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BALANCE SHEET (
2022-03-30)
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 | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 1213 |
| Management number | 2004B40217 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| 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 | 11 023.00 | 9 368.00 | 1 655.00 | 11 023.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 11 176.00 | 9 368.00 | 1 808.00 | 11 176.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 855.00 | 855.00 | 855.00 | |
CF Cash and cash equivalents | 64 762.00 | 64 762.00 | 64 762.00 | |
CJ TOTAL (II) | 65 617.00 | 65 617.00 | 65 617.00 | |
CO Grand total (0 to V) | 76 793.00 | 9 368.00 | 67 425.00 | 76 793.00 |
| 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) | 1 864.00 | 1 864.00 | 1 864.00 | |
DG Other reserves | 28 399.00 | 28 399.00 | 28 399.00 | |
DH Retained earnings | 31 774.00 | 48 964.00 | 31 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 922.00 | -17 190.00 | -10 922.00 | |
DL TOTAL (I) | 51 215.00 | 62 136.00 | 51 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | 70.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 627.00 | 12 260.00 | 14 627.00 | |
DX Trade payables and related accounts | 1 358.00 | 1 675.00 | 1 358.00 | |
DY Tax and social security liabilities | 155.00 | 300.00 | 155.00 | |
EC TOTAL (IV) | 16 210.00 | 14 305.00 | 16 210.00 | |
EE Grand total (I to V) | 67 425.00 | 76 441.00 | 67 425.00 | |
EG Accrued income and payables due within one year | 16 210.00 | 14 305.00 | 16 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 000.00 | |||
FJ Net sales | 9 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 18 845.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
GA Operating Expenses - Depreciation and Amortization | 846.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 922.00 | |||
GG - OPERATING RESULT (I - II) | -10 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 5 027.00 | 9 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 922.00 | 22 216.00 | 19 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 922.00 | -17 190.00 | -10 922.00 | |
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