Grow your business safely with DYNAMIC'AUTO
All the information you need about DYNAMIC'AUTO to develop and secure your business in France
D
HOME >
CORPORATES
>
DYNAMIC'AUTO >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : DYNAMIC'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | DYNAMIC'AUTO |
| Siren | 519432678 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/003004 |
| Management number | 2010B00012 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39110 SALINS-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 430.00 | 2 430.00 | 2 430.00 | |
AH Goodwill | 102 500.00 | 102 500.00 | 102 500.00 | |
AP Buildings | 274 916.00 | 129 364.00 | 145 551.00 | 274 916.00 |
AR Technical installations, industrial equipment and tools | 85 436.00 | 44 869.00 | 40 567.00 | 85 436.00 |
AT Other tangible assets | 171 706.00 | 85 811.00 | 85 894.00 | 171 706.00 |
BH Other financial assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 638 208.00 | 262 474.00 | 375 733.00 | 638 208.00 |
BL Raw materials, supplies | 25 508.00 | 25 508.00 | 25 508.00 | |
BT Goods | 576 193.00 | 4 000.00 | 572 193.00 | 576 193.00 |
BV Advances and down payments on orders | 7 410.00 | 7 410.00 | 7 410.00 | |
BX Customers and related accounts | 110 951.00 | 50 500.00 | 60 451.00 | 110 951.00 |
BZ Other receivables | 20 937.00 | 20 937.00 | 20 937.00 | |
CF Cash and cash equivalents | 164 202.00 | 164 202.00 | 164 202.00 | |
CH Prepaid expenses | 33 773.00 | 33 773.00 | 33 773.00 | |
CJ TOTAL (II) | 938 979.00 | 54 500.00 | 884 478.00 | 938 979.00 |
CO Grand total (0 to V) | 1 577 187.00 | 316 975.00 | 1 260 212.00 | 1 577 187.00 |
CP Shares due in less than one year | 1 220.00 | 1 220.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DC Revaluation differences | 127 165.00 | 127 165.00 | ||
DD Legal reserve (1) | 6 180.00 | 6 180.00 | 6 180.00 | |
DG Other reserves | 29 212.00 | 136 250.00 | 29 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 386.00 | -107 037.00 | 59 386.00 | |
DL TOTAL (I) | 301 943.00 | 115 392.00 | 301 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 631 322.00 | 665 384.00 | 631 322.00 | |
DW Advances and down payments received on current orders | 204.00 | 17 760.00 | 204.00 | |
DX Trade payables and related accounts | 223 285.00 | 178 289.00 | 223 285.00 | |
DY Tax and social security liabilities | 46 028.00 | 94 821.00 | 46 028.00 | |
EA Other liabilities | 57 428.00 | 54 205.00 | 57 428.00 | |
EC TOTAL (IV) | 958 268.00 | 1 010 461.00 | 958 268.00 | |
EE Grand total (I to V) | 1 260 212.00 | 1 125 854.00 | 1 260 212.00 | |
all companies in France
Complete and comprehensive database.
