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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : HORSEADVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Partially confidential | 2015-12-31 | Complete |
| Name | HORSEADVANCE |
| Siren | 531459188 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 236 |
| Management number | 2011B00162 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Bernardswiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
AB Establishment Expenses | 22 579.00 | 17 747.00 | 4 831.00 | 22 579.00 |
AF Concessions, Patents and Similar Rights | 6 680.00 | 6 680.00 | 6 680.00 | |
AT Other tangible assets | 1 042.00 | 827.00 | 215.00 | 1 042.00 |
BJ TOTAL (I) | 30 301.00 | 25 254.00 | 5 046.00 | 30 301.00 |
BL Raw materials, supplies | 7 726.00 | 7 726.00 | 7 726.00 | |
BR Intermediate and finished products | 14 252.00 | 14 252.00 | 14 252.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 730.00 | 3 730.00 | 3 730.00 | |
CH Prepaid expenses | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 26 075.00 | 26 075.00 | 26 075.00 | |
CO Grand total (0 to V) | 66 376.00 | 25 254.00 | 41 121.00 | 66 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -140 141.00 | -131 653.00 | -140 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 167.00 | -8 488.00 | -9 167.00 | |
DL TOTAL (I) | -129 307.00 | -120 141.00 | -129 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | 50.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 077.00 | 136 077.00 | 136 077.00 | |
DX Trade payables and related accounts | 34 176.00 | 34 878.00 | 34 176.00 | |
DY Tax and social security liabilities | 124.00 | 529.00 | 124.00 | |
EC TOTAL (IV) | 170 428.00 | 171 535.00 | 170 428.00 | |
EE Grand total (I to V) | 41 121.00 | 51 394.00 | 41 121.00 | |
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