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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : DYNAXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| Name | DYNAXION |
| Siren | 397686759 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5687 |
| Management number | 2008B01687 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 Grabels |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 423.00 | 16 423.00 | 16 423.00 | |
AN Land | 19 818.00 | 19 818.00 | 19 818.00 | |
AP Buildings | 206 019.00 | 82 754.00 | 123 265.00 | 206 019.00 |
AT Other tangible assets | 3 101.00 | 3 101.00 | 3 101.00 | |
BJ TOTAL (I) | 245 361.00 | 102 278.00 | 143 083.00 | 245 361.00 |
BX Customers and related accounts | 48.00 | 48.00 | 48.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CD Marketable securities | 61 602.00 | 61 602.00 | 61 602.00 | |
CF Cash and cash equivalents | 37 119.00 | 37 119.00 | 37 119.00 | |
CH Prepaid expenses | 848.00 | 848.00 | 848.00 | |
CJ TOTAL (II) | 99 695.00 | 99 695.00 | 99 695.00 | |
CO Grand total (0 to V) | 345 056.00 | 102 278.00 | 242 778.00 | 345 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 1 490.00 | 1 090.00 | 1 490.00 | |
DH Retained earnings | 1 342.00 | 10 758.00 | 1 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 124.00 | 7 983.00 | 13 124.00 | |
DL TOTAL (I) | 215 955.00 | 219 832.00 | 215 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 273.00 | 20 528.00 | 21 273.00 | |
DX Trade payables and related accounts | 322.00 | 11 463.00 | 322.00 | |
DY Tax and social security liabilities | 1 841.00 | 994.00 | 1 841.00 | |
EA Other liabilities | 3 386.00 | 3 386.00 | 3 386.00 | |
EC TOTAL (IV) | 26 823.00 | 36 372.00 | 26 823.00 | |
EE Grand total (I to V) | 242 778.00 | 256 203.00 | 242 778.00 | |
EG Accrued income and payables due within one year | 26 823.00 | 36 372.00 | 26 823.00 | |
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