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L HOME > CORPORATES > Lenstra > BALANCE SHEET ( 2021-05-18)

THE LIST OF BALANCE SHEET : Lenstra

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLenstra
Siren841087794
Closing2020-12-31
Registry code 7301
Registration number 5853
Management number2018B00966
Activity code 7112B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address73210 Aime-la-Plagne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 7 020.00 5 368.00 1 652.00 7 020.00
BJ TOTAL (I) 7 020.00 5 368.00 1 652.00 7 020.00
BX Customers and related accounts 147 607.00 147 607.00 147 607.00
BZ Other receivables 14 645.00 14 645.00 14 645.00
CF Cash and cash equivalents 137 951.00 137 951.00 137 951.00
CJ TOTAL (II) 300 203.00 300 203.00 300 203.00
CO Grand total (0 to V) 307 223.00 5 368.00 301 855.00 307 223.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 25 686.00 57 849.00 25 686.00
DI RESULTS FOR THE YEAR (Profit or Loss) 162 472.00 197 837.00 162 472.00
DL TOTAL (I) 189 258.00 256 786.00 189 258.00
DV Miscellaneous Loans and Financial Debts (4) 20 869.00 20 869.00
DX Trade payables and related accounts 13 053.00 2 235.00 13 053.00
DY Tax and social security liabilities 78 676.00 71 929.00 78 676.00
EC TOTAL (IV) 112 597.00 74 164.00 112 597.00
EE Grand total (I to V) 301 855.00 330 950.00 301 855.00

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