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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : HORIZON PHOTOVOLTAÏQUE 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Complete |
| Name | HORIZON PHOTOVOLTAÏQUE 19 |
| Siren | 899161772 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 14312 |
| Management number | 2021B14825 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 79 996.00 | 79 996.00 | 79 996.00 | |
BZ Other receivables | 461.00 | 461.00 | 461.00 | |
CF Cash and cash equivalents | 1 895.00 | 1 895.00 | 1 895.00 | |
CJ TOTAL (II) | 2 356.00 | 2 356.00 | 2 356.00 | |
CO Grand total (0 to V) | 82 352.00 | 82 352.00 | 82 352.00 | |
CU Other investments | 79 996.00 | 79 996.00 | 79 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 150.00 | 80 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3.00 | 3.00 | ||
DL TOTAL (I) | 80 153.00 | 80 153.00 | ||
DX Trade payables and related accounts | 1 866.00 | 1 866.00 | ||
DY Tax and social security liabilities | 333.00 | 333.00 | ||
EC TOTAL (IV) | 2 199.00 | 2 199.00 | ||
EE Grand total (I to V) | 82 352.00 | 82 352.00 | ||
EG Accrued income and payables due within one year | 2 199.00 | 2 199.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | ||
FJ Net sales | 2 000.00 | 2 000.00 | ||
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 1 997.00 | |||
GF Total Operating Expenses (II) | 1 997.00 | |||
GG - OPERATING RESULT (I - II) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 997.00 | 1 997.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3.00 | 3.00 | ||
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