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H HOME > CORPORATES > HORIZON PRIVILEGE > BALANCE SHEET ( 2020-07-16)

THE LIST OF BALANCE SHEET : HORIZON PRIVILEGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-14 Public 2019-12-31 Complete
2020-10-02 Public 2017-12-31 Simplified
2020-07-16 Public 2018-12-31 Simplified
2018-03-27 Public 2016-12-31 Complete
2017-04-06 Public 2015-12-31 Complete
NameHORIZON PRIVILEGE
Siren402393771
Closing2018-12-31
Registry code 9711
Registration number B2020/000364
Management number1995B00586
Activity code 5510Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97150 SAINT-MARTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 263 737.00 263 737.00 263 737.00
044 Total Fixed Assets 263 737.00 263 737.00 263 737.00
072 Receivables – Other 6 410.00 6 410.00 6 410.00
096 Total Current Assets + Prepaid Expenses 6 410.00 6 410.00 6 410.00
110 Total Assets 270 146.00 270 146.00 270 146.00
120 Share or Individual Capital 1 829.00
136 Profit for the Year 952.00
142 Total Equity - Total I 2 781.00
166 Suppliers and related accounts 2 117.00
169 Other debts including current accounts of partners for fiscal year N 263 926.00
172 Other debts 265 248.00
176 Total debts 267 365.00
180 Liabilities Total 270 146.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 170.00 -562.00 1 170.00
254 Depreciation and amortization 16 640.00
264 Total operating expenses 1 170.00 16 078.00 1 170.00
270 Operating profit -1 170.00 -16 078.00 -1 170.00
290 Exceptional income 2 122.00 429.00 2 122.00
294 Financial expenses 15 831.00
300 Exceptional expenses 639 023.00
310 Profit or loss 952.00 -670 503.00 952.00

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