Horizon Minerals Corp (HZNM) Financial Statements (2025 and earlier)

Company Profile

Business Address 9101 WEST SAHARA AVENUE
LAS VEGAS, NV 89117
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 3714 - Motor Vehicle Parts and Accessories (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments456181224251287906
Cash and cash equivalent456181224251287906
Prepaid expense8,333  176176176
Total current assets:8,7891812244274631,082
Noncurrent Assets
Other undisclosed noncurrent assets500,000     
Total noncurrent assets:500,000     
TOTAL ASSETS:508,7891812244274631,082
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities68,811132,161116,036111,71196,63729,045
Accounts payable29,812106,47493,20286,98074,31224,605
Accrued liabilities38,99925,68722,83424,73122,3254,440
Debt40,27310,25010,097   
Due to related parties1,0387,7276,6854,0043,80352,979
Other undisclosed current liabilities      62,368
Total current liabilities:110,122150,138132,818115,715100,440144,392
Noncurrent Liabilities
Total liabilities:110,122150,138132,818115,715100,440144,392
Equity
Equity, attributable to parent398,667(149,957)(132,594)(115,288)(99,977)(143,310)
Common stock9,6576,6066,6066,6066,6066,606
Additional paid in capital755,935129,234129,234129,234129,234129,234
Accumulated deficit(366,925)(285,797)(268,434)(251,128)(235,817)(279,150)
Total equity:398,667(149,957)(132,594)(115,288)(99,977)(143,310)
TOTAL LIABILITIES AND EQUITY:508,7891812244274631,082

Income Statement (P&L) (USD)

3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
Operating expenses(53,078)(17,447)(17,361)(20,141)(39,762)(13,303)
Other operating income (expense), net(28,050)84554,83086,493(740)
Other undisclosed operating income (loss)28,050(84)(55)(4,830)(86,493)740
Operating loss:(53,078)(17,447)(17,361)(20,141)(39,762)(13,303)
Nonoperating income (expense)
(Gain (Loss), Foreign Currency Transaction, before Tax)
15984554,830359(740)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (28,209)   85,519 
Income (loss) from continuing operations before income taxes:(81,128)(17,363)(17,306)(15,311)46,116(14,043)
Other undisclosed income from continuing operations 31,073   12,866 
Income (loss) from continuing operations:(50,055)(17,363)(17,306)(15,311)58,982(14,043)
Income (loss) before gain (loss) on sale of properties:(50,055)(17,363)(17,306)(15,311)58,982(14,043)
Other undisclosed net loss (31,073)   (12,866) 
Net income (loss):(81,128)(17,363)(17,306)(15,311)46,116(14,043)
Other undisclosed net income (loss) attributable to parent     (2,783)1,480
Net income (loss) available to common stockholders, diluted:(81,128)(17,363)(17,306)(15,311)43,333(12,563)

Comprehensive Income (USD)

3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
Net income (loss):(81,128)(17,363)(17,306)(15,311)46,116(14,043)
Comprehensive income (loss), net of tax, attributable to parent:(81,128)(17,363)(17,306)(15,311)46,116(14,043)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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