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THE LIST OF BALANCE SHEET : HORIZON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-02 Public 2021-12-31 Complete
NameHORIZON
Siren903374791
Closing2021-12-31
Registry code 5751
Registration number 6375
Management number2021B01379
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2022-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address57000 METZ
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 450 000.00 1 450 000.00 1 450 000.00
CF Cash and cash equivalents 99 652.00 99 652.00 99 652.00
CJ TOTAL (II) 99 652.00 99 652.00 99 652.00
CO Grand total (0 to V) 1 549 652.00 1 549 652.00 1 549 652.00
CU Other investments 1 450 000.00 1 450 000.00 1 450 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 450 000.00 1 450 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 92 694.00 92 694.00
DL TOTAL (I) 1 542 694.00 1 542 694.00
DX Trade payables and related accounts 108.00 108.00
EA Other liabilities 6 850.00 6 850.00
EC TOTAL (IV) 6 958.00 6 958.00
EE Grand total (I to V) 1 549 652.00 1 549 652.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 306.00
GF Total Operating Expenses (II) 7 306.00
GG - OPERATING RESULT (I - II) -7 306.00
GJ Financial income from other securities and fixed asset receivables 100 000.00
GP Total financial income (V) 100 000.00
GV - FINANCIAL INCOME (V - VI) 100 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 92 694.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 100 000.00 100 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 306.00 7 306.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 92 694.00 92 694.00

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