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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : DRAGON BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2023-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | DRAGON BLEU |
| Siren | 534838594 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 16874 |
| Management number | 2011B19796 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 735.00 | 735.00 | 6 000.00 | 6 735.00 |
AJ Other Intangible Assets | 6 000.00 | -6 000.00 | ||
AT Other tangible assets | 3 647.00 | 2 039.00 | 1 607.00 | 3 647.00 |
BJ TOTAL (I) | 10 382.00 | 8 775.00 | 1 607.00 | 10 382.00 |
BZ Other receivables | 20 167.00 | 20 167.00 | 20 167.00 | |
CF Cash and cash equivalents | 94 140.00 | 94 140.00 | 94 140.00 | |
CJ TOTAL (II) | 114 307.00 | 114 307.00 | 114 307.00 | |
CO Grand total (0 to V) | 124 689.00 | 8 775.00 | 115 915.00 | 124 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 098.00 | 6 098.00 | 6 098.00 | |
DH Retained earnings | 149 681.00 | 61 904.00 | 149 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 925.00 | 87 776.00 | -49 925.00 | |
DL TOTAL (I) | 106 953.00 | 156 879.00 | 106 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 387.00 | 387.00 | ||
DX Trade payables and related accounts | 1 549.00 | 2 460.00 | 1 549.00 | |
DY Tax and social security liabilities | 7 025.00 | 31 532.00 | 7 025.00 | |
EA Other liabilities | 244.00 | |||
EC TOTAL (IV) | 8 962.00 | 34 235.00 | 8 962.00 | |
EE Grand total (I to V) | 115 915.00 | 191 114.00 | 115 915.00 | |
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