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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : MICHEL PELISSIE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2018-12-31 | Complete |
| 2020-03-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | MICHEL PELISSIE CONSULTANT |
| Siren | 404962870 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 2171 |
| Management number | 2021B01820 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33720 Landiras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 359 919.00 | 318 743.00 | 41 176.00 | 359 919.00 |
AV Fixed assets in progress | 65 000.00 | 65 000.00 | 65 000.00 | |
BB Receivables related to investments | 4 196 142.00 | 90 501.00 | 4 105 641.00 | 4 196 142.00 |
BF Loans | 58 000.00 | 58 000.00 | 58 000.00 | |
BJ TOTAL (I) | 8 959 142.00 | 428 284.00 | 8 530 858.00 | 8 959 142.00 |
BX Customers and related accounts | 139 000.00 | 139 000.00 | 139 000.00 | |
BZ Other receivables | 354 227.00 | 354 227.00 | 354 227.00 | |
CF Cash and cash equivalents | 681 406.00 | 681 406.00 | 681 406.00 | |
CJ TOTAL (II) | 1 174 633.00 | 1 174 633.00 | 1 174 633.00 | |
CO Grand total (0 to V) | 10 133 774.00 | 428 284.00 | 9 705 490.00 | 10 133 774.00 |
CU Other investments | 4 280 081.00 | 19 040.00 | 4 261 041.00 | 4 280 081.00 |
| 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 | |
DG Other reserves | 313 285.00 | 313 285.00 | 313 285.00 | |
DH Retained earnings | 9 080 259.00 | 9 068 698.00 | 9 080 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -682 152.00 | 11 561.00 | -682 152.00 | |
DL TOTAL (I) | 8 755 393.00 | 9 437 544.00 | 8 755 393.00 | |
DP Provisions for Risks | 600 000.00 | 600 000.00 | 600 000.00 | |
DR TOTAL (IV) | 600 000.00 | 600 000.00 | 600 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 282.00 | 282.00 | 282.00 | |
DX Trade payables and related accounts | 79 045.00 | 76 223.00 | 79 045.00 | |
DY Tax and social security liabilities | 61 821.00 | 87 830.00 | 61 821.00 | |
DZ Fixed asset liabilities and related accounts | 130 000.00 | 130 000.00 | 130 000.00 | |
EA Other liabilities | 78 950.00 | 70 490.00 | 78 950.00 | |
EC TOTAL (IV) | 350 098.00 | 364 825.00 | 350 098.00 | |
EE Grand total (I to V) | 9 705 490.00 | 10 402 370.00 | 9 705 490.00 | |
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