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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : DragonShark
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2019-12-31 | Complete |
| Name | DragonShark |
| Siren | 841145980 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13462 |
| Management number | 2018B18044 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BX Customers and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
BZ Other receivables | 51 891.00 | 51 891.00 | 51 891.00 | |
CF Cash and cash equivalents | 488.00 | 488.00 | 488.00 | |
CJ TOTAL (II) | 58 620.00 | 58 620.00 | 58 620.00 | |
CO Grand total (0 to V) | 59 619.00 | 59 619.00 | 59 619.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 810.00 | 1 810.00 | ||
DL TOTAL (I) | 6 810.00 | 6 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 714.00 | 49 714.00 | ||
DX Trade payables and related accounts | 1 096.00 | 1 096.00 | ||
DY Tax and social security liabilities | 1 999.00 | 1 999.00 | ||
EC TOTAL (IV) | 52 809.00 | 52 809.00 | ||
EE Grand total (I to V) | 59 619.00 | 59 619.00 | ||
EG Accrued income and payables due within one year | 52 809.00 | 52 809.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 096.00 | 1 096.00 | 1 096.00 | |
8E Income Taxes | 319.00 | 319.00 | 319.00 | |
UX Other trade receivables | 6 240.00 | 6 240.00 | 6 240.00 | |
VB VAT | 48.00 | 48.00 | 48.00 | |
VC Group and associates | 51 843.00 | 51 843.00 | 51 843.00 | |
VI Group and Associates | 49 714.00 | 49 714.00 | 49 714.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 131.00 | 58 131.00 | 58 131.00 | |
VW VAT | 1 680.00 | 1 680.00 | 1 680.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 809.00 | 52 809.00 | 52 809.00 | |
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