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BALANCE SHEET (
2019-01-04)
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 | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2 |
| Management number | 2008B00605 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| 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 | 21 566.00 | 21 566.00 | 21 566.00 | |
096 Total Current Assets + Prepaid Expenses | 21 566.00 | 21 566.00 | 21 566.00 | |
110 Total Assets | 137 373.00 | 108 654.00 | 28 719.00 | 137 373.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -16 565.00 | |||
136 Profit for the Year | 18 784.00 | |||
142 Total Equity - Total I | 8 219.00 | |||
172 Other debts | 20 500.00 | |||
176 Total debts | 20 500.00 | |||
180 Liabilities Total | 28 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 830.00 | 20 830.00 | ||
232 Total operating income excluding VAT | 20 830.00 | 20 830.00 | ||
242 Other external expenses | 1 797.00 | 1 797.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
264 Total operating expenses | 2 080.00 | 2 080.00 | ||
270 Operating profit | 18 750.00 | 18 750.00 | ||
280 Financial income | 142.00 | 142.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | 18 784.00 | 18 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 807.00 | 115 807.00 | ||
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