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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : FUTUR 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-21 | Partially confidential | 2020-06-30 | Complete |
| 2017-04-25 | Public | 2016-06-30 | Complete |
| Name | FUTUR 2000 |
| Siren | 350888012 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2023/002395 |
| Management number | 2010B00803 |
| Activity code | 6820A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 554 428.00 | 89 091.00 | 465 337.00 | 554 428.00 |
AP Buildings | 193 639.00 | 193 638.00 | 193 639.00 | |
AR Technical installations, industrial equipment and tools | 21 006.00 | 13 417.00 | 7 589.00 | 21 006.00 |
AT Other tangible assets | 2 128 239.00 | 1 429 752.00 | 698 486.00 | 2 128 239.00 |
BJ TOTAL (I) | 2 897 312.00 | 1 725 899.00 | 1 171 413.00 | 2 897 312.00 |
BX Customers and related accounts | 129 137.00 | 7 613.00 | 121 524.00 | 129 137.00 |
BZ Other receivables | 37 442.00 | 37 442.00 | 37 442.00 | |
CF Cash and cash equivalents | 71 166.00 | 71 166.00 | 71 166.00 | |
CJ TOTAL (II) | 237 744.00 | 7 613.00 | 230 131.00 | 237 744.00 |
CO Grand total (0 to V) | 3 135 056.00 | 1 733 512.00 | 1 401 544.00 | 3 135 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 573.00 | 4 573.00 | 4 573.00 | |
DH Retained earnings | 298 182.00 | 205 443.00 | 298 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 268.00 | 322 739.00 | 240 268.00 | |
DL TOTAL (I) | 543 023.00 | 532 755.00 | 543 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 334 624.00 | 434 427.00 | 334 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 444 035.00 | 415 701.00 | 444 035.00 | |
DX Trade payables and related accounts | 25 901.00 | 13 134.00 | 25 901.00 | |
DY Tax and social security liabilities | 53 961.00 | 55 397.00 | 53 961.00 | |
EC TOTAL (IV) | 858 522.00 | 918 659.00 | 858 522.00 | |
EE Grand total (I to V) | 1 401 544.00 | 1 451 414.00 | 1 401 544.00 | |
EG Accrued income and payables due within one year | 560 019.00 | 620 156.00 | 560 019.00 | |
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