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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : A L'HORIZON CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | A L'HORIZON CORSE |
| Siren | 848501953 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 565 |
| Management number | 2019B00149 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700 998.00 | 9 147.00 | 691 851.00 | 700 998.00 |
044 Total Fixed Assets | 700 998.00 | 9 147.00 | 691 851.00 | 700 998.00 |
072 Receivables – Other | 85 420.00 | 85 420.00 | 85 420.00 | |
084 Cash | 1 333.00 | 1 333.00 | 1 333.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 86 860.00 | 86 860.00 | 86 860.00 | |
110 Total Assets | 787 858.00 | 9 147.00 | 778 710.00 | 787 858.00 |
120 Share or Individual Capital | 156 000.00 | |||
136 Profit for the Year | -38 478.00 | |||
142 Total Equity - Total I | 117 522.00 | |||
156 Loans and similar debts | 532 392.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
172 Other debts | 127 758.00 | |||
176 Total debts | 661 188.00 | |||
180 Liabilities Total | 778 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700 998.00 | |||
199 Of which current accounts of debit partners | 85 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 65 000.00 | 65 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 585 000.00 | 585 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 50 998.00 | 50 998.00 | ||
492 Total Fixed Assets (Increases) | 700 998.00 | 700 998.00 | ||
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