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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : GROUPE BACKUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| Name | GROUPE BACKUP |
| Siren | 887582039 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 19479 |
| Management number | 2020B02113 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 134 142.00 | 134 142.00 | 134 142.00 | |
CF Cash and cash equivalents | 23 605.00 | 23 605.00 | 23 605.00 | |
CJ TOTAL (II) | 23 605.00 | 23 605.00 | 23 605.00 | |
CO Grand total (0 to V) | 157 747.00 | 157 747.00 | 157 747.00 | |
CU Other investments | 134 142.00 | 134 142.00 | 134 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 328.00 | -4 328.00 | ||
DL TOTAL (I) | 5 672.00 | 5 672.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 167.00 | 97 167.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 073.00 | 39 073.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
DZ Fixed asset liabilities and related accounts | 14 835.00 | 14 835.00 | ||
EC TOTAL (IV) | 152 075.00 | 152 075.00 | ||
EE Grand total (I to V) | 157 747.00 | 157 747.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 274.00 | |||
FX Taxes, duties, and similar payments | 2 889.00 | |||
GF Total Operating Expenses (II) | 12 163.00 | |||
GG - OPERATING RESULT (I - II) | -12 163.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 000.00 | |||
GP Total financial income (V) | 6 000.00 | |||
GR Interest and similar expenses | 1 165.00 | |||
GU Total financial expenses (VI) | 1 165.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 000.00 | 3 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | 3 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 9 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 328.00 | 13 328.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 328.00 | -4 328.00 | ||
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