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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : DYMTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | DYMTECH |
| Siren | 478916794 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2084 |
| Management number | 2018B00494 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Tosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 558.00 | 151 558.00 | 151 558.00 | |
044 Total Fixed Assets | 151 558.00 | 151 558.00 | 151 558.00 | |
084 Cash | 39 788.00 | 39 788.00 | 39 788.00 | |
096 Total Current Assets + Prepaid Expenses | 39 788.00 | 39 788.00 | 39 788.00 | |
110 Total Assets | 191 346.00 | 191 346.00 | 191 346.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 168 814.00 | |||
136 Profit for the Year | -3 973.00 | |||
142 Total Equity - Total I | 175 840.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 450.00 | |||
172 Other debts | 14 876.00 | |||
176 Total debts | 15 506.00 | |||
180 Liabilities Total | 191 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 882.00 | 3 882.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
264 Total operating expenses | 4 157.00 | 4 157.00 | ||
270 Operating profit | -4 157.00 | -4 157.00 | ||
290 Exceptional income | 183.00 | 183.00 | ||
310 Profit or loss | -3 973.00 | -3 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 559.00 | 151 559.00 | ||
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