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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : STREET LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-02-28 | Complete |
| 2021-06-24 | Partially confidential | 2020-02-29 | Complete |
| 2020-03-06 | Partially confidential | 2019-02-28 | Complete |
| 2019-06-11 | Partially confidential | 2018-02-28 | Complete |
| 2019-04-10 | Partially confidential | 2017-02-28 | Complete |
| Name | STREET LINE |
| Siren | 490744885 |
| Closing | 2018-02-28 |
| Registry code | 6851 |
| Registration number | 4797 |
| Management number | 2006B00417 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 SELESTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 439 180.00 | 62 346.00 | 376 834.00 | 439 180.00 |
BH Other financial assets | 9 542.00 | 9 542.00 | 9 542.00 | |
BJ TOTAL (I) | 648 722.00 | 62 346.00 | 586 376.00 | 648 722.00 |
BT Goods | 614 064.00 | 29 921.00 | 584 143.00 | 614 064.00 |
BX Customers and related accounts | 125 669.00 | 125 669.00 | 125 669.00 | |
BZ Other receivables | 90 557.00 | 90 557.00 | 90 557.00 | |
CF Cash and cash equivalents | 46 341.00 | 46 341.00 | 46 341.00 | |
CH Prepaid expenses | 20 062.00 | 20 062.00 | 20 062.00 | |
CJ TOTAL (II) | 896 693.00 | 29 921.00 | 866 772.00 | 896 693.00 |
CO Grand total (0 to V) | 1 545 415.00 | 92 266.00 | 1 453 148.00 | 1 545 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 285 482.00 | 211 511.00 | 285 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 984.00 | 98 970.00 | 109 984.00 | |
DL TOTAL (I) | 615 466.00 | 530 482.00 | 615 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 387 610.00 | 256 913.00 | 387 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 228.00 | 88 732.00 | 110 228.00 | |
DX Trade payables and related accounts | 282 558.00 | 454 879.00 | 282 558.00 | |
DY Tax and social security liabilities | 47 539.00 | 43 109.00 | 47 539.00 | |
EA Other liabilities | 9 747.00 | 9 747.00 | ||
EC TOTAL (IV) | 837 682.00 | 843 633.00 | 837 682.00 | |
EE Grand total (I to V) | 1 453 148.00 | 1 374 115.00 | 1 453 148.00 | |
EG Accrued income and payables due within one year | 323 829.00 | 666 258.00 | 323 829.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 459.00 | 30.00 | 459.00 | |
EI Including equity loans | 110 228.00 | 110 228.00 | ||
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