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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : HORIZON 15100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-07-22 | Public | 2018-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| Name | HORIZON 15100 |
| Siren | 824374524 |
| Closing | 2018-06-30 |
| Registry code | 1501 |
| Registration number | B2019/001321 |
| Management number | 2016B00277 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15100 SAINT-FLOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 167 221.00 | 167 221.00 | 167 221.00 | |
084 Cash | 9 728.00 | 9 728.00 | 9 728.00 | |
096 Total Current Assets + Prepaid Expenses | 176 949.00 | 176 949.00 | 176 949.00 | |
110 Total Assets | 396 949.00 | 396 949.00 | 396 949.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 135 818.00 | |||
136 Profit for the Year | 76 265.00 | |||
142 Total Equity - Total I | 223 083.00 | |||
156 Loans and similar debts | 173 866.00 | |||
176 Total debts | 173 866.00 | |||
180 Liabilities Total | 396 949.00 | |||
195 Of which payables due in more than one year | 138 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
264 Total operating expenses | 1 720.00 | 1 720.00 | ||
270 Operating profit | -1 720.00 | -1 720.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 76 265.00 | 76 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
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