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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : DYNAMIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-29 | Public | 2019-03-31 | Complete |
| 2018-12-26 | Public | 2018-03-31 | Simplified |
| Name | DYNAMIZ |
| Siren | 490204583 |
| Closing | 2020-03-31 |
| Registry code | 1704 |
| Registration number | 6589 |
| Management number | 2006B40109 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17340 Yves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 85 673.00 | 72 192.00 | 13 481.00 | 85 673.00 |
AP Buildings | 3 379.00 | 3 379.00 | 3 379.00 | |
AR Technical installations, industrial equipment and tools | 10 168.00 | 225.00 | 9 943.00 | 10 168.00 |
AT Other tangible assets | 45 742.00 | 42 634.00 | 3 109.00 | 45 742.00 |
BJ TOTAL (I) | 145 008.00 | 118 429.00 | 26 579.00 | 145 008.00 |
BT Goods | 12 818.00 | 12 818.00 | 12 818.00 | |
BX Customers and related accounts | 94 340.00 | 94 340.00 | 94 340.00 | |
BZ Other receivables | 33 673.00 | 33 673.00 | 33 673.00 | |
CF Cash and cash equivalents | 56 469.00 | 56 469.00 | 56 469.00 | |
CH Prepaid expenses | 902.00 | 902.00 | 902.00 | |
CJ TOTAL (II) | 198 204.00 | 198 204.00 | 198 204.00 | |
CO Grand total (0 to V) | 343 211.00 | 118 429.00 | 224 782.00 | 343 211.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 42 108.00 | 36 686.00 | 42 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 723.00 | 5 422.00 | 26 723.00 | |
DL TOTAL (I) | 77 081.00 | 50 358.00 | 77 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119.00 | 751.00 | 119.00 | |
DX Trade payables and related accounts | 83 038.00 | 122 619.00 | 83 038.00 | |
DY Tax and social security liabilities | 32 821.00 | 29 572.00 | 32 821.00 | |
EA Other liabilities | 11 479.00 | 7 535.00 | 11 479.00 | |
EB Prepaid income (2) | 20 245.00 | 20 245.00 | ||
EC TOTAL (IV) | 147 701.00 | 160 477.00 | 147 701.00 | |
EE Grand total (I to V) | 224 782.00 | 210 835.00 | 224 782.00 | |
EG Accrued income and payables due within one year | 147 701.00 | 160 477.00 | 147 701.00 | |
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