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BALANCE SHEET (
2021-08-27)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033169 |
| Management number | 2010B00489 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| 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 | 101 620.00 | 89 500.00 | 12 120.00 | 101 620.00 |
AT Other tangible assets | 175 657.00 | 17 960.00 | 157 697.00 | 175 657.00 |
BH Other financial assets | 28 583.00 | 28 583.00 | 28 583.00 | |
BJ TOTAL (I) | 305 860.00 | 107 460.00 | 198 400.00 | 305 860.00 |
BT Goods | 1 024 804.00 | 19 001.00 | 1 005 802.00 | 1 024 804.00 |
BV Advances and down payments on orders | 8 149.00 | 8 149.00 | 8 149.00 | |
BX Customers and related accounts | 330 442.00 | 33 369.00 | 297 073.00 | 330 442.00 |
BZ Other receivables | 108 149.00 | 108 149.00 | 108 149.00 | |
CF Cash and cash equivalents | 952 722.00 | 952 722.00 | 952 722.00 | |
CH Prepaid expenses | 17 448.00 | 17 448.00 | 17 448.00 | |
CJ TOTAL (II) | 2 441 714.00 | 52 370.00 | 2 389 343.00 | 2 441 714.00 |
CO Grand total (0 to V) | 2 747 574.00 | 159 831.00 | 2 587 743.00 | 2 747 574.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CR Shares due in more than one year | 47 403.00 | 47 403.00 | ||
| 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 | 1 064 854.00 | 431 652.00 | 1 064 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 563 014.00 | 633 202.00 | 563 014.00 | |
DL TOTAL (I) | 1 628 968.00 | 1 065 954.00 | 1 628 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 353 522.00 | 425 276.00 | 353 522.00 | |
DW Advances and down payments received on current orders | 39 419.00 | 39 419.00 | ||
DX Trade payables and related accounts | 413 631.00 | 435 162.00 | 413 631.00 | |
DY Tax and social security liabilities | 135 259.00 | 335 178.00 | 135 259.00 | |
EA Other liabilities | 16 945.00 | 17 174.00 | 16 945.00 | |
EC TOTAL (IV) | 958 776.00 | 1 212 789.00 | 958 776.00 | |
EE Grand total (I to V) | 2 587 743.00 | 2 278 743.00 | 2 587 743.00 | |
EG Accrued income and payables due within one year | 958 776.00 | 1 212 789.00 | 958 776.00 | |
EI Including equity loans | 353 522.00 | 353 522.00 | ||
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