All the information you need about HAPPY-TECH to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | HAPPY-TECH |
| Siren | 810487066 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 4520 |
| Management number | 2015B00257 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 144.00 | 144.00 | 144.00 | |
BJ TOTAL (I) | 144.00 | 144.00 | 144.00 | |
BX Customers and related accounts | 202.00 | 202.00 | 202.00 | |
BZ Other receivables | 6 516.00 | 6 516.00 | 6 516.00 | |
CF Cash and cash equivalents | 62 858.00 | 62 858.00 | 62 858.00 | |
CJ TOTAL (II) | 69 576.00 | 69 576.00 | 69 576.00 | |
CO Grand total (0 to V) | 69 721.00 | 144.00 | 69 576.00 | 69 721.00 |
| 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 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 24 075.00 | 4 002.00 | 24 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 683.00 | 20 073.00 | 27 683.00 | |
DL TOTAL (I) | 60 008.00 | 32 325.00 | 60 008.00 | |
DX Trade payables and related accounts | 5 364.00 | 480.00 | 5 364.00 | |
DY Tax and social security liabilities | 4 205.00 | 6 384.00 | 4 205.00 | |
EC TOTAL (IV) | 9 568.00 | 6 864.00 | 9 568.00 | |
EE Grand total (I to V) | 69 576.00 | 39 190.00 | 69 576.00 | |
| 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 | 5 364.00 | 5 364.00 | 5 364.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 205.00 | 4 205.00 | 4 205.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 718.00 | 6 718.00 | 6 718.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 568.00 | 9 568.00 | 9 568.00 | |
