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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : BACKDROP
| 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 |
| Name | BACKDROP |
| Siren | 520762519 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50281 |
| Management number | 2010B01685 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 433.00 | 4 463.00 | 970.00 | 5 433.00 |
BJ TOTAL (I) | 5 433.00 | 4 463.00 | 970.00 | 5 433.00 |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CF Cash and cash equivalents | 268 936.00 | 268 936.00 | 268 936.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 269 363.00 | 269 363.00 | 269 363.00 | |
CO Grand total (0 to V) | 274 796.00 | 4 463.00 | 270 333.00 | 274 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 193 576.00 | 183 615.00 | 193 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 132.00 | 9 961.00 | 25 132.00 | |
DL TOTAL (I) | 227 508.00 | 202 376.00 | 227 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 687.00 | 36 873.00 | 27 687.00 | |
DX Trade payables and related accounts | 979.00 | 31 383.00 | 979.00 | |
DY Tax and social security liabilities | 11 526.00 | 1 737.00 | 11 526.00 | |
EA Other liabilities | 2 633.00 | 133.00 | 2 633.00 | |
EC TOTAL (IV) | 42 825.00 | 70 126.00 | 42 825.00 | |
EE Grand total (I to V) | 270 333.00 | 272 502.00 | 270 333.00 | |
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