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BALANCE SHEET (
2021-01-07)
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 | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 74 |
| Management number | 2008B00605 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| 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 | 9 155.00 | 9 155.00 | 9 155.00 | |
044 Total Fixed Assets | 117 809.00 | 108 654.00 | 9 155.00 | 117 809.00 |
084 Cash | 23 776.00 | 23 776.00 | 23 776.00 | |
096 Total Current Assets + Prepaid Expenses | 23 776.00 | 23 776.00 | 23 776.00 | |
110 Total Assets | 141 585.00 | 108 654.00 | 32 931.00 | 141 585.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 13 934.00 | |||
136 Profit for the Year | 1 697.00 | |||
142 Total Equity - Total I | 21 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 11 300.00 | |||
176 Total debts | 11 300.00 | |||
180 Liabilities Total | 32 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 541.00 | 4 541.00 | ||
215 Production of goods sold - Export | 4 541.00 | 4 541.00 | ||
232 Total operating income excluding VAT | 4 541.00 | 4 541.00 | ||
242 Other external expenses | 2 233.00 | 2 233.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
264 Total operating expenses | 2 518.00 | 2 518.00 | ||
270 Operating profit | 2 023.00 | 2 023.00 | ||
280 Financial income | 82.00 | 82.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 1 697.00 | 1 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 280.00 | 280.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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