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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : NOUVEL HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NOUVEL HORIZON |
| Siren | 820151835 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013105 |
| Management number | 2016B00956 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 480.00 | 210.00 | 1 270.00 | 1 480.00 |
028 Tangible Assets | 40 286.00 | 16 049.00 | 24 237.00 | 40 286.00 |
040 Financial Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
044 Total Fixed Assets | 44 558.00 | 16 259.00 | 28 299.00 | 44 558.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 14 136.00 | 14 136.00 | 14 136.00 | |
072 Receivables – Other | 3 162.00 | 3 162.00 | 3 162.00 | |
084 Cash | 26 440.00 | 26 440.00 | 26 440.00 | |
096 Total Current Assets + Prepaid Expenses | 46 738.00 | 46 738.00 | 46 738.00 | |
110 Total Assets | 91 295.00 | 16 259.00 | 75 037.00 | 91 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 775.00 | |||
136 Profit for the Year | -26 833.00 | |||
142 Total Equity - Total I | 31 042.00 | |||
156 Loans and similar debts | 35 087.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 6 331.00 | |||
176 Total debts | 43 995.00 | |||
180 Liabilities Total | 75 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 480.00 | 1 480.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 703.00 | 13 703.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 28 375.00 | 28 375.00 | ||
492 Total Fixed Assets (Increases) | 16 182.00 | 16 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 097.00 | 18 097.00 | ||
378 Amount of deductible VAT on goods and services | 7 622.00 | 7 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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