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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : IN FUTURUM EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | IN FUTURUM EXPERTISE |
| Siren | 819188830 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4490 |
| Management number | 2016B00347 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37290 PREUILLY SUR CLAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AN Land | 1 802.00 | 67.00 | 1 735.00 | 1 802.00 |
AP Buildings | 51 081.00 | 3 533.00 | 47 548.00 | 51 081.00 |
AR Technical installations, industrial equipment and tools | 1 957.00 | 380.00 | 1 577.00 | 1 957.00 |
AT Other tangible assets | 60 459.00 | 22 026.00 | 38 433.00 | 60 459.00 |
BD Other fixed assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BH Other financial assets | 975.00 | 975.00 | 975.00 | |
BJ TOTAL (I) | 401 073.00 | 26 006.00 | 375 068.00 | 401 073.00 |
BP Services in progress | 41 737.00 | 41 737.00 | 41 737.00 | |
BX Customers and related accounts | 466 168.00 | 29 634.00 | 436 534.00 | 466 168.00 |
BZ Other receivables | 72 346.00 | 72 346.00 | 72 346.00 | |
CF Cash and cash equivalents | 54 902.00 | 54 902.00 | 54 902.00 | |
CH Prepaid expenses | 9 492.00 | 9 492.00 | 9 492.00 | |
CJ TOTAL (II) | 644 644.00 | 29 634.00 | 615 010.00 | 644 644.00 |
CO Grand total (0 to V) | 1 045 717.00 | 55 639.00 | 990 078.00 | 1 045 717.00 |
CP Shares due in less than one year | 975.00 | 975.00 | ||
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 068.00 | 42 957.00 | 213 068.00 | |
DL TOTAL (I) | 214 068.00 | 43 957.00 | 214 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 825.00 | 289 679.00 | 267 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 820.00 | 31 467.00 | 80 820.00 | |
DX Trade payables and related accounts | 8 551.00 | 5 712.00 | 8 551.00 | |
DY Tax and social security liabilities | 144 829.00 | 41 153.00 | 144 829.00 | |
DZ Fixed asset liabilities and related accounts | 1 400.00 | |||
EA Other liabilities | 31 008.00 | 302 044.00 | 31 008.00 | |
EB Prepaid income (2) | 242 977.00 | 242 977.00 | ||
EC TOTAL (IV) | 776 010.00 | 671 455.00 | 776 010.00 | |
EE Grand total (I to V) | 990 078.00 | 715 411.00 | 990 078.00 | |
EG Accrued income and payables due within one year | 561 751.00 | 671 455.00 | 561 751.00 | |
EI Including equity loans | 80 820.00 | 80 820.00 | ||
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