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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : HORIZONS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | HORIZONS IMMOBILIER |
| Siren | 349043794 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13032 |
| Management number | 1989B00010 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 506.00 | |||
BX Customers and related accounts | 92 180.00 | |||
BZ Other receivables | 48 123.00 | |||
CD Marketable securities | 280.00 | |||
CF Cash and cash equivalents | 53 349.00 | |||
CJ TOTAL (II) | 196 498.00 | |||
CO Grand total (0 to V) | 206 004.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 471.00 | 8 089.00 | 23 471.00 | |
DK Regulated provisions | 80.00 | |||
DL TOTAL (I) | 40 088.00 | 16 617.00 | 40 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 165.00 | 13 311.00 | 26 165.00 | |
DX Trade payables and related accounts | 8 488.00 | 5 094.00 | 8 488.00 | |
DY Tax and social security liabilities | 29 791.00 | 21 681.00 | 29 791.00 | |
EA Other liabilities | 101 472.00 | 101 472.00 | 101 472.00 | |
EC TOTAL (IV) | 165 916.00 | 141 558.00 | 165 916.00 | |
EE Grand total (I to V) | 206 004.00 | 158 175.00 | 206 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 196 589.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 196 590.00 | |||
FW Other purchases and external expenses | 68 877.00 | |||
FX Taxes, duties, and similar payments | 3 748.00 | |||
FY Salaries and Wages | 70 051.00 | |||
FZ Social Security Contributions | 29 415.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 172 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 198 936.00 | 178 435.00 | 198 936.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175 465.00 | 170 347.00 | 175 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 471.00 | 8 089.00 | 23 471.00 | |
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