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BALANCE SHEET (
2020-08-26)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16005 |
| Management number | 2013B00637 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78640 Saint-Germain-de-la-Grange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 4 140.00 | 4 140.00 | 4 140.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 5 899.00 | 5 899.00 | 5 899.00 | |
110 Total Assets | 10 399.00 | 10 399.00 | 10 399.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 640.00 | |||
136 Profit for the Year | 3 954.00 | |||
142 Total Equity - Total I | -12 686.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 938.00 | |||
172 Other debts | 22 065.00 | |||
176 Total debts | 23 085.00 | |||
180 Liabilities Total | 10 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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