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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : CENTRE D INTERET A L ENVIRONNEMENT LEGITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-21 | Public | 2015-09-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| Name | CENTRE D'INTERET A L'ENVIRONNEMENT LEGITIME |
| Siren | 413094525 |
| Closing | 2019-09-30 |
| Registry code | 8303 |
| Registration number | 5438 |
| Management number | 1997B00268 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 554.00 | 15 162.00 | 2 392.00 | 17 554.00 |
AR Technical installations, industrial equipment and tools | 922.00 | 922.00 | 922.00 | |
AT Other tangible assets | 108 227.00 | 88 586.00 | 19 641.00 | 108 227.00 |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BH Other financial assets | 4 512.00 | 4 512.00 | 4 512.00 | |
BJ TOTAL (I) | 131 465.00 | 104 670.00 | 26 795.00 | 131 465.00 |
BX Customers and related accounts | 145 972.00 | 145 972.00 | 145 972.00 | |
BZ Other receivables | 12 475.00 | 12 475.00 | 12 475.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 263 908.00 | 263 908.00 | 263 908.00 | |
CH Prepaid expenses | 12 994.00 | 12 994.00 | 12 994.00 | |
CJ TOTAL (II) | 535 349.00 | 535 349.00 | 535 349.00 | |
CO Grand total (0 to V) | 666 815.00 | 104 670.00 | 562 145.00 | 666 815.00 |
CP Shares due in less than one year | 4 512.00 | 4 512.00 | ||
CR Shares due in more than one year | 3 500.00 | 3 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 055.00 | 19 055.00 | 19 055.00 | |
DD Legal reserve (1) | 1 906.00 | 1 906.00 | 1 906.00 | |
DH Retained earnings | 288 827.00 | 280 670.00 | 288 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 182.00 | 8 158.00 | 65 182.00 | |
DL TOTAL (I) | 374 970.00 | 309 788.00 | 374 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 921.00 | 31 921.00 | 31 921.00 | |
DX Trade payables and related accounts | 30 743.00 | 37 881.00 | 30 743.00 | |
DY Tax and social security liabilities | 123 430.00 | 125 996.00 | 123 430.00 | |
EA Other liabilities | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 187 175.00 | 196 878.00 | 187 175.00 | |
EE Grand total (I to V) | 562 145.00 | 506 666.00 | 562 145.00 | |
EG Accrued income and payables due within one year | 187 175.00 | 196 878.00 | 187 175.00 | |
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