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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : HORIZON PATRIMOINE IMMOBILIER - HPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-12 | Partially confidential | 2017-09-30 | Complete |
| Name | HORIZON PATRIMOINE IMMOBILIER - HPI |
| Siren | 804416923 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/003860 |
| Management number | 2014B01130 |
| Activity code | 4110A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74920 COMBLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 817.00 | 2 994.00 | 1 823.00 | 4 817.00 |
BJ TOTAL (I) | 4 817.00 | 2 994.00 | 1 823.00 | 4 817.00 |
BT Goods | 2 911 636.00 | 2 911 636.00 | 2 911 636.00 | |
BX Customers and related accounts | 38 181.00 | 38 181.00 | 38 181.00 | |
BZ Other receivables | 120 275.00 | 120 275.00 | 120 275.00 | |
CF Cash and cash equivalents | 746 977.00 | 746 977.00 | 746 977.00 | |
CJ TOTAL (II) | 3 817 069.00 | 3 817 069.00 | 3 817 069.00 | |
CO Grand total (0 to V) | 3 821 886.00 | 2 994.00 | 3 818 892.00 | 3 821 886.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 375 150.00 | 303 425.00 | 375 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 272 766.00 | 321 725.00 | 272 766.00 | |
DL TOTAL (I) | 649 016.00 | 626 250.00 | 649 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 030 000.00 | 3 330 000.00 | 3 030 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 485.00 | 305 912.00 | 2 485.00 | |
DX Trade payables and related accounts | 132 681.00 | 507 276.00 | 132 681.00 | |
DY Tax and social security liabilities | 2 528.00 | 7 330.00 | 2 528.00 | |
EA Other liabilities | 2 182.00 | 12 942.00 | 2 182.00 | |
EC TOTAL (IV) | 3 169 876.00 | 4 163 460.00 | 3 169 876.00 | |
EE Grand total (I to V) | 3 818 892.00 | 4 789 710.00 | 3 818 892.00 | |
EI Including equity loans | 2 485.00 | 2 485.00 | ||
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