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BALANCE SHEET (
2022-10-24)
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 | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7673 |
| Management number | 1997B00268 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| 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 | 29 852.00 | 21 815.00 | 8 037.00 | 29 852.00 |
AR Technical installations, industrial equipment and tools | 922.00 | 922.00 | 922.00 | |
AT Other tangible assets | 129 569.00 | 106 509.00 | 23 059.00 | 129 569.00 |
BD Other fixed assets | 256.00 | 256.00 | 256.00 | |
BH Other financial assets | 8 514.00 | 8 514.00 | 8 514.00 | |
BJ TOTAL (I) | 169 112.00 | 129 247.00 | 39 866.00 | 169 112.00 |
BX Customers and related accounts | 128 506.00 | 128 506.00 | 128 506.00 | |
BZ Other receivables | 15 719.00 | 15 719.00 | 15 719.00 | |
CD Marketable securities | 100 350.00 | 100 350.00 | 100 350.00 | |
CF Cash and cash equivalents | 314 507.00 | 314 507.00 | 314 507.00 | |
CH Prepaid expenses | 7 244.00 | 7 244.00 | 7 244.00 | |
CJ TOTAL (II) | 566 327.00 | 566 327.00 | 566 327.00 | |
CO Grand total (0 to V) | 735 439.00 | 129 247.00 | 606 192.00 | 735 439.00 |
| 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 | 277 643.00 | 354 010.00 | 277 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 750.00 | 84 633.00 | 86 750.00 | |
DL TOTAL (I) | 385 354.00 | 459 603.00 | 385 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 921.00 | 31 921.00 | 1 921.00 | |
DX Trade payables and related accounts | 31 029.00 | 20 893.00 | 31 029.00 | |
DY Tax and social security liabilities | 177 890.00 | 125 774.00 | 177 890.00 | |
EA Other liabilities | 9 998.00 | 9 998.00 | ||
EC TOTAL (IV) | 220 839.00 | 178 588.00 | 220 839.00 | |
EE Grand total (I to V) | 606 192.00 | 638 192.00 | 606 192.00 | |
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