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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CORNIAC HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | CORNIAC HORIZON |
| Siren | 821518727 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9795 |
| Management number | 2016B00739 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 HASPARREN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 946.00 | 1 025.00 | 4 921.00 | 5 946.00 |
BH Other financial assets | 341.00 | 341.00 | 341.00 | |
BJ TOTAL (I) | 6 287.00 | 1 025.00 | 5 262.00 | 6 287.00 |
BR Intermediate and finished products | 874 631.00 | 874 631.00 | 874 631.00 | |
BZ Other receivables | 23 907.00 | 23 907.00 | 23 907.00 | |
CF Cash and cash equivalents | 27 400.00 | 27 400.00 | 27 400.00 | |
CH Prepaid expenses | 2 814.00 | 2 814.00 | 2 814.00 | |
CJ TOTAL (II) | 928 752.00 | 928 752.00 | 928 752.00 | |
CO Grand total (0 to V) | 935 039.00 | 1 025.00 | 934 014.00 | 935 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 45 855.00 | 45 855.00 | 45 855.00 | |
DH Retained earnings | -7 568.00 | -7 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 892.00 | -7 568.00 | 75 892.00 | |
DL TOTAL (I) | 125 179.00 | 49 287.00 | 125 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 665 690.00 | 695 611.00 | 665 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 278.00 | 367 095.00 | 127 278.00 | |
DX Trade payables and related accounts | 1 860.00 | 3 180.00 | 1 860.00 | |
DY Tax and social security liabilities | 9 216.00 | 9 216.00 | ||
EA Other liabilities | 4 790.00 | 73 300.00 | 4 790.00 | |
EC TOTAL (IV) | 808 834.00 | 1 139 186.00 | 808 834.00 | |
EE Grand total (I to V) | 934 014.00 | 1 188 474.00 | 934 014.00 | |
EG Accrued income and payables due within one year | 665 590.00 | 695 611.00 | 665 590.00 | |
| 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 | 1 860.00 | 1 860.00 | 1 860.00 | |
8E Income Taxes | 9 216.00 | 9 216.00 | 9 216.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 790.00 | 4 790.00 | 4 790.00 | |
VH Loans with a maturity of more than one year at origin | 665 690.00 | 665 690.00 | 665 690.00 | |
VI Group and Associates | 127 278.00 | 127 278.00 | 127 278.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 808 834.00 | 808 834.00 | 808 834.00 | |
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