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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : DYNAMI(X) INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2018-07-12 | Public | 2016-12-31 | Complete |
| Name | DYNAMI(X) INGENIERIE |
| Siren | 817493760 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 21136 |
| Management number | 2016B00082 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 950.00 | 38 628.00 | 10 322.00 | 48 950.00 |
AT Other tangible assets | 29 085.00 | 21 441.00 | 7 644.00 | 29 085.00 |
BH Other financial assets | 11 300.00 | 11 300.00 | 11 300.00 | |
BJ TOTAL (I) | 89 335.00 | 60 069.00 | 29 266.00 | 89 335.00 |
BX Customers and related accounts | 346 646.00 | 346 646.00 | 346 646.00 | |
BZ Other receivables | 47 123.00 | 47 123.00 | 47 123.00 | |
CF Cash and cash equivalents | 132 493.00 | 132 493.00 | 132 493.00 | |
CH Prepaid expenses | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 526 534.00 | 526 534.00 | 526 534.00 | |
CO Grand total (0 to V) | 615 869.00 | 60 069.00 | 555 800.00 | 615 869.00 |
CP Shares due in less than one year | 11 300.00 | 11 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DG Other reserves | 244 643.00 | 81 775.00 | 244 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 857.00 | 205 418.00 | 113 857.00 | |
DJ Investment subsidies | 167.00 | |||
DL TOTAL (I) | 372 250.00 | 301 110.00 | 372 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 582.00 | 69 114.00 | 15 582.00 | |
DX Trade payables and related accounts | 16 960.00 | 9 605.00 | 16 960.00 | |
DY Tax and social security liabilities | 131 313.00 | 114 305.00 | 131 313.00 | |
EA Other liabilities | 19 696.00 | 1 187.00 | 19 696.00 | |
EC TOTAL (IV) | 183 550.00 | 194 210.00 | 183 550.00 | |
EE Grand total (I to V) | 555 800.00 | 495 320.00 | 555 800.00 | |
EG Accrued income and payables due within one year | 183 550.00 | 194 210.00 | 183 550.00 | |
EI Including equity loans | 15 582.00 | 15 582.00 | ||
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