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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : DYNAMISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| Name | DYNAMISE |
| Siren | 879818474 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 11734 |
| Management number | 2019B01657 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 063.00 | 421.00 | 642.00 | 1 063.00 |
AR Technical installations, industrial equipment and tools | 1 100.00 | 89.00 | 1 011.00 | 1 100.00 |
BD Other fixed assets | 14 300.00 | 14 300.00 | 14 300.00 | |
BJ TOTAL (I) | 16 717.00 | 510.00 | 16 207.00 | 16 717.00 |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 194.00 | 194.00 | 194.00 | |
CF Cash and cash equivalents | 2 485.00 | 2 485.00 | 2 485.00 | |
CJ TOTAL (II) | 3 279.00 | 3 279.00 | 3 279.00 | |
CO Grand total (0 to V) | 19 997.00 | 510.00 | 19 487.00 | 19 997.00 |
CU Other investments | 253.00 | 253.00 | 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | -874.00 | -874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 856.00 | -874.00 | 1 856.00 | |
DL TOTAL (I) | 13 482.00 | 11 625.00 | 13 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 053.00 | 5 000.00 | 5 053.00 | |
DX Trade payables and related accounts | 600.00 | 553.00 | 600.00 | |
DY Tax and social security liabilities | 351.00 | 351.00 | ||
EC TOTAL (IV) | 6 004.00 | 5 553.00 | 6 004.00 | |
EE Grand total (I to V) | 19 487.00 | 17 179.00 | 19 487.00 | |
EI Including equity loans | 5 053.00 | 5 053.00 | ||
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