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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : Horizon Réussite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| Name | Horizon Réussite |
| Siren | 753756162 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67028 |
| Management number | 2012B18328 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 053.00 | 2 189.00 | 864.00 | 3 053.00 |
BJ TOTAL (I) | 3 053.00 | 2 189.00 | 864.00 | 3 053.00 |
BX Customers and related accounts | 4 190.00 | 4 190.00 | 4 190.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 5 026.00 | 5 026.00 | 5 026.00 | |
CO Grand total (0 to V) | 8 080.00 | 2 189.00 | 5 890.00 | 8 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -84 555.00 | -77 982.00 | -84 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 239.00 | -6 572.00 | -8 239.00 | |
DL TOTAL (I) | -87 794.00 | -79 555.00 | -87 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 728.00 | 83 432.00 | 87 728.00 | |
DW Advances and down payments received on current orders | 792.00 | |||
DX Trade payables and related accounts | 3 063.00 | 468.00 | 3 063.00 | |
DY Tax and social security liabilities | 2 893.00 | 1 169.00 | 2 893.00 | |
EC TOTAL (IV) | 93 685.00 | 85 861.00 | 93 685.00 | |
EE Grand total (I to V) | 5 890.00 | 6 306.00 | 5 890.00 | |
EG Accrued income and payables due within one year | 93 683.00 | 83 069.00 | 93 683.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 054.00 | 3 054.00 | ||
I4 DECREASES Grand Total | 3 054.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 054.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 054.00 | 3 054.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 434.00 | 756.00 | 1 434.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 434.00 | 756.00 | 1 434.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 4 190.00 | 4 190.00 | 4 190.00 | |
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