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BALANCE SHEET (
2022-06-23)
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 | 2021-06-30 |
| Registry code | 2801 |
| Registration number | B2022/004078 |
| 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 | 2022-06-23 |
| 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 | 37 777.00 | 23 884.00 | 13 893.00 | 37 777.00 |
044 Total Fixed Assets | 39 527.00 | 25 634.00 | 13 893.00 | 39 527.00 |
050 Raw materials, supplies, in progress | 7 377.00 | 7 377.00 | 7 377.00 | |
060 Merchandise inventory | 18 975.00 | 18 975.00 | 18 975.00 | |
068 Receivables – Trade and related accounts | 13 814.00 | 13 814.00 | 13 814.00 | |
072 Receivables – Other | 7 912.00 | 7 912.00 | 7 912.00 | |
084 Cash | 7 360.00 | 7 360.00 | 7 360.00 | |
092 Prepaid expenses | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 57 335.00 | 57 335.00 | 57 335.00 | |
110 Total Assets | 96 863.00 | 25 634.00 | 71 228.00 | 96 863.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 185.00 | |||
136 Profit for the Year | -27 288.00 | |||
142 Total Equity - Total I | 2 096.00 | |||
166 Suppliers and related accounts | 49 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 19 730.00 | |||
176 Total debts | 69 131.00 | |||
180 Liabilities Total | 71 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 233.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 233.00 | 2 233.00 | ||
490 Total Fixed Assets (Gross Value) | 37 295.00 | 37 295.00 | ||
492 Total Fixed Assets (Increases) | 2 233.00 | 2 233.00 | ||
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