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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : INCI HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| Name | INCI HORIZON |
| Siren | 888211778 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4268 |
| Management number | 2020B00768 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BN Goods in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
BZ Other receivables | 12 643.00 | 12 643.00 | 12 643.00 | |
CF Cash and cash equivalents | 4 241.00 | 4 241.00 | 4 241.00 | |
CJ TOTAL (II) | 18 134.00 | 18 134.00 | 18 134.00 | |
CO Grand total (0 to V) | 23 134.00 | 23 134.00 | 23 134.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 134.00 | 22 134.00 | ||
EC TOTAL (IV) | 22 134.00 | 22 134.00 | ||
EE Grand total (I to V) | 23 134.00 | 23 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 250.00 | |||
FR Total operating income (I) | 1 250.00 | |||
FW Other purchases and external expenses | 1 057.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 1 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 250.00 | 1 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 250.00 | 1 250.00 | ||
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