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THE LIST OF BALANCE SHEET : HAPPINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-04 Partially confidential 2017-12-31 Complete
NameHAPPINANCE
Siren824331656
Closing2017-12-31
Registry code 5910
Registration number 9258
Management number2016B04055
Activity code 6311Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59260 LEZENNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 446 667.00 68 097.00 378 569.00 446 667.00
BJ TOTAL (I) 446 667.00 68 097.00 378 569.00 446 667.00
BV Advances and down payments on orders 699.00 699.00 699.00
BZ Other receivables 63 933.00 63 933.00 63 933.00
CH Prepaid expenses 948 963.00 948 963.00 948 963.00
CJ TOTAL (II) 1 013 595.00 1 013 595.00 1 013 595.00
CO Grand total (0 to V) 1 460 261.00 68 097.00 1 392 164.00 1 460 261.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 438 000.00 1 438 000.00
DB Share, merger, contribution premiums, etc. 106 925.00 106 925.00
DI RESULTS FOR THE YEAR (Profit or Loss) -164 150.00 -164 150.00
DL TOTAL (I) 1 380 775.00 1 380 775.00
DX Trade payables and related accounts 11 198.00 11 198.00
DY Tax and social security liabilities 191.00 191.00
EC TOTAL (IV) 11 389.00 11 389.00
EE Grand total (I to V) 1 392 164.00 1 392 164.00

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