Académique Documents
Professionnel Documents
Culture Documents
ÉLÉMENTS 1 2 3 4
Garantie 0 0 0 0
CA 7500000 9000000 10800000 12960000
CV 4200000 5040000 6048000 7257600
REDEVANCE 900000 900000 900000 900000
C.FIX 600000 600000 600000 600000
DOTA AMRT 0 0 0 0
Résultats Exploitation 1800000 2460000 3252000 4202400
IS 540000 738000 975600 1260720
Résultats Net 1260000 1722000 2276400 2941680
DOTA AMRT 0 0 0 0
Récupération de Garantie 0 0 0 0
CAF 1260000 1722000 2276400 2941680
CAF ACTUALISÉ 1105263.1579 1325023.084 1536505.1595 1741710.7103
VAN 13160129.288
5 6 7 8 année KDP
15552000 15552000 15552000 15552000 1 1200000
8709120 8709120 8709120 8709120 2 1200000
89728 47384 0 0 3 1344000
0 0 0 0 4 1062789
600000 600000 600000 600000 5 747733
240000 240000 240000 240000 6 394870
5913152.0784 5955495.6478 6002880 6002880
1773945.62352 1786648.6943 1800864 1800864
4139206.45488 4168846.9535 4202016 4202016
240000 240000 240000 240000
352863 394870 0 0
0 0 0 480000
4026343.37648 4013977.3519 4442016 4922016
2091156.58169641 1828714.0842 1775195.3809 1725457.2769
5 6 7 8 0
0 0 0 0 30000
15552000 15552000 15552000 15552000 0
8709120 8709120 8709120 8709120 0
300000 0 0 0 0
600000 600000 600000 600000 0
0 100000 100000 100000 0
5942880 6142880 6142880 6142880 -30000
1782864 1842864 1842864 1842864 0
4160016 4300016 4300016 4300016 0
0 100000 100000 100000 0
30000 0 0 0 0
4190016 4400016 4400016 4400016 0
2176163.01356626 2004588.0992 1758410.6133 1542465.4503 0