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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : LISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Consolidated |
| 2018-08-08 | Public | 2017-12-31 | Consolidated |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | LISI |
| Siren | 536820269 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 2748 |
| Management number | 1968B00026 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90600 Grandvillars |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 321 377 000.00 | |||
AJ Other Intangible Assets | 30 177 000.00 | |||
AT Other tangible assets | 619 593 000.00 | |||
BJ TOTAL (I) | 990 126 000.00 | |||
CJ TOTAL (II) | 837 193 000.00 | |||
CO Grand total (0 to V) | 1 827 319 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 610 000.00 | 21 610 000.00 | 21 610 000.00 | |
DB Share, merger, contribution premiums, etc. | 72 584 000.00 | 72 584 000.00 | 72 584 000.00 | |
DL TOTAL (I) | 890 001 000.00 | 860 258 000.00 | 890 001 000.00 | |
DR TOTAL (IV) | 120 898 000.00 | 127 024 000.00 | 120 898 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179 973 000.00 | 106 037 000.00 | 179 973 000.00 | |
EC TOTAL (IV) | 808 756 000.00 | 680 280 000.00 | 808 756 000.00 | |
EE Grand total (I to V) | 1 827 319 000.00 | 1 672 525 000.00 | 1 827 319 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 107 965 000.00 | 107 008 000.00 | 107 965 000.00 | |
P7 LIABILITIES - Retained Earnings | 7 664 000.00 | 4 964 000.00 | 7 664 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 643 356 000.00 | |||
FQ Other income | 26 661 000.00 | |||
FR Total operating income (I) | 1 669 133 000.00 | |||
FW Other purchases and external expenses | 338 332 000.00 | |||
FX Taxes, duties, and similar payments | 12 171 000.00 | |||
FZ Social Security Contributions | 619 333 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 90 132 000.00 | |||
GB Operating Expenses - Provisions | 5 352 000.00 | |||
GF Total Operating Expenses (II) | 1 497 735 000.00 | |||
GG - OPERATING RESULT (I - II) | 167 718 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 106 951 000.00 | 106 390 000.00 | 106 951 000.00 | |
R7 Share of minority interests (Non-group income) | -1 014 000.00 | -619 000.00 | -1 014 000.00 | |
R8 Net income, group share (parent company share) | 107 965 000.00 | 107 008 000.00 | 107 965 000.00 | |
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