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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : DRAGON BOAT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2019-07-31 | Complete |
| Name | DRAGON BOAT CONCEPT |
| Siren | 834815516 |
| Closing | 2019-07-31 |
| Registry code | 6901 |
| Registration number | B2020/003721 |
| Management number | 2018B00489 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 000.00 | 5 708.00 | 9 292.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 5 708.00 | 9 292.00 | 15 000.00 |
BT Goods | 12 169.00 | 12 169.00 | 12 169.00 | |
BX Customers and related accounts | 12 494.00 | 12 494.00 | 12 494.00 | |
BZ Other receivables | 181.00 | 181.00 | 181.00 | |
CF Cash and cash equivalents | 23 098.00 | 23 098.00 | 23 098.00 | |
CJ TOTAL (II) | 47 942.00 | 47 942.00 | 47 942.00 | |
CO Grand total (0 to V) | 62 942.00 | 5 708.00 | 57 234.00 | 62 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 584.00 | 27 584.00 | ||
DL TOTAL (I) | 31 584.00 | 31 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 247.00 | 13 247.00 | ||
DX Trade payables and related accounts | 1 088.00 | 1 088.00 | ||
DY Tax and social security liabilities | 10 609.00 | 10 609.00 | ||
EA Other liabilities | 706.00 | 706.00 | ||
EC TOTAL (IV) | 25 650.00 | 25 650.00 | ||
EE Grand total (I to V) | 57 234.00 | 57 234.00 | ||
EG Accrued income and payables due within one year | 25 650.00 | 25 650.00 | ||
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