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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | HORIZON |
| Siren | 791123391 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12379 |
| Management number | 2013B00637 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78640 SAINT GERMAIN DE LA GRANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 500.00 | 4 500.00 | 4 500.00 | |
CF Cash and cash equivalents | 798.00 | 798.00 | 798.00 | |
CJ TOTAL (II) | 798.00 | 798.00 | 798.00 | |
CO Grand total (0 to V) | 5 298.00 | 5 298.00 | 5 298.00 | |
CU Other investments | 4 500.00 | 4 500.00 | 4 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 871.00 | -11 044.00 | -13 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 770.00 | -2 827.00 | -3 770.00 | |
DL TOTAL (I) | -16 641.00 | -12 871.00 | -16 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 863.00 | 17 613.00 | 20 863.00 | |
DX Trade payables and related accounts | 1 076.00 | 102.00 | 1 076.00 | |
EC TOTAL (IV) | 21 938.00 | 17 715.00 | 21 938.00 | |
EE Grand total (I to V) | 5 298.00 | 4 844.00 | 5 298.00 | |
EG Accrued income and payables due within one year | 21 938.00 | 21 938.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 076.00 | 1 076.00 | 1 076.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 863.00 | 20 863.00 | 20 863.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 938.00 | 21 938.00 | 21 938.00 | |
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