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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : Horial
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| Name | Horial |
| Siren | 883983090 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 18781 |
| Management number | 2020B01583 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 499.00 | 726.00 | 773.00 | 1 499.00 |
BJ TOTAL (I) | 1 499.00 | 726.00 | 773.00 | 1 499.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 089.00 | 6 089.00 | 6 089.00 | |
CH Prepaid expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
CJ TOTAL (II) | 8 399.00 | 8 399.00 | 8 399.00 | |
CO Grand total (0 to V) | 9 899.00 | 726.00 | 9 173.00 | 9 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 833.00 | 4 478.00 | 3 833.00 | |
DL TOTAL (I) | 3 883.00 | 4 528.00 | 3 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 237.00 | 3 237.00 | ||
DY Tax and social security liabilities | 2 053.00 | 1 403.00 | 2 053.00 | |
EC TOTAL (IV) | 5 290.00 | 1 403.00 | 5 290.00 | |
EE Grand total (I to V) | 9 173.00 | 5 931.00 | 9 173.00 | |
EG Accrued income and payables due within one year | 5 290.00 | 1 403.00 | 5 290.00 | |
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