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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : HORIZON 2021
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| Name | HORIZON 2021 |
| Siren | 898379052 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 1638 |
| Management number | 2021B00585 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Creissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
110 Total Assets | 2 683.00 | 2 683.00 | 2 683.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 451.00 | |||
136 Profit for the Year | -1 895.00 | |||
142 Total Equity - Total I | -4 346.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
172 Other debts | 3 895.00 | |||
176 Total debts | 7 029.00 | |||
180 Liabilities Total | 2 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 895.00 | 3 451.00 | 1 895.00 | |
264 Total operating expenses | 1 895.00 | 3 451.00 | 1 895.00 | |
270 Operating profit | -1 895.00 | -3 451.00 | -1 895.00 | |
310 Profit or loss | -1 895.00 | -3 451.00 | -1 895.00 | |
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