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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : DOGEFREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-04-30 | Complete |
| 2021-09-20 | Public | 2021-04-30 | Complete |
| 2020-10-26 | Public | 2020-04-30 | Complete |
| 2019-11-07 | Public | 2019-04-30 | Complete |
| 2018-11-21 | Public | 2018-04-30 | Complete |
| 2017-11-28 | Public | 2017-04-30 | Complete |
| Name | DOGEFREM |
| Siren | 501319909 |
| Closing | 2019-04-30 |
| Registry code | 6903 |
| Registration number | B2019/005296 |
| Management number | 2019B00113 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 BLACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 279 998.00 | 279 998.00 | 279 998.00 | |
BZ Other receivables | 196 098.00 | 196 098.00 | 196 098.00 | |
CF Cash and cash equivalents | 21 822.00 | 21 822.00 | 21 822.00 | |
CJ TOTAL (II) | 217 920.00 | 217 920.00 | 217 920.00 | |
CO Grand total (0 to V) | 497 918.00 | 497 918.00 | 497 918.00 | |
CU Other investments | 279 998.00 | 279 998.00 | 279 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 23 375.00 | 10 670.00 | 23 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 680.00 | 12 705.00 | 13 680.00 | |
DL TOTAL (I) | 77 755.00 | 64 075.00 | 77 755.00 | |
DO TOTAL (II) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 411 406.00 | 411 406.00 | 411 406.00 | |
DX Trade payables and related accounts | 8 757.00 | 8 757.00 | 8 757.00 | |
EC TOTAL (IV) | 420 163.00 | 420 163.00 | 420 163.00 | |
EE Grand total (I to V) | 497 918.00 | 484 238.00 | 497 918.00 | |
EG Accrued income and payables due within one year | 420 163.00 | 420 163.00 | 420 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 047.00 | |||
GF Total Operating Expenses (II) | 4 047.00 | |||
GG - OPERATING RESULT (I - II) | -4 047.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 728.00 | |||
GP Total financial income (V) | 9 728.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 12 000.00 | 800.00 | 12 000.00 | |
HD Total exceptional income (VII) | 12 000.00 | 800.00 | 12 000.00 | |
HF Exceptional expenses on capital transactions | 4 000.00 | 800.00 | 4 000.00 | |
HH Total exceptional expenses (VIII) | 4 000.00 | 800.00 | 4 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 000.00 | 8 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 728.00 | 17 443.00 | 21 728.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 047.00 | 4 738.00 | 8 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 680.00 | 12 705.00 | 13 680.00 | |
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