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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : HORIZON NUMERIC CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| Name | HORIZON NUMERIC CENTER |
| Siren | 808526958 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44122 |
| Management number | 2014B09667 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 447.00 | 1 110.00 | 1 337.00 | 2 447.00 |
BH Other financial assets | 26 091.00 | 26 091.00 | 26 091.00 | |
BJ TOTAL (I) | 953 538.00 | 1 110.00 | 952 428.00 | 953 538.00 |
BT Goods | 51 665.00 | 51 665.00 | 51 665.00 | |
BX Customers and related accounts | 90 020.00 | 90 020.00 | 90 020.00 | |
BZ Other receivables | 96 603.00 | 96 603.00 | 96 603.00 | |
CF Cash and cash equivalents | 60 791.00 | 60 791.00 | 60 791.00 | |
CH Prepaid expenses | 11 403.00 | 11 403.00 | 11 403.00 | |
CJ TOTAL (II) | 310 484.00 | 310 484.00 | 310 484.00 | |
CO Grand total (0 to V) | 1 264 022.00 | 1 110.00 | 1 262 912.00 | 1 264 022.00 |
CU Other investments | 925 000.00 | 925 000.00 | 925 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 885 000.00 | 885 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 108 986.00 | 108 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 872.00 | 24 872.00 | ||
DL TOTAL (I) | 1 019 857.00 | 1 019 857.00 | ||
DX Trade payables and related accounts | 198 656.00 | 198 656.00 | ||
DY Tax and social security liabilities | 14 399.00 | 14 399.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 243 055.00 | 243 055.00 | ||
EE Grand total (I to V) | 1 262 912.00 | 1 262 912.00 | ||
EG Accrued income and payables due within one year | 243 055.00 | 243 055.00 | ||
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