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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : HORTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | HORTUS |
| Siren | 850580895 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10952 |
| Management number | 2019B01805 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 248 884.00 | 248 884.00 | 248 884.00 | |
072 Receivables – Other | 9 104.00 | 9 104.00 | 9 104.00 | |
096 Total Current Assets + Prepaid Expenses | 257 988.00 | 257 988.00 | 257 988.00 | |
110 Total Assets | 257 988.00 | 257 988.00 | 257 988.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 641.00 | |||
142 Total Equity - Total I | -641.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
172 Other debts | 256 655.00 | |||
176 Total debts | 258 629.00 | |||
180 Liabilities Total | 257 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 46 088.00 | 202 796.00 | 46 088.00 | |
232 Total operating income excluding VAT | 46 088.00 | 202 796.00 | 46 088.00 | |
242 Other external expenses | 47 729.00 | 207 141.00 | 47 729.00 | |
264 Total operating expenses | 47 729.00 | 207 141.00 | 47 729.00 | |
270 Operating profit | -1 641.00 | -4 345.00 | -1 641.00 | |
310 Profit or loss | -1 641.00 | -4 345.00 | -1 641.00 | |
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