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BALANCE SHEET (
2019-11-22)
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 | 2019-06-30 |
| Registry code | 1501 |
| Registration number | B2019/002546 |
| Management number | 2016B00277 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| 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 | 222 750.00 | 222 750.00 | 222 750.00 | |
044 Total Fixed Assets | 222 750.00 | 222 750.00 | 222 750.00 | |
072 Receivables – Other | 189 315.00 | 189 315.00 | 189 315.00 | |
084 Cash | 9 125.00 | 9 125.00 | 9 125.00 | |
096 Total Current Assets + Prepaid Expenses | 198 440.00 | 198 440.00 | 198 440.00 | |
110 Total Assets | 421 190.00 | 421 190.00 | 421 190.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 197 083.00 | |||
136 Profit for the Year | 74 677.00 | |||
142 Total Equity - Total I | 282 759.00 | |||
156 Loans and similar debts | 138 430.00 | |||
176 Total debts | 138 430.00 | |||
180 Liabilities Total | 421 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
195 Of which payables due in more than one year | 102 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 925.00 | 1 925.00 | ||
264 Total operating expenses | 1 925.00 | 1 925.00 | ||
270 Operating profit | -1 925.00 | -1 925.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 1 657.00 | 1 657.00 | ||
300 Exceptional expenses | 1 741.00 | 1 741.00 | ||
310 Profit or loss | 74 677.00 | 74 677.00 | ||
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