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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : HORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | HORUS |
| Siren | 834183998 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7250 |
| Management number | 2017B02677 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 458 910.00 | 458 910.00 | 458 910.00 | |
044 Total Fixed Assets | 458 910.00 | 458 910.00 | 458 910.00 | |
072 Receivables – Other | 528 654.00 | 528 654.00 | 528 654.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 528 936.00 | 528 936.00 | 528 936.00 | |
110 Total Assets | 987 846.00 | 987 846.00 | 987 846.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 111.00 | |||
136 Profit for the Year | -10 979.00 | |||
142 Total Equity - Total I | -40 089.00 | |||
156 Loans and similar debts | 88 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 595.00 | |||
172 Other debts | 939 935.00 | |||
176 Total debts | 1 027 935.00 | |||
180 Liabilities Total | 987 846.00 | |||
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