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D HOME > CORPORATES > DYPE-TECH > BALANCE SHEET ( 2017-04-21)

THE LIST OF BALANCE SHEET : DYPE-TECH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameDYPE-TECH
Siren502306731
Closing2016-12-31
Registry code 3102
Registration number B2017/007411
Management number2008B00401
Activity code 7112B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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