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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : DYNAGRI 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-16 | Partially confidential | 2020-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-14 | Partially confidential | 2018-06-30 | Simplified |
| 2017-07-06 | Public | 2015-06-30 | Simplified |
| Name | DYNAGRI 28 |
| Siren | 749851465 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2021/004619 |
| Management number | 2012B00186 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28150 LOUVILLE-LA-CHENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 35 544.00 | 18 118.00 | 17 426.00 | 35 544.00 |
044 Total Fixed Assets | 37 294.00 | 19 868.00 | 17 426.00 | 37 294.00 |
050 Raw materials, supplies, in progress | 7 049.00 | 7 049.00 | 7 049.00 | |
060 Merchandise inventory | 15 834.00 | 15 834.00 | 15 834.00 | |
068 Receivables – Trade and related accounts | 12 079.00 | 12 079.00 | 12 079.00 | |
072 Receivables – Other | 11 054.00 | 11 054.00 | 11 054.00 | |
084 Cash | 17 238.00 | 17 238.00 | 17 238.00 | |
092 Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 64 965.00 | 64 965.00 | 64 965.00 | |
110 Total Assets | 102 260.00 | 19 868.00 | 82 391.00 | 102 260.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 636.00 | |||
136 Profit for the Year | 1 548.00 | |||
142 Total Equity - Total I | 29 385.00 | |||
166 Suppliers and related accounts | 31 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 635.00 | |||
172 Other debts | 21 708.00 | |||
176 Total debts | 53 006.00 | |||
180 Liabilities Total | 82 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 509.00 | |||
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