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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : HORSTADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2016-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | HORSTADEN |
| Siren | 812918902 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 1413 |
| Management number | 2015B00632 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68770 AMMERSCHWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 990.00 | 95 990.00 | 95 990.00 | |
044 Total Fixed Assets | 95 990.00 | 95 990.00 | 95 990.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 679.00 | 5 679.00 | 5 679.00 | |
110 Total Assets | 101 669.00 | 101 669.00 | 101 669.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -8 761.00 | |||
142 Total Equity - Total I | 91 239.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 990.00 | |||
172 Other debts | 8 990.00 | |||
176 Total debts | 10 430.00 | |||
180 Liabilities Total | 101 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 395.00 | 3 395.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
252 Social security contributions | 5 228.00 | 5 228.00 | ||
264 Total operating expenses | 8 761.00 | 8 761.00 | ||
270 Operating profit | -8 761.00 | -8 761.00 | ||
310 Profit or loss | -8 761.00 | -8 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 95 990.00 | 95 990.00 | ||
492 Total Fixed Assets (Increases) | 95 990.00 | 95 990.00 | ||
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