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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : HORFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | HORFA |
| Siren | 823978168 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 124 |
| Management number | 2018B11183 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 1 022.00 | 1 022.00 | 1 022.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
110 Total Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 913.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | -7 361.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 8 405.00 | |||
176 Total debts | 9 686.00 | |||
180 Liabilities Total | 2 325.00 | |||
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