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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : HORIZONS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| Name | HORIZONS GROUP |
| Siren | 834367021 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006262 |
| Management number | 2018B00006 |
| Activity code | 8211Z |
| 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 | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
072 Receivables – Other | 4 138.00 | 4 138.00 | 4 138.00 | |
084 Cash | 11 360.00 | 11 360.00 | 11 360.00 | |
096 Total Current Assets + Prepaid Expenses | 15 498.00 | 15 498.00 | 15 498.00 | |
110 Total Assets | 455 498.00 | 455 498.00 | 455 498.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 4 566.00 | |||
134 Retained Earnings | 52 248.00 | |||
136 Profit for the Year | -3 273.00 | |||
142 Total Equity - Total I | 453 542.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
176 Total debts | 1 956.00 | |||
180 Liabilities Total | 455 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 343.00 | 1 122.00 | 1 343.00 | |
244 Taxes, duties and similar payments | 1 951.00 | 3 440.00 | 1 951.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 294.00 | 4 562.00 | 3 294.00 | |
270 Operating profit | -3 294.00 | -4 561.00 | -3 294.00 | |
280 Financial income | 22.00 | 40 025.00 | 22.00 | |
310 Profit or loss | -3 273.00 | 35 463.00 | -3 273.00 | |
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