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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : L HORIZON DE MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | L HORIZON DE MAINS |
| Siren | 830475885 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 5062 |
| Management number | 2017B00438 |
| Activity code | 3514Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88800 Valleroy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 45 170.00 | |||
072 Receivables – Other | 224.00 | |||
084 Cash | 3 780.00 | |||
110 Total Assets | 49 174.00 | |||
120 Share or Individual Capital | 19 817.00 | |||
136 Profit for the Year | -2 533.00 | |||
140 Regulated Provisions | 12 854.00 | |||
142 Total Equity - Total I | 30 138.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 36.00 | |||
180 Liabilities Total | 49 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 2 818.00 | 2 818.00 | ||
252 Social security contributions | 2 818.00 | 2 818.00 | ||
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