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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : THE DYNAMIC GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2016-12-31 | Complete |
| Name | THE DYNAMIC GARDEN |
| Siren | 789709870 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2006 |
| Management number | 2012B00510 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65260 Adast |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 896.00 | 8 000.00 | 4 896.00 | 12 896.00 |
AT Other tangible assets | 80 367.00 | 17 022.00 | 63 346.00 | 80 367.00 |
BH Other financial assets | 2 083.00 | 2 083.00 | 2 083.00 | |
BJ TOTAL (I) | 95 346.00 | 25 022.00 | 70 324.00 | 95 346.00 |
BT Goods | 91 484.00 | 91 484.00 | 91 484.00 | |
BX Customers and related accounts | 56 980.00 | 56 980.00 | 56 980.00 | |
BZ Other receivables | 6 595.00 | 6 595.00 | 6 595.00 | |
CF Cash and cash equivalents | 206 000.00 | 206 000.00 | 206 000.00 | |
CJ TOTAL (II) | 361 059.00 | 361 059.00 | 361 059.00 | |
CO Grand total (0 to V) | 456 406.00 | 25 022.00 | 431 384.00 | 456 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 110 862.00 | 77 577.00 | 110 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 179.00 | 128 285.00 | 149 179.00 | |
DL TOTAL (I) | 260 591.00 | 206 412.00 | 260 591.00 | |
DT Other Bond Issues | 536.00 | 536.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 872.00 | 52 436.00 | 139 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 899.00 | 10 213.00 | 4 899.00 | |
DX Trade payables and related accounts | 24 146.00 | 10 643.00 | 24 146.00 | |
DY Tax and social security liabilities | 1 340.00 | 10 014.00 | 1 340.00 | |
EC TOTAL (IV) | 170 793.00 | 83 306.00 | 170 793.00 | |
EE Grand total (I to V) | 431 384.00 | 289 718.00 | 431 384.00 | |
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