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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : DYNAMIC ENERGY SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | DYNAMIC ENERGY SERVICE |
| Siren | 515112696 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3711 |
| Management number | 2009B00402 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'Ile Rousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 745 000.00 | 745 000.00 | 745 000.00 | |
AP Buildings | 121 586.00 | 39 627.00 | 81 959.00 | 121 586.00 |
AR Technical installations, industrial equipment and tools | 128 449.00 | 105 736.00 | 22 713.00 | 128 449.00 |
AT Other tangible assets | 201 211.00 | 107 589.00 | 93 622.00 | 201 211.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 1 196 845.00 | 252 952.00 | 943 893.00 | 1 196 845.00 |
BT Goods | 146 598.00 | 146 598.00 | 146 598.00 | |
BX Customers and related accounts | 288 888.00 | 288 888.00 | 288 888.00 | |
BZ Other receivables | 94 106.00 | 94 106.00 | 94 106.00 | |
CF Cash and cash equivalents | 63 633.00 | 63 633.00 | 63 633.00 | |
CH Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
CJ TOTAL (II) | 594 398.00 | 594 398.00 | 594 398.00 | |
CO Grand total (0 to V) | 1 791 243.00 | 252 952.00 | 1 538 291.00 | 1 791 243.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DB Share, merger, contribution premiums, etc. | 446 000.00 | 446 000.00 | 446 000.00 | |
DD Legal reserve (1) | 600.00 | 200.00 | 600.00 | |
DG Other reserves | 365 829.00 | 203 429.00 | 365 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 223.00 | 162 800.00 | 190 223.00 | |
DJ Investment subsidies | 14 157.00 | 14 157.00 | ||
DL TOTAL (I) | 1 022 809.00 | 818 429.00 | 1 022 809.00 | |
DP Provisions for Risks | 45 001.00 | 45 001.00 | 45 001.00 | |
DR TOTAL (IV) | 45 001.00 | 45 001.00 | 45 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 807.00 | 62 448.00 | 32 807.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 416.00 | 46.00 | 416.00 | |
DX Trade payables and related accounts | 258 635.00 | 303 649.00 | 258 635.00 | |
DY Tax and social security liabilities | 89 400.00 | 65 756.00 | 89 400.00 | |
EA Other liabilities | 89 223.00 | 71 527.00 | 89 223.00 | |
EC TOTAL (IV) | 470 482.00 | 503 425.00 | 470 482.00 | |
EE Grand total (I to V) | 1 538 291.00 | 1 366 855.00 | 1 538 291.00 | |
EG Accrued income and payables due within one year | 470 482.00 | 503 425.00 | 470 482.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 952.00 | 17 952.00 | ||
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