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BALANCE SHEET (
2022-10-24)
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 | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9507 |
| Management number | 2020B00924 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| 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 | 3 406.00 | 998.00 | 2 407.00 | 3 406.00 |
AT Other tangible assets | 2 853.00 | 509.00 | 2 344.00 | 2 853.00 |
BJ TOTAL (I) | 25 410.00 | 1 508.00 | 23 902.00 | 25 410.00 |
BZ Other receivables | 36 045.00 | 36 045.00 | 36 045.00 | |
CF Cash and cash equivalents | 672.00 | 672.00 | 672.00 | |
CJ TOTAL (II) | 36 717.00 | 36 717.00 | 36 717.00 | |
CO Grand total (0 to V) | 62 127.00 | 1 508.00 | 60 619.00 | 62 127.00 |
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 | 13 351.00 | |
DH Retained earnings | -127.00 | -127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 230.00 | -127.00 | -3 230.00 | |
DL TOTAL (I) | 9 994.00 | 13 224.00 | 9 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 908.00 | 40 828.00 | 48 908.00 | |
DX Trade payables and related accounts | 1 718.00 | 1 498.00 | 1 718.00 | |
EC TOTAL (IV) | 50 625.00 | 42 326.00 | 50 625.00 | |
EE Grand total (I to V) | 60 619.00 | 55 550.00 | 60 619.00 | |
EI Including equity loans | 48 908.00 | 48 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 382.00 | 11 382.00 | 11 382.00 | |
FJ Net sales | 11 382.00 | 11 382.00 | 11 382.00 | |
FR Total operating income (I) | 11 382.00 | |||
FW Other purchases and external expenses | 3 635.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 477.00 | |||
GF Total Operating Expenses (II) | 5 112.00 | |||
GG - OPERATING RESULT (I - II) | 6 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 9 500.00 | 9 500.00 | ||
HH Total exceptional expenses (VIII) | 9 500.00 | 9 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 500.00 | -9 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 382.00 | 11 382.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 612.00 | 127.00 | 14 612.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 230.00 | -127.00 | -3 230.00 | |
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