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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : Lenstra
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| Name | Lenstra |
| Siren | 841087794 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 6083 |
| Management number | 2018B00966 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73210 AIME-LA-PLAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 643.00 | 578.00 | 5 065.00 | 5 643.00 |
BJ TOTAL (I) | 5 643.00 | 578.00 | 5 065.00 | 5 643.00 |
BX Customers and related accounts | 6 372.00 | 6 372.00 | 6 372.00 | |
BZ Other receivables | 262.00 | 262.00 | 262.00 | |
CF Cash and cash equivalents | 79 745.00 | 79 745.00 | 79 745.00 | |
CJ TOTAL (II) | 86 379.00 | 86 379.00 | 86 379.00 | |
CO Grand total (0 to V) | 92 022.00 | 578.00 | 91 444.00 | 92 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 949.00 | 57 949.00 | ||
DL TOTAL (I) | 58 949.00 | 58 949.00 | ||
DX Trade payables and related accounts | 4 295.00 | 4 295.00 | ||
DY Tax and social security liabilities | 28 200.00 | 28 200.00 | ||
EC TOTAL (IV) | 32 494.00 | 32 494.00 | ||
EE Grand total (I to V) | 91 444.00 | 91 444.00 | ||
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