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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | HORIZON |
| Siren | 793144791 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13342 |
| Management number | 2013B01105 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 460.00 | 251.00 | 2 209.00 | 2 460.00 |
028 Tangible Assets | 25 164.00 | 14 917.00 | 10 247.00 | 25 164.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 654.00 | 15 167.00 | 12 487.00 | 27 654.00 |
050 Raw materials, supplies, in progress | 1 667 284.00 | 1 667 284.00 | 1 667 284.00 | |
068 Receivables – Trade and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 64 035.00 | 64 035.00 | 64 035.00 | |
084 Cash | 79 429.00 | 79 429.00 | 79 429.00 | |
092 Prepaid expenses | 1 831.00 | 1 831.00 | 1 831.00 | |
096 Total Current Assets + Prepaid Expenses | 1 823 679.00 | 1 823 679.00 | 1 823 679.00 | |
110 Total Assets | 1 851 333.00 | 15 167.00 | 1 836 165.00 | 1 851 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 108 861.00 | |||
136 Profit for the Year | 75 341.00 | |||
142 Total Equity - Total I | 195 202.00 | |||
156 Loans and similar debts | 1 565 081.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 557.00 | |||
172 Other debts | 75 330.00 | |||
176 Total debts | 1 640 963.00 | |||
180 Liabilities Total | 1 836 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
199 Of which current accounts of debit partners | 8 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 460.00 | 2 460.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 774.00 | 774.00 | ||
484 DECREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 33 480.00 | 33 480.00 | ||
492 Total Fixed Assets (Increases) | 3 234.00 | 3 234.00 | ||
494 Total Fixed Assets (Decreases) | 9 060.00 | 9 060.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 000.00 | 8 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 500.00 | 500.00 | ||
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