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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : BACK ON TRACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | BACK ON TRACK |
| Siren | 514271279 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8634 |
| Management number | 2009B00928 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Villecroze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 202.00 | 4 202.00 | 4 202.00 | |
AT Other tangible assets | 47 140.00 | 43 240.00 | 3 901.00 | 47 140.00 |
BH Other financial assets | 1 773.00 | 1 773.00 | 1 773.00 | |
BJ TOTAL (I) | 53 116.00 | 47 442.00 | 5 674.00 | 53 116.00 |
BT Goods | 101 142.00 | 101 142.00 | 101 142.00 | |
BX Customers and related accounts | 250 528.00 | 250 528.00 | 250 528.00 | |
BZ Other receivables | 186 477.00 | 186 477.00 | 186 477.00 | |
CF Cash and cash equivalents | 69 187.00 | 69 187.00 | 69 187.00 | |
CH Prepaid expenses | 4 829.00 | 4 829.00 | 4 829.00 | |
CJ TOTAL (II) | 612 164.00 | 612 164.00 | 612 164.00 | |
CO Grand total (0 to V) | 665 279.00 | 47 442.00 | 617 837.00 | 665 279.00 |
| 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 | ||
DG Other reserves | 38 792.00 | 38 792.00 | ||
DH Retained earnings | -245 628.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 708.00 | 286 420.00 | 220 708.00 | |
DL TOTAL (I) | 281 500.00 | 60 792.00 | 281 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 701.00 | |||
DX Trade payables and related accounts | 189 604.00 | 450 666.00 | 189 604.00 | |
DY Tax and social security liabilities | 140 210.00 | 53 634.00 | 140 210.00 | |
EA Other liabilities | 6 523.00 | 2 609.00 | 6 523.00 | |
EC TOTAL (IV) | 336 338.00 | 591 601.00 | 336 338.00 | |
EE Grand total (I to V) | 617 837.00 | 652 393.00 | 617 837.00 | |
EG Accrued income and payables due within one year | 336 338.00 | 591 601.00 | 336 338.00 | |
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