Grow your business safely with DYPE-TECH
All the information you need about DYPE-TECH to develop and secure your business in France
D
HOME >
CORPORATES
>
DYPE-TECH >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : DYPE-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | DYPE-TECH |
| Siren | 502306731 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035433 |
| Management number | 2008B00401 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 101 269.00 | 101 269.00 | 101 269.00 | |
AT Other tangible assets | 9 802.00 | 9 297.00 | 505.00 | 9 802.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 112 571.00 | 110 566.00 | 2 005.00 | 112 571.00 |
BL Raw materials, supplies | 1 151.00 | 1 151.00 | 1 151.00 | |
BP Services in progress | 40 080.00 | 40 080.00 | 40 080.00 | |
BX Customers and related accounts | 310 551.00 | 21 689.00 | 288 862.00 | 310 551.00 |
BZ Other receivables | 41 855.00 | 41 855.00 | 41 855.00 | |
CF Cash and cash equivalents | 200 699.00 | 200 699.00 | 200 699.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 596 836.00 | 21 689.00 | 575 147.00 | 596 836.00 |
CO Grand total (0 to V) | 709 407.00 | 132 255.00 | 577 152.00 | 709 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 181 917.00 | 181 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 711.00 | 82 711.00 | ||
DL TOTAL (I) | 297 628.00 | 297 628.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 059.00 | 2 059.00 | ||
DW Advances and down payments received on current orders | 8 763.00 | 8 763.00 | ||
DX Trade payables and related accounts | 142 567.00 | 142 567.00 | ||
DY Tax and social security liabilities | 120 127.00 | 120 127.00 | ||
EA Other liabilities | 6 008.00 | 6 008.00 | ||
EC TOTAL (IV) | 279 525.00 | 279 525.00 | ||
EE Grand total (I to V) | 577 152.00 | 577 152.00 | ||
EG Accrued income and payables due within one year | 270 761.00 | 270 761.00 | ||
all companies in France
Complete and comprehensive database.
