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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : DYANERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| Name | DYANERGIE |
| Siren | 497892604 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1725 |
| Management number | 2016B00774 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13857 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 751.00 | 46 751.00 | 46 751.00 | |
BJ TOTAL (I) | 46 751.00 | 46 751.00 | 46 751.00 | |
BZ Other receivables | 576 451.00 | 576 451.00 | 576 451.00 | |
CJ TOTAL (II) | 576 451.00 | 576 451.00 | 576 451.00 | |
CO Grand total (0 to V) | 623 202.00 | 46 751.00 | 576 451.00 | 623 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 394 500.00 | 1 394 500.00 | 394 500.00 | |
DH Retained earnings | 172 271.00 | 172 647.00 | 172 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 329.00 | -376.00 | -1 329.00 | |
DL TOTAL (I) | 576 441.00 | 1 577 771.00 | 576 441.00 | |
DY Tax and social security liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 10.00 | 10.00 | ||
EE Grand total (I to V) | 576 451.00 | 1 577 771.00 | 576 451.00 | |
EG Accrued income and payables due within one year | 10.00 | 10.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 602.00 | |||
FX Taxes, duties, and similar payments | 727.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 330.00 | |||
GG - OPERATING RESULT (I - II) | -1 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 329.00 | 376.00 | 1 329.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 329.00 | -376.00 | -1 329.00 | |
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