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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : Futur Cart
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | Futur Cart |
| Siren | 840931190 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18949 |
| Management number | 2018B17182 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 484 992.00 | 484 992.00 | 484 992.00 | |
044 Total Fixed Assets | 484 992.00 | 484 992.00 | 484 992.00 | |
084 Cash | 90 457.00 | 90 457.00 | 90 457.00 | |
096 Total Current Assets + Prepaid Expenses | 90 457.00 | 90 457.00 | 90 457.00 | |
110 Total Assets | 575 449.00 | 575 449.00 | 575 449.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 6 616.00 | |||
132 Other Reserves | 59 534.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 62 093.00 | |||
142 Total Equity - Total I | 278 244.00 | |||
156 Loans and similar debts | 230 494.00 | |||
166 Suppliers and related accounts | 4 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 627.00 | |||
172 Other debts | 62 627.00 | |||
176 Total debts | 297 205.00 | |||
180 Liabilities Total | 575 449.00 | |||
195 Of which payables due in more than one year | 160 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 484 992.00 | 484 992.00 | ||
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