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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : DYNMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Partially confidential | 2015-12-31 | Complete |
| Name | DYNMED |
| Siren | 791147804 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012299 |
| Management number | 2013B00867 |
| Activity code | 4774Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 86.00 | 86.00 | 86.00 | |
AT Other tangible assets | 345.00 | 24.00 | 321.00 | 345.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 18 351.00 | 110.00 | 18 241.00 | 18 351.00 |
BT Goods | ||||
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 5 958.00 | 5 958.00 | 5 958.00 | |
CF Cash and cash equivalents | 14 461.00 | 14 461.00 | 14 461.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 22 951.00 | 22 951.00 | 22 951.00 | |
CO Grand total (0 to V) | 41 301.00 | 110.00 | 41 191.00 | 41 301.00 |
CU Other investments | 17 750.00 | 17 750.00 | 17 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 351.00 | 117.00 | 351.00 | |
DH Retained earnings | 4 331.00 | 2 226.00 | 4 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 776.00 | 2 339.00 | -2 776.00 | |
DL TOTAL (I) | 15 906.00 | 18 682.00 | 15 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 745.00 | 23 697.00 | 18 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 3 116.00 | 91.00 | |
DX Trade payables and related accounts | 2 184.00 | 6 072.00 | 2 184.00 | |
DY Tax and social security liabilities | 4 265.00 | 973.00 | 4 265.00 | |
EC TOTAL (IV) | 25 285.00 | 33 859.00 | 25 285.00 | |
EE Grand total (I to V) | 41 191.00 | 52 541.00 | 41 191.00 | |
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