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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : FUTUR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-02 | Partially confidential | 2018-09-30 | Simplified |
| 2018-12-31 | Partially confidential | 2017-09-30 | Simplified |
| 2018-01-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | FUTUR GESTION |
| Siren | 805290897 |
| Closing | 2022-09-30 |
| Registry code | 7608 |
| Registration number | 1372 |
| Management number | 2014B01188 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 1 029.00 | 1 029.00 | |
028 Tangible Assets | 1 096.00 | 1 096.00 | 1 096.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 145.00 | 2 125.00 | 20.00 | 2 145.00 |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 3 148.00 | 3 148.00 | 3 148.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 3 629.00 | 3 629.00 | 3 629.00 | |
110 Total Assets | 5 774.00 | 2 125.00 | 3 649.00 | 5 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 184.00 | |||
136 Profit for the Year | -1 234.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 293.00 | |||
172 Other debts | 1 318.00 | |||
176 Total debts | 2 649.00 | |||
180 Liabilities Total | 3 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 145.00 | 2 145.00 | ||
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