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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : DINAMO TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Consolidated |
| Name | DINAMO TELECOM |
| Siren | 807964275 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 4154 |
| Management number | 2014B00688 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 420.00 | |||
CO Grand total (0 to V) | 420.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -4 041.00 | -4 041.00 | ||
DL TOTAL (I) | -7 580.00 | -7 580.00 | ||
EA Other liabilities | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 8 000.00 | 8 000.00 | ||
EE Grand total (I to V) | 420.00 | 420.00 | ||
P2 LIABILITIES - Gross Technical Reserves | -4 539.00 | -4 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -4 539.00 | |||
GF Total Operating Expenses (II) | -4 539.00 | |||
GG - OPERATING RESULT (I - II) | -4 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | -4 539.00 | -4 539.00 | ||
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