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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : HALPPY KIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-30 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-01 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-13 | Partially confidential | 2017-07-31 | Complete |
| Name | HALPPY KIDS |
| Siren | 820058584 |
| Closing | 2017-07-31 |
| Registry code | 7401 |
| Registration number | B2018/001153 |
| Management number | 2018B00089 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 916.00 | 3 554.00 | 5 361.00 | 8 916.00 |
AR Technical installations, industrial equipment and tools | 107 419.00 | 8 961.00 | 98 457.00 | 107 419.00 |
AT Other tangible assets | 653 745.00 | 39 657.00 | 614 088.00 | 653 745.00 |
BH Other financial assets | 30 507.00 | 30 507.00 | 30 507.00 | |
BJ TOTAL (I) | 800 587.00 | 52 172.00 | 748 414.00 | 800 587.00 |
BX Customers and related accounts | 21 140.00 | 21 140.00 | 21 140.00 | |
BZ Other receivables | 216 377.00 | 216 377.00 | 216 377.00 | |
CF Cash and cash equivalents | 50 273.00 | 50 273.00 | 50 273.00 | |
CH Prepaid expenses | 17 812.00 | 17 812.00 | 17 812.00 | |
CJ TOTAL (II) | 305 604.00 | 305 604.00 | 305 604.00 | |
CO Grand total (0 to V) | 1 106 192.00 | 52 172.00 | 1 054 019.00 | 1 106 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -147 574.00 | -147 574.00 | ||
DJ Investment subsidies | 293 927.00 | 293 927.00 | ||
DL TOTAL (I) | 156 352.00 | 156 352.00 | ||
DU Loans and Debts from Credit Institutions (3) | 394 537.00 | 394 537.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 265 000.00 | 265 000.00 | ||
DX Trade payables and related accounts | 208 034.00 | 208 034.00 | ||
DY Tax and social security liabilities | 25 694.00 | 25 694.00 | ||
EA Other liabilities | 4 400.00 | 4 400.00 | ||
EC TOTAL (IV) | 897 666.00 | 897 666.00 | ||
EE Grand total (I to V) | 1 054 019.00 | 1 054 019.00 | ||
EG Accrued income and payables due within one year | 591 227.00 | 591 227.00 | ||
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