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BALANCE SHEET (
2023-05-31)
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 | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1864 |
| Management number | 1997B00268 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| 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 | 37 352.00 | 25 511.00 | 11 841.00 | 37 352.00 |
AR Technical installations, industrial equipment and tools | 922.00 | 922.00 | 922.00 | |
AT Other tangible assets | 137 566.00 | 117 608.00 | 19 958.00 | 137 566.00 |
BD Other fixed assets | 256.00 | 256.00 | 256.00 | |
BH Other financial assets | 8 544.00 | 8 544.00 | 8 544.00 | |
BJ TOTAL (I) | 184 640.00 | 144 042.00 | 40 599.00 | 184 640.00 |
BX Customers and related accounts | 130 671.00 | 130 671.00 | 130 671.00 | |
BZ Other receivables | 72 858.00 | 72 858.00 | 72 858.00 | |
CD Marketable securities | 100 350.00 | 100 350.00 | 100 350.00 | |
CF Cash and cash equivalents | 637 987.00 | 637 987.00 | 637 987.00 | |
CH Prepaid expenses | 7 976.00 | 7 976.00 | 7 976.00 | |
CJ TOTAL (II) | 949 842.00 | 949 842.00 | 949 842.00 | |
CO Grand total (0 to V) | 1 134 482.00 | 144 042.00 | 990 441.00 | 1 134 482.00 |
| 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 | 177 643.00 | 277 643.00 | 177 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 702.00 | 86 750.00 | 137 702.00 | |
DL TOTAL (I) | 336 305.00 | 385 354.00 | 336 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 150.00 | 1 921.00 | 186 150.00 | |
DX Trade payables and related accounts | 273 418.00 | 31 029.00 | 273 418.00 | |
DY Tax and social security liabilities | 181 686.00 | 177 890.00 | 181 686.00 | |
EA Other liabilities | 12 881.00 | 9 998.00 | 12 881.00 | |
EC TOTAL (IV) | 654 136.00 | 220 839.00 | 654 136.00 | |
EE Grand total (I to V) | 990 441.00 | 606 192.00 | 990 441.00 | |
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