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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : HAPPY LIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-08 | Partially confidential | 2016-09-30 | Complete |
| Name | HAPPY LIVING |
| Siren | 753949056 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 5861 |
| Management number | 2012B00785 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 920.00 | 9 147.00 | 13 773.00 | 22 920.00 |
AT Other tangible assets | 44 251.00 | 7 180.00 | 37 071.00 | 44 251.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 67 171.00 | 16 327.00 | 50 844.00 | 67 171.00 |
BN Goods in progress | 2 748 724.00 | 2 748 724.00 | 2 748 724.00 | |
BV Advances and down payments on orders | 111 861.00 | 111 861.00 | 111 861.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 150 545.00 | 150 545.00 | 150 545.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 9 271.00 | 9 271.00 | 9 271.00 | |
CJ TOTAL (II) | 3 020 400.00 | 3 020 400.00 | 3 020 400.00 | |
CO Grand total (0 to V) | 3 087 571.00 | 16 327.00 | 3 071 244.00 | 3 087 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 16.00 | 100.00 | |
DG Other reserves | 127 658.00 | 302.00 | 127 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 207.00 | 127 440.00 | 70 207.00 | |
DL TOTAL (I) | 198 966.00 | 128 758.00 | 198 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 301 145.00 | 665 551.00 | 2 301 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 235 074.00 | 286 256.00 | 235 074.00 | |
DX Trade payables and related accounts | 317 168.00 | 153 265.00 | 317 168.00 | |
DY Tax and social security liabilities | 18 891.00 | 69 852.00 | 18 891.00 | |
EC TOTAL (IV) | 2 872 279.00 | 1 174 924.00 | 2 872 279.00 | |
EE Grand total (I to V) | 3 071 244.00 | 1 303 682.00 | 3 071 244.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 317 168.00 | 317 168.00 | 317 168.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 235 074.00 | 235 074.00 | 235 074.00 | |
VG Loans with a maturity of up to one year at origin | 2 239 992.00 | 2 239 992.00 | 2 239 992.00 | |
VH Loans with a maturity of more than one year at origin | 61 153.00 | 16 697.00 | 44 455.00 | 61 153.00 |
VJ Loans taken out during the year | 14 868.00 | 14 868.00 | ||
VK Loans repaid during the year | 14 810.00 | 14 810.00 | ||
VS Prepaid expenses | 9 271.00 | 9 271.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 159 816.00 | 159 816.00 | 159 816.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 872 279.00 | 2 592 750.00 | 279 529.00 | 2 872 279.00 |
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