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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : DINATECH ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2021-08-02 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | DINATECH ENGINEERING |
| Siren | 399297399 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/005050 |
| Management number | 1994B00300 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SOCX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 92 531.00 | 92 531.00 | 92 531.00 | |
BZ Other receivables | 62 941.00 | 62 941.00 | 62 941.00 | |
CF Cash and cash equivalents | 26 492.00 | 26 492.00 | 26 492.00 | |
CJ TOTAL (II) | 89 433.00 | 89 433.00 | 89 433.00 | |
CO Grand total (0 to V) | 181 964.00 | 181 964.00 | 181 964.00 | |
CU Other investments | 92 531.00 | 92 531.00 | 92 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 157 312.00 | 157 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 001.00 | -2 001.00 | ||
DL TOTAL (I) | 166 311.00 | 166 311.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 14 213.00 | 14 213.00 | ||
EC TOTAL (IV) | 15 653.00 | 15 653.00 | ||
EE Grand total (I to V) | 181 964.00 | 181 964.00 | ||
EG Accrued income and payables due within one year | 15 653.00 | 15 653.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 500.00 | 70 500.00 | 70 500.00 | |
FJ Net sales | 70 500.00 | 70 500.00 | 70 500.00 | |
FO Operating subsidies | 2 750.00 | |||
FR Total operating income (I) | 73 250.00 | |||
FW Other purchases and external expenses | 1 158.00 | |||
FX Taxes, duties, and similar payments | 7 559.00 | |||
FY Salaries and Wages | 42 250.00 | |||
FZ Social Security Contributions | 22 784.00 | |||
GF Total Operating Expenses (II) | 73 751.00 | |||
GG - OPERATING RESULT (I - II) | -501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 22 784.00 | 22 784.00 | ||
HE Exceptional expenses on management operations | 1 500.00 | 1 500.00 | ||
HH Total exceptional expenses (VIII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 500.00 | -1 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 250.00 | 73 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 251.00 | 75 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 001.00 | -2 001.00 | ||
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