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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : GESTION DYNAMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | GESTION DYNAMIQUE |
| Siren | 483077970 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028998 |
| Management number | 2010B03963 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 643 319.00 | 643 319.00 | 643 319.00 | |
044 Total Fixed Assets | 643 319.00 | 643 319.00 | 643 319.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
080 Sellable securities | 2 943 141.00 | 447 822.00 | 2 495 319.00 | 2 943 141.00 |
084 Cash | 1 048 616.00 | 1 048 616.00 | 1 048 616.00 | |
096 Total Current Assets + Prepaid Expenses | 3 992 644.00 | 447 822.00 | 3 544 822.00 | 3 992 644.00 |
110 Total Assets | 4 635 963.00 | 447 822.00 | 4 188 141.00 | 4 635 963.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 3 997 946.00 | |||
136 Profit for the Year | 90 693.00 | |||
142 Total Equity - Total I | 4 129 338.00 | |||
166 Suppliers and related accounts | 5 320.00 | |||
172 Other debts | 53 483.00 | |||
176 Total debts | 58 803.00 | |||
180 Liabilities Total | 4 188 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 12 585.00 | 12 585.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
264 Total operating expenses | 12 921.00 | 12 921.00 | ||
270 Operating profit | 12 079.00 | 12 079.00 | ||
280 Financial income | 521 986.00 | 521 986.00 | ||
294 Financial expenses | 333 969.00 | 333 969.00 | ||
306 Income tax's | 109 403.00 | 109 403.00 | ||
310 Profit or loss | 90 693.00 | 90 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 91 796.00 | 91 796.00 | ||
490 Total Fixed Assets (Gross Value) | 551 522.00 | 551 522.00 | ||
492 Total Fixed Assets (Increases) | 91 796.00 | 91 796.00 | ||
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