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P HOME > CORPORATES > PEEK-A-BOO! > BALANCE SHEET ( 2020-12-02)

THE LIST OF BALANCE SHEET : PEEK-A-BOO!

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Partially confidential 2021-12-31 Complete
2021-09-02 Partially confidential 2020-12-31 Complete
2020-12-02 Partially confidential 2019-12-31 Complete
2019-08-20 Partially confidential 2018-12-31 Complete
2018-08-22 Partially confidential 2017-12-31 Complete
2017-08-07 Partially confidential 2016-12-31 Complete
2017-02-28 Partially confidential 2015-12-31 Complete
NamePEEK-A-BOO!
Siren478167984
Closing2019-12-31
Registry code 5910
Registration number 16424
Management number2004B01211
Activity code 7410Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59200 TOURCOING
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 620.00 1 620.00 1 620.00
AT Other tangible assets 13 608.00 13 608.00 13 608.00
BH Other financial assets 765.00 765.00 765.00
BJ TOTAL (I) 15 993.00 15 228.00 765.00 15 993.00
BX Customers and related accounts 19 314.00 19 314.00 19 314.00
BZ Other receivables 423.00 423.00 423.00
CF Cash and cash equivalents 334.00 334.00 334.00
CH Prepaid expenses 124.00 124.00 124.00
CJ TOTAL (II) 20 195.00 20 195.00 20 195.00
CO Grand total (0 to V) 36 188.00 15 228.00 20 960.00 36 188.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00 200.00
DG Other reserves 8 474.00 8 474.00 8 474.00
DH Retained earnings -16 232.00 -25 300.00 -16 232.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 205.00 9 069.00 5 205.00
DL TOTAL (I) -353.00 -5 558.00 -353.00
DV Miscellaneous Loans and Financial Debts (4) 225.00 225.00 225.00
DX Trade payables and related accounts 2 888.00 5 293.00 2 888.00
DY Tax and social security liabilities 18 200.00 13 843.00 18 200.00
EC TOTAL (IV) 21 313.00 19 360.00 21 313.00
EE Grand total (I to V) 20 960.00 13 802.00 20 960.00
EI Including equity loans 225.00 225.00

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