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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : HORIZONS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2018-10-31 | Simplified |
| Name | HORIZONS DU SUD |
| Siren | 538049834 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 32671 |
| Management number | 2011B23861 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 146 200.00 | 146 200.00 | 146 200.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 147 285.00 | 147 285.00 | 147 285.00 | |
110 Total Assets | 147 285.00 | 147 285.00 | 147 285.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -157.00 | |||
136 Profit for the Year | -9 900.00 | |||
142 Total Equity - Total I | -9 857.00 | |||
156 Loans and similar debts | 150 992.00 | |||
166 Suppliers and related accounts | 6 150.00 | |||
176 Total debts | 157 142.00 | |||
180 Liabilities Total | 147 285.00 | |||
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