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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : HORIZON VERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-08-31 | Complete |
| 2017-01-04 | Partially confidential | 2016-08-31 | Complete |
| Name | HORIZON VERT SERVICES |
| Siren | 518007471 |
| Closing | 2019-08-31 |
| Registry code | 7202 |
| Registration number | 1964 |
| Management number | 2009B00850 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72330 Oizé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 75 383.00 | 63 352.00 | 12 031.00 | 75 383.00 |
AT Other tangible assets | 23 371.00 | 1 652.00 | 21 719.00 | 23 371.00 |
BH Other financial assets | 5.00 | 5.00 | 5.00 | |
BJ TOTAL (I) | 98 759.00 | 65 004.00 | 33 755.00 | 98 759.00 |
BX Customers and related accounts | 5 179.00 | 5 179.00 | 5 179.00 | |
BZ Other receivables | 11 879.00 | 11 879.00 | 11 879.00 | |
CD Marketable securities | 79 866.00 | 79 866.00 | 79 866.00 | |
CF Cash and cash equivalents | 41 450.00 | 41 450.00 | 41 450.00 | |
CJ TOTAL (II) | 138 375.00 | 138 375.00 | 138 375.00 | |
CO Grand total (0 to V) | 237 133.00 | 65 004.00 | 172 129.00 | 237 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 103 532.00 | 79 894.00 | 103 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 257.00 | 39 638.00 | 30 257.00 | |
DK Regulated provisions | 4 140.00 | 3 941.00 | 4 140.00 | |
DL TOTAL (I) | 140 130.00 | 125 673.00 | 140 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 934.00 | 12 861.00 | 7 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 668.00 | 3 679.00 | 3 668.00 | |
DX Trade payables and related accounts | 10 136.00 | 6 447.00 | 10 136.00 | |
DY Tax and social security liabilities | 10 261.00 | 10 110.00 | 10 261.00 | |
EC TOTAL (IV) | 31 999.00 | 33 097.00 | 31 999.00 | |
EE Grand total (I to V) | 172 129.00 | 158 770.00 | 172 129.00 | |
EG Accrued income and payables due within one year | 29 055.00 | 25 160.00 | 29 055.00 | |
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