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D HOME > CORPORATES > DragonShark > BALANCE SHEET ( 2022-01-31)

THE LIST OF BALANCE SHEET : DragonShark

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-31 Partially confidential 2020-12-31 Complete
2022-01-27 Partially confidential 2019-12-31 Complete
NameDragonShark
Siren841145980
Closing2020-12-31
Registry code 7501
Registration number 12101
Management number2018B18044
Activity code 7010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2022-01-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75006 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 999.00 999.00 999.00
BX Customers and related accounts 6 060.00 6 060.00 6 060.00
BZ Other receivables 78 246.00 78 246.00 78 246.00
CF Cash and cash equivalents 30.00 30.00 30.00
CJ TOTAL (II) 84 336.00 84 336.00 84 336.00
CO Grand total (0 to V) 85 335.00 85 335.00 85 335.00
CU Other investments 999.00 999.00 999.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings 1 810.00 1 810.00
DI RESULTS FOR THE YEAR (Profit or Loss) 38 857.00 1 810.00 38 857.00
DL TOTAL (I) 45 667.00 6 810.00 45 667.00
DV Miscellaneous Loans and Financial Debts (4) 29 518.00 49 714.00 29 518.00
DX Trade payables and related accounts 576.00 1 096.00 576.00
DY Tax and social security liabilities 9 573.00 1 999.00 9 573.00
EC TOTAL (IV) 39 667.00 52 809.00 39 667.00
EE Grand total (I to V) 85 335.00 59 619.00 85 335.00
EG Accrued income and payables due within one year 39 667.00 52 809.00 39 667.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 576.00 576.00 576.00
8E Income Taxes 8 228.00 8 228.00 8 228.00
UX Other trade receivables 6 060.00 6 060.00 6 060.00
VB VAT 96.00 96.00 96.00
VC Group and associates 78 150.00 78 150.00 78 150.00
VI Group and Associates 29 518.00 29 518.00 29 518.00
VT TOTAL – STATEMENT OF RECEIVABLES 84 306.00 84 306.00 84 306.00
VW VAT 1 345.00 1 345.00 1 345.00
VY TOTAL – STATEMENT OF LIABILITIES 39 667.00 39 667.00 39 667.00

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