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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : HORUS DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | HORUS DECOR |
| Siren | 808838072 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67898 |
| Management number | 2015B00487 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 423.00 | 52 152.00 | 10 271.00 | 62 423.00 |
044 Total Fixed Assets | 62 423.00 | 52 152.00 | 10 271.00 | 62 423.00 |
068 Receivables – Trade and related accounts | 190 977.00 | 190 977.00 | 190 977.00 | |
072 Receivables – Other | 89 703.00 | 89 703.00 | 89 703.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 280 680.00 | 280 680.00 | 280 680.00 | |
110 Total Assets | 343 103.00 | 52 152.00 | 290 951.00 | 343 103.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 349.00 | |||
136 Profit for the Year | 24 985.00 | |||
142 Total Equity - Total I | 66 334.00 | |||
156 Loans and similar debts | 116 695.00 | |||
166 Suppliers and related accounts | 22 043.00 | |||
172 Other debts | 85 879.00 | |||
176 Total debts | 224 617.00 | |||
180 Liabilities Total | 290 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659.00 | |||
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