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EVOLUTION SITUATION PATRIMONIALE ET FINANCIÈRE DU CEBELAE SUR LES 10 DERNIÈRES ANNÉES

subvention Total
ANNÉES Chiffre d’affaire Publique Ressources actifs immob
solde trésorerie ressources Ressources
Années 31/12/n-1 extérieures Intérieures Ressources
2,010 39,282,296 145,214,049 1,403,725 3,860,000 189,760,070 29,437,772
2,011 3,751,968 126,213,800 85,304,885 2,863,533 218,134,186 30,521,206
2,012 24,510,478 83,128,850 61,250,029 0 168,889,357 32,538,477
2,013 50,466,570 125,867,044 74,966,910 4,550,000 255,850,524 32,710,603
2,014 1,161,436 257,095,590 26,116,495 4,550,000 288,923,521 25,540,568
2,015 16,117,615 123,180,200 167,358,665 4,550,000 311,206,480 7,832,650
2,016 121,547 153,905,670 98,407,138 4,095,000 256,529,355 7,482,873
2,017 4,478,151 242,292,460 34,906,210 6,750,000 288,426,821 7,801,255
2,018 29,182,678 80,612,500 254,881,902 11,250,000 375,927,080 9,333,070
2,019 521,546 130,827,354 236,280,263 34,460,000 402,089,163 9,146,682
2,020 25,784,210 145,864,550 172,487,001 19,100,000 363,235,761 12,705,200
3,118,972,318 205,050,356

Contribution des Coopérations

inter-universitaires sur les ressources
Du CEBELAE de 2010 à 2020
2,010 76.53 % 2.03 % Charges du perso
2,011 57.86 % 1.31 % autres charges
2,012 49.22 % 0.00 %
2,013 49.20 % 1.78 %
2,014 88.98 % 1.57 %
2,015 39.58 % 1.46 %
2,016 60.00 % 1.60 %
2,017 84.00 % 2.34 %
2,018 21.44 % 2.99 %
2,019 32.54 % 8.57 %
2,020 40.16 % 5.26 %

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RES ANNÉES
loyer et
charges du charges autres TOTAL
dettes Personnel Locative Charges CHARGES

Salaire
46,610,275 85,505,648 58,621,590 37,038,000 82,019,601 280,611,296
1,378,698 100,942,868 59,185,528 45,870,000 68,502,810 247,215,582
54,139,001 78,915,694 62,292,194 31,788,000 89,981,404 287,362,576
57,146,335 66,163,741 31,788,000 147,822,286 269,467,224
52,059,605 64,987,366 47,424,000 190,756,663 315,780,836
59,855,812 69,672,160 53,604,000 179,769,714 301,062,176
59,644,193 69,425,950 46,996,000 83,580,344 197,703,410
24,024,000 66,062,587 76,259,308 41,810,320 119,187,340 258,885,502
85,927,478 91,069,710 111,672,000 131,290,344 338,222,892
53,123,099 62,663,183 55,682,000 207,932,511 325,884,292
58,008,800 66,918,092 62,080,000 153,401,658 286,195,658
126,151,974 757,192,119 747,258,822 565,752,320 1,454,244,675 3,108,391,444

salaire mensuel 6,152,709

loyer mensuel 5,340,000

24.36 % 19.52 %
75.64 % 21.03 %
18.82 %
12.42 %
16.41 %
17.22 %
18.32 %
14.50 %
29.71 %
13.85 %
17.09 %

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SITUATION
NETTE

-61,413,454
1,439,810
-85,934,742
19,093,903 57
-1,316,747
17,976,954
66,308,818
37,342,574
47,037,258
85,351,553
89,745,303
215,631,230

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