Grow your business safely with STREET AND HOUSE DJ
All the information you need about STREET AND HOUSE DJ to develop and secure your business in France
S
HOME >
CORPORATES
>
STREET AND HOUSE DJ >
BALANCE SHEET (
2019-07-23)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4729 |
| Management number | 2004B00139 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| 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 | 5 967.00 | 10 147.00 | 16 114.00 |
AT Other tangible assets | 50 065.00 | 38 475.00 | 11 589.00 | 50 065.00 |
BH Other financial assets | 3 080.00 | 3 080.00 | 3 080.00 | |
BJ TOTAL (I) | 69 270.00 | 44 442.00 | 24 828.00 | 69 270.00 |
BT Goods | 214 303.00 | 214 303.00 | 214 303.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 35 610.00 | 35 610.00 | 35 610.00 | |
BZ Other receivables | 56 359.00 | 56 359.00 | 56 359.00 | |
CD Marketable securities | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 15 914.00 | 15 914.00 | 15 914.00 | |
CH Prepaid expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
CJ TOTAL (II) | 324 604.00 | 324 604.00 | 324 604.00 | |
CO Grand total (0 to V) | 393 875.00 | 44 442.00 | 349 432.00 | 393 875.00 |
CP Shares due in less than one year | 3 080.00 | 3 080.00 | ||
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 | 105 886.00 | 114 234.00 | 105 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 348.00 | -8 348.00 | 4 348.00 | |
DL TOTAL (I) | 126 734.00 | 122 386.00 | 126 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 279.00 | 796.00 | 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 082.00 | 17 382.00 | 33 082.00 | |
DX Trade payables and related accounts | 110 859.00 | 94 523.00 | 110 859.00 | |
DY Tax and social security liabilities | 58 395.00 | 40 999.00 | 58 395.00 | |
EA Other liabilities | 20 084.00 | 56 502.00 | 20 084.00 | |
EC TOTAL (IV) | 222 699.00 | 210 203.00 | 222 699.00 | |
EE Grand total (I to V) | 349 432.00 | 332 589.00 | 349 432.00 | |
EG Accrued income and payables due within one year | 222 699.00 | 210 203.00 | 222 699.00 | |
all companies in France
Complete and comprehensive database.
