Horizon Ventures

BERLIJN ·KBO/BCE: BE 0599.997.161

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Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.91M
Fixed assets	21/28	€270k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€270k
Financial fixed assets	28	€0
Current assets	29/58	€1.64M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€12k
Investments	50/53	€1.62M
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.91M
Equity	10/15	€921k
Contributions / capital	10/11	€1.09M
Accumulated profits (losses)	14	€-720k
Amounts payable	17/49	€1.13M
Amounts payable after one year	17	€1.10M
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€-20k
Operating result	9901	€-27k
Financial income	75	€566
Financial charges	65	€549k
Result before taxes	9903	€-553k
Income taxes	67/77	€0
Net result for the period	9904	€-553k
Result to be appropriated	9905	€-553k

Summary