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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : HORIZON BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Partially confidential | 2016-09-30 | Simplified |
| Name | HORIZON BIO |
| Siren | 478167836 |
| Closing | 2016-09-30 |
| Registry code | 7402 |
| Registration number | 2239 |
| Management number | 2004B00392 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 97 640.00 | 15 113.00 | 82 527.00 | 97 640.00 |
044 Total Fixed Assets | 102 640.00 | 15 113.00 | 87 527.00 | 102 640.00 |
060 Merchandise inventory | 71 695.00 | 71 695.00 | 71 695.00 | |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
068 Receivables – Trade and related accounts | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | 2 895.00 | 2 895.00 | 2 895.00 | |
084 Cash | 4 377.00 | 4 377.00 | 4 377.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 80 591.00 | 80 591.00 | 80 591.00 | |
110 Total Assets | 183 232.00 | 15 113.00 | 168 119.00 | 183 232.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 90 628.00 | |||
136 Profit for the Year | -11 123.00 | |||
142 Total Equity - Total I | 87 754.00 | |||
156 Loans and similar debts | 48 294.00 | |||
166 Suppliers and related accounts | 21 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -185.00 | |||
172 Other debts | 10 095.00 | |||
176 Total debts | 80 364.00 | |||
180 Liabilities Total | 168 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 153.00 | |||
195 Of which payables due in more than one year | 37 507.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 953.00 | 6 953.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
484 DECREASES Financial Assets | 72 627.00 | 72 627.00 | ||
490 Total Fixed Assets (Gross Value) | 167 115.00 | 167 115.00 | ||
492 Total Fixed Assets (Increases) | 8 153.00 | 8 153.00 | ||
494 Total Fixed Assets (Decreases) | 72 627.00 | 72 627.00 | ||
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