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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : L HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-06-30 | Complete |
| Name | L HORIZON |
| Siren | 449990076 |
| Closing | 2016-06-30 |
| Registry code | 2903 |
| Registration number | 1151 |
| Management number | 2003B00441 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29760 Penmarch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 854 189.00 | 641 115.00 | 213 074.00 | 854 189.00 |
BJ TOTAL (I) | 857 496.00 | 643 115.00 | 214 380.00 | 857 496.00 |
BX Customers and related accounts | 355.00 | 355.00 | 355.00 | |
BZ Other receivables | 368 632.00 | 33 339.00 | 335 293.00 | 368 632.00 |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 8 232.00 | 8 232.00 | 8 232.00 | |
CJ TOTAL (II) | 377 219.00 | 33 339.00 | 343 880.00 | 377 219.00 |
CO Grand total (0 to V) | 1 234 716.00 | 676 454.00 | 558 261.00 | 1 234 716.00 |
CU Other investments | 3 306.00 | 2 000.00 | 1 306.00 | 3 306.00 |
| 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 | |
DH Retained earnings | -1 825 577.00 | -1 523 626.00 | -1 825 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -114 883.00 | -301 950.00 | -114 883.00 | |
DL TOTAL (I) | -1 939 460.00 | -1 824 577.00 | -1 939 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 886.00 | 38 886.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 395 542.00 | 2 120 165.00 | 2 395 542.00 | |
DX Trade payables and related accounts | 32 917.00 | 115 145.00 | 32 917.00 | |
DY Tax and social security liabilities | 23 103.00 | 13 646.00 | 23 103.00 | |
EB Prepaid income (2) | 7 273.00 | 7 273.00 | ||
EC TOTAL (IV) | 2 497 722.00 | 2 248 956.00 | 2 497 722.00 | |
EE Grand total (I to V) | 558 261.00 | 424 379.00 | 558 261.00 | |
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