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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-04-30 | Simplified |
| 2020-12-30 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-25 | Partially confidential | 2019-04-30 | Simplified |
| Name | HORIZON |
| Siren | 351434634 |
| Closing | 2021-04-30 |
| Registry code | 7402 |
| Registration number | B2021/007415 |
| Management number | 1990B00089 |
| Activity code | 4211Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 965.00 | 59 319.00 | 23 646.00 | 82 965.00 |
044 Total Fixed Assets | 82 965.00 | 59 319.00 | 23 646.00 | 82 965.00 |
050 Raw materials, supplies, in progress | 929.00 | 929.00 | 929.00 | |
068 Receivables – Trade and related accounts | 128 209.00 | 20 701.00 | 107 508.00 | 128 209.00 |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
080 Sellable securities | 16 188.00 | 16 188.00 | 16 188.00 | |
084 Cash | 59 872.00 | 59 872.00 | 59 872.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 208 432.00 | 20 701.00 | 187 731.00 | 208 432.00 |
110 Total Assets | 291 397.00 | 80 020.00 | 211 377.00 | 291 397.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 134 364.00 | |||
136 Profit for the Year | 12 748.00 | |||
142 Total Equity - Total I | 155 912.00 | |||
166 Suppliers and related accounts | 4 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 335.00 | |||
172 Other debts | 50 815.00 | |||
176 Total debts | 55 465.00 | |||
180 Liabilities Total | 211 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 933.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 963.00 | |||
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