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BALANCE SHEET (
2018-09-27)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11275 |
| Management number | 2013B01105 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| 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 | 3 260.00 | 1 172.00 | 2 088.00 | 3 260.00 |
028 Tangible Assets | 42 563.00 | 21 886.00 | 20 677.00 | 42 563.00 |
040 Financial Assets | 2 210.00 | 2 210.00 | 2 210.00 | |
044 Total Fixed Assets | 48 033.00 | 23 058.00 | 24 975.00 | 48 033.00 |
050 Raw materials, supplies, in progress | 1 048 397.00 | 1 048 397.00 | 1 048 397.00 | |
068 Receivables – Trade and related accounts | 614 416.00 | 614 416.00 | 614 416.00 | |
072 Receivables – Other | 47 965.00 | 47 965.00 | 47 965.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 1 712 481.00 | 1 712 481.00 | 1 712 481.00 | |
110 Total Assets | 1 760 514.00 | 23 058.00 | 1 737 456.00 | 1 760 514.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 184 202.00 | |||
136 Profit for the Year | 78 589.00 | |||
142 Total Equity - Total I | 273 791.00 | |||
156 Loans and similar debts | 1 364 097.00 | |||
166 Suppliers and related accounts | 1 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 197.00 | |||
172 Other debts | 98 001.00 | |||
176 Total debts | 1 463 665.00 | |||
180 Liabilities Total | 1 737 456.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 45 360.00 | 45 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
482 INCREASES Financial Assets | 2 180.00 | 2 180.00 | ||
490 Total Fixed Assets (Gross Value) | 27 654.00 | 27 654.00 | ||
492 Total Fixed Assets (Increases) | 48 939.00 | 48 939.00 | ||
494 Total Fixed Assets (Decreases) | 28 560.00 | 28 560.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 820.00 | 23 820.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20 000.00 | 20 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 820.00 | -3 820.00 | ||
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