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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : A L'HORIZON CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | A L'HORIZON CORSE |
| Siren | 848501953 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 7349 |
| Management number | 2019B00149 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857 635.00 | 31 937.00 | 825 698.00 | 857 635.00 |
044 Total Fixed Assets | 857 635.00 | 31 937.00 | 825 698.00 | 857 635.00 |
072 Receivables – Other | 118 897.00 | 118 897.00 | 118 897.00 | |
084 Cash | 6 914.00 | 6 914.00 | 6 914.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 125 921.00 | 125 921.00 | 125 921.00 | |
110 Total Assets | 983 556.00 | 31 937.00 | 951 619.00 | 983 556.00 |
120 Share or Individual Capital | 156 000.00 | |||
134 Retained Earnings | -62 292.00 | |||
136 Profit for the Year | -11 994.00 | |||
142 Total Equity - Total I | 81 714.00 | |||
156 Loans and similar debts | 493 090.00 | |||
166 Suppliers and related accounts | 1 371.00 | |||
172 Other debts | 375 444.00 | |||
176 Total debts | 869 905.00 | |||
180 Liabilities Total | 951 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 806.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 136 806.00 | 136 806.00 | ||
490 Total Fixed Assets (Gross Value) | 877 602.00 | 877 602.00 | ||
492 Total Fixed Assets (Increases) | 136 806.00 | 136 806.00 | ||
494 Total Fixed Assets (Decreases) | 156 773.00 | 156 773.00 | ||
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