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BALANCE SHEET (
2019-10-15)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046266 |
| Management number | 2010B00489 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 ST PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 067.00 | 73 375.00 | 26 692.00 | 100 067.00 |
AT Other tangible assets | 14 072.00 | 7 135.00 | 6 937.00 | 14 072.00 |
BH Other financial assets | 18 333.00 | 18 333.00 | 18 333.00 | |
BJ TOTAL (I) | 132 473.00 | 80 510.00 | 51 962.00 | 132 473.00 |
BT Goods | 1 383 789.00 | 1 383 789.00 | 1 383 789.00 | |
BX Customers and related accounts | 71 067.00 | 33 768.00 | 37 299.00 | 71 067.00 |
BZ Other receivables | 313 018.00 | 313 018.00 | 313 018.00 | |
CF Cash and cash equivalents | 487 329.00 | 487 329.00 | 487 329.00 | |
CH Prepaid expenses | 5 346.00 | 5 346.00 | 5 346.00 | |
CJ TOTAL (II) | 2 260 549.00 | 33 768.00 | 2 226 781.00 | 2 260 549.00 |
CO Grand total (0 to V) | 2 393 022.00 | 114 278.00 | 2 278 743.00 | 2 393 022.00 |
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 | 431 652.00 | 99 341.00 | 431 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 633 202.00 | 332 311.00 | 633 202.00 | |
DL TOTAL (I) | 1 065 954.00 | 432 752.00 | 1 065 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425 276.00 | 431 070.00 | 425 276.00 | |
DX Trade payables and related accounts | 435 162.00 | 252 251.00 | 435 162.00 | |
DY Tax and social security liabilities | 335 178.00 | 256 573.00 | 335 178.00 | |
EA Other liabilities | 17 174.00 | 17 174.00 | ||
EC TOTAL (IV) | 1 212 789.00 | 939 894.00 | 1 212 789.00 | |
EE Grand total (I to V) | 2 278 743.00 | 1 372 646.00 | 2 278 743.00 | |
EG Accrued income and payables due within one year | 1 212 789.00 | 939 894.00 | 1 212 789.00 | |
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