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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HORYZON MEDIA LOCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | HORYZON MEDIA LOCAL |
| Siren | 888632783 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22760 |
| Management number | 2020B07592 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 712.00 | 5.00 | 706.00 | 712.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 727.00 | 5.00 | 721.00 | 727.00 |
BX Customers and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
BZ Other receivables | 46 971.00 | 46 971.00 | 46 971.00 | |
CF Cash and cash equivalents | 8 691.00 | 8 691.00 | 8 691.00 | |
CJ TOTAL (II) | 57 011.00 | 57 011.00 | 57 011.00 | |
CO Grand total (0 to V) | 57 738.00 | 5.00 | 57 733.00 | 57 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 550.00 | 31 550.00 | ||
DL TOTAL (I) | 32 550.00 | 32 550.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DX Trade payables and related accounts | 20 748.00 | 20 748.00 | ||
DY Tax and social security liabilities | 225.00 | 225.00 | ||
EA Other liabilities | 4 159.00 | 4 159.00 | ||
EC TOTAL (IV) | 25 183.00 | 25 183.00 | ||
EE Grand total (I to V) | 57 733.00 | 57 733.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | 51.00 | ||
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