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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : HAPPY CITY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | HAPPY CITY HOLDING |
| Siren | 877491167 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003075 |
| Management number | 2019B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 633 581.00 | 633 581.00 | 633 581.00 | |
044 Total Fixed Assets | 633 581.00 | 633 581.00 | 633 581.00 | |
084 Cash | 3 132.00 | 3 132.00 | 3 132.00 | |
096 Total Current Assets + Prepaid Expenses | 3 132.00 | 3 132.00 | 3 132.00 | |
110 Total Assets | 636 713.00 | 636 713.00 | 636 713.00 | |
120 Share or Individual Capital | 270 010.00 | |||
126 Legal Reserve | 2 760.00 | |||
132 Other Reserves | 42 625.00 | |||
136 Profit for the Year | -10 042.00 | |||
140 Regulated Provisions | 9 770.00 | |||
142 Total Equity - Total I | 315 123.00 | |||
156 Loans and similar debts | 280 852.00 | |||
166 Suppliers and related accounts | 699.00 | |||
172 Other debts | 40 038.00 | |||
176 Total debts | 321 589.00 | |||
180 Liabilities Total | 636 713.00 | |||
195 Of which payables due in more than one year | 205 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 614.00 | 3 614.00 | ||
264 Total operating expenses | 3 614.00 | 3 614.00 | ||
270 Operating profit | -3 614.00 | -3 614.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 1 753.00 | 1 753.00 | ||
300 Exceptional expenses | 4 716.00 | 4 716.00 | ||
310 Profit or loss | -10 042.00 | -10 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 633 581.00 | 633 581.00 | ||
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