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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : HAPPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | HAPPY |
| Siren | 808493126 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2782 |
| Management number | 2018B00850 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 24 823.00 | 24 823.00 | 24 823.00 | |
084 Cash | 2 281.00 | 2 281.00 | 2 281.00 | |
096 Total Current Assets + Prepaid Expenses | 27 104.00 | 27 104.00 | 27 104.00 | |
110 Total Assets | 36 104.00 | 36 104.00 | 36 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -59 178.00 | |||
136 Profit for the Year | -1 142.00 | |||
142 Total Equity - Total I | -59 220.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 725.00 | |||
172 Other debts | 94 600.00 | |||
176 Total debts | 95 325.00 | |||
180 Liabilities Total | 36 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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