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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : HORIZONS BALISES COMMUNICATION - HBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2021-11-22 | Public | 2019-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | HORIZONS BALISES COMMUNICATION - HBC |
| Siren | 479422339 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 2943 |
| Management number | 2004B40217 |
| Activity code | 5912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14430 Cresseveuille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 349.00 | 8 521.00 | 1 827.00 | 10 349.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 10 501.00 | 8 521.00 | 1 979.00 | 10 501.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 655.00 | 655.00 | 655.00 | |
CF Cash and cash equivalents | 72 005.00 | 72 005.00 | 72 005.00 | |
CJ TOTAL (II) | 74 461.00 | 74 461.00 | 74 461.00 | |
CO Grand total (0 to V) | 84 962.00 | 8 521.00 | 76 441.00 | 84 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 1 863.00 | 1 863.00 | 1 863.00 | |
DG Other reserves | 28 398.00 | 28 398.00 | 28 398.00 | |
DH Retained earnings | 48 963.00 | 49 641.00 | 48 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 189.00 | -678.00 | -17 189.00 | |
DL TOTAL (I) | 62 136.00 | 79 325.00 | 62 136.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 259.00 | 6 464.00 | 12 259.00 | |
DX Trade payables and related accounts | 1 675.00 | 1 607.00 | 1 675.00 | |
DY Tax and social security liabilities | 300.00 | 3 334.00 | 300.00 | |
EA Other liabilities | 12 000.00 | |||
EC TOTAL (IV) | 14 304.00 | 23 406.00 | 14 304.00 | |
EE Grand total (I to V) | 76 441.00 | 102 732.00 | 76 441.00 | |
EG Accrued income and payables due within one year | 14 304.00 | 23 407.00 | 14 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 025.00 | |||
FJ Net sales | 5 025.00 | |||
FR Total operating income (I) | 5 026.00 | |||
FW Other purchases and external expenses | 21 028.00 | |||
FX Taxes, duties, and similar payments | 271.00 | |||
GA Operating Expenses - Depreciation and Amortization | 915.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 216.00 | |||
GG - OPERATING RESULT (I - II) | -17 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 026.00 | 19 289.00 | 5 026.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 216.00 | 19 968.00 | 22 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 189.00 | -678.00 | -17 189.00 | |
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