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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : HAPPY AND LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-24 | Partially confidential | 2016-08-31 | Complete |
| Name | HAPPY AND LOC |
| Siren | 812963890 |
| Closing | 2017-08-31 |
| Registry code | 1402 |
| Registration number | 1001 |
| Management number | 2015B00990 |
| Activity code | 4778C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 792.00 | 8 604.00 | 7 188.00 | 15 792.00 |
AT Other tangible assets | 2 000.00 | 282.00 | 1 718.00 | 2 000.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 17 943.00 | 8 886.00 | 9 057.00 | 17 943.00 |
BT Goods | 4 394.00 | 4 394.00 | 4 394.00 | |
BX Customers and related accounts | 515.00 | 515.00 | 515.00 | |
BZ Other receivables | 126.00 | 126.00 | 126.00 | |
CF Cash and cash equivalents | 1 288.00 | 1 288.00 | 1 288.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 323.00 | 6 323.00 | 6 323.00 | |
CO Grand total (0 to V) | 24 266.00 | 8 886.00 | 15 380.00 | 24 266.00 |
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -448.00 | -448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 131.00 | -448.00 | -8 131.00 | |
DL TOTAL (I) | -6 080.00 | 2 052.00 | -6 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 623.00 | 729.00 | 623.00 | |
DX Trade payables and related accounts | 4 414.00 | 488.00 | 4 414.00 | |
DY Tax and social security liabilities | 16 354.00 | 6 089.00 | 16 354.00 | |
EA Other liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 21 460.00 | 7 306.00 | 21 460.00 | |
EE Grand total (I to V) | 15 380.00 | 9 357.00 | 15 380.00 | |
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