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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : PEEK-A-BOO!
| 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 |
| Name | PEEK-A-BOO! |
| Siren | 478167984 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 24698 |
| Management number | 2004B01211 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 620.00 | 1 620.00 | 1 620.00 | |
AT Other tangible assets | 10 794.00 | 7 151.00 | 3 643.00 | 10 794.00 |
BH Other financial assets | 774.00 | 774.00 | 774.00 | |
BJ TOTAL (I) | 13 188.00 | 8 771.00 | 4 417.00 | 13 188.00 |
BX Customers and related accounts | 19 680.00 | 19 680.00 | 19 680.00 | |
BZ Other receivables | 1 695.00 | 1 695.00 | 1 695.00 | |
CF Cash and cash equivalents | 50 965.00 | 50 965.00 | 50 965.00 | |
CH Prepaid expenses | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 72 392.00 | 72 392.00 | 72 392.00 | |
CO Grand total (0 to V) | 85 580.00 | 8 771.00 | 76 809.00 | 85 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | -490.00 | -11 026.00 | -490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 241.00 | 10 536.00 | 29 241.00 | |
DL TOTAL (I) | 39 424.00 | 10 184.00 | 39 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230.00 | 230.00 | 230.00 | |
DX Trade payables and related accounts | 1 881.00 | 1 442.00 | 1 881.00 | |
DY Tax and social security liabilities | 35 274.00 | 19 758.00 | 35 274.00 | |
EC TOTAL (IV) | 37 385.00 | 21 430.00 | 37 385.00 | |
EE Grand total (I to V) | 76 809.00 | 31 614.00 | 76 809.00 | |
EG Accrued income and payables due within one year | 37 385.00 | 21 430.00 | 37 385.00 | |
EI Including equity loans | 230.00 | 230.00 | ||
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