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D HOME > CORPORATES > DYANERGIE > BALANCE SHEET ( 2022-10-24)

THE LIST OF BALANCE SHEET : DYANERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Complete
2021-09-07 Public 2020-12-31 Complete
2021-02-05 Public 2019-12-31 Complete
2019-10-31 Public 2018-12-31 Complete
2019-02-14 Public 2017-12-31 Complete
NameDYANERGIE
Siren497892604
Closing2021-12-31
Registry code 1301
Registration number 15364
Management number2016B00774
Activity code 7490B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13857 Aix-en-Provence Cedex 3
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 46 751.00 46 751.00 46 751.00
BJ TOTAL (I) 46 751.00 46 751.00 46 751.00
BZ Other receivables 574 019.00 574 019.00 574 019.00
CJ TOTAL (II) 574 019.00 574 019.00 574 019.00
CO Grand total (0 to V) 620 770.00 46 751.00 574 019.00 620 770.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DF Regulated reserves (1) 394 500.00 394 500.00
DH Retained earnings 169 534.00 169 534.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 178.00 -1 178.00
DL TOTAL (I) 573 856.00 573 856.00
DU Loans and Debts from Credit Institutions (3) 163.00 163.00
EC TOTAL (IV) 163.00 163.00
EE Grand total (I to V) 574 019.00 574 019.00
EG Accrued income and payables due within one year 163.00 163.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 445.00
FX Taxes, duties, and similar payments 733.00
GF Total Operating Expenses (II) 1 178.00
GG - OPERATING RESULT (I - II) -1 178.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 178.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 178.00 1 178.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 178.00 -1 178.00

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