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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : HORLOGE MANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | HORLOGE MANCO |
| Siren | 824370134 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20709 |
| Management number | 2017B03506 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 777 053.00 | 1 777 053.00 | 1 777 053.00 | |
BZ Other receivables | 10 326.00 | 10 326.00 | 10 326.00 | |
CF Cash and cash equivalents | 561.00 | 561.00 | 561.00 | |
CJ TOTAL (II) | 10 887.00 | 10 887.00 | 10 887.00 | |
CO Grand total (0 to V) | 1 787 940.00 | 1 787 940.00 | 1 787 940.00 | |
CU Other investments | 1 777 053.00 | 1 777 053.00 | 1 777 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 304 726.00 | 1 797 054.00 | 1 304 726.00 | |
DH Retained earnings | -214 388.00 | -18 886.00 | -214 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 462.00 | -5 072.00 | -12 462.00 | |
DL TOTAL (I) | 1 077 876.00 | 1 773 096.00 | 1 077 876.00 | |
DX Trade payables and related accounts | 14 806.00 | 3 000.00 | 14 806.00 | |
EA Other liabilities | 695 258.00 | 1 500.00 | 695 258.00 | |
EC TOTAL (IV) | 710 064.00 | 4 500.00 | 710 064.00 | |
EE Grand total (I to V) | 1 787 940.00 | 1 777 596.00 | 1 787 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 462.00 | |||
GF Total Operating Expenses (II) | 12 462.00 | |||
GG - OPERATING RESULT (I - II) | -12 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 462.00 | 5 072.00 | 12 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 462.00 | -5 072.00 | -12 462.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 806.00 | 14 806.00 | 14 806.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 695 258.00 | 695 258.00 | 695 258.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 710 064.00 | 710 064.00 | 710 064.00 | |
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