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BALANCE SHEET (
2021-06-24)
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 | 2020-02-29 |
| Registry code | 6851 |
| Registration number | 3785 |
| Management number | 2006B00417 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| 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 | 443 597.00 | 166 690.00 | 276 907.00 | 443 597.00 |
BH Other financial assets | 12 859.00 | 12 859.00 | 12 859.00 | |
BJ TOTAL (I) | 656 456.00 | 166 690.00 | 489 766.00 | 656 456.00 |
BT Goods | 661 321.00 | 31 964.00 | 629 357.00 | 661 321.00 |
BX Customers and related accounts | 183 353.00 | 183 353.00 | 183 353.00 | |
BZ Other receivables | 55 531.00 | 55 531.00 | 55 531.00 | |
CF Cash and cash equivalents | 151 983.00 | 151 983.00 | 151 983.00 | |
CH Prepaid expenses | 32 590.00 | 32 590.00 | 32 590.00 | |
CJ TOTAL (II) | 1 084 778.00 | 31 964.00 | 1 052 814.00 | 1 084 778.00 |
CO Grand total (0 to V) | 1 741 235.00 | 198 655.00 | 1 542 580.00 | 1 741 235.00 |
| 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 | 464 928.00 | 367 465.00 | 464 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 998.00 | 127 461.00 | 192 998.00 | |
DL TOTAL (I) | 877 925.00 | 714 927.00 | 877 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 260 031.00 | 323 829.00 | 260 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 898.00 | 119 603.00 | 128 898.00 | |
DX Trade payables and related accounts | 192 021.00 | 359 693.00 | 192 021.00 | |
DY Tax and social security liabilities | 83 705.00 | 44 580.00 | 83 705.00 | |
EC TOTAL (IV) | 664 655.00 | 847 705.00 | 664 655.00 | |
EE Grand total (I to V) | 1 542 580.00 | 1 562 633.00 | 1 542 580.00 | |
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