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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : DOGE IMMO ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2020-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| Name | DOGE IMMO ENTREPRISE |
| Siren | 882678543 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 18303 |
| Management number | 2020B01001 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44803 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 833.00 | 5 833.00 | 5 833.00 | |
BJ TOTAL (I) | 5 833.00 | 5 833.00 | 5 833.00 | |
BN Goods in progress | 17 129 480.00 | 17 129 480.00 | 17 129 480.00 | |
BZ Other receivables | 3 664 651.00 | 3 664 651.00 | 3 664 651.00 | |
CF Cash and cash equivalents | 20 799.00 | 20 799.00 | 20 799.00 | |
CJ TOTAL (II) | 20 814 930.00 | 20 814 930.00 | 20 814 930.00 | |
CO Grand total (0 to V) | 20 820 764.00 | 20 820 764.00 | 20 820 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 999.00 | -99 999.00 | ||
DL TOTAL (I) | -98 999.00 | -98 999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 214 513.00 | 10 214 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 864 324.00 | 3 864 324.00 | ||
DX Trade payables and related accounts | 6 435 918.00 | 6 435 918.00 | ||
EA Other liabilities | 405 008.00 | 405 008.00 | ||
EC TOTAL (IV) | 20 919 764.00 | 20 919 764.00 | ||
EE Grand total (I to V) | 20 820 764.00 | 20 820 764.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 17 129 480.00 | |||
FR Total operating income (I) | 17 129 480.00 | |||
FU Purchases of raw materials and other supplies | 9 872 309.00 | |||
FW Other purchases and external expenses | 7 357 170.00 | |||
GF Total Operating Expenses (II) | 17 229 480.00 | |||
GG - OPERATING RESULT (I - II) | -99 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -99 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 129 480.00 | 17 129 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 229 479.00 | 17 229 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99 999.00 | -99 999.00 | ||
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