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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : Happy Week-End
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-09-30 | Simplified |
| Name | Happy Week-End |
| Siren | 851317081 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 6361 |
| Management number | 2019B00585 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27780 Garennes-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 797.00 | 5 797.00 | 5 797.00 | |
096 Total Current Assets + Prepaid Expenses | 5 797.00 | 5 797.00 | 5 797.00 | |
110 Total Assets | 5 797.00 | 5 797.00 | 5 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -413.00 | |||
142 Total Equity - Total I | 587.00 | |||
166 Suppliers and related accounts | 5 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 177.00 | |||
176 Total debts | 5 211.00 | |||
180 Liabilities Total | 5 797.00 | |||
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