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B HOME > CORPORATES > BACKDROP > BALANCE SHEET ( 2017-06-16)

THE LIST OF BALANCE SHEET : BACKDROP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-05 Public 2017-12-31 Complete
2017-11-17 Partially confidential 2016-12-31 Complete
2017-06-16 Partially confidential 2015-12-31 Complete
NameBACKDROP
Siren520762519
Closing2015-12-31
Registry code 9201
Registration number 21063
Management number2010B01685
Activity code 7021Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92100 BOULOGNE BILLANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 4 279.00 4 279.00 4 279.00
BJ TOTAL (I) 4 279.00 4 279.00 4 279.00
BV Advances and down payments on orders
BX Customers and related accounts
CF Cash and cash equivalents 247 563.00 247 563.00 247 563.00
CH Prepaid expenses 8 256.00 8 256.00 8 256.00
CJ TOTAL (II) 272 502.00 272 502.00 272 502.00
CO Grand total (0 to V) 276 781.00 4 279.00 272 502.00 276 781.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 183 615.00 151 709.00 183 615.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 961.00 31 906.00 9 961.00
DL TOTAL (I) 202 376.00 192 415.00 202 376.00
DX Trade payables and related accounts 31 383.00 100 821.00 31 383.00
EA Other liabilities 133.00 646.00 133.00
EC TOTAL (IV) 70 126.00 214 517.00 70 126.00
EE Grand total (I to V) 272 502.00 406 932.00 272 502.00

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