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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : STREET AND HOUSE DJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | STREET AND HOUSE DJ |
| Siren | 452062599 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6308 |
| Management number | 2004B00139 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 114.00 | 5 748.00 | 10 366.00 | 16 114.00 |
AT Other tangible assets | 41 810.00 | 35 412.00 | 6 397.00 | 41 810.00 |
BH Other financial assets | 12 582.00 | 12 582.00 | 12 582.00 | |
BJ TOTAL (I) | 70 517.00 | 41 160.00 | 29 357.00 | 70 517.00 |
BT Goods | 164 700.00 | 164 700.00 | 164 700.00 | |
BV Advances and down payments on orders | 526.00 | 526.00 | 526.00 | |
BX Customers and related accounts | 51 130.00 | 51 130.00 | 51 130.00 | |
BZ Other receivables | 37 884.00 | 37 884.00 | 37 884.00 | |
CD Marketable securities | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 46 733.00 | 46 733.00 | 46 733.00 | |
CH Prepaid expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
CJ TOTAL (II) | 303 232.00 | 303 232.00 | 303 232.00 | |
CO Grand total (0 to V) | 373 749.00 | 41 160.00 | 332 589.00 | 373 749.00 |
CU Other investments | 12.00 | 12.00 | 12.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 114 234.00 | 111 127.00 | 114 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 348.00 | 3 106.00 | -8 348.00 | |
DL TOTAL (I) | 122 386.00 | 130 734.00 | 122 386.00 | |
DU Loans and Debts from Credit Institutions (3) | 796.00 | 36 179.00 | 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 382.00 | 17 478.00 | 17 382.00 | |
DX Trade payables and related accounts | 94 523.00 | 82 561.00 | 94 523.00 | |
DY Tax and social security liabilities | 40 999.00 | 30 299.00 | 40 999.00 | |
EA Other liabilities | 56 502.00 | 51 453.00 | 56 502.00 | |
EC TOTAL (IV) | 210 203.00 | 217 971.00 | 210 203.00 | |
EE Grand total (I to V) | 332 589.00 | 348 705.00 | 332 589.00 | |
EG Accrued income and payables due within one year | 210 203.00 | 217 971.00 | 210 203.00 | |
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