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BALANCE SHEET (
2017-11-07)
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 | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6458 |
| Management number | 2008B00605 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 153.00 | 7 153.00 | 7 153.00 | |
044 Total Fixed Assets | 115 807.00 | 108 654.00 | 7 153.00 | 115 807.00 |
084 Cash | 4 832.00 | 4 832.00 | 4 832.00 | |
096 Total Current Assets + Prepaid Expenses | 4 832.00 | 4 832.00 | 4 832.00 | |
110 Total Assets | 120 639.00 | 108 654.00 | 11 985.00 | 120 639.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -18 765.00 | |||
136 Profit for the Year | 2 200.00 | |||
142 Total Equity - Total I | -10 565.00 | |||
156 Loans and similar debts | 2 042.00 | |||
172 Other debts | 20 508.00 | |||
176 Total debts | 22 550.00 | |||
180 Liabilities Total | 11 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 660.00 | 3 660.00 | ||
232 Total operating income excluding VAT | 3 660.00 | 3 660.00 | ||
242 Other external expenses | 716.00 | 716.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
264 Total operating expenses | 997.00 | 997.00 | ||
270 Operating profit | 2 663.00 | 2 663.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | 2 200.00 | 2 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 003.00 | 5 003.00 | ||
490 Total Fixed Assets (Gross Value) | 110 804.00 | 110 804.00 | ||
492 Total Fixed Assets (Increases) | 5 003.00 | 5 003.00 | ||
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