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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : FUTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-02-28 | Complete |
| 2020-10-19 | Partially confidential | 2020-02-28 | Simplified |
| 2019-10-15 | Partially confidential | 2019-02-28 | Simplified |
| 2017-09-21 | Partially confidential | 2017-02-28 | Simplified |
| Name | FUTURA |
| Siren | 817541444 |
| Closing | 2019-02-28 |
| Registry code | 5402 |
| Registration number | 8100 |
| Management number | 2016B00003 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54230 CHALIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500 500.00 | 1 321 012.00 | 2 179 488.00 | 3 500 500.00 |
040 Financial Assets | 555 300.00 | 555 300.00 | 555 300.00 | |
044 Total Fixed Assets | 4 055 800.00 | 1 321 012.00 | 2 734 788.00 | 4 055 800.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 79 040.00 | 79 040.00 | 79 040.00 | |
096 Total Current Assets + Prepaid Expenses | 79 041.00 | 79 041.00 | 79 041.00 | |
110 Total Assets | 4 134 841.00 | 1 321 012.00 | 2 813 829.00 | 4 134 841.00 |
120 Share or Individual Capital | 555 400.00 | |||
126 Legal Reserve | 369.00 | |||
132 Other Reserves | 7 013.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 86 694.00 | |||
142 Total Equity - Total I | 649 477.00 | |||
156 Loans and similar debts | 2 125 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 38 993.00 | |||
176 Total debts | 2 164 352.00 | |||
180 Liabilities Total | 2 813 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 1 437 150.00 | |||
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