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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : HORIZON PRIVILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2019-12-31 | Complete |
| 2020-10-02 | Public | 2017-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | HORIZON PRIVILEGE |
| Siren | 402393771 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 290 |
| Management number | 1995B00586 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 263 737.00 | 263 737.00 | 263 737.00 | |
AP Buildings | 2 171 321.00 | 1 502 947.00 | 668 374.00 | 2 171 321.00 |
AT Other tangible assets | 202 269.00 | 191 019.00 | 11 250.00 | 202 269.00 |
BJ TOTAL (I) | 2 637 327.00 | 1 693 966.00 | 943 361.00 | 2 637 327.00 |
CO Grand total (0 to V) | 2 637 327.00 | 1 693 966.00 | 943 361.00 | 2 637 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 829.00 | 1 829.00 | 1 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 691.00 | -64 794.00 | -42 691.00 | |
DL TOTAL (I) | -40 862.00 | -62 964.00 | -40 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 978 636.00 | 995 349.00 | 978 636.00 | |
DX Trade payables and related accounts | 4 265.00 | 3 973.00 | 4 265.00 | |
DY Tax and social security liabilities | 18 819.00 | |||
EA Other liabilities | 1 322.00 | 1 322.00 | ||
EC TOTAL (IV) | 984 223.00 | 1 018 140.00 | 984 223.00 | |
EE Grand total (I to V) | 943 361.00 | 955 176.00 | 943 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 262.00 | |||
FX Taxes, duties, and similar payments | 9 537.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 198.00 | |||
GF Total Operating Expenses (II) | 36 997.00 | |||
GG - OPERATING RESULT (I - II) | -36 997.00 | |||
GU Total financial expenses (VI) | 20 747.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 15 990.00 | 15 990.00 | ||
HH Total exceptional expenses (VIII) | 937.00 | 937.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 053.00 | 15 053.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -5 694.00 | -29 310.00 | -5 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 997.00 | 35 484.00 | 36 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 691.00 | -64 794.00 | -42 691.00 | |
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