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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020718 |
| Management number | 2011B03216 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
AP Buildings | 9 598.00 | 1 532.00 | 8 066.00 | 9 598.00 |
AT Other tangible assets | 33 446.00 | 19 745.00 | 13 701.00 | 33 446.00 |
BH Other financial assets | 6 400.00 | 6 400.00 | 6 400.00 | |
BJ TOTAL (I) | 551 283.00 | 23 786.00 | 527 497.00 | 551 283.00 |
BX Customers and related accounts | 346 890.00 | 346 890.00 | 346 890.00 | |
BZ Other receivables | 112 476.00 | 112 476.00 | 112 476.00 | |
CF Cash and cash equivalents | 318 774.00 | 318 774.00 | 318 774.00 | |
CH Prepaid expenses | 14 710.00 | 14 710.00 | 14 710.00 | |
CJ TOTAL (II) | 792 850.00 | 792 850.00 | 792 850.00 | |
CO Grand total (0 to V) | 1 344 133.00 | 23 786.00 | 1 320 347.00 | 1 344 133.00 |
| 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 | 749 855.00 | 749 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 371.00 | 172 371.00 | ||
DL TOTAL (I) | 931 026.00 | 931 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 742.00 | 74 742.00 | ||
DX Trade payables and related accounts | 113 757.00 | 113 757.00 | ||
DY Tax and social security liabilities | 134 185.00 | 134 185.00 | ||
EA Other liabilities | 4 820.00 | 4 820.00 | ||
EB Prepaid income (2) | 61 817.00 | 61 817.00 | ||
EC TOTAL (IV) | 389 321.00 | 389 321.00 | ||
EE Grand total (I to V) | 1 320 347.00 | 1 320 347.00 | ||
EG Accrued income and payables due within one year | 389 321.00 | 389 321.00 | ||
| 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 | 74 742.00 | 74 742.00 | 74 742.00 | |
8B Suppliers and Related Accounts | 113 757.00 | 113 757.00 | 113 757.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 820.00 | 4 820.00 | 4 820.00 | |
8L Deferred income | 61 817.00 | 61 817.00 | 61 817.00 | |
VQ Other Taxes, Duties, and Similar Debts | 134 185.00 | 134 185.00 | 134 185.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 480 476.00 | 474 076.00 | 6 400.00 | 480 476.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 389 321.00 | 389 321.00 | 389 321.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 11.00 | 10.00 | 11.00 | |
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