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BALANCE SHEET (
2021-07-02)
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 | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/003132 |
| Management number | 2018B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| 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 | |
072 Receivables – Other | 7 600.00 | 7 600.00 | 7 600.00 | |
084 Cash | 9 256.00 | 9 256.00 | 9 256.00 | |
096 Total Current Assets + Prepaid Expenses | 16 856.00 | 16 856.00 | 16 856.00 | |
110 Total Assets | 531 166.00 | 531 166.00 | 531 166.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 36 150.00 | |||
136 Profit for the Year | 33 615.00 | |||
140 Regulated Provisions | 5 390.00 | |||
142 Total Equity - Total I | 75 815.00 | |||
156 Loans and similar debts | 227 596.00 | |||
166 Suppliers and related accounts | 945.00 | |||
172 Other debts | 226 810.00 | |||
176 Total debts | 455 351.00 | |||
180 Liabilities Total | 531 166.00 | |||
195 Of which payables due in more than one year | 187 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 516.00 | 3 882.00 | 6 516.00 | |
264 Total operating expenses | 6 516.00 | 3 882.00 | 6 516.00 | |
270 Operating profit | -6 516.00 | -3 882.00 | -6 516.00 | |
280 Financial income | 45 600.00 | 45 600.00 | 45 600.00 | |
294 Financial expenses | 2 607.00 | 2 980.00 | 2 607.00 | |
300 Exceptional expenses | 2 862.00 | 2 528.00 | 2 862.00 | |
310 Profit or loss | 33 615.00 | 36 210.00 | 33 615.00 | |
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