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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : HORIZON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Complete |
| 2022-02-10 | Public | 2021-09-30 | Complete |
| 2021-03-25 | Public | 2020-09-30 | Complete |
| 2020-05-11 | Public | 2019-09-30 | Complete |
| 2019-05-20 | Public | 2018-09-30 | Complete |
| Name | HORIZON HOLDING |
| Siren | 837628577 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 4040 |
| Management number | 2019B01178 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 600.00 | 22 600.00 | 22 600.00 | |
CF Cash and cash equivalents | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 238.00 | 238.00 | 238.00 | |
CO Grand total (0 to V) | 22 838.00 | 22 838.00 | 22 838.00 | |
CU Other investments | 22 600.00 | 22 600.00 | 22 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 448.00 | -2 857.00 | -3 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -603.00 | -591.00 | -603.00 | |
DL TOTAL (I) | 3 449.00 | 4 052.00 | 3 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 389.00 | 18 863.00 | 19 389.00 | |
EC TOTAL (IV) | 19 389.00 | 18 863.00 | 19 389.00 | |
EE Grand total (I to V) | 22 838.00 | 22 916.00 | 22 838.00 | |
EG Accrued income and payables due within one year | 19 389.00 | 18 863.00 | 19 389.00 | |
EI Including equity loans | 19 389.00 | 19 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 603.00 | |||
GF Total Operating Expenses (II) | 603.00 | |||
GG - OPERATING RESULT (I - II) | -603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 603.00 | 591.00 | 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -603.00 | -591.00 | -603.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 22 600.00 | 22 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 22 600.00 | |||
I4 DECREASES Grand Total | 22 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 22 600.00 | 22 600.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 19 389.00 | 19 389.00 | 19 389.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 389.00 | 19 389.00 | 19 389.00 | |
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