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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : HORIZON NOOVEL-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | HORIZON NOOVEL-R |
| Siren | 539458547 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018275 |
| Management number | 2012B00588 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 3 640.00 | 3 640.00 | 3 640.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 4 320.00 | 4 320.00 | 4 320.00 | |
110 Total Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -235 156.00 | |||
136 Profit for the Year | -9 067.00 | |||
142 Total Equity - Total I | -243 123.00 | |||
166 Suppliers and related accounts | 8 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 511.00 | |||
172 Other debts | 238 511.00 | |||
176 Total debts | 247 443.00 | |||
180 Liabilities Total | 4 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 1 106.00 | 262.00 | |
242 Other external expenses | 5 884.00 | 5 881.00 | 5 884.00 | |
244 Taxes, duties and similar payments | 1 117.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 147.00 | 8 105.00 | 6 147.00 | |
270 Operating profit | -6 147.00 | -8 105.00 | -6 147.00 | |
280 Financial income | 167.00 | 167.00 | ||
290 Exceptional income | 549.00 | |||
294 Financial expenses | 3 087.00 | 3 087.00 | ||
310 Profit or loss | -9 067.00 | -7 556.00 | -9 067.00 | |
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