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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : DYNTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| Name | DYNTECH |
| Siren | 827884701 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 8547 |
| Management number | 2017B00277 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62820 Libercourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 100.00 | 159.00 | 1 940.00 | 2 100.00 |
BH Other financial assets | 310.00 | 310.00 | 310.00 | |
BJ TOTAL (I) | 2 410.00 | 159.00 | 2 250.00 | 2 410.00 |
BX Customers and related accounts | 10 308.00 | 10 308.00 | 10 308.00 | |
CF Cash and cash equivalents | 63 356.00 | 63 356.00 | 63 356.00 | |
CJ TOTAL (II) | 73 665.00 | 73 665.00 | 73 665.00 | |
CO Grand total (0 to V) | 76 075.00 | 159.00 | 75 915.00 | 76 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | ||
DH Retained earnings | 5 189.00 | 5 189.00 | 5 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 514.00 | 24 401.00 | 39 514.00 | |
DL TOTAL (I) | 46 924.00 | 30 591.00 | 46 924.00 | |
DY Tax and social security liabilities | 5 039.00 | 9 033.00 | 5 039.00 | |
EA Other liabilities | 23 951.00 | 23 951.00 | ||
EC TOTAL (IV) | 28 991.00 | 9 033.00 | 28 991.00 | |
EE Grand total (I to V) | 75 915.00 | 39 624.00 | 75 915.00 | |
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