Notes And Other Explanatory Information [Abstract]
Compagnie Générale des Etablissements Michelin - Filing #5983109
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2024-01-01 to 2024-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
3
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| Disclosure of associates [text block] |
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| Disclosure of auditors' remuneration [text block] |
Note 21
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| Disclosure of authorisation of financial statements [text block] |
Après examen par le Conseil de Surveillance, la publication des états financiers consolidés a été autorisée par le Président de la Gérance le 12 février 2025
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| Disclosure of basis of consolidation [text block] |
Note 4
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| Disclosure of basis of preparation of financial statements [text block] |
Note 2
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| Disclosure of business combinations [text block] |
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| Disclosure of cash flow statement [text block] |
Note 10
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| Disclosure of changes in accounting policies [text block] |
2
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| Disclosure of collateral [text block] |
16.3.1
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| Disclosure of commitments [text block] |
16
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| Disclosure of commitments and contingent liabilities [text block] |
Note 16
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| Disclosure of contingent liabilities [text block] |
16
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| Disclosure of cost of sales [text block] |
Coût des ventes
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| Disclosure of debt instruments [text block] |
9
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| Disclosure of deferred taxes [text block] |
Note 11
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| Disclosure of depreciation and amortisation expense [text block] |
7.1.1
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| Disclosure of derivative financial instruments [text block] |
La ligne « Dérivés de taux » du coût de l’endettement net, qui porte une charge de 4 millions € (2023 : charge de 29 millions €), comprend la baisse de valeur de marché des instruments dérivés liée à l'évolution des taux d'intérêts et constatée durant l’année. Ces dérivés ne sont en effet pas qualifiés d'instruments de couverture, comme expliqué en note 17.
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| Disclosure of employee benefits [text block] |
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| Disclosure of events after reporting period [text block] |
Note 19
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| Disclosure of expenses by nature [text block] |
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| Disclosure of financial instruments [text block] |
2.6.1
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| Disclosure of financial instruments at fair value through profit or loss [text block] |
17
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| Disclosure of financial risk management [text block] |
17
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| Disclosure of general information about financial statements [text block] |
Note 1
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| Disclosure of income tax [text block] |
2.8.3
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| Disclosure of information about employees [text block] |
Le nombre moyen des salariés inscrits est de 131 528 en 2024 (2023 : 132 276).
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| Disclosure of information about key management personnel [text block] |
Organes de direction et de contrôle
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| Disclosure of intangible assets [text block] |
2.8.4
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| Disclosure of interest expense [text block] |
9
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| Disclosure of joint ventures [text block] |
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| Disclosure of leases [text block] |
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| Disclosure of liquidity risk [text block] |
Risques de liquidité
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| Disclosure of market risk [text block] |
17.2.2
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| Disclosure of material accounting policy information [text block] |
2
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| Disclosure of objectives, policies and processes for managing capital [text block] |
17.2.9
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
3
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| Disclosure of profit (loss) from operating activities [text block] |
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| Disclosure of related party [text block] |
14
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| Disclosure of reserves within equity [text block] |
15
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| Disclosure of revenue from contracts with customers [text block] |
L’information par secteur opérationnel est la suivante :
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| Disclosure of tax receivables and payables [text block] |
7
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| Disclosure of treasury shares [text block] |
3
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