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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : HORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-26 | Partially confidential | 2015-06-30 | Complete |
| Name | HORUS |
| Siren | 504910944 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 13859 |
| Management number | 2008D02835 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 552.00 | 552.00 | 552.00 | |
AT Other tangible assets | 8 733.00 | 8 513.00 | 220.00 | 8 733.00 |
BH Other financial assets | 39 079.00 | 39 079.00 | 39 079.00 | |
BJ TOTAL (I) | 48 363.00 | 9 064.00 | 39 299.00 | 48 363.00 |
BX Customers and related accounts | 570 273.00 | 33 573.00 | 536 699.00 | 570 273.00 |
BZ Other receivables | 21 085.00 | 21 085.00 | 21 085.00 | |
CF Cash and cash equivalents | 749 374.00 | 749 374.00 | 749 374.00 | |
CH Prepaid expenses | 101 136.00 | 101 136.00 | 101 136.00 | |
CJ TOTAL (II) | 1 441 869.00 | 33 573.00 | 1 408 295.00 | 1 441 869.00 |
CO Grand total (0 to V) | 1 490 232.00 | 42 638.00 | 1 447 594.00 | 1 490 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 600.00 | 60 000.00 | 51 600.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 650 872.00 | 818 504.00 | 650 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 178.00 | 21 463.00 | 32 178.00 | |
DL TOTAL (I) | 740 650.00 | 905 967.00 | 740 650.00 | |
DP Provisions for Risks | 40 000.00 | |||
DR TOTAL (IV) | 40 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 78 305.00 | 86 089.00 | 78 305.00 | |
DX Trade payables and related accounts | 31 930.00 | 39 089.00 | 31 930.00 | |
DY Tax and social security liabilities | 580 943.00 | 362 442.00 | 580 943.00 | |
EA Other liabilities | 15 766.00 | 15 766.00 | ||
EC TOTAL (IV) | 706 944.00 | 487 619.00 | 706 944.00 | |
EE Grand total (I to V) | 1 447 594.00 | 1 433 586.00 | 1 447 594.00 | |
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