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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : ACZ DYNAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | ACZ DYNAMO |
| Siren | 844056549 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/002508 |
| Management number | 2018B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 514 310.00 | 514 310.00 | 514 310.00 | |
044 Total Fixed Assets | 514 310.00 | 514 310.00 | 514 310.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
096 Total Current Assets + Prepaid Expenses | 2 464.00 | 2 464.00 | 2 464.00 | |
110 Total Assets | 516 774.00 | 516 774.00 | 516 774.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 36 210.00 | |||
140 Regulated Provisions | 2 528.00 | |||
142 Total Equity - Total I | 39 338.00 | |||
156 Loans and similar debts | 246 196.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
172 Other debts | 229 810.00 | |||
176 Total debts | 477 436.00 | |||
180 Liabilities Total | 516 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 514 310.00 | |||
195 Of which payables due in more than one year | 206 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 882.00 | 3 882.00 | ||
264 Total operating expenses | 3 882.00 | 3 882.00 | ||
270 Operating profit | -3 882.00 | -3 882.00 | ||
280 Financial income | 45 600.00 | 45 600.00 | ||
294 Financial expenses | 2 980.00 | 2 980.00 | ||
300 Exceptional expenses | 2 528.00 | 2 528.00 | ||
310 Profit or loss | 36 210.00 | 36 210.00 | ||
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