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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : BACKYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-07-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-17 | Partially confidential | 2019-07-31 | Complete |
| Name | BACKYARD |
| Siren | 839662160 |
| Closing | 2019-07-31 |
| Registry code | 4901 |
| Registration number | 1627 |
| Management number | 2018B00762 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 61 081.00 | 8 404.00 | 52 677.00 | 61 081.00 |
AT Other tangible assets | 508 957.00 | 32 986.00 | 475 971.00 | 508 957.00 |
BH Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 585 639.00 | 41 391.00 | 544 248.00 | 585 639.00 |
BL Raw materials, supplies | 13 154.00 | 13 154.00 | 13 154.00 | |
BT Goods | 19 412.00 | 19 412.00 | 19 412.00 | |
BV Advances and down payments on orders | 3 620.00 | 3 620.00 | 3 620.00 | |
BZ Other receivables | 4 475.00 | 4 475.00 | 4 475.00 | |
CF Cash and cash equivalents | 130 447.00 | 130 447.00 | 130 447.00 | |
CH Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
CJ TOTAL (II) | 172 253.00 | 172 253.00 | 172 253.00 | |
CO Grand total (0 to V) | 757 892.00 | 41 391.00 | 716 501.00 | 757 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 642.00 | 47 642.00 | ||
DL TOTAL (I) | 67 642.00 | 67 642.00 | ||
DU Loans and Debts from Credit Institutions (3) | 375 849.00 | 375 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 168 272.00 | 168 272.00 | ||
DX Trade payables and related accounts | 42 011.00 | 42 011.00 | ||
DY Tax and social security liabilities | 62 727.00 | 62 727.00 | ||
EC TOTAL (IV) | 648 859.00 | 648 859.00 | ||
EE Grand total (I to V) | 716 501.00 | 716 501.00 | ||
EI Including equity loans | 168 272.00 | 168 272.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 41 478.00 | 87.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 41 478.00 | 87.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
UX Other trade receivables | 4 474.00 | 4 474.00 | 4 474.00 | |
VG Loans with a maturity of up to one year at origin | 387 331.00 | 387 331.00 | 387 331.00 | |
VS Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 221.00 | 5 621.00 | 7 600.00 | 13 221.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 387 331.00 | 387 331.00 | 387 331.00 | |
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