All the information you need about DYPE-TECH to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | DYPE-TECH |
| Siren | 502306731 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007411 |
| Management number | 2008B00401 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114 967.00 | 94 722.00 | 20 245.00 | 114 967.00 |
028 Tangible Assets | 4 264.00 | 4 264.00 | 4 264.00 | |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 120 011.00 | 98 986.00 | 21 025.00 | 120 011.00 |
050 Raw materials, supplies, in progress | 42 752.00 | 42 752.00 | 42 752.00 | |
064 Advances and down payments on orders | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 222 297.00 | 1 800.00 | 220 497.00 | 222 297.00 |
072 Receivables – Other | 22 098.00 | 22 098.00 | 22 098.00 | |
084 Cash | 116 676.00 | 116 676.00 | 116 676.00 | |
092 Prepaid expenses | 8 784.00 | 8 784.00 | 8 784.00 | |
096 Total Current Assets + Prepaid Expenses | 412 975.00 | 1 800.00 | 411 175.00 | 412 975.00 |
110 Total Assets | 532 986.00 | 100 786.00 | 432 200.00 | 532 986.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 94 169.00 | |||
136 Profit for the Year | 34 138.00 | |||
142 Total Equity - Total I | 161 307.00 | |||
154 Provisions for risks and charges - Total II | 202.00 | |||
156 Loans and similar debts | 14 204.00 | |||
166 Suppliers and related accounts | 116 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 564.00 | |||
172 Other debts | 139 368.00 | |||
174 Prepaid income | 262.00 | |||
176 Total debts | 270 691.00 | |||
180 Liabilities Total | 432 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 780.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
