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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : SNC HORIZON 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | SNC HORIZON 2 |
| Siren | 352517221 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89759 |
| Management number | 2014B14805 |
| Activity code | 4110B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 18 545 949.00 | 17 456 079.00 | 1 089 870.00 | 18 545 949.00 |
BZ Other receivables | 1 181 249.00 | 1 181 249.00 | 1 181 249.00 | |
CJ TOTAL (II) | 19 727 198.00 | 17 456 079.00 | 2 271 119.00 | 19 727 198.00 |
CO Grand total (0 to V) | 19 727 198.00 | 17 456 079.00 | 2 271 119.00 | 19 727 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 301 000.00 | 2 301 000.00 | 2 301 000.00 | |
DC Revaluation differences | 8.00 | |||
DG Other reserves | 524.00 | 524.00 | 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 035.00 | -6 680.00 | -32 035.00 | |
DL TOTAL (I) | 2 269 490.00 | 2 294 844.00 | 2 269 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193.00 | 193.00 | 193.00 | |
DX Trade payables and related accounts | 71.00 | 71.00 | ||
EA Other liabilities | 1 367.00 | 59 001.00 | 1 367.00 | |
EC TOTAL (IV) | 1 630.00 | 59 194.00 | 1 630.00 | |
EE Grand total (I to V) | 2 271 119.00 | 2 354 038.00 | 2 271 119.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30 756.00 | |||
GF Total Operating Expenses (II) | 30 756.00 | |||
GG - OPERATING RESULT (I - II) | -30 756.00 | |||
GR Interest and similar expenses | 1 279.00 | |||
GU Total financial expenses (VI) | 1 279.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 035.00 | 6 680.00 | 32 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 035.00 | -6 680.00 | -32 035.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 193.00 | 193.00 | 193.00 | |
8B Suppliers and Related Accounts | 71.00 | 71.00 | 71.00 | |
VC Group and associates | 1 181 249.00 | 1 181 249.00 | 1 181 249.00 | |
VI Group and Associates | 1 367.00 | 1 367.00 | 1 367.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 181 249.00 | 1 181 249.00 | 1 181 249.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 630.00 | 1 630.00 | 1 630.00 | |
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