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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : VERY HAPPY
| 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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 1433 |
| Management number | 2010B00183 |
| Activity code | 4616Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 12 235.00 | 10 690.00 | 1 545.00 | 12 235.00 |
BJ TOTAL (I) | 12 464.00 | 10 919.00 | 1 545.00 | 12 464.00 |
BV Advances and down payments on orders | 5 896.00 | 5 896.00 | 5 896.00 | |
BX Customers and related accounts | 827 805.00 | 827 805.00 | 827 805.00 | |
BZ Other receivables | 64 958.00 | 64 958.00 | 64 958.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 898 742.00 | 898 742.00 | 898 742.00 | |
CO Grand total (0 to V) | 911 206.00 | 10 919.00 | 900 287.00 | 911 206.00 |
| 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 | 88 890.00 | 84 427.00 | 88 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 349.00 | 44 463.00 | -32 349.00 | |
DL TOTAL (I) | 67 541.00 | 139 890.00 | 67 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 863.00 | 50 535.00 | 31 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 466.00 | 151 772.00 | 218 466.00 | |
DX Trade payables and related accounts | 290 294.00 | 262 398.00 | 290 294.00 | |
DY Tax and social security liabilities | 247 199.00 | 333 203.00 | 247 199.00 | |
EA Other liabilities | 44 923.00 | 22 462.00 | 44 923.00 | |
EC TOTAL (IV) | 832 746.00 | 820 371.00 | 832 746.00 | |
EE Grand total (I to V) | 900 287.00 | 960 261.00 | 900 287.00 | |
EG Accrued income and payables due within one year | 832 746.00 | 821 191.00 | 832 746.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 642.00 | 49 950.00 | 31 642.00 | |
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