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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : HORAÔ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-14 | Partially confidential | 2020-06-30 | Simplified |
| Name | HORAÔ |
| Siren | 839985009 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 400 |
| Management number | 2018B01037 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 7 033.00 | 28 967.00 | 36 000.00 |
014 Intangible Assets - Other | 4 660.00 | 954.00 | 3 706.00 | 4 660.00 |
028 Tangible Assets | 40 351.00 | 16 473.00 | 23 878.00 | 40 351.00 |
040 Financial Assets | 3 580.00 | 3 580.00 | 3 580.00 | |
044 Total Fixed Assets | 84 590.00 | 24 460.00 | 60 130.00 | 84 590.00 |
050 Raw materials, supplies, in progress | 4 722.00 | 4 722.00 | 4 722.00 | |
068 Receivables – Trade and related accounts | 91 382.00 | 91 382.00 | 91 382.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 32 715.00 | 32 715.00 | 32 715.00 | |
092 Prepaid expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
096 Total Current Assets + Prepaid Expenses | 132 203.00 | 132 203.00 | 132 203.00 | |
110 Total Assets | 216 793.00 | 24 460.00 | 192 333.00 | 216 793.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 270.00 | |||
136 Profit for the Year | 974.00 | |||
142 Total Equity - Total I | 11 243.00 | |||
156 Loans and similar debts | 130 950.00 | |||
166 Suppliers and related accounts | 20 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 602.00 | |||
172 Other debts | 29 571.00 | |||
176 Total debts | 181 090.00 | |||
180 Liabilities Total | 192 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 836.00 | |||
195 Of which payables due in more than one year | 45 025.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 836.00 | 836.00 | ||
490 Total Fixed Assets (Gross Value) | 83 754.00 | 83 754.00 | ||
492 Total Fixed Assets (Increases) | 836.00 | 836.00 | ||
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