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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : VERY HAPPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2015-08-31 | Complete |
| Name | VERY HAPPY |
| Siren | 519391882 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10262 |
| Management number | 2010B00183 |
| Activity code | 4616Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 229.00 | 229.00 | 229.00 | |
AT Other tangible assets | 10 073.00 | 8 614.00 | 1 459.00 | 10 073.00 |
BJ TOTAL (I) | 10 302.00 | 8 843.00 | 1 459.00 | 10 302.00 |
BX Customers and related accounts | 755 516.00 | 755 516.00 | 755 516.00 | |
BZ Other receivables | 47 414.00 | 47 414.00 | 47 414.00 | |
CF Cash and cash equivalents | 747.00 | 747.00 | 747.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 804 213.00 | 804 213.00 | 804 213.00 | |
CO Grand total (0 to V) | 814 514.00 | 8 843.00 | 805 672.00 | 814 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 89 597.00 | 95 602.00 | 89 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 830.00 | 28 995.00 | 34 830.00 | |
DL TOTAL (I) | 135 427.00 | 135 597.00 | 135 427.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 627.00 | 8 457.00 | 3 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 163.00 | 92 882.00 | 130 163.00 | |
DX Trade payables and related accounts | 211 502.00 | 142 934.00 | 211 502.00 | |
DY Tax and social security liabilities | 320 347.00 | 398 359.00 | 320 347.00 | |
EA Other liabilities | 4 605.00 | 1 872.00 | 4 605.00 | |
EC TOTAL (IV) | 670 244.00 | 644 504.00 | 670 244.00 | |
EE Grand total (I to V) | 805 672.00 | 780 102.00 | 805 672.00 | |
EG Accrued income and payables due within one year | 670 244.00 | 644 504.00 | 670 244.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 597.00 | 8 392.00 | 3 597.00 | |
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