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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : HAPPY GIFTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | HAPPY GIFTS |
| Siren | 527505069 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18802 |
| Management number | 2010B06965 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 11 593.00 | 7 814.00 | 3 779.00 | 11 593.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 16 493.00 | 11 814.00 | 4 679.00 | 16 493.00 |
BT Goods | 1 526.00 | 1 526.00 | 1 526.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 49 205.00 | 12 616.00 | 36 589.00 | 49 205.00 |
BZ Other receivables | 2 039.00 | 2 039.00 | 2 039.00 | |
CF Cash and cash equivalents | 6 253.00 | 6 253.00 | 6 253.00 | |
CH Prepaid expenses | 942.00 | 942.00 | 942.00 | |
CJ TOTAL (II) | 59 964.00 | 12 616.00 | 47 348.00 | 59 964.00 |
CO Grand total (0 to V) | 76 457.00 | 24 430.00 | 52 027.00 | 76 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -28 988.00 | -9 017.00 | -28 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 278.00 | -19 971.00 | 30 278.00 | |
DL TOTAL (I) | 8 789.00 | -21 488.00 | 8 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 369.00 | 5 869.00 | 2 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45.00 | ||
DW Advances and down payments received on current orders | 2 300.00 | 6 294.00 | 2 300.00 | |
DX Trade payables and related accounts | 9 470.00 | 28 174.00 | 9 470.00 | |
DY Tax and social security liabilities | 23 025.00 | 35 158.00 | 23 025.00 | |
EA Other liabilities | 6 030.00 | 993.00 | 6 030.00 | |
EC TOTAL (IV) | 43 238.00 | 76 488.00 | 43 238.00 | |
EE Grand total (I to V) | 52 027.00 | 54 999.00 | 52 027.00 | |
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