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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : DRAGON D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | DRAGON D'OR |
| Siren | 788735611 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 3572 |
| Management number | 2012B01000 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 1 850.00 | 1 850.00 | |
AR Technical installations, industrial equipment and tools | 135 668.00 | 92 558.00 | 43 110.00 | 135 668.00 |
AT Other tangible assets | 214 820.00 | 127 805.00 | 87 014.00 | 214 820.00 |
BJ TOTAL (I) | 352 338.00 | 222 214.00 | 130 124.00 | 352 338.00 |
BT Goods | 206 128.00 | 206 128.00 | 206 128.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 75 158.00 | 75 158.00 | 75 158.00 | |
CF Cash and cash equivalents | 211 331.00 | 211 331.00 | 211 331.00 | |
CJ TOTAL (II) | 492 618.00 | 492 618.00 | 492 618.00 | |
CO Grand total (0 to V) | 844 957.00 | 222 214.00 | 622 743.00 | 844 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 800.00 | 6 800.00 | 6 800.00 | |
DH Retained earnings | -26 999.00 | -12 498.00 | -26 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 500.00 | -14 501.00 | 68 500.00 | |
DL TOTAL (I) | 48 300.00 | -20 199.00 | 48 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 432.00 | 52 548.00 | 13 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 405 095.00 | 408 222.00 | 405 095.00 | |
DX Trade payables and related accounts | 97 683.00 | 117 300.00 | 97 683.00 | |
DY Tax and social security liabilities | 58 230.00 | 73 638.00 | 58 230.00 | |
EC TOTAL (IV) | 574 442.00 | 651 710.00 | 574 442.00 | |
EE Grand total (I to V) | 622 743.00 | 631 510.00 | 622 743.00 | |
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