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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : HAPPY CITY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | HAPPY CITY HOLDING |
| Siren | 877491167 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/001628 |
| Management number | 2019B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 633 581.00 | 633 581.00 | 633 581.00 | |
044 Total Fixed Assets | 633 581.00 | 633 581.00 | 633 581.00 | |
072 Receivables – Other | 25 764.00 | 25 764.00 | 25 764.00 | |
084 Cash | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 27 986.00 | 27 986.00 | 27 986.00 | |
110 Total Assets | 661 567.00 | 661 567.00 | 661 567.00 | |
120 Share or Individual Capital | 270 010.00 | |||
126 Legal Reserve | 2 760.00 | |||
132 Other Reserves | 42 625.00 | |||
134 Retained Earnings | -10 042.00 | |||
136 Profit for the Year | 79 179.00 | |||
140 Regulated Provisions | 14 486.00 | |||
142 Total Equity - Total I | 399 019.00 | |||
156 Loans and similar debts | 231 124.00 | |||
166 Suppliers and related accounts | 804.00 | |||
172 Other debts | 30 619.00 | |||
176 Total debts | 262 548.00 | |||
180 Liabilities Total | 661 567.00 | |||
195 Of which payables due in more than one year | 155 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 997.00 | 3 997.00 | ||
264 Total operating expenses | 3 997.00 | 3 997.00 | ||
270 Operating profit | -3 997.00 | -3 997.00 | ||
280 Financial income | 90 049.00 | 90 049.00 | ||
294 Financial expenses | 2 156.00 | 2 156.00 | ||
300 Exceptional expenses | 4 716.00 | 4 716.00 | ||
310 Profit or loss | 79 179.00 | 79 179.00 | ||
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