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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : CENTRE EUROPEEN DE RECHERCHES ET D'APPLICATIONS GEOLOGIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | CENTRE EUROPEEN DE RECHERCHES ET D'APPLICATIONS GEOLOGIQUES |
| Siren | 378500581 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13217 |
| Management number | 1990B01362 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 Martillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 820.00 | 43 117.00 | 703.00 | 43 820.00 |
AR Technical installations, industrial equipment and tools | 141 326.00 | 57 028.00 | 84 298.00 | 141 326.00 |
AT Other tangible assets | 257 246.00 | 99 545.00 | 157 701.00 | 257 246.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 11 700.00 | 11 700.00 | 11 700.00 | |
BJ TOTAL (I) | 454 092.00 | 199 690.00 | 254 402.00 | 454 092.00 |
BX Customers and related accounts | 441 037.00 | 945.00 | 440 092.00 | 441 037.00 |
BZ Other receivables | 12 084.00 | 12 084.00 | 12 084.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 260 679.00 | 260 679.00 | 260 679.00 | |
CH Prepaid expenses | 6 779.00 | 6 779.00 | 6 779.00 | |
CJ TOTAL (II) | 720 594.00 | 945.00 | 719 649.00 | 720 594.00 |
CO Grand total (0 to V) | 1 174 686.00 | 200 635.00 | 974 051.00 | 1 174 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 9 909.00 | 100 000.00 | |
DD Legal reserve (1) | 1 234.00 | 1 234.00 | 1 234.00 | |
DG Other reserves | 73 895.00 | 275 698.00 | 73 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 492.00 | 88 287.00 | 203 492.00 | |
DJ Investment subsidies | 13 700.00 | 17 369.00 | 13 700.00 | |
DL TOTAL (I) | 392 321.00 | 392 498.00 | 392 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 505.00 | 187 969.00 | 89 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | 15 000.00 | 200 000.00 | |
DX Trade payables and related accounts | 24 651.00 | 44 359.00 | 24 651.00 | |
DY Tax and social security liabilities | 217 118.00 | 166 348.00 | 217 118.00 | |
EA Other liabilities | 50 455.00 | 50 455.00 | ||
EB Prepaid income (2) | 2 279.00 | |||
EC TOTAL (IV) | 581 729.00 | 415 954.00 | 581 729.00 | |
EE Grand total (I to V) | 974 051.00 | 808 452.00 | 974 051.00 | |
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