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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : HORIZON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | HORIZON DEVELOPPEMENT |
| Siren | 814412052 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11618 |
| Management number | 2015B01290 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73170 ST JEAN DE CHEVELU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 362 333.00 | 83 825.00 | 278 508.00 | 362 333.00 |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 409 391.00 | 83 825.00 | 325 566.00 | 409 391.00 |
050 Raw materials, supplies, in progress | 4 422.00 | 4 422.00 | 4 422.00 | |
060 Merchandise inventory | 3 028.00 | 3 028.00 | 3 028.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 965.00 | 16 965.00 | 16 965.00 | |
084 Cash | 8 880.00 | 8 880.00 | 8 880.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 34 271.00 | 34 271.00 | 34 271.00 | |
110 Total Assets | 443 662.00 | 83 825.00 | 359 837.00 | 443 662.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 985.00 | |||
136 Profit for the Year | 6 055.00 | |||
142 Total Equity - Total I | 14 541.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 823.00 | |||
172 Other debts | 314 294.00 | |||
176 Total debts | 345 297.00 | |||
180 Liabilities Total | 359 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 983.00 | 36 983.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 41 752.00 | 41 752.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 415.00 | 415.00 | ||
490 Total Fixed Assets (Gross Value) | 330 241.00 | 330 241.00 | ||
492 Total Fixed Assets (Increases) | 79 150.00 | 79 150.00 | ||
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