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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : DODOPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2017-12-31 | Complete |
| Name | DODOPTIC |
| Siren | 532644069 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 1046 |
| Management number | 2011B00555 |
| Activity code | 3250B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 968.00 | 2 439.00 | 529.00 | 2 968.00 |
AR Technical installations, industrial equipment and tools | 7 580.00 | 6 938.00 | 642.00 | 7 580.00 |
AT Other tangible assets | 227 770.00 | 172 445.00 | 55 325.00 | 227 770.00 |
BD Other fixed assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 6 801.00 | 6 801.00 | 6 801.00 | |
BJ TOTAL (I) | 247 620.00 | 181 822.00 | 65 798.00 | 247 620.00 |
BT Goods | 108 564.00 | 108 564.00 | 108 564.00 | |
BV Advances and down payments on orders | 423.00 | 423.00 | 423.00 | |
BX Customers and related accounts | 34 143.00 | 2 194.00 | 31 948.00 | 34 143.00 |
BZ Other receivables | 10 118.00 | 10 118.00 | 10 118.00 | |
CF Cash and cash equivalents | 19 955.00 | 19 955.00 | 19 955.00 | |
CH Prepaid expenses | 6 488.00 | 6 488.00 | 6 488.00 | |
CJ TOTAL (II) | 179 267.00 | 2 194.00 | 177 073.00 | 179 267.00 |
CO Grand total (0 to V) | 426 887.00 | 184 017.00 | 242 871.00 | 426 887.00 |
CP Shares due in less than one year | 6 801.00 | 6 801.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -188 250.00 | -228 519.00 | -188 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 852.00 | 40 268.00 | 46 852.00 | |
DL TOTAL (I) | -91 399.00 | -138 250.00 | -91 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 907.00 | 192 439.00 | 150 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 747.00 | 132 876.00 | 143 747.00 | |
DX Trade payables and related accounts | 35 971.00 | 55 678.00 | 35 971.00 | |
DY Tax and social security liabilities | 3 645.00 | 8 811.00 | 3 645.00 | |
EA Other liabilities | 144.00 | |||
EC TOTAL (IV) | 334 269.00 | 389 948.00 | 334 269.00 | |
EE Grand total (I to V) | 242 871.00 | 251 697.00 | 242 871.00 | |
EG Accrued income and payables due within one year | 217 920.00 | 239 123.00 | 217 920.00 | |
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