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Document publié le Jeudi 16 juillet 2020 par la commune de Clermont-Ferrand.
Lien du pdf (Déliberation - CM+16+07+2020 ODJ16)
Thèmes du document : Banque, Fiscalité, Télécommunications et internet,
ILLE DE V< je
Te DELIBERATION DU CONSEIL MUNICIPAL FERRAND
SEANCE DU 16 juillet 2020 à 16 h 00
AUJOURD'HUI seize juillet deux mille vingt
LE CONSEIL MUNICIPAL de la Ville de Clermont-Ferrand, convoqué par Monsieur le Maire le 10 juillet 2020, s’est réuni dans les Salons de l'Hôtel de Ville.
Après avoir ouvert la séance, Monsieur le Maire procède à Pappel.
Etaient présents Mmes et MM. les Membres du Conseil dont les noms suivent :
Olivier BIANCHI, Maire, présidant la séance
Présent(e)s: Olivier BIANCHI, Christine DULAC ROUGERIE, Nicolas BONNET, Marion CANALES, Cyril CINEUX, Isabelle LAVEST, Grégory BERNARD, Manuela FERREIRA DE SOUSA, Rémi CHABRILLAT, Nicaise JOSEPH, Jean-Christophe CERVANTES, Cécile AUDET, Jérôme GODARD, Odile VIGNAL, Christophe BERTUCAT, Magali GALLAIS, Jérôme AUSLENDER, Anne-Laure STANISLAS, Didier MULLER, Sondès EL HAFIDHI, Charles-André DUBREUIL, Sylviane TARDIEU, Dominique ADENOT, Anna AUBOIS, Marion BARRAUD, Laetitia BEN SADOK, Valérie BERNARD, Fatima BISMIR, Julien BONY, Jean-Pierre BRENAS, Dominique BRIAT, Estelle BRUANT, Fatima CHENNOUF-TERRASSE, Alparslan COSKUN, Samir EL BAKKALI, Eric FAIDY, Christiane JALICON, Claudine KHATCHADOURIAN-TECER, Wendy LAFAYE, Diego LANDIVAR, Cécile LAPORTE, Steve MAQUAIRE-BEAUSOLEIL, Marianne MAXIMI, Pierre MIQUEL, Lucie MIZOULE, Lucas PEYRE, Frédéric PILAUD, Catherine PINET-TALLON, Stanislas RENIÉ, Pierre SABATIER, Vincent SOULIGNAC, Yannick VIGIGNOL, Thomas WEÏBEL
Excusé{e)}s ayant donné pouvoir: Géraldine BASTIEN à Jean-Pierre BRENAS, Alexis BLONDEAU à Eric FAIDY
Excuséfe}s :
Absent(e)s :
Secrétaire : Wendy LAFAYE
Madame Sondès EL HAFIDHI arrive avant le vote de la question n°3. Monsieur le Maire sort pour lexamen, les débats et le vote du Compte Administratif (question n°17).
Madame Christine DULAC ROUGERIE, Première Adjointe, préside la séance pour la question n°17.
Monsieur le Maire reprend Ia présidence de la séance après le vote de la question n°17. Monsieur Samir EL BAKKALI quitte la séance avant le vote de la question n°28 et donne pouvoir à Madame Magali GALLAIS.
Madame Estelle BRUANT arrive avant le vote de la question n°32. Rapport N° 16
COMPTE DE GESTION 2019 DU TRESORIER MUNICIPAL
Conformément au décret n° 2003-187 du 5 mars 2003, modifié par le décret n° 2014-552 du 27
mai 2014, le compte de gestion du comptable de la Ville doit être soumis au vote du Conseil Municipal.
Les montants globaux du compte de gestion 2019 du budget principal et des budgets annexes figurent dans la première série de tableaux intitulés « Résultats budgétaires de l'exercice ». Un tableau récapitulatif intitulé « Résultats d'exécution du budget principal et des budgets des services non personnalisés » présente la situation à la clôture de l'exercice avec le rappel :
> du résultat à la clôture de l’exercice précédent, tel qu’il ressortait du compte administratif 2018 ;
> de la part du résultat de fonctionnement 2018 affectée à la couverture du résultat négatif de la section d’investissement conformément à la délibération du 20 juin 2019 ;
> du résultat d'exécution des crédits votés pour l'exercice 2019 ;
> du résultat à la clôture de l'exercice 2019, conforme à celui ressortant du compte administratif 2019 pour les budgets suivants :
+ Budget Principal (00) ;
e Espace Georges Conchon (06) ;
° Centre d’Expositions et des Congrès (07) (partie en gestion Ville) ;
«+ _ Coopérative de Mai (08) ;
+ Centre d’Expositions et des Congrès (11) (partie en affermage) ;
+ Autres opérations assujetties à la TVA (13).
Vous trouverez les annexes de ce rapport sur cd.
Il vous est proposé d'émettre un avis favorable sur ces comptes de gestion. Ville de Clermont-Ferrand — Séance du Conseil Municipal du 16juillet 2020— Feuillet n°2020/
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DELIBERATION
Après en avoir délibéré, les propositions mises aux voix sont adoptées à l'unanimité.
Pour ampliation certifiée conforme.
Fait à Clermont-Ferrand, le ? 8 Ju 20
Pour Le Maire, et par délégation,
L’Adjointe aux Finances,
: Marion CANALÈS GOT
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TRES.
CLERMONT
METROPOLE
ET
AMENDES
N°
CODIQUE
063011
Date
Edition
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21/02/2020
PRÉSENTÉ
À
CLERMONT-FD-CENTRE
EXPOSITION
BUDGET
ANNEXE
COMPTE
DE
GESTION
EXERCICE
2019
PAR
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COMPTABLE(S)
La
Chambre
régionale
des
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M
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LOYE
063011
TRES.
CLERMONT
METROPOLE
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AMENDES
SOMMAIRE
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PARTIE
3EME
PARTIE
AEME
PARTIE
2.1
Bilan
Actif
2.2
Bilan
Pagseif
3
Compte
de
résultat
synthétique
.....::.::::4444444e
eee
see
Etat
4
Compte
de
résultat
.,......
A
Etat
5
Annexe
......44
ses
seems
see
18
États
des
opérations
pour
compte
de
tiers
...,,,.,,.........,..
État
Exécution
budgétaire
...........44444440
44e
see
esse
21
1
Résultats
budgétaires
de
l'exercice
..................,,.,...
Etat
2
Résultats
d'exécution
........4.4..44.4eeseusesessessesssse
Etat
3
Etat
de
consommation
des
crédits
.......44444s4eereeresrers..
Etat
4
Etat
de
réalisation
des
opérations
,,.,.,,,4....eeessssssses
Etat
Comptabilité
des
deniers
et
valeurs
.,.,,..,....................
34
1
Balance
des
comptes
....,.,,.4,444444s+eesseeeeeesereeseseress
Etat
2
Situation
des
valeurs
inactives
,,.,,,,.,,.,4.eeeeussssssesses
Etat
Page
des
signatures
.......
D
à
.
40
1-3
13
I-4
14
I-5
19
II-1
22
ITI-2
23
II-3
26
II-4
30
III-1
35
III-2
39
IDENTIFIANT
BUDGET
00107
N°
de
SIRET
21630113501448
AYANT
EXERCÉ
AU
COURS
DE
LA
GESTION
DU
01/01/2019
AU
21/02/2020
Population
145520
Nomenclature
M14
entre
500h
et
3500h
Voté
par
Nature
avec
ref.
fonct. N°
CODIQUE
DU
POSTE
COMPTABLE
063011
NOM
DU
POSTE
COMPTABLE
TRES.
ETABLISSEMENT
CLERMONT
-FD-CENTRE
EXPOSITION
CLERMONT
METROPOLE
ET
AMENDES
Situation
Patrimoniale
-
Bilan
Synthétique
00107
-
CLERMONT-FD-CENTRE
EXPOSITION
Exercice
2019
ACTIF
NET (1)
Total(En
milliers
d'Euros)
PASSIF
Total(En
milliers
d'Euros)
Immobilisations
incorporelles
(nettes)
Dotations
Terrains
14,02
Fonds
Globalisés
Constructions
367,69
Réserves
293,23
Réseaux
et
installations
de
voirie
et
Différences
sur
réalisations
réseaux
divers
d'immobilisations
Immobilisations
corporelles
en
cours
Report
à
nouveau
Immobilisations
mises
en
concession,
Résultat
de
l'exercice
affermage
ou
à
disposition
et
immobilisations
affectées
Autres
immobilisations
corporelles
Subventions
transférables
Total
immobilisations
corporelles
381,71
Subventions
non
transférables
(nettes) Immobilisations
financières
Droits
de
l'affectant,
du
concédant,
92,00
de
l'afferment
et
du
remettant
TOTAL
ACTIF
IMMOBILISE
381,71
Autres
fonds
propres
Stocks
TOTAL
FONDS
PROPRES
385,24
Créances
14,98)]PROVISIONS
POUR
RISQUES
ET
CHARGES
Valeurs
mobilières
de
placement
Dettes
financières
à
long
terme
Disponibilités
Fournisseurs
(2)
0,47
Autres
actifs
circulant
Autres
dettes
à
court
terme
10,98
TOTAL
ACTIF
CIRCULANT
14,98|Total
dettes
à
court
terme
11,44
Comptes
de
régularisations
TOTAL
DETTES
11,44
Comptes
de
régularisations
TOTAL
ACTIF
396,68|TOTAL
PASSIF
396,68
{D
Déduction
faite
des
amortissements
et
provisions
@)
y
compris
mandats
émis
pendant
la
journée
complémentaire
et
réglés
sur
l'exercice
2020
4/38 N°
CODIQUE
DU
POSTE
COMPTABLE
:
063011
00107
CLERMONT-FD-CENTRE
EXPOSITION
NOM
DU
POSTE
COMPTABLE
TRES.
CLERMONT
METROPOLE
ET
AMENDES
BILAN
(en
Euros)
ETABLISSEMENT
CLERMONT
-FD-CENTRE
EXPOSITION
Exercice
2019
ACTIF
Exercice
2019
Exercice
2018
BRUT
AMORTISSEMENTS ET
PROVISIONS
NET
ACTIF IMMOBILISE
Subventions
d'équipement
versées
Autres
immobilisations
incorporelles
Immobilisations
incorporelles
en
cours
Terrains
en
toute
propriété
Constructions
en
toute
propriété
Construction
sur
sol
autrui
en
tte
prop
Réseaux
installations
voirie
rés
divers
Collections
et
oeuvres
d'art
Autres
immobilisations
corporelles
Immobilisations
corporelles
en
cours
Immo
affect
à
service
non
personnalisé
Immo
en
concess
afferm
à
dispo
immo
aff
Terrains
reçus
au
titre
de
mise
à
dispo
Construc
reçues
au
titre
mise
à
dispo
Construction
sur
sol
autrui
mise
à
dispo
Réseaux
installations
voirie
rés
divers
Collections
et
oeuvres
d'art
Autres
immobilisations
corporelles
MONTANT
A
REPORTER
14
019,30
367
685,79
381
705,09
14
019,30
367
685,79
381
705,09
14
019,30
367
685,79
381
705,09
5/38 N°
CODIQUE
DU
POSTE
COMPTABLE
:
063011
00107
CLERMONT
-FD-CENTRE
EXPOSITION
NOM
DU
POSTE
COMPTABLE
TRES.
CLERMONT
METROPOLE
ET
AMENDES
BILAN
(en
Euros)
ETABLISSEMENT
:
CLERMONT-FD-CENTRE
EXPOSITION
Exercice
2019
ACTIF
Exercice
2019
Exercice
2018
BRUT
AMORTISSEMENTS ET
PROVISIONS
NET
ACTIF IMMOBILISE
(SUITE)
REPORT
Terrains
recus
au
titre
d'affectation
Construct
reçues
au
titre
d'affectation
Construc
sol
d'autrui
au
titre
affectat
Réseaux
installations
voirie
rés
divers
Collections
et
oeuvres
d'art
Autres
immobilisations
corporelles
Participations
et
créances
rattachées
Autres
titres
immobilisés
Prêts
Avances
en
garanties
d'emprunt
Autres
créances
381
705,09
381
705,09
381
705,09
ACTIF
IMMOBILISE
TOTAL
I
381
705,09
381
705,09
381
705,09
6/38 N°
CODIQUE
DU
POSTE
COMPTABLE
:
063011
00107
CLERMONT-FD-CENTRE
EXPOSITION
NOM
DU
POSTE
COMPTABLE
TRES.
CLERMONT
METROPOLE
ET
AMENDES
BILAN
(en
Euros)
ETABLISSEMENT
:
CLERMONT-FD-CENTRE
EXPOSITION
Exercice
2019
ACTIF
Exercice
2019
Exercice
2018
BRUT
AMORTISSEMENTS ET
PROVISIONS
NET
ACTIF CIRCULANT
Terrains
Production
autre
que
terrains
Autres
stocks
Redevables
et
comptes
rattachés
Créanc
irrécouv
adm
par
juge
des
cptes
Créances
sur
l'Etat
et
collec
publiques
Créances
sur
BA
CCAS
et
CDE
rattachées
Opérations
pour
le
compte
de
tiers
Autres
créances
Valeurs
mobilières
de
placement
Disponibilités
Avances
de
trésorerie
Charges
constatées
d'avance
14
976,00
14
976,00
22
781,00
ACTIF
CIRCULANT
TOTAL
II
14
976,00
14
976,00
22
781,00
7/38 N°
CODIQUE
DU
POSTE
COMPTABLE
:
063011
NOM
DU
POSTE
COMPTABLE
:
TRES.
ETABLISSEMENT
:
CLERMONT-FD-CENTRE
EXPOSITION
CLERMONT
METROPOLE
ET
AMENDES
BILAN
(en
Euros)
00107
-
CLERMONT-FD-CENTRE
EXPOSITION
Exercice
2019
Exercice
2019
Exercice
2018
ACTIF
BRUT
AMORTISSEMENTS
NET
NET
ET
PROVISIONS
Charges
à
répartir
sur
plusieurs
exer
Primes
de
remboursement
des
obligations
Dépenses
à
classer
ou
à
régulariser
Ecarts
de
conversion
-
Actif
COMPTES
DE
REGULARISATION
TOTAL
III
TOTAL
GENERAL
(I
+
II
+
III)
396
681,09
396
681,09
404
486,09
COMPTES DE
REGULARI _SATION
La
8/38 N°
CODIQUE
DU
POSTE
COMPTABLE
:
063011
NOM
DU
POSTE
COMPTABLE
:
TRES.
ETABLISSEMENT
:
CLERMONT-FD-CENTRE
EXPOSITION
CLERMONT
METROPOLE
ET
AMENDES
BILAN
(en
Euros)
00107
-
CLERMONT-FD-CENTRE
EXPOSITION
Exercice
2019
PASSIF
Exercice
2019
Exercice
2018
Dotations
Mise
à
disposition
chez
le
bénéficiaire
a
Affectation
par
collec
de
rattachement
92
004,14
92
004,14
&
Réserves
293
233,30
293
233,30
£
Neutra
amortis
subv
equip
versees
Ai
Report
à
nouveau
u
Résultat
de
l'exercice
2
Subventions
transférables
Fi
Différences
sur
réalisations
d'immob
Fonds
globalisés
Subventions
non
transférables
Droits
de
l'affectant
FONDS
PROPRES
TOTAL
I
385
237,44
385
237,44
La
9/38 N°
CODIQUE
DU
POSTE
COMPTABLE
:
063011
NOM
DU
POSTE
COMPTABLE
:
TRES.
ETABLISSEMENT
:
CLERMONT-FD-CENTRE
EXPOSITION
CLERMONT
METROPOLE
ET
AMENDES
BILAN
(en
Euros)
00107
-
CLERMONT-FD-CENTRE
EXPOSITION
Exercice
2019
PASSIF
Exercice
2013
Exercices
2018
Provisions
pour
risques
Provisions
pour
charges
PROVISIONS
POUR
RISQUE
ET
CHARGES
TOTAL
II
PROVISIONS POUR
RISQUES ET CHARGES
4
10/38 N°
CODIQUE
DU
POSTE
COMPTABLE
:
063011
NOM
DU
POSTE
COMPTABLE
:
TRES.
ETABLISSEMENT
:
CLERMONT-FD-CENTRE
EXPOSITION
CLERMONT
METROPOLE
ET
AMENDES
BILAN
(en
Euros)
00107
-
CLERMONT-FD-CENTRE
EXPOSITION
Exercice
2019
PASSIF
Exercice
2019
Exercice
2018
Emprunts
ocbligataires
Emprunts
auprès
des
étab
de
crédits
Emprunts
et
dettes
financières
divers
Crédits
et
lignes
de
trésorerie
Fournisseurs
et
comptes
rattachés
465,05
Dettes
fiscales
et
sociales
Dettes
envers
l'Etat
et
les
collec
publ
Dettes
envers
BA
CCAS
et
CDE
rattachées
10
978,21
19
248,55
Opérations
pour
le
compte
de
tiers
Autres
dettes
Fournisseurs
d'immobilisations
Produits
constatés
d'avance
DETTES
TOTAL
III
11
443,26
19
248,55
DETTES
LE
11/38 N°
CODIQUE
DU
POSTE
COMPTABLE
:
063011
NOM
DU
POSTE
COMPTABLE
:
TRES.
CLERMONT
METROPOLE
ET
AMENDES
BILAN
(en
Euros)
ETABLISSEMENT
:
CLERMONT-FD-CENTRE
EXPOSITION
Exercice
2019
00107
-
CLERMONT-FD-CENTRE
EXPOSITION
PASSIF
Exercice
2019
Exercice
2018
Recettes
à
classer
ou
à
régulariser
0,39
0,10
2
Ecarts
de
conversion
-
Passif
o
COMPTES
DE
REGULARISATION
TOTAL
IV
0,39
0,10
ea A
&
TOTAL
GENERAL
(
I
+
II
+
III
+
IV)
396
681,09
404
486,09
u
À
FH 2
à
A GS 0
& dl mé
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