Grow your business safely with HORIZON NATURE & BOIS
All the information you need about HORIZON NATURE & BOIS to develop and secure your business in France
H
HOME >
CORPORATES
>
HORIZON NATURE & BOIS >
BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : HORIZON NATURE & BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| Name | HORIZON NATURE & BOIS |
| Siren | 819372301 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 156 |
| Management number | 2016B00387 |
| Activity code | 0210Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14440 Douvres-la-Délivrande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 577.00 | 4 987.00 | 15 590.00 | 20 577.00 |
AT Other tangible assets | 6 500.00 | 2 895.00 | 3 604.00 | 6 500.00 |
BH Other financial assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 27 247.00 | 7 882.00 | 19 364.00 | 27 247.00 |
BN Goods in progress | ||||
BT Goods | 3 456.00 | 3 456.00 | 3 456.00 | |
BX Customers and related accounts | 7 492.00 | 7 492.00 | 7 492.00 | |
BZ Other receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
CF Cash and cash equivalents | 44 629.00 | 44 629.00 | 44 629.00 | |
CH Prepaid expenses | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 58 336.00 | 58 336.00 | 58 336.00 | |
CO Grand total (0 to V) | 85 584.00 | 7 882.00 | 77 701.00 | 85 584.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 25 911.00 | 25 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 549.00 | 26 411.00 | 23 549.00 | |
DL TOTAL (I) | 54 960.00 | 31 411.00 | 54 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 000.00 | 11 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 389.00 | 6 975.00 | 4 389.00 | |
DW Advances and down payments received on current orders | 458.00 | 1 203.00 | 458.00 | |
DX Trade payables and related accounts | 3 332.00 | 1 263.00 | 3 332.00 | |
DY Tax and social security liabilities | 3 559.00 | 7 728.00 | 3 559.00 | |
EC TOTAL (IV) | 22 740.00 | 17 170.00 | 22 740.00 | |
EE Grand total (I to V) | 77 701.00 | 48 582.00 | 77 701.00 | |
EG Accrued income and payables due within one year | 13 372.00 | 17 170.00 | 13 372.00 | |
all companies in France
Complete and comprehensive database.
