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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : HORIZON MONT-BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| Name | HORIZON MONT-BLANC |
| Siren | 838463362 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13365 |
| Management number | 2018B00441 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Mouxy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 71 035.00 | 71 035.00 | 71 035.00 | |
CF Cash and cash equivalents | 8 163.00 | 8 163.00 | 8 163.00 | |
CJ TOTAL (II) | 79 198.00 | 79 198.00 | 79 198.00 | |
CO Grand total (0 to V) | 79 198.00 | 79 198.00 | 79 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 81.00 | 76.00 | 81.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -133.00 | 55 400.00 | -133.00 | |
DL TOTAL (I) | 1 598.00 | 57 126.00 | 1 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | |||
DX Trade payables and related accounts | 77 600.00 | 113 028.00 | 77 600.00 | |
DY Tax and social security liabilities | 2 845.00 | |||
EC TOTAL (IV) | 77 600.00 | 145 873.00 | 77 600.00 | |
EE Grand total (I to V) | 79 198.00 | 202 999.00 | 79 198.00 | |
EG Accrued income and payables due within one year | 77 600.00 | 145 873.00 | 77 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
GE Other Expenses | 133.00 | |||
GF Total Operating Expenses (II) | 133.00 | |||
GG - OPERATING RESULT (I - II) | -133.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 12 434.00 | |||
HD Total exceptional income (VII) | 12 434.00 | |||
HE Exceptional expenses on management operations | 75.00 | |||
HH Total exceptional expenses (VIII) | 75.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 359.00 | |||
HK Income tax | 14 691.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 78 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133.00 | 23 100.00 | 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -133.00 | 55 400.00 | -133.00 | |
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