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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : CENTRE IMAGERIE NUCLEAIRE ORELIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | CENTRE IMAGERIE NUCLEAIRE ORELIANCE |
| Siren | 817626104 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4084 |
| Management number | 2016B00026 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 712.00 | 9 349.00 | 1 363.00 | 10 712.00 |
028 Tangible Assets | 27 208.00 | 9 912.00 | 17 296.00 | 27 208.00 |
040 Financial Assets | 148 983.00 | 148 983.00 | 148 983.00 | |
044 Total Fixed Assets | 186 903.00 | 19 261.00 | 167 642.00 | 186 903.00 |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 347 795.00 | 347 795.00 | 347 795.00 | |
092 Prepaid expenses | 6 374.00 | 6 374.00 | 6 374.00 | |
096 Total Current Assets + Prepaid Expenses | 355 263.00 | 355 263.00 | 355 263.00 | |
110 Total Assets | 542 166.00 | 19 261.00 | 522 905.00 | 542 166.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 54 539.00 | |||
136 Profit for the Year | 362 708.00 | |||
142 Total Equity - Total I | 418 897.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 39 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 506.00 | |||
172 Other debts | 64 809.00 | |||
176 Total debts | 104 008.00 | |||
180 Liabilities Total | 522 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 070.00 | |||
199 Of which current accounts of debit partners | 1 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 070.00 | 3 070.00 | ||
482 INCREASES Financial Assets | 148 933.00 | 148 933.00 | ||
484 DECREASES Financial Assets | 95 676.00 | 95 676.00 | ||
490 Total Fixed Assets (Gross Value) | 130 576.00 | 130 576.00 | ||
492 Total Fixed Assets (Increases) | 152 003.00 | 152 003.00 | ||
494 Total Fixed Assets (Decreases) | 95 676.00 | 95 676.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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