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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : TUTOR SAS SOCIETE DE COURTAGE D'ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2021-12-29 | Public | 2021-08-31 | Complete |
| 2020-12-18 | Public | 2020-08-31 | Complete |
| 2020-07-24 | Public | 2019-08-31 | Complete |
| 2018-12-21 | Public | 2018-08-31 | Complete |
| 2018-01-10 | Public | 2017-08-31 | Complete |
| 2017-01-09 | Partially confidential | 2016-08-31 | Complete |
| Name | TUTOR SAS SOCIETE DE COURTAGE D'ASSURANCES |
| Siren | 352843338 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 2298 |
| Management number | 1989B17724 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 14 843.00 | 14 843.00 | 14 843.00 | |
BJ TOTAL (I) | 14 843.00 | 14 843.00 | 14 843.00 | |
BX Customers and related accounts | 34 317.00 | 34 317.00 | 34 317.00 | |
BZ Other receivables | 130 933.00 | 130 933.00 | 130 933.00 | |
CD Marketable securities | 322 348.00 | 322 348.00 | 322 348.00 | |
CF Cash and cash equivalents | 310 093.00 | 310 093.00 | 310 093.00 | |
CH Prepaid expenses | 16 514.00 | 16 514.00 | 16 514.00 | |
CJ TOTAL (II) | 814 205.00 | 814 205.00 | 814 205.00 | |
CO Grand total (0 to V) | 829 048.00 | 829 048.00 | 829 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 205 801.00 | 200 081.00 | 205 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 795.00 | 125 720.00 | 156 795.00 | |
DL TOTAL (I) | 406 597.00 | 369 801.00 | 406 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 497.00 | 756.00 | 497.00 | |
DX Trade payables and related accounts | 46 749.00 | 101 728.00 | 46 749.00 | |
DY Tax and social security liabilities | 180 492.00 | 165 826.00 | 180 492.00 | |
EB Prepaid income (2) | 194 712.00 | 204 207.00 | 194 712.00 | |
EC TOTAL (IV) | 422 451.00 | 472 518.00 | 422 451.00 | |
EE Grand total (I to V) | 829 048.00 | 842 319.00 | 829 048.00 | |
EG Accrued income and payables due within one year | 422 451.00 | 472 518.00 | 422 451.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 497.00 | 497.00 | ||
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