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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : HORIZON 15100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-07-22 | Public | 2018-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| Name | HORIZON 15100 |
| Siren | 824374524 |
| Closing | 2022-06-30 |
| Registry code | 1501 |
| Registration number | B2023/000018 |
| Management number | 2016B00277 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15100 SAINT-FLOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 222 750.00 | 222 750.00 | 222 750.00 | |
044 Total Fixed Assets | 222 750.00 | 222 750.00 | 222 750.00 | |
072 Receivables – Other | 208 421.00 | 208 421.00 | 208 421.00 | |
084 Cash | 70 060.00 | 70 060.00 | 70 060.00 | |
096 Total Current Assets + Prepaid Expenses | 278 481.00 | 278 481.00 | 278 481.00 | |
110 Total Assets | 501 231.00 | 501 231.00 | 501 231.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 347 911.00 | |||
136 Profit for the Year | 97 533.00 | |||
142 Total Equity - Total I | 456 444.00 | |||
156 Loans and similar debts | 33 431.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 505.00 | |||
172 Other debts | 10 505.00 | |||
176 Total debts | 44 787.00 | |||
180 Liabilities Total | 501 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 847.00 | 1 847.00 | ||
264 Total operating expenses | 1 847.00 | 1 847.00 | ||
270 Operating profit | -1 847.00 | -1 847.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 621.00 | 621.00 | ||
310 Profit or loss | 97 533.00 | 97 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 750.00 | 222 750.00 | ||
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