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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : HORIZONS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | HORIZONS INVEST |
| Siren | 531961761 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10523 |
| Management number | 2011B03543 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 597.00 | 10 000.00 | 48 597.00 | 58 597.00 |
044 Total Fixed Assets | 58 597.00 | 10 000.00 | 48 597.00 | 58 597.00 |
084 Cash | 3 765.00 | 3 765.00 | 3 765.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 765.00 | 3 765.00 | 3 765.00 | |
110 Total Assets | 62 362.00 | 10 000.00 | 52 362.00 | 62 362.00 |
120 Share or Individual Capital | 5 000.00 | |||
124 Revaluation Adjustments | 8 739.00 | |||
134 Retained Earnings | -6 101.00 | |||
136 Profit for the Year | -302.00 | |||
142 Total Equity - Total I | 7 335.00 | |||
156 Loans and similar debts | 45 027.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
176 Total debts | 45 027.00 | |||
180 Liabilities Total | 52 362.00 | |||
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