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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : DOFIGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | DOFIGEST |
| Siren | 500169099 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001269 |
| Management number | 2007B00759 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 336.00 | 9 919.00 | 6 417.00 | 16 336.00 |
AH Goodwill | 261 000.00 | 261 000.00 | 261 000.00 | |
AT Other tangible assets | 108 076.00 | 58 867.00 | 49 209.00 | 108 076.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 391 442.00 | 68 786.00 | 322 656.00 | 391 442.00 |
BX Customers and related accounts | 165 348.00 | 165 348.00 | 165 348.00 | |
BZ Other receivables | 2 828.00 | 2 828.00 | 2 828.00 | |
CF Cash and cash equivalents | 42 331.00 | 42 331.00 | 42 331.00 | |
CH Prepaid expenses | 9 565.00 | 9 565.00 | 9 565.00 | |
CJ TOTAL (II) | 220 071.00 | 220 071.00 | 220 071.00 | |
CO Grand total (0 to V) | 611 513.00 | 68 786.00 | 542 727.00 | 611 513.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 120 145.00 | 113 159.00 | 120 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 096.00 | 6 985.00 | 8 096.00 | |
DL TOTAL (I) | 348 240.00 | 340 145.00 | 348 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 805.00 | 69 863.00 | 54 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 046.00 | 49 165.00 | 7 046.00 | |
DX Trade payables and related accounts | 24 059.00 | 20 199.00 | 24 059.00 | |
DY Tax and social security liabilities | 103 783.00 | 106 257.00 | 103 783.00 | |
EA Other liabilities | 4 794.00 | 2 639.00 | 4 794.00 | |
EC TOTAL (IV) | 194 486.00 | 248 123.00 | 194 486.00 | |
EE Grand total (I to V) | 542 727.00 | 588 268.00 | 542 727.00 | |
EG Accrued income and payables due within one year | 155 125.00 | 193 514.00 | 155 125.00 | |
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