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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : L HORIZON DE MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | L'HORIZON DE MAINS |
| Siren | 830475885 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 4478 |
| Management number | 2017B00438 |
| Activity code | 3514Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88800 Valleroy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 992.00 | |||
044 Total Fixed Assets | 35 992.00 | |||
072 Receivables – Other | 8 490.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 490.00 | |||
110 Total Assets | 44 482.00 | |||
120 Share or Individual Capital | 20 400.00 | |||
134 Retained Earnings | -3 028.00 | |||
136 Profit for the Year | 1 091.00 | |||
140 Regulated Provisions | 10 226.00 | |||
142 Total Equity - Total I | 28 689.00 | |||
166 Suppliers and related accounts | 593.00 | |||
174 Prepaid income | 15 200.00 | |||
176 Total debts | 15 793.00 | |||
180 Liabilities Total | 44 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 483.00 | 5 483.00 | ||
232 Total operating income excluding VAT | 5 483.00 | 5 483.00 | ||
254 Depreciation and amortization | 4 596.00 | 4 596.00 | ||
264 Total operating expenses | 4 596.00 | 4 596.00 | ||
270 Operating profit | 886.00 | 886.00 | ||
310 Profit or loss | 1 091.00 | 1 091.00 | ||
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