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BALANCE SHEET (
2020-03-06)
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 | 2019-02-28 |
| Registry code | 6851 |
| Registration number | 2396 |
| Management number | 2006B00417 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 Sélestat |
| 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 | 441 796.00 | 114 565.00 | 327 231.00 | 441 796.00 |
BH Other financial assets | 29 572.00 | 29 572.00 | 29 572.00 | |
BJ TOTAL (I) | 671 368.00 | 114 565.00 | 556 803.00 | 671 368.00 |
BT Goods | 681 346.00 | 26 386.00 | 654 960.00 | 681 346.00 |
BX Customers and related accounts | 194 493.00 | 194 493.00 | 194 493.00 | |
BZ Other receivables | 71 772.00 | 71 772.00 | 71 772.00 | |
CF Cash and cash equivalents | 57 145.00 | 57 145.00 | 57 145.00 | |
CH Prepaid expenses | 27 460.00 | 27 460.00 | 27 460.00 | |
CJ TOTAL (II) | 1 032 216.00 | 26 386.00 | 1 005 830.00 | 1 032 216.00 |
CO Grand total (0 to V) | 1 703 584.00 | 140 951.00 | 1 562 633.00 | 1 703 584.00 |
| 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 | 367 465.00 | 285 481.00 | 367 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 461.00 | 109 984.00 | 127 461.00 | |
DL TOTAL (I) | 714 927.00 | 615 465.00 | 714 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 323 829.00 | 387 610.00 | 323 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 603.00 | 110 228.00 | 119 603.00 | |
DX Trade payables and related accounts | 359 693.00 | 282 557.00 | 359 693.00 | |
DY Tax and social security liabilities | 44 580.00 | 47 539.00 | 44 580.00 | |
EA Other liabilities | 9 747.00 | |||
EC TOTAL (IV) | 847 705.00 | 837 682.00 | 847 705.00 | |
EE Grand total (I to V) | 1 562 633.00 | 1 453 148.00 | 1 562 633.00 | |
EI Including equity loans | 119 603.00 | 119 603.00 | ||
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