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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MICHEL TIROUFLET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | MICHEL TIROUFLET CONSEIL |
| Siren | 351890785 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40005 |
| Management number | 1998B06022 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 289.00 | 18 289.00 | 18 289.00 | |
AJ Other Intangible Assets | 4 247.00 | 4 247.00 | 4 247.00 | |
AP Buildings | 40 760.00 | 34 552.00 | 6 208.00 | 40 760.00 |
AT Other tangible assets | 190 316.00 | 155 037.00 | 35 279.00 | 190 316.00 |
BD Other fixed assets | 657 335.00 | 657 335.00 | 657 335.00 | |
BH Other financial assets | 57 859.00 | 57 859.00 | 57 859.00 | |
BJ TOTAL (I) | 969 926.00 | 212 125.00 | 757 802.00 | 969 926.00 |
BV Advances and down payments on orders | 5 621.00 | 5 621.00 | 5 621.00 | |
BX Customers and related accounts | 1 392 799.00 | 246 943.00 | 1 145 856.00 | 1 392 799.00 |
BZ Other receivables | 46 964.00 | 46 964.00 | 46 964.00 | |
CF Cash and cash equivalents | 127 163.00 | 127 163.00 | 127 163.00 | |
CH Prepaid expenses | 14 647.00 | 14 647.00 | 14 647.00 | |
CJ TOTAL (II) | 1 587 194.00 | 246 943.00 | 1 340 251.00 | 1 587 194.00 |
CO Grand total (0 to V) | 2 557 121.00 | 459 068.00 | 2 098 053.00 | 2 557 121.00 |
CU Other investments | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 087.00 | 19 087.00 | 19 087.00 | |
DB Share, merger, contribution premiums, etc. | 546 918.00 | 546 918.00 | 546 918.00 | |
DD Legal reserve (1) | 16 005.00 | 16 005.00 | 16 005.00 | |
DG Other reserves | 117 258.00 | 117 258.00 | 117 258.00 | |
DH Retained earnings | -661 160.00 | -261 672.00 | -661 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 874 185.00 | -399 488.00 | 874 185.00 | |
DL TOTAL (I) | 912 294.00 | 38 109.00 | 912 294.00 | |
DP Provisions for Risks | 114 400.00 | 95 000.00 | 114 400.00 | |
DR TOTAL (IV) | 114 400.00 | 95 000.00 | 114 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 949.00 | 521 333.00 | 5 949.00 | |
DW Advances and down payments received on current orders | 26 353.00 | 23 483.00 | 26 353.00 | |
DX Trade payables and related accounts | 147 996.00 | 70 411.00 | 147 996.00 | |
DY Tax and social security liabilities | 636 179.00 | 576 030.00 | 636 179.00 | |
EA Other liabilities | 138 464.00 | 152 250.00 | 138 464.00 | |
EB Prepaid income (2) | 116 418.00 | 117 077.00 | 116 418.00 | |
EC TOTAL (IV) | 1 071 359.00 | 1 460 583.00 | 1 071 359.00 | |
EE Grand total (I to V) | 2 098 053.00 | 1 593 692.00 | 2 098 053.00 | |
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