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BALANCE SHEET (
2021-01-29)
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 | 2020-07-31 |
| Registry code | 4901 |
| Registration number | 1966 |
| Management number | 2018B00762 |
| Activity code | 5610A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| 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 | |||
AH Goodwill | 15 000.00 | |||
AR Technical installations, industrial equipment and tools | 54 209.00 | |||
AT Other tangible assets | 462 220.00 | |||
BH Other financial assets | 7 600.00 | |||
BJ TOTAL (I) | 547 028.00 | |||
BL Raw materials, supplies | 12 263.00 | |||
BT Goods | 39 900.00 | |||
BV Advances and down payments on orders | 153.00 | |||
BZ Other receivables | 17 223.00 | |||
CF Cash and cash equivalents | 281 187.00 | |||
CH Prepaid expenses | 113.00 | |||
CJ TOTAL (II) | 350 838.00 | |||
CO Grand total (0 to V) | 897 866.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 45 642.00 | 45 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 742.00 | 47 642.00 | 71 742.00 | |
DL TOTAL (I) | 139 384.00 | 67 642.00 | 139 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 364 549.00 | 375 849.00 | 364 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 772.00 | 168 272.00 | 186 772.00 | |
DX Trade payables and related accounts | 80 187.00 | 42 011.00 | 80 187.00 | |
DY Tax and social security liabilities | 126 975.00 | 62 727.00 | 126 975.00 | |
EC TOTAL (IV) | 758 482.00 | 648 859.00 | 758 482.00 | |
EE Grand total (I to V) | 897 866.00 | 716 501.00 | 897 866.00 | |
EG Accrued income and payables due within one year | 466 974.00 | 648 859.00 | 466 974.00 | |
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