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A HOME > CORPORATES > A L'HORIZON CORSE > BALANCE SHEET ( 2022-03-29)

THE LIST OF BALANCE SHEET : A L'HORIZON CORSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-01 Partially confidential 2021-12-31 Simplified
2022-03-29 Partially confidential 2020-12-31 Simplified
2021-02-05 Partially confidential 2019-12-31 Simplified
NameA L'HORIZON CORSE
Siren848501953
Closing2020-12-31
Registry code 5906
Registration number 1246
Management number2019B00149
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2022-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59230 NIVELLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 877 602.00 20 542.00 857 060.00 877 602.00
044 Total Fixed Assets 877 602.00 20 542.00 857 060.00 877 602.00
072 Receivables – Other 100 586.00 100 586.00 100 586.00
084 Cash 8 374.00 8 374.00 8 374.00
092 Prepaid expenses 107.00 107.00 107.00
096 Total Current Assets + Prepaid Expenses 109 067.00 109 067.00 109 067.00
110 Total Assets 986 669.00 20 542.00 966 127.00 986 669.00
120 Share or Individual Capital 156 000.00
134 Retained Earnings -38 478.00
136 Profit for the Year -23 814.00
142 Total Equity - Total I 93 708.00
156 Loans and similar debts 517 282.00
166 Suppliers and related accounts 1 384.00
172 Other debts 353 753.00
176 Total debts 872 419.00
180 Liabilities Total 966 127.00
182 Cost of fixed assets acquired or created during the financial year 176 604.00
199 Of which current accounts of debit partners 100 586.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
432 INCREASES Tangible Assets – Buildings 156 773.00 156 773.00
462 INCREASES Tangible Assets – Transportation Equipment 19 831.00 19 831.00
490 Total Fixed Assets (Gross Value) 700 998.00 700 998.00
492 Total Fixed Assets (Increases) 176 604.00 176 604.00

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