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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : HAPPY LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HAPPY LAVERIE |
| Siren | 534391818 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010117 |
| Management number | 2011B01457 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 385.00 | 8 385.00 | 8 385.00 | |
028 Tangible Assets | 49 355.00 | 44 905.00 | 4 450.00 | 49 355.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 58 940.00 | 44 905.00 | 14 035.00 | 58 940.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 10 757.00 | 10 757.00 | 10 757.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 914.00 | 1 914.00 | 1 914.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 13 297.00 | 13 297.00 | 13 297.00 | |
110 Total Assets | 72 237.00 | 44 905.00 | 27 332.00 | 72 237.00 |
120 Share or Individual Capital | 9 385.00 | |||
126 Legal Reserve | 938.00 | |||
134 Retained Earnings | 6 869.00 | |||
136 Profit for the Year | 3 415.00 | |||
142 Total Equity - Total I | 20 607.00 | |||
156 Loans and similar debts | 2 667.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 2 088.00 | |||
176 Total debts | 6 724.00 | |||
180 Liabilities Total | 27 332.00 | |||
195 Of which payables due in more than one year | 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 940.00 | 58 940.00 | ||
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