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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : DYNAMIC ENERGY SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | DYNAMIC ENERGY SERVICE |
| Siren | 515112696 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5004 |
| Management number | 2009B00402 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'Ile Rousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 745 000.00 | 745 000.00 | 745 000.00 | |
AP Buildings | 330 974.00 | 80 549.00 | 250 425.00 | 330 974.00 |
AR Technical installations, industrial equipment and tools | 99 993.00 | 75 185.00 | 24 808.00 | 99 993.00 |
AT Other tangible assets | 259 788.00 | 138 781.00 | 121 007.00 | 259 788.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 1 436 356.00 | 294 515.00 | 1 141 841.00 | 1 436 356.00 |
BT Goods | 173 568.00 | 173 568.00 | 173 568.00 | |
BX Customers and related accounts | 347 954.00 | 2 673.00 | 345 281.00 | 347 954.00 |
BZ Other receivables | 235 291.00 | 235 291.00 | 235 291.00 | |
CF Cash and cash equivalents | 202 591.00 | 202 591.00 | 202 591.00 | |
CH Prepaid expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
CJ TOTAL (II) | 960 533.00 | 2 673.00 | 957 861.00 | 960 533.00 |
CO Grand total (0 to V) | 2 396 889.00 | 297 188.00 | 2 099 701.00 | 2 396 889.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DB Share, merger, contribution premiums, etc. | 446 000.00 | 446 000.00 | 446 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 852 244.00 | 697 810.00 | 852 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 086.00 | 154 434.00 | 232 086.00 | |
DJ Investment subsidies | 13 618.00 | 13 798.00 | 13 618.00 | |
DL TOTAL (I) | 1 550 548.00 | 1 318 642.00 | 1 550 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 078.00 | 494.00 | 191 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 416.00 | 46.00 | |
DX Trade payables and related accounts | 244 552.00 | 162 832.00 | 244 552.00 | |
DY Tax and social security liabilities | 28 111.00 | 44 911.00 | 28 111.00 | |
EA Other liabilities | 85 366.00 | 99 349.00 | 85 366.00 | |
EC TOTAL (IV) | 549 154.00 | 308 001.00 | 549 154.00 | |
EE Grand total (I to V) | 2 099 701.00 | 1 626 643.00 | 2 099 701.00 | |
EG Accrued income and payables due within one year | 394 507.00 | 308 001.00 | 394 507.00 | |
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