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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : HORA-EXPERT-COMBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2017-12-31 | Complete |
| Name | HORA-EXPERT-COMBLES |
| Siren | 753542877 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10817 |
| Management number | 2012B01462 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | 9 769.00 | |||
AT Other tangible assets | 40 267.00 | |||
AV Fixed assets in progress | 4 785.00 | |||
BH Other financial assets | 1 200.00 | |||
BJ TOTAL (I) | 56 221.00 | |||
BT Goods | 35 852.00 | |||
BX Customers and related accounts | 160 936.00 | |||
BZ Other receivables | 70 407.00 | |||
CF Cash and cash equivalents | 408 788.00 | |||
CH Prepaid expenses | 11 949.00 | |||
CJ TOTAL (II) | 687 932.00 | |||
CO Grand total (0 to V) | 744 153.00 | |||
CS Evaluated investments - equity method | 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 279 673.00 | 138 153.00 | 279 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 516.00 | 141 520.00 | 143 516.00 | |
DL TOTAL (I) | 434 188.00 | 290 673.00 | 434 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 894.00 | 27 293.00 | 28 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 533.00 | 9 162.00 | 1 533.00 | |
DW Advances and down payments received on current orders | 154 276.00 | 87 555.00 | 154 276.00 | |
DX Trade payables and related accounts | 23 832.00 | 35 876.00 | 23 832.00 | |
DY Tax and social security liabilities | 73 086.00 | 115 028.00 | 73 086.00 | |
DZ Fixed asset liabilities and related accounts | 24 253.00 | 5 742.00 | 24 253.00 | |
EA Other liabilities | 4 091.00 | 2 275.00 | 4 091.00 | |
EB Prepaid income (2) | 6 600.00 | |||
EC TOTAL (IV) | 309 965.00 | 289 532.00 | 309 965.00 | |
EE Grand total (I to V) | 744 153.00 | 580 204.00 | 744 153.00 | |
EG Accrued income and payables due within one year | 139 940.00 | 183 846.00 | 139 940.00 | |
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