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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : DODO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| Name | DODO INVEST |
| Siren | 887907897 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7642 |
| Management number | 2020B00924 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 295.00 | 31.00 | 2 265.00 | 2 295.00 |
BJ TOTAL (I) | 21 446.00 | 31.00 | 21 416.00 | 21 446.00 |
BZ Other receivables | 29 099.00 | 29 099.00 | 29 099.00 | |
CF Cash and cash equivalents | 5 035.00 | 5 035.00 | 5 035.00 | |
CJ TOTAL (II) | 34 134.00 | 34 134.00 | 34 134.00 | |
CO Grand total (0 to V) | 55 580.00 | 31.00 | 55 550.00 | 55 580.00 |
CU Other investments | 19 151.00 | 19 151.00 | 19 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 351.00 | 13 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -127.00 | -127.00 | ||
DL TOTAL (I) | 13 224.00 | 13 224.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 828.00 | 40 828.00 | ||
DX Trade payables and related accounts | 1 498.00 | 1 498.00 | ||
EC TOTAL (IV) | 42 326.00 | 42 326.00 | ||
EE Grand total (I to V) | 55 550.00 | 55 550.00 | ||
EI Including equity loans | 40 828.00 | 40 828.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 97.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31.00 | |||
GF Total Operating Expenses (II) | 127.00 | |||
GG - OPERATING RESULT (I - II) | -127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127.00 | 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -127.00 | -127.00 | ||
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