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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : L HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | L HORIZON |
| Siren | 443900154 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 703 |
| Management number | 2002B00161 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70600 OYRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 650 000.00 | 650 000.00 | 650 000.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 650 087.00 | 650 000.00 | 87.00 | 650 087.00 |
110 Total Assets | 650 087.00 | 650 000.00 | 87.00 | 650 087.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 380 472.00 | |||
134 Retained Earnings | -394 649.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | -6 120.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 435.00 | |||
172 Other debts | 3 435.00 | |||
176 Total debts | 6 207.00 | |||
180 Liabilities Total | 87.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 336.00 | 336.00 | ||
270 Operating profit | -336.00 | -336.00 | ||
310 Profit or loss | -336.00 | -336.00 | ||
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