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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : GROUPE BACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-09-30 | Complete |
| Name | GROUPE BACK |
| Siren | 891894941 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 1579 |
| Management number | 2020B01028 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 054.00 | 220 054.00 | 220 054.00 | |
CF Cash and cash equivalents | 2 679.00 | 2 679.00 | 2 679.00 | |
CJ TOTAL (II) | 2 679.00 | 2 679.00 | 2 679.00 | |
CO Grand total (0 to V) | 222 733.00 | 222 733.00 | 222 733.00 | |
CU Other investments | 220 054.00 | 220 054.00 | 220 054.00 | |
| 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) | -4 891.00 | -4 891.00 | ||
DK Regulated provisions | 2 707.00 | 2 707.00 | ||
DL TOTAL (I) | 7 817.00 | 7 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 896.00 | 13 896.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
EC TOTAL (IV) | 214 916.00 | 214 916.00 | ||
EE Grand total (I to V) | 222 733.00 | 222 733.00 | ||
EG Accrued income and payables due within one year | 214 916.00 | 214 916.00 | ||
EI Including equity loans | 13 896.00 | 13 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 673.00 | |||
GF Total Operating Expenses (II) | 2 673.00 | |||
GG - OPERATING RESULT (I - II) | -2 673.00 | |||
GR Interest and similar expenses | 1 910.00 | |||
GU Total financial expenses (VI) | 1 910.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 400.00 | 2 400.00 | ||
HD Total exceptional income (VII) | 2 400.00 | 2 400.00 | ||
HG Exceptional depreciation and provisions | 2 707.00 | 2 707.00 | ||
HH Total exceptional expenses (VIII) | 2 707.00 | 2 707.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -307.00 | -307.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 400.00 | 2 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 291.00 | 7 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 891.00 | -4 891.00 | ||
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