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BALANCE SHEET (
2021-12-03)
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 | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9898 |
| Management number | 2018B00850 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 10 056.00 | 10 056.00 | 10 056.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 10 556.00 | 10 556.00 | 10 556.00 | |
BZ Other receivables | 423.00 | 423.00 | 423.00 | |
CF Cash and cash equivalents | 2 579.00 | 2 579.00 | 2 579.00 | |
CH Prepaid expenses | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 3 354.00 | 3 354.00 | 3 354.00 | |
CO Grand total (0 to V) | 13 910.00 | 13 910.00 | 13 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -60 320.00 | -59 178.00 | -60 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 765.00 | -1 142.00 | 5 765.00 | |
DK Regulated provisions | 10.00 | 10.00 | ||
DL TOTAL (I) | -53 445.00 | -59 220.00 | -53 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 368.00 | 94 600.00 | 66 368.00 | |
DX Trade payables and related accounts | 987.00 | 725.00 | 987.00 | |
EC TOTAL (IV) | 67 355.00 | 95 325.00 | 67 355.00 | |
EE Grand total (I to V) | 13 910.00 | 36 104.00 | 13 910.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 000.00 | 2 056.00 | 9 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 500.00 | 10 556.00 | ||
I4 DECREASES Grand Total | 500.00 | 10 556.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 000.00 | 2 056.00 | 9 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 987.00 | 987.00 | 987.00 | |
UT Other financial assets | 500.00 | 500.00 | 500.00 | |
VI Group and Associates | 66 368.00 | 66 368.00 | 66 368.00 | |
VM Income taxes | 423.00 | 423.00 | 423.00 | |
VS Prepaid expenses | 352.00 | 352.00 | 352.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 275.00 | 775.00 | 500.00 | 1 275.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 67 355.00 | 67 355.00 | 67 355.00 | |
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