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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Horial
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| Name | Horial |
| Siren | 883983090 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 13041 |
| Management number | 2020B01583 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 499.00 | 226.00 | 1 273.00 | 1 499.00 |
BJ TOTAL (I) | 1 499.00 | 226.00 | 1 273.00 | 1 499.00 |
BZ Other receivables | 638.00 | 638.00 | 638.00 | |
CF Cash and cash equivalents | 4 019.00 | 4 019.00 | 4 019.00 | |
CJ TOTAL (II) | 4 657.00 | 4 657.00 | 4 657.00 | |
CO Grand total (0 to V) | 6 157.00 | 226.00 | 5 931.00 | 6 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 478.00 | 4 478.00 | ||
DL TOTAL (I) | 4 528.00 | 4 528.00 | ||
DY Tax and social security liabilities | 1 403.00 | 1 403.00 | ||
EC TOTAL (IV) | 1 403.00 | 1 403.00 | ||
EE Grand total (I to V) | 5 931.00 | 5 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 825.00 | |||
FJ Net sales | 9 825.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 9 829.00 | |||
GE Other Expenses | 5 125.00 | |||
GF Total Operating Expenses (II) | 5 125.00 | |||
GG - OPERATING RESULT (I - II) | 4 704.00 | |||
GP Total financial income (V) | 3 000.00 | |||
GU Total financial expenses (VI) | 226.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 829.00 | 12 829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 351.00 | 8 351.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 478.00 | 4 478.00 | ||
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