Grow your business safely with DYNAMIC AUTOMOBILES
All the information you need about DYNAMIC AUTOMOBILES to develop and secure your business in France
D
HOME >
CORPORATES
>
DYNAMIC AUTOMOBILES >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : DYNAMIC AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | DYNAMIC AUTOMOBILES |
| Siren | 430463935 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 2902 |
| Management number | 2000B00217 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 922 143.00 | 1 624 975.00 | 1 297 168.00 | 2 922 143.00 |
CO Grand total (0 to V) | 2 922 143.00 | 1 624 975.00 | 1 297 168.00 | 2 922 143.00 |
CU Other investments | 2 922 143.00 | 1 624 975.00 | 1 297 168.00 | 2 922 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 500.00 | 38 500.00 | 38 500.00 | |
DD Legal reserve (1) | 3 850.00 | 3 850.00 | 3 850.00 | |
DG Other reserves | 1 111 933.00 | 1 111 933.00 | 1 111 933.00 | |
DH Retained earnings | -1 392 233.00 | 68 935.00 | -1 392 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -221 060.00 | -1 461 168.00 | -221 060.00 | |
DL TOTAL (I) | -459 010.00 | -237 950.00 | -459 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 753 744.00 | 1 724 968.00 | 1 753 744.00 | |
DX Trade payables and related accounts | 2 434.00 | 4 104.00 | 2 434.00 | |
EC TOTAL (IV) | 1 756 178.00 | 1 729 072.00 | 1 756 178.00 | |
EE Grand total (I to V) | 1 297 168.00 | 1 491 122.00 | 1 297 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 765.00 | |||
GF Total Operating Expenses (II) | 765.00 | |||
GG - OPERATING RESULT (I - II) | -765.00 | |||
GQ Financial allocations to depreciation and provisions | 193 954.00 | |||
GR Interest and similar expenses | 26 341.00 | |||
GU Total financial expenses (VI) | 220 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | -220 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -221 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 221 060.00 | 1 461 168.00 | 221 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -221 060.00 | -1 461 168.00 | -221 060.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 922 143.00 | 2 922 143.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 922 143.00 | |||
I4 DECREASES Grand Total | 2 922 143.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 922 143.00 | 2 922 143.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 434.00 | 2 434.00 | 2 434.00 | |
VI Group and Associates | 1 753 744.00 | 1 753 744.00 | 1 753 744.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 756 178.00 | 1 756 178.00 | 1 756 178.00 | |
all companies in France
Complete and comprehensive database.
