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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : L HORIZON DE MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | L'HORIZON DE MAINS |
| Siren | 830475885 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 3789 |
| Management number | 2017B00438 |
| Activity code | 3514Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88800 Valleroy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 588.00 | |||
044 Total Fixed Assets | 40 588.00 | |||
072 Receivables – Other | 223.00 | |||
084 Cash | 5 066.00 | |||
092 Prepaid expenses | 133.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 423.00 | |||
110 Total Assets | 46 011.00 | |||
120 Share or Individual Capital | 20 400.00 | |||
134 Retained Earnings | -2 816.00 | |||
136 Profit for the Year | -212.00 | |||
140 Regulated Provisions | 11 540.00 | |||
142 Total Equity - Total I | 46 011.00 | |||
180 Liabilities Total | 46 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 050.00 | 5 050.00 | ||
232 Total operating income excluding VAT | 5 050.00 | 5 050.00 | ||
242 Other external expenses | 454.00 | 454.00 | ||
254 Depreciation and amortization | 4 596.00 | 4 596.00 | ||
264 Total operating expenses | 5 050.00 | 5 050.00 | ||
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