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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : HORTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | HORTUS |
| Siren | 850580895 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14120 |
| Management number | 2019B01805 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 259 010.00 | 259 010.00 | 259 010.00 | |
BZ Other receivables | 10 913.00 | 10 913.00 | 10 913.00 | |
CJ TOTAL (II) | 269 923.00 | 269 923.00 | 269 923.00 | |
CO Grand total (0 to V) | 269 923.00 | 269 923.00 | 269 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 955.00 | -1 641.00 | -1 955.00 | |
DL TOTAL (I) | -955.00 | -641.00 | -955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270 039.00 | 256 655.00 | 270 039.00 | |
DX Trade payables and related accounts | 840.00 | 1 974.00 | 840.00 | |
EC TOTAL (IV) | 270 879.00 | 258 629.00 | 270 879.00 | |
EE Grand total (I to V) | 269 923.00 | 257 988.00 | 269 923.00 | |
EG Accrued income and payables due within one year | 270 879.00 | 258 629.00 | 270 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 10 126.00 | |||
FR Total operating income (I) | 10 126.00 | |||
FW Other purchases and external expenses | 12 082.00 | |||
GF Total Operating Expenses (II) | 12 082.00 | |||
GG - OPERATING RESULT (I - II) | -1 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 126.00 | 46 088.00 | 10 126.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 082.00 | 47 729.00 | 12 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 955.00 | -1 641.00 | -1 955.00 | |
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