Grow your business safely with HAPPY BEM
All the information you need about HAPPY BEM to develop and secure your business in France
H
HOME >
CORPORATES
>
HAPPY BEM >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : HAPPY BEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | HAPPY BEM |
| Siren | 824400097 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 5167 |
| Management number | 2016B00824 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 622.00 | 3 815.00 | 2 807.00 | 6 622.00 |
044 Total Fixed Assets | 6 622.00 | 3 815.00 | 2 807.00 | 6 622.00 |
050 Raw materials, supplies, in progress | 5 924.00 | 5 924.00 | 5 924.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 2 252.00 | 2 252.00 | 2 252.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 9 359.00 | 9 359.00 | 9 359.00 | |
110 Total Assets | 15 981.00 | 3 815.00 | 12 166.00 | 15 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 754.00 | |||
136 Profit for the Year | -1 717.00 | |||
142 Total Equity - Total I | -3 471.00 | |||
156 Loans and similar debts | 1 125.00 | |||
166 Suppliers and related accounts | 2 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 985.00 | |||
172 Other debts | 11 556.00 | |||
176 Total debts | 15 638.00 | |||
180 Liabilities Total | 12 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 622.00 | 6 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 317.00 | 2 317.00 | ||
378 Amount of deductible VAT on goods and services | 1 703.00 | 1 703.00 | ||
all companies in France
Complete and comprehensive database.
