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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : LENSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-14 | Partially confidential | 2017-03-31 | Complete |
| Name | LENSYS |
| Siren | 534576863 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/029367 |
| Management number | 2011B03216 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 509.00 | 2 509.00 | 2 509.00 | |
AH Goodwill | 499 330.00 | 499 330.00 | 499 330.00 | |
AT Other tangible assets | 17 422.00 | 9 837.00 | 7 585.00 | 17 422.00 |
BH Other financial assets | 10 370.00 | 10 370.00 | 10 370.00 | |
BJ TOTAL (I) | 529 631.00 | 12 346.00 | 517 285.00 | 529 631.00 |
BX Customers and related accounts | 177 628.00 | 177 628.00 | 177 628.00 | |
BZ Other receivables | 87 413.00 | 87 413.00 | 87 413.00 | |
CF Cash and cash equivalents | 586 819.00 | 586 819.00 | 586 819.00 | |
CH Prepaid expenses | 11 208.00 | 11 208.00 | 11 208.00 | |
CJ TOTAL (II) | 863 068.00 | 863 068.00 | 863 068.00 | |
CO Grand total (0 to V) | 1 392 699.00 | 12 346.00 | 1 380 353.00 | 1 392 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 459 004.00 | 459 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 131.00 | 199 131.00 | ||
DL TOTAL (I) | 666 934.00 | 666 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 791.00 | 118 791.00 | ||
DX Trade payables and related accounts | 70 554.00 | 70 554.00 | ||
DY Tax and social security liabilities | 174 442.00 | 174 442.00 | ||
EA Other liabilities | 15 078.00 | 15 078.00 | ||
EB Prepaid income (2) | 334 553.00 | 334 553.00 | ||
EC TOTAL (IV) | 713 419.00 | 713 419.00 | ||
EE Grand total (I to V) | 1 380 353.00 | 1 380 353.00 | ||
EG Accrued income and payables due within one year | 667 238.00 | 667 238.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 118 791.00 | 72 610.00 | 46 181.00 | 118 791.00 |
8B Suppliers and Related Accounts | 70 554.00 | 70 554.00 | 70 554.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 078.00 | 15 078.00 | ||
8L Deferred income | 334 553.00 | 334 553.00 | 334 553.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 286 619.00 | 276 249.00 | 10 370.00 | 286 619.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 713 419.00 | 667 238.00 | 46 181.00 | 713 419.00 |
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