CEPROPEC INDUSTRIES

TABLEAU DES IMMOBILISATIONS ET AMORTISSEMENTS 2020

IMMOBILISATIONS
Localisation
ELEMENTS Etat Couleur Quantité marque+model Code interne VO V.N.C.
Affectation Date Acquisition TX Antérieurs Exercice Cumul Amort
Antérieurs Exercice Total
Amenagement 0 448,900 448,900 0 0 44,890 44,890 404,010
Mat d' un metre(solaire) 11/3/2020 115,000 115,000 10% 0 11,500 11,500 103,500
(FACt N°203COFRELEC SARL) 10/30/2020 333,900 333,900 10% 0 33,390 33,390 300,510
0 0 0 0 0

Matériel Informatique 682,400 190,000 872,400 170,600 47,500 218,100 654,300

Imprimante 5/31/2019 120,000 120,000 25% 30,000 0 30,000 90,000
Imprimante 9/3/2019 120,000 120,000 25% 30,000 0 30,000 90,000
Matériel informatique 10/17/2018 25,000 25,000 25% 6,250 0 6,250 18,750
Matériel informatique 10/16/2018 140,000 140,000 25% 35,000 0 35,000 105,000
Ordinateur Emma 2/28/2019 277,400 277,400 25% 69,350 0 69,350 208,050
laptop h15 2/21/2020 190,000 190,000 25% 0 47,500 47,500 142,500
0 25% 0 0 0 0
Matériel de bureau 2,230,000 - 2,230,000 1 447,500 - 447,500 1,782,500
Mobilier(ARNO FN°169078) 3/30/2019 110,000 110,000 20% 22,000 0 22,000 88,000
CANAPES 1/7/2019 900,000 900,000 20% 180,000 0 180,000 720,000
CHAISES 12/29/2018 200,000 200,000 20% 40,000 0 40,000 160,000
FRIGO BOSH 12/29/2018 280,000 280,000 20% 56,000 0 56,000 224,000
FRIGO HOTPOINT 12/29/2018 250,000 250,000 20% 50,000 0 50,000 200,000
TABLE 12/29/2018 100,000 100,000 22% 21,500 0 21,500 78,500
LITS EN BOIS 3 130000*3 12/27/2018 390,000 390,000 20% 78,000 0 78,000 312,000
Mobilier de Bureau 460,000 - 460,000 109,500 - 109,500 350,500
SPLIT AIRCOOL 9000BTU 1/11/2019 210,000 210,000 40% 84,500 0 84,500 125,500
frais d'installation split 12/31/2018 250,000 250,000 10% 25,000 0 25,000 225,000
0 0 0 0 0
0 0 0 0 0
Materiel de transport 25,595,000 4,490,688 30,085,688 6,398,750 1,122,672 7,521,422 22,564,266
VEHICULE MITSUBISHI VT 12/22/2018 4,000,000 4,000,000 25% 1,000,000 0 1,000,000 3,000,000
pagero 1/19/2019 4,256,000 4,256,000 25% 1,064,000 0 1,064,000 3,192,000
for runner 11/29/2019 8,350,000 8,350,000 25% 2,087,500 0 2,087,500 6,262,500
pagero 12/1/2019 8,989,000 8,989,000 25% 2,247,250 0 2,247,250 6,741,750
toyota vitz 2/20/2020 4,490,688 4,490,688 25% 0 1,122,672 1,122,672 3,368,016
TOTAL 28,967,400 5,129,588 34,096,988 1 7,126,350 1,215,062 8,341,412 25,755,576