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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : DYNALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Complete |
| Name | DYNALIA |
| Siren | 880503776 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 924 |
| Management number | 2020B00208 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 873.00 | |||
BJ TOTAL (I) | 32 873.00 | |||
BZ Other receivables | 616.00 | |||
CF Cash and cash equivalents | 1 088.00 | |||
CJ TOTAL (II) | 1 704.00 | |||
CO Grand total (0 to V) | 34 577.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -25 184.00 | -25 184.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 413.00 | -25 184.00 | -10 413.00 | |
DL TOTAL (I) | -32 597.00 | -22 184.00 | -32 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 403.00 | 68 090.00 | 58 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 375.00 | 5 975.00 | 8 375.00 | |
DX Trade payables and related accounts | 396.00 | 396.00 | ||
DY Tax and social security liabilities | 84.00 | |||
EC TOTAL (IV) | 67 175.00 | 74 149.00 | 67 175.00 | |
EE Grand total (I to V) | 34 577.00 | 51 965.00 | 34 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 750.00 | 2 750.00 | 2 750.00 | |
FJ Net sales | 2 750.00 | 2 750.00 | 2 750.00 | |
FR Total operating income (I) | 2 750.00 | |||
FW Other purchases and external expenses | 1 472.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 800.00 | |||
GF Total Operating Expenses (II) | 12 272.00 | |||
GG - OPERATING RESULT (I - II) | -9 522.00 | |||
GR Interest and similar expenses | 891.00 | |||
GU Total financial expenses (VI) | 891.00 | |||
GV - FINANCIAL INCOME (V - VI) | -891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 750.00 | 2 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 163.00 | 25 184.00 | 13 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 413.00 | -25 184.00 | -10 413.00 | |
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