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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-04-30 | Simplified |
| 2020-12-30 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-25 | Partially confidential | 2019-04-30 | Simplified |
| Name | HORIZON |
| Siren | 351434634 |
| Closing | 2020-04-30 |
| Registry code | 7402 |
| Registration number | B2020/007328 |
| Management number | 1990B00089 |
| Activity code | 4211Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 995.00 | 59 079.00 | 916.00 | 59 995.00 |
044 Total Fixed Assets | 59 995.00 | 59 079.00 | 916.00 | 59 995.00 |
050 Raw materials, supplies, in progress | 2 642.00 | 2 642.00 | 2 642.00 | |
068 Receivables – Trade and related accounts | 125 011.00 | 19 601.00 | 105 410.00 | 125 011.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
080 Sellable securities | 15 996.00 | 15 996.00 | 15 996.00 | |
084 Cash | 64 338.00 | 64 338.00 | 64 338.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 209 240.00 | 19 601.00 | 189 639.00 | 209 240.00 |
110 Total Assets | 269 235.00 | 78 680.00 | 190 555.00 | 269 235.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 112 969.00 | |||
136 Profit for the Year | 21 396.00 | |||
142 Total Equity - Total I | 143 165.00 | |||
166 Suppliers and related accounts | 9 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 37 810.00 | |||
176 Total debts | 47 390.00 | |||
180 Liabilities Total | 190 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
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