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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : CLOTTES HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | CLOTTES HORIZON |
| Siren | 833010291 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 2348 |
| Management number | 2017B00345 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24440 Beaumontois en Périgord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 864.00 | 200 864.00 | 200 864.00 | |
044 Total Fixed Assets | 200 864.00 | 200 864.00 | 200 864.00 | |
072 Receivables – Other | 584 304.00 | 584 304.00 | 584 304.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 584 645.00 | 584 645.00 | 584 645.00 | |
110 Total Assets | 785 509.00 | 785 509.00 | 785 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 76.00 | |||
136 Profit for the Year | -3 891.00 | |||
142 Total Equity - Total I | -2 814.00 | |||
156 Loans and similar debts | 144 029.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 430.00 | |||
172 Other debts | 641 237.00 | |||
176 Total debts | 788 323.00 | |||
180 Liabilities Total | 785 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 143 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 7 736.00 | 7 736.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 140.00 | 140.00 | ||
264 Total operating expenses | 8 033.00 | 8 033.00 | ||
270 Operating profit | -3 033.00 | -3 033.00 | ||
280 Financial income | 2 757.00 | 2 757.00 | ||
294 Financial expenses | 3 607.00 | 3 607.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -3 891.00 | -3 891.00 | ||
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