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

| 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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 5479 |
| Management number | 2010B00183 |
| Activity code | 4616Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| 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 | 9 392.00 | 681.00 | 10 073.00 |
BJ TOTAL (I) | 10 302.00 | 9 621.00 | 681.00 | 10 302.00 |
BX Customers and related accounts | 919 525.00 | 919 525.00 | 919 525.00 | |
BZ Other receivables | 39 616.00 | 39 616.00 | 39 616.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
CJ TOTAL (II) | 960 400.00 | 960 400.00 | 960 400.00 | |
CO Grand total (0 to V) | 970 702.00 | 9 621.00 | 961 081.00 | 970 702.00 |
| 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 | 84 427.00 | 89 597.00 | 84 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 463.00 | 34 830.00 | 44 463.00 | |
DL TOTAL (I) | 139 890.00 | 135 427.00 | 139 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 535.00 | 3 627.00 | 50 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151 772.00 | 130 163.00 | 151 772.00 | |
DX Trade payables and related accounts | 262 718.00 | 211 502.00 | 262 718.00 | |
DY Tax and social security liabilities | 333 203.00 | 320 347.00 | 333 203.00 | |
EA Other liabilities | 22 962.00 | 4 605.00 | 22 962.00 | |
EC TOTAL (IV) | 821 191.00 | 670 244.00 | 821 191.00 | |
EE Grand total (I to V) | 961 081.00 | 805 672.00 | 961 081.00 | |
EG Accrued income and payables due within one year | 821 191.00 | 670 244.00 | 821 191.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49 950.00 | 3 597.00 | 49 950.00 | |
