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C HOME > CORPORATES > C-6 DYNAMIC SPORT > BALANCE SHEET ( 2022-07-11)

THE LIST OF BALANCE SHEET : C-6 DYNAMIC SPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Complete
2021-11-10 Public 2020-12-31 Complete
NameC-6 DYNAMIC SPORT
Siren878359835
Closing2021-12-31
Registry code 0101
Registration number 8154
Management number2019B01671
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address01700 Beynost
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 280 000.00 280 000.00 280 000.00
BZ Other receivables 142 753.00 142 753.00 142 753.00
CF Cash and cash equivalents 11 619.00 11 619.00 11 619.00
CJ TOTAL (II) 154 372.00 154 372.00 154 372.00
CO Grand total (0 to V) 434 372.00 434 372.00 434 372.00
CR Shares due in more than one year 142 500.00 142 500.00
CU Other investments 280 000.00 280 000.00 280 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -3 219.00 -3 219.00
DI RESULTS FOR THE YEAR (Profit or Loss) -702.00 -3 219.00 -702.00
DL TOTAL (I) -2 920.00 -2 219.00 -2 920.00
DV Miscellaneous Loans and Financial Debts (4) 436 549.00 406 500.00 436 549.00
DX Trade payables and related accounts 744.00 1 320.00 744.00
EC TOTAL (IV) 437 293.00 407 820.00 437 293.00
EE Grand total (I to V) 434 372.00 405 601.00 434 372.00
EG Accrued income and payables due within one year 744.00 106 320.00 744.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 955.00
GD Operating Expenses - Contingencies and Expenses: Provisions -1.00
GF Total Operating Expenses (II) 955.00
GG - OPERATING RESULT (I - II) -955.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -955.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -253.00 -253.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 702.00 3 219.00 702.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -702.00 -3 219.00 -702.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 192 500.00 87 500.00 192 500.00
I3 DECREASES Total Financial Fixed Assets 280 000.00
I4 DECREASES Grand Total 280 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 192 500.00 87 500.00 192 500.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 744.00 744.00 744.00
VC Group and associates 142 753.00 253.00 142 500.00 142 753.00
VI Group and Associates 436 549.00 436 549.00 436 549.00
VT TOTAL – STATEMENT OF RECEIVABLES 142 753.00 253.00 142 500.00 142 753.00
VY TOTAL – STATEMENT OF LIABILITIES 437 293.00 744.00 436 549.00 437 293.00

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