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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : LENSOLAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LENSOLAR SARL |
| Siren | 504408311 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 223 |
| Management number | 2008B00605 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68730 Blotzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 654.00 | 108 654.00 | 108 654.00 | |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 110 804.00 | 108 654.00 | 2 150.00 | 110 804.00 |
084 Cash | 21 015.00 | 21 015.00 | 21 015.00 | |
096 Total Current Assets + Prepaid Expenses | 21 015.00 | 21 015.00 | 21 015.00 | |
110 Total Assets | 131 819.00 | 108 654.00 | 23 165.00 | 131 819.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -37 127.00 | |||
136 Profit for the Year | 18 362.00 | |||
142 Total Equity - Total I | -18 765.00 | |||
156 Loans and similar debts | 9 656.00 | |||
172 Other debts | 32 274.00 | |||
176 Total debts | 41 930.00 | |||
180 Liabilities Total | 23 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 462.00 | 20 462.00 | ||
232 Total operating income excluding VAT | 20 462.00 | 20 462.00 | ||
242 Other external expenses | 1 366.00 | 1 366.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 1 504.00 | 1 504.00 | ||
270 Operating profit | 18 958.00 | 18 958.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
310 Profit or loss | 18 362.00 | 18 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 804.00 | 110 804.00 | ||
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