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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : PEEXWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| Name | PEEXWEB |
| Siren | 519839666 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029534 |
| Management number | 2010B00489 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 68 837.00 | 58 242.00 | 10 595.00 | 68 837.00 |
AT Other tangible assets | 10 711.00 | 5 445.00 | 5 266.00 | 10 711.00 |
BH Other financial assets | 18 333.00 | 18 333.00 | 18 333.00 | |
BJ TOTAL (I) | 97 882.00 | 63 687.00 | 34 195.00 | 97 882.00 |
BT Goods | 911 545.00 | 911 545.00 | 911 545.00 | |
BX Customers and related accounts | 138 488.00 | 138 488.00 | 138 488.00 | |
BZ Other receivables | 871.00 | 871.00 | 871.00 | |
CF Cash and cash equivalents | 286 255.00 | 286 255.00 | 286 255.00 | |
CH Prepaid expenses | 1 293.00 | 1 293.00 | 1 293.00 | |
CJ TOTAL (II) | 1 338 451.00 | 1 338 451.00 | 1 338 451.00 | |
CO Grand total (0 to V) | 1 436 333.00 | 63 687.00 | 1 372 646.00 | 1 436 333.00 |
CP Shares due in less than one year | 18 333.00 | 18 333.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 99 341.00 | 157 116.00 | 99 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 332 311.00 | -57 774.00 | 332 311.00 | |
DL TOTAL (I) | 432 752.00 | 100 441.00 | 432 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 431 070.00 | 429 255.00 | 431 070.00 | |
DX Trade payables and related accounts | 252 251.00 | 36 453.00 | 252 251.00 | |
DY Tax and social security liabilities | 256 573.00 | 87 052.00 | 256 573.00 | |
EC TOTAL (IV) | 939 894.00 | 552 760.00 | 939 894.00 | |
EE Grand total (I to V) | 1 372 646.00 | 653 201.00 | 1 372 646.00 | |
EG Accrued income and payables due within one year | 939 894.00 | 552 760.00 | 939 894.00 | |
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