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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : FI.HOR.BAL.17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | FI.HOR.BAL.17 |
| Siren | 795065077 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 4415 |
| Management number | 2013B01994 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44520 MOISDON LA RIVIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 53 670.00 | 53 670.00 | 53 670.00 | |
BJ TOTAL (I) | 53 670.00 | 53 670.00 | 53 670.00 | |
BZ Other receivables | 4 923.00 | 4 923.00 | 4 923.00 | |
CF Cash and cash equivalents | 2 053.00 | 2 053.00 | 2 053.00 | |
CJ TOTAL (II) | 6 976.00 | 6 976.00 | 6 976.00 | |
CO Grand total (0 to V) | 60 646.00 | 60 646.00 | 60 646.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 089.00 | 1 342.00 | 2 089.00 | |
270 Operating profit | -2 089.00 | -1 342.00 | -2 089.00 | |
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -2 165.00 | -1 342.00 | -2 165.00 | |
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -7 523.00 | -6 181.00 | -7 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 165.00 | -1 342.00 | -2 165.00 | |
DL TOTAL (I) | 10 312.00 | 12 477.00 | 10 312.00 | |
DX Trade payables and related accounts | 3 256.00 | 1 200.00 | 3 256.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 50 334.00 | 48 202.00 | 50 334.00 | |
EE Grand total (I to V) | 60 646.00 | 60 679.00 | 60 646.00 | |
| 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 | 53 670.00 | 53 670.00 | ||
I3 DECREASES Total Financial Fixed Assets | 53 670.00 | |||
I4 DECREASES Grand Total | 53 670.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 53 670.00 | 53 670.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 256.00 | 3 256.00 | 3 256.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 47 078.00 | 47 078.00 | 47 078.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 923.00 | 4 923.00 | 4 923.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 334.00 | 50 334.00 | 50 334.00 | |
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