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BALANCE SHEET (
2022-05-12)
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 | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 4735 |
| Management number | 2016B00347 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| 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 | 396 588.00 | 396 588.00 | 396 588.00 | |
AN Land | 1 802.00 | 427.00 | 1 374.00 | 1 802.00 |
AP Buildings | 54 214.00 | 9 702.00 | 44 512.00 | 54 214.00 |
AR Technical installations, industrial equipment and tools | 1 957.00 | 975.00 | 981.00 | 1 957.00 |
AT Other tangible assets | 80 173.00 | 35 373.00 | 44 800.00 | 80 173.00 |
BD Other fixed assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BH Other financial assets | 1 990.00 | 1 990.00 | 1 990.00 | |
BJ TOTAL (I) | 594 943.00 | 46 477.00 | 548 466.00 | 594 943.00 |
BP Services in progress | 86 676.00 | 86 676.00 | 86 676.00 | |
BX Customers and related accounts | 733 937.00 | 65 977.00 | 667 960.00 | 733 937.00 |
BZ Other receivables | 98 067.00 | 98 067.00 | 98 067.00 | |
CF Cash and cash equivalents | 90 006.00 | 90 006.00 | 90 006.00 | |
CH Prepaid expenses | 13 154.00 | 13 154.00 | 13 154.00 | |
CJ TOTAL (II) | 1 021 840.00 | 65 977.00 | 955 863.00 | 1 021 840.00 |
CO Grand total (0 to V) | 1 616 783.00 | 112 454.00 | 1 504 329.00 | 1 616 783.00 |
CP Shares due in less than one year | 1 990.00 | 1 990.00 | ||
CU Other investments | 56 420.00 | 56 420.00 | 56 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 1 000.00 | 100 000.00 | |
DG Other reserves | 114 068.00 | 114 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 679.00 | 213 068.00 | 56 679.00 | |
DL TOTAL (I) | 270 747.00 | 214 068.00 | 270 747.00 | |
DP Provisions for Risks | 35 000.00 | 35 000.00 | ||
DR TOTAL (IV) | 35 000.00 | 35 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 296 533.00 | 267 825.00 | 296 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 971.00 | 80 820.00 | 116 971.00 | |
DX Trade payables and related accounts | 23 957.00 | 8 551.00 | 23 957.00 | |
DY Tax and social security liabilities | 229 927.00 | 144 829.00 | 229 927.00 | |
EA Other liabilities | 257 399.00 | 31 008.00 | 257 399.00 | |
EB Prepaid income (2) | 273 796.00 | 242 977.00 | 273 796.00 | |
EC TOTAL (IV) | 1 198 582.00 | 776 010.00 | 1 198 582.00 | |
EE Grand total (I to V) | 1 504 329.00 | 990 078.00 | 1 504 329.00 | |
EI Including equity loans | 116 971.00 | 116 971.00 | ||
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