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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LE DRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LE DRAGON |
| Siren | 383352184 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3194 |
| Management number | 1991B00251 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 316.00 | 206 621.00 | 23 694.00 | 230 316.00 |
040 Financial Assets | 4 889.00 | 4 889.00 | 4 889.00 | |
044 Total Fixed Assets | 235 205.00 | 206 621.00 | 28 583.00 | 235 205.00 |
068 Receivables – Trade and related accounts | 9 058.00 | 9 058.00 | 9 058.00 | |
072 Receivables – Other | 30 482.00 | 30 482.00 | 30 482.00 | |
084 Cash | 124 015.00 | 124 015.00 | 124 015.00 | |
096 Total Current Assets + Prepaid Expenses | 163 554.00 | 163 554.00 | 163 554.00 | |
110 Total Assets | 398 759.00 | 206 621.00 | 192 138.00 | 398 759.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 141 627.00 | |||
136 Profit for the Year | 13 572.00 | |||
142 Total Equity - Total I | 163 591.00 | |||
156 Loans and similar debts | 7 800.00 | |||
166 Suppliers and related accounts | 5 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 893.00 | |||
172 Other debts | 15 374.00 | |||
176 Total debts | 28 547.00 | |||
180 Liabilities Total | 192 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 740.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 193 563.00 | 193 563.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 900.00 | 19 900.00 | ||
482 INCREASES Financial Assets | 2 277.00 | 2 277.00 | ||
490 Total Fixed Assets (Gross Value) | 19 465.00 | 19 465.00 | ||
492 Total Fixed Assets (Increases) | 215 740.00 | 215 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 159.00 | 6 159.00 | ||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
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