All the information you need about LENOA SARL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | LENOA SARL |
| Siren | 502879257 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 8484 |
| Management number | 2008B00267 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 562.00 | 13 124.00 | 437.00 | 13 562.00 |
BH Other financial assets | 19.00 | 19.00 | 19.00 | |
BJ TOTAL (I) | 13 842.00 | 13 124.00 | 717.00 | 13 842.00 |
BP Services in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BV Advances and down payments on orders | 684.00 | 684.00 | 684.00 | |
BZ Other receivables | 3 912.00 | 3 912.00 | 3 912.00 | |
CF Cash and cash equivalents | 492.00 | 492.00 | 492.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 088.00 | 10 088.00 | 10 088.00 | |
CO Grand total (0 to V) | 23 930.00 | 13 124.00 | 10 805.00 | 23 930.00 |
CU Other investments | 261.00 | 261.00 | 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -16 140.00 | -5 862.00 | -16 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 061.00 | -10 278.00 | -11 061.00 | |
DL TOTAL (I) | -5 201.00 | 5 860.00 | -5 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 906.00 | 4 207.00 | 1 906.00 | |
DX Trade payables and related accounts | 11 897.00 | 15 834.00 | 11 897.00 | |
DY Tax and social security liabilities | 1 799.00 | |||
EA Other liabilities | 2 203.00 | 2 203.00 | ||
EC TOTAL (IV) | 16 006.00 | 21 841.00 | 16 006.00 | |
EE Grand total (I to V) | 10 805.00 | 27 701.00 | 10 805.00 | |
| 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 | 1 906.00 | 1 906.00 | 1 906.00 | |
8B Suppliers and Related Accounts | 11 897.00 | 11 897.00 | 11 897.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 203.00 | 2 203.00 | 2 203.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 931.00 | 3 912.00 | 19.00 | 3 931.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 16 006.00 | 16 006.00 | 16 006.00 | |
