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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : HORIZON VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-13 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-10-31 | Complete |
| Name | HORIZON VERT |
| Siren | 493856793 |
| Closing | 2016-10-31 |
| Registry code | 9001 |
| Registration number | 1123 |
| Management number | 2007B40020 |
| Activity code | 4752A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25400 Exincourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 449.00 | 1 449.00 | 1 449.00 | |
AH Goodwill | 142 049.00 | 142 049.00 | 142 049.00 | |
AR Technical installations, industrial equipment and tools | 51 729.00 | 34 019.00 | 17 710.00 | 51 729.00 |
AT Other tangible assets | 63 650.00 | 62 461.00 | 1 188.00 | 63 650.00 |
BH Other financial assets | 282.00 | 282.00 | 282.00 | |
BJ TOTAL (I) | 259 160.00 | 97 930.00 | 161 230.00 | 259 160.00 |
BP Services in progress | 1 473.00 | 1 473.00 | 1 473.00 | |
BT Goods | 186 669.00 | 25 931.00 | 160 738.00 | 186 669.00 |
BX Customers and related accounts | 74 279.00 | 1 008.00 | 73 271.00 | 74 279.00 |
BZ Other receivables | 24 430.00 | 24 430.00 | 24 430.00 | |
CF Cash and cash equivalents | 50 229.00 | 50 229.00 | 50 229.00 | |
CH Prepaid expenses | 15 114.00 | 15 114.00 | 15 114.00 | |
CJ TOTAL (II) | 352 197.00 | 26 939.00 | 325 258.00 | 352 197.00 |
CO Grand total (0 to V) | 611 357.00 | 124 869.00 | 486 488.00 | 611 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 53 748.00 | 53 748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 461.00 | -5 461.00 | ||
DL TOTAL (I) | 103 286.00 | 103 286.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 775.00 | 189 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 161.00 | 80 161.00 | ||
DW Advances and down payments received on current orders | 1 804.00 | 1 804.00 | ||
DX Trade payables and related accounts | 84 079.00 | 84 079.00 | ||
DY Tax and social security liabilities | 23 896.00 | 23 896.00 | ||
EA Other liabilities | 3 483.00 | 3 483.00 | ||
EC TOTAL (IV) | 383 201.00 | 383 201.00 | ||
EE Grand total (I to V) | 486 488.00 | 486 488.00 | ||
EG Accrued income and payables due within one year | 263 138.00 | 263 138.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 127 287.00 | 127 287.00 | ||
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