TABLEAU D'AMORTISSEMENT POUR L'EXERCICE 2019

NATURES DES IMMOBILISATIONS AMORTISSEMENTS

DATE DUREES EN MONTANT TAUX EN VALEUR
D'ACQUISITION MOIS D'ACQUISITION % EXERCICE ANTERIEUR TOTAL RESIDUELLE MODE D'ACQUISITION

MATERIEL MOBILIER DE BUREAU

Acquisition 1990 1990 14,800,000 10 14,800,000 14,800,000 - FONDS PROPRES
Machine à calculer buffet 2006 - 2007 435,880 10 - 435,880 435,880 - FONDS PROPRES
Frigidaire/jeux 1/6/2008 0 546,000 10 - 546,000 546,000 - FONDS PROPRES
Table de bur & table ordi 10/1/2009 12 400,000 10 30,000 370,000 400,000 - FONDS PROPRES
Tableaux blanc 10/1/2009 12 625,000 10 46,875 578,125 625,000 - FONDS PROPRES
10 Etagères 11/2/2009 12 857,100 10 71,425 785,675 857,100 - FONDS PROPRES
Aspirateur 5/2/2010 12 179,000 10 17,900 155,133 173,033 5,967 FONDS PROPRES
Armoire 9/27/2011 12 20,000 10 2,000 14,500 16,500 3,500 FONDS PROPRES
Rideaux + nappes de table 3/28/2012 12 225,500 10 22,550 152,213 174,763 50,737 FONDS PROPRES
Canapé 3/20/2012 12 475,000 10 47,500 320,625 368,125 106,875 FONDS PROPRES
Réchaux à 2 feux 6/14/2012 12 203,000 10 20,300 133,642 153,942 49,058 FONDS PROPRES
2 Talkie - Walkie 1/23/2013 12 148,750 10 14,875 88,010 102,885 45,865 FONDS PROPRES
Etagère 9/19/2013 12 335,000 10 33,500 175,875 209,375 125,625 FONDS PROPRES
Stabilisateur de courant 3/19/2015 12 299,000 10 29,900 112,125 142,025 156,975 FONDS PROPRES
Caméra de surveillance 8/14/2015 12 220,704 10 22,070 75,407 97,477 123,227 FONDS PROPRES
Groupe électrogène 9/30/2015 12 270,000 10 27,000 87,750 114,750 155,250 FONDS PROPRES
Rideau métallique 12/15/2015 12 1,790,000 10 179,000 551,917 730,917 1,059,083 FONDS PROPRES
Machine à café + gucométre 2/25/2016 12 234,000 10 23,400 66,300 89,700 144,300 FONDS PROPRES
Climatiseur 3/17/2016 12 2,769,395 10 276,940 784,662 1,061,602 1,707,794 FONDS PROPRES
Chauffage + micro-onde 6/9/2016 12 550,000 10 55,000 142,083 197,083 352,917 FONDS PROPRES
Ponçeuse + destricteur papier 9/21/2016 12 FONDS PROPRES
Congélateur + batteuse électrique 10/6/2016 12 650,000 10 65,000 146,250 211,250 438,750 FONDS PROPRES
Groupe électrogène 10/6/2016 12 4,827,600 10 482,760 1,086,210 1,568,970 3,258,630 FONDS PROPRES
Compteuse de billet sharp 10/6/2016 12 2,160,000 10 216,000 486,000 702,000 1,458,000 FONDS PROPRES
13 tables + 21 chaises en bois 12/30/2016 12 2,017,900 10 201,790 403,580 605,370 1,412,530 FONDS PROPRES
1 Armoire metallique 1/11/2017 12 650,000 10 65,000 130,000 195,000 455,000 FONDS PROPRES
1 Ponçeuse à brosse 5/17/2017 12 500,000 10 50,000 79,167 129,167 370,833 FONDS PROPRES
2 chaises de bureau 9/27/2017 12 920,000 10 92,000 115,000 207,000 713,000 FONDS PROPRES
2 thermomètres frontales 10/30/2017 12 560,000 10 56,000 65,333 121,333 438,667 FONDS PROPRES
1 destricteur de papier 12/22/2017 12 FONDS PROPRES

Tana meubles chaise de bureau compt 1/8/2019 12 215,000 10 21,500 - 21,500 193,500 FONDS PROPRES
Tana meubles/2 chaises admin 4/8/2019 9 430,000 10 32,250 - 32,250 397,750 FONDS PROPRES
Hotel plus/ach destructeur papier 4/25/2019 8 1,457,400 10 97,160 - 97,160 1,360,240 FONDS PROPRES
Tana Meubles/ach 2 chaises scolarit 6/7/2019 7 470,000 10 27,417 - 27,417 442,583 FONDS PROPRES
Tana Meubles/ach 2 armoires/prof sa 6/7/2019 7 1,260,000 10 73,500 - 73,500 1,186,500 FONDS PROPRES
Tana meubles/achat 04 chaises de bureau 11/19/2019 1 940,000 10 7,833 - 7,833 932,167 FONDS PROPRES
Madalux/achat ventilateurs 12/10/2019 1 705,000 10 5,875 - 5,875 699,125 SUBVENTIONS

Sodim/achat 02 tables de bureau/compta - scolarité 12/16/2019 0 862,920 10 - - - 862,920 FONDS PROPRES

Sanifer/achat climatiseur mobile 12/18/2019 0 2,800,000 10 - - - 2,800,000 SUBVENTIONS
Tana meubles/achat armoire métallique compta 12/18/2019 0 690,000 10 - - - 690,000 FONDS PROPRES

- - - -
TOTAL 47,499,149 2,414,320 22,887,462 25,301,782 22,197,367
MATERIEL INFORMATIQUE
Acquisition 1990 1990 9,500,000 25 - 9,500,000 9,500,000 - FONDS PROPRES
Suc/10écr/3imp/3ond/E.R 2005 - 2012 21,459,575 25 - 21,459,575 21,459,575 - FONDS PROPRES
Ordinateur complet 2/25/2013 0 790,000 25 - 790,000 790,000 0 FONDS PROPRES
Ordi portable HP mini 5/13/2013 0 1,050,000 25 - 1,050,000 1,050,000 - FONDS PROPRES
2 Direct Box alimentation 11/29/2013 0 287,000 25 - 287,000 287,000 0 FONDS PROPRES
Unité centrale 1/9/2014 0 1,130,000 25 - 1,130,000 1,130,000 - FONDS PROPRES
Ordi complet/stab/ondu 11/19/2014 0 955,000 25 - 955,000 955,000 - 0 FONDS PROPRES
1 Projecteur Led 11/25/2014 0 385,225 25 - 385,225 385,225 0 FONDS PROPRES
1 Duplicopieur num pro 12/23/2014 0 12,219,153 25 - 12,219,153 12,219,153 - 0 FONDS PROPRES
10 Ordi complets 12/24/2014 0 5,500,000 25 - 5,500,000 5,500,000 - FONDS PROPRES
Unité c/imprimante brother 12/24/2014 0 1,180,000 25 - 1,180,000 1,180,000 - FONDS PROPRES
1 Video projecteur 12/24/2014 0 1,790,000 25 - 1,790,000 1,790,000 - FONDS PROPRES
1 Ordi complet 12/24/2014 0 1,750,000 25 - 1,750,000 1,750,000 - FONDS PROPRES
2 Ecrans ACER 23 pouces 12/24/2014 0 1,300,000 25 - 1,300,000 1,300,000 - FONDS PROPRES
1 Subwoofer hundai 12/24/2014 0 149,000 25 - 149,000 149,000 - FONDS PROPRES
1 Ordi portable Acer 12/24/2014 0 2,900,000 25 - 2,900,000 2,900,000 - FONDS PROPRES
1 Tablette PC 2/6/2015 1 760,670 25 15,847 744,823 760,670 - 0 FONDS PROPRES
2 Ondul Proflex 3/2/2015 2 480,000 25 20,000 460,000 480,000 - FONDS PROPRES
1 Imprim canon 5/29/2015 5 599,148 25 62,411 536,737 599,148 - 0 FONDS PROPRES
1 Tablette PC 6/22/2015 6 284,240 25 35,530 248,710 284,240 - FONDS PROPRES
1 Disque dur seagate barrac 6/16/2015 6 234,375 25 29,297 205,079 234,375 - 0 FONDS PROPRES
1 Mattebox 6/22/2015 6 246,875 25 30,859 216,016 246,875 0 FONDS PROPRES
1 Tablette PC 6/22/2015 6 25 - - - FONDS PROPRES
1 Tablette PC 9/9/2015 8 25 - - - FONDS PROPRES
1 Disque dur seagate barrac 9/21/2015 9 234,375 25 43,945 190,430 234,375 0 FONDS PROPRES
1 Ordi portable Toshiba 9/25/2015 9 2,440,000 25 457,500 1,982,500 2,440,000 - FONDS PROPRES
1 Tablette PC 10/8/2015 9 215,232 25 40,354 174,878 215,232 - FONDS PROPRES
Tablet, casq, haut-parl, flash 1/14/2016 12 1,345,549 25 336,387 1,009,162 1,345,549 0 FONDS PROPRES
Disk dur 2Tb avec rack 1/25/2016 12 900,000 25 225,000 656,250 881,250 18,750 FONDS PROPRES
Smartphone HTC 510 3/1/2016 12 400,000 25 100,000 283,333 383,333 16,667 FONDS PROPRES
Game projecteur 5/28/2016 12 550,000 25 137,500 355,208 492,708 57,292 FONDS PROPRES
Smartphone techno 6/7/2016 12 25 - - - FONDS PROPRES
Ordi portable 6/28/2016 12 2,370,000 25 592,500 1,481,250 2,073,750 296,250 FONDS PROPRES
Disk dur cynus 9/5/2016 12 226,291 25 56,573 132,004 188,576 37,715 FONDS PROPRES
Photocopieuse SHARP 9/22/2016 12 10,548,000 25 2,637,000 5,933,250 8,570,250 1,977,750 FONDS PROPRES
Video de surveillance 10/26/2016 12 1,200,000 25 300,000 650,000 950,000 250,000 FONDS PROPRES
Video projecteur 11/17/2016 12 1,600,000 25 400,000 866,667 1,266,667 333,333 FONDS PROPRES
UC Core i7 + écran 11/17/2016 12 5,980,000 25 1,495,000 3,239,167 4,734,167 1,245,833 FONDS PROPRES
2 Stabilisateurs + 4 Onduleurs 11/18/2016 12 3,118,000 25 779,500 1,688,917 2,468,417 649,583 FONDS PROPRES
Notebooks Mini HP 12/6/2016 12 4,500,000 25 1,125,000 2,343,750 3,468,750 1,031,250 FONDS PROPRES
1 tablette + accessoires 1/25/2017 12 1,666,756 25 416,689 798,654 1,215,343 451,413 FONDS PROPRES
7 ordi portables HP mini 3/14/2017 12 3,850,000 25 962,500 1,764,583 2,727,083 1,122,917 FONDS PROPRES
1 unité centrale core i5 2/28/2017 12 1,100,000 25 275,000 504,167 779,167 320,833 FONDS PROPRES
1 Imprim canon 3/3/2017 12 1,185,347 25 296,337 543,284 839,621 345,726 FONDS PROPRES
1 écran 24" 4/3/2017 12 630,000 25 157,500 275,625 433,125 196,875 FONDS PROPRES
8 Graveurs DVD 5/16/2017 12 560,000 25 140,000 221,667 361,667 198,333 FONDS PROPRES
1 Unité centrale core i3 5/28/2017 12 930,000 25 232,500 368,125 600,625 329,375 FONDS PROPRES
2 Notebook Mini PC 7/4/2017 12 920,000 25 230,000 345,000 575,000 345,000 FONDS PROPRES
2 écrans LENOVO 7/6/2017 12 1,120,000 25 280,000 420,000 700,000 420,000 FONDS PROPRES
1 Objectif Can + 1 para-soleil 9/7/2017 12 1,470,000 25 367,500 490,000 857,500 612,500 FONDS PROPRES
1UC core i3 + 1 onduleur 9/21/2017 12 1,240,000 25 310,000 387,500 697,500 542,500 FONDS PROPRES
1UC core i3 + 1 onduleur + 2 Notebooks 11/24/2017 12 2,200,000 25 550,000 595,833 1,145,833 1,054,167 FONDS PROPRES
1 Carte graphique 12/29/2017 12 25 - - - FONDS PROPRES
1 ordinateur portable HP6550P (IMANGA CENTER) 2/7/2018 12 1,450,000 25 362,500 332,292 694,792 755,208 FONDS PROPRES
1 ordinateur portable HP6550P (IMANGA CENTER) 2/9/2018 12 1,450,000 25 362,500 332,292 694,792 755,208 FONDS PROPRES
Photocopieur AR-6023N (IDC) 2/20/2018 12 8,292,000 25 2,073,000 1,727,500 3,800,500 4,491,500 FONDS PROPRES
Admin / Tech / K 8 S Technologies : 1 unité centrale core
i3 + 1 unité centrale core i5 + 1 clavier + 1 écran 4/16/2018 12 3,940,000 25 985,000 574,583 1,559,583 2,380,417 FONDS PROPRES
k&S Technology: Retrait CHQ Nr 27856051 (2 UC pour la
bibliothèque) 12/21/2018 12 3,480,000 25 870,000 - 870,000 2,610,000 SUBVENTIONS

K & S technologies/ach ordi admin 1/9/2019 12 2,190,000 25 547,500 - 547,500 1,642,500 FONDS PROPRES
K&S Technologies/ach repartiteur wi 1/9/2019 12 230,000 25 57,500 - 57,500 172,500 FONDS PROPRES
Cbl ach imprimante compta 1/17/2019 11 1,156,800 25 265,100 - 265,100 891,700 FONDS PROPRES
K&S Technologies/ach onduleur proli 1/21/2019 11 310,000 25 71,042 - 71,042 238,958 FONDS PROPRES
K&S technologie/ach onduleur techni 2/22/2019 10 310,000 25 64,583 - 64,583 245,417 FONDS PROPRES
K&S technologies/ach ordi scolarité 4/29/2019 8 1,840,000 25 306,667 - 306,667 1,533,333 FONDS PROPRES
K&S technologies/ach carte graphiqu 6/3/2019 7 850,000 25 123,958 - 123,958 726,042 FONDS PROPRES
Cbl/ach imprimante admin° MAXIFY MB 6/17/2019 6 811,200 25 101,400 - 101,400 709,800 FONDS PROPRES
Achat onduleur biblio 8/12/2019 5 350,000 25 36,458 - 36,458 313,542 FONDS PROPRES
Achat onduleur scolarité 8/12/2019 5 350,000 25 36,458 - 36,458 313,542 FONDS PROPRES
Achat onduleur culturel/Ranja 8/21/2019 4 350,000 25 29,167 - 29,167 320,833 FONDS PROPRES

K&S Technologies/achat ecran CS7 pro ultra fin/scolarité 8/23/2019 4 630,000 25 52,500 - 52,500 577,500 FONDS PROPRES
Naza electronic/achat téléphone culturel panasonic KX-
T2378MXW 8/30/2019 4 414,000 25 34,500 - 34,500 379,500 FONDS PROPRES
Achat onduleur Hanna 8/30/2019 4 350,000 25 29,167 - 29,167 320,833 FONDS PROPRES
Achat onduleur salle de prof 11/14/2019 2 410,000 25 17,083 - 17,083 392,917 FONDS PROPRES
West Digital/achat imprimante Canon MF22BDN 11/15/2019 2 2,100,000 25 87,500 - 87,500 2,012,500 FONDS PROPRES

West Digital/achat imprimante Hp pro MFP 130A biblio 11/15/2019 2 1,150,000 25 47,917 - 47,917 1,102,083 SUBVENTIONS

K & S technologies/ach 01 ordi complet salle de prof 11/20/2019 1 3,070,000 25 63,958 - 63,958 3,006,042 FONDS PROPRES
K&S Technologies/achat UC bibliothèque 12/19/2019 0 1,840,000 25 - - - 1,840,000 SUBVENTIONS

TOTAL 154,773,811 19,763,688 95,424,186 115,187,874 39,585,937

- -
SONORISATION - -
Acquisation 1990 1990 0 15,100,000 20 - 15,100,000 15,100,000 - FONDS PROPRES
Ampli/12 micro/14 pieds/baffles 11/1/2009 0 4,210,000 20 - 4,210,000 4,210,000 - FONDS PROPRES
2 Chaines/ Lecteur DVD / Casque 2011 - 2012 0 824,983 20 - 824,983 824,983 - FONDS PROPRES
Vidéo camera 1/31/2012 0 1,293,225 20 - 1,293,225 1,293,225 0 FONDS PROPRES
Micro Behringer 1/31/2012 0 148,889 20 - 148,889 148,889 - 0 FONDS PROPRES
Caméra IP 2/22/2012 0 400,000 20 - 400,000 400,000 - 0 FONDS PROPRES
Tripod FT 717 3/7/2012 0 620,000 20 - 620,000 620,000 0 FONDS PROPRES
Guitare basse + Guitare solo 3/12/2012 0 1,200,000 20 - 1,200,000 1,200,000 - FONDS PROPRES
Table mélangeur vidéo 9/12/2012 0 1,713,279 20 - 1,713,279 1,713,279 - 0 FONDS PROPRES
Télévision sharp 10/4/2012 0 675,000 20 - 675,000 675,000 - FONDS PROPRES
5 Lecteurs CD/DVD FUJI 7/23/2012 0 751,750 20 - 751,750 751,750 - 0 FONDS PROPRES
7 Lecteurs Divx port + télé 12/24/2014 12 2,436,000 20 487,200 1,948,800 2,436,000 - FONDS PROPRES
1 Caméra canon 12/24/2014 12 3,140,000 20 628,000 2,512,000 3,140,000 - FONDS PROPRES
1 Caméra Blackmagic 6/19/2015 12 5,428,125 20 1,085,625 3,799,688 4,885,313 542,812 FONDS PROPRES
1 Drone DJI + 3 batteries + 1 vali 6/19/2015 12 4,343,250 20 868,650 3,040,275 3,908,925 434,325 FONDS PROPRES
2 Dock + 1 kinngston SSD 6/19/2015 12 1,259,281 20 251,856 881,496 1,133,353 125,928 FONDS PROPRES
1 Kit lumière + 3pieds lumières 6/19/2015 12 2,955,188 20 591,038 2,068,632 2,659,670 295,518 FONDS PROPRES
1 Controleur micro 6/19/2015 12 562,500 20 112,500 393,750 506,250 56,250 FONDS PROPRES
2 Anti-vent poil et pro 6/19/2015 12 712,500 20 142,500 498,750 641,250 71,250 FONDS PROPRES
1 Enregisteur audio Tascam 6/19/2015 12 522,594 20 104,519 365,816 470,334 52,260 FONDS PROPRES
1 Lexar SDHC 6/19/2015 12 59,094 20 11,819 41,366 53,184 5,910 FONDS PROPRES
1 Casque audio 6/19/2015 12 275,750 20 55,150 193,025 248,175 27,575 FONDS PROPRES
1 Mic canon + support + perche 6/19/2015 12 2,663,719 20 532,744 1,864,604 2,397,347 266,372 FONDS PROPRES
1 Objectif Canon EF 6/19/2015 12 2,028,125 20 405,625 1,419,688 1,825,313 202,812 FONDS PROPRES
1 Filtre neutre + filtre polaris 6/19/2015 12 968,000 20 193,600 677,600 871,200 96,800 FONDS PROPRES
1 Trepied + 1 roullette 6/19/2015 12 2,673,312 20 534,662 1,871,318 2,405,980 267,332 FONDS PROPRES
1 Support épaule pour cam 8/31/2015 12 1,925,000 20 385,000 1,283,333 1,668,333 256,667 FONDS PROPRES
1 Caméra Blackmagic 9/21/2015 12 5,428,125 20 1,085,625 3,528,281 4,613,906 814,219 FONDS PROPRES
1 Kingston SSD NOW 9/21/2015 12 771,781 20 154,356 501,657 656,014 115,767 FONDS PROPRES
1 Lexar SDHC 9/21/2015 12 59,094 20 11,819 38,412 50,230 8,864 FONDS PROPRES
1 Filtre neutre + filtre polaris 9/21/2015 12 1,055,500 20 211,100 686,075 897,175 158,325 FONDS PROPRES
Microphone 2/29/2016 12 600,000 20 120,000 340,000 460,000 140,000 FONDS PROPRES
Pied caisse, 2 pieds cymbale 4/7/2016 12 765,000 20 153,000 420,750 573,750 191,250 FONDS PROPRES
Réflecteur oval 5 en 1 8/1/2016 12 180,000 20 36,000 87,000 123,000 57,000 FONDS PROPRES
Paire de baffle JBL, JVB, 1 multipaire 9/22/2016 12 15,980,000 20 3,196,000 7,191,000 10,387,000 5,593,000 FONDS PROPRES
Paire trépied 10/26/2016 12 259,000 20 51,800 112,233 164,033 94,967 FONDS PROPRES
1 écran TV 32" sony 7/15/2017 12 1,275,000 20 255,000 382,500 637,500 637,500 FONDS PROPRES
1 lecteur bluray samsung 7/21/2017 12 810,000 20 162,000 229,500 391,500 418,500 FONDS PROPRES
1 ampli guitare basse 8/15/2017 12 1,300,000 20 260,000 368,333 628,333 671,667 FONDS PROPRES
1 Project LED 7/28/2017 12 427,800 20 85,560 121,210 206,770 221,030 FONDS PROPRES
1 Project LED 9/21/2017 12 427,800 20 85,560 106,950 192,510 235,290 FONDS PROPRES
2 sets haut-parleurs Yamaha 12/30/2017 12 2,980,000 20 596,000 596,000 1,192,000 1,788,000 FONDS PROPRES

TOTAL 91,208,664 12,854,308 64,507,168 77,361,476 13,847,188

LOGICIEL

Softwell acquisit° logiciel sage100 2/12/2019 11 8,870,598 20 1,626,276 - 1,626,276 7,244,322 FONDS PROPRES

TOTAL 8,870,598 1,626,276 - 1,626,276 7,244,322

MOBILIER SALLE DE CLASSE

Tables et chaises pour salles 12/26/2018 12 29,950,000 10 2,995,000 - 2,995,000 26,955,000 SUBVENTIONS
8 TV écrans plat 11/18/2017 12 8,560,000 20 1,712,000 1,854,667 3,566,667 4,993,333 FONDS PROPRES

Sodim achat tableau blanc magnétique 9/21/2019 3 470,376 10 11,759 - 11,759 458,617 FONDS PROPRES
Umatec/achat lecteur cd/panasonic/cours 9/27/2019 3 800,000 20 40,000 - 40,000 760,000 FONDS PROPRES
Tana meubles/achat tables salle de classe 12/2/2019 1 13,940,000 10 116,167 - 116,167 13,823,833 SUBVENTIONS
Achat 02 mini chaines LG/salle de classe 12/2/2019 1 800,000 20 13,333 - 13,333 786,667 FONDS PROPRES

TOTAL 54,520,376 4,888,259 1,854,667 6,742,926 47,777,450

2019 TOTAL 356,872,598 41,546,851 184,673,482 226,220,334 130,652,264

 TABLEAU D'AMORTISSEMENT POUR L'EXERCICE 2020

NATURES DES IMMOBILISAT AMORTISSEMENTS

DATE DUREES EN MONTANT TAUX EN VALEUR
D'ACQUISITION MOIS D'ACQUISITION % EXERCICE ANTERIEUR TOTAL RESIDUELLE MODE D'ACQUISITION

MATERIEL MOBILIER DE BUREAU

Acquisition 1990 1990 14,800,000 10 14,800,000 14,800,000 - FONDS PROPRES
Machine à calculer buffet 2006 - 2007 435,880 10 - 435,880 435,880 - FONDS PROPRES
Frigidaire/jeux 1/6/2008 0 546,000 10 - 546,000 546,000 - FONDS PROPRES
Table de bur & table ordi 10/1/2009 12 400,000 10 - 400,000 400,000 - FONDS PROPRES
Tableaux blanc 10/1/2009 12 625,000 10 - 625,000 625,000 - FONDS PROPRES
10 Etagères 11/2/2009 12 857,100 10 - 857,100 857,100 - FONDS PROPRES
Aspirateur 5/2/2010 12 179,000 10 5,967 173,033 179,000 - FONDS PROPRES
Armoire 9/27/2011 12 20,000 10 2,000 16,500 18,500 1,500 FONDS PROPRES

Rideaux + nappes de table 3/28/2012 12 225,500 10 22,550 174,763 197,313 28,187 FONDS PROPRES
Canapé 3/20/2012 12 475,000 10 47,500 368,125 415,625 59,375 FONDS PROPRES
Réchaux à 2 feux 6/14/2012 12 203,000 10 20,300 153,942 174,242 28,758 FONDS PROPRES
2 Talkie - Walkie 1/23/2013 12 148,750 10 14,875 102,885 117,760 30,990 FONDS PROPRES
Etagère 9/19/2013 12 335,000 10 33,500 209,375 242,875 92,125 FONDS PROPRES
Stabilisateur de courant 3/19/2015 12 299,000 10 29,900 142,025 171,925 127,075 FONDS PROPRES
Caméra de surveillance 8/14/2015 12 220,704 10 22,070 97,477 119,548 101,156 FONDS PROPRES
Groupe électrogène 9/30/2015 12 270,000 10 27,000 114,750 141,750 128,250 FONDS PROPRES
Rideau métallique 12/15/2015 12 1,790,000 10 179,000 730,917 909,917 880,083 FONDS PROPRES

Machine à café + gucométre 2/25/2016 12 234,000 10 23,400 89,700 113,100 120,900 FONDS PROPRES
Climatiseur 3/17/2016 12 2,769,395 10 276,940 1,061,602 1,338,541 1,430,854 FONDS PROPRES
Chauffage + micro-onde 6/9/2016 12 550,000 10 55,000 197,083 252,083 297,917 FONDS PROPRES

Ponçeuse + destricteur papier 9/21/2016 12 FONDS PROPRES

Congélateur + batteuse
électrique 10/6/2016 12 650,000 10 65,000 211,250 276,250 373,750 FONDS PROPRES
Groupe électrogène 10/6/2016 12 4,827,600 10 482,760 1,568,970 2,051,730 2,775,870 FONDS PROPRES
Compteuse de billet sharp 10/6/2016 12 2,160,000 10 216,000 702,000 918,000 1,242,000 FONDS PROPRES

13 tables + 21 chaises en bois 12/30/2016 12 2,017,900 10 201,790 605,370 807,160 1,210,740 FONDS PROPRES
1 Armoire metallique 1/11/2017 12 650,000 10 65,000 195,000 260,000 390,000 FONDS PROPRES
1 Ponçeuse à brosse 5/17/2017 12 500,000 10 50,000 129,167 179,167 320,833 FONDS PROPRES
2 chaises de bureau 9/27/2017 12 920,000 10 92,000 207,000 299,000 621,000 FONDS PROPRES
2 thermomètres frontales 10/30/2017 12 560,000 10 56,000 121,333 177,333 382,667 FONDS PROPRES
1 destricteur de papier 12/22/2017 12 FONDS PROPRES

Tana meubles chaise de

bureau compt 1/8/2019 12 215,000 10 21,500 21,500 43,000 172,000 FONDS PROPRES
Tana meubles/2 chaises
admin 4/8/2019 12 430,000 10 43,000 32,250 75,250 354,750 FONDS PROPRES
Hotel plus/ach destructeur
papier 4/25/2019 12 1,457,400 10 145,740 97,160 242,900 1,214,500 FONDS PROPRES
Tana Meubles/ach 2 chaises
scolarit 6/7/2019 12 470,000 10 47,000 27,417 74,417 395,583 FONDS PROPRES
Tana Meubles/ach 2
armoires/prof sa 6/7/2019 12 1,260,000 10 126,000 73,500 199,500 1,060,500 FONDS PROPRES
Tana meubles/achat 04
chaises de bureau 11/19/2019 12 940,000 10 94,000 7,833 101,833 838,167 FONDS PROPRES
Madalux/achat ventilateurs 12/10/2019 12 705,000 10 70,500 5,875 76,375 628,625 SUBVENTIONS
Sodim/achat 02 tables de
bureau/compta - scolarité 12/16/2019 12 862,920 10 86,292 - 86,292 776,628 FONDS PROPRES
Sanifer/achat climatiseur
mobile 12/18/2019 12 2,800,000 10 280,000 - 280,000 2,520,000 SUBVENTIONS

Tana meubles/achat armoire

métallique compta 12/18/2019 12 690,000 10 69,000 - 69,000 621,000 FONDS PROPRES

- - - -
TOTAL 47,499,149 2,971,584 25,301,782 28,273,366 19,225,783

MATERIEL INFORMATIQUE
Acquisition 1990 1990 9,500,000 25 - 9,500,000 9,500,000 - FONDS PROPRES

Suc/10écr/3imp/3ond/E.R 2005 - 2012 21,459,575 25 - 21,459,575 21,459,575 - FONDS PROPRES

Ordinateur complet 2/25/2013 0 790,000 25 - 790,000 790,000 0 FONDS PROPRES
Ordi portable HP mini 5/13/2013 0 1,050,000 25 - 1,050,000 1,050,000 - FONDS PROPRES
2 Direct Box alimentation 11/29/2013 0 287,000 25 - 287,000 287,000 0 FONDS PROPRES
Unité centrale 1/9/2014 0 1,130,000 25 - 1,130,000 1,130,000 - FONDS PROPRES
Ordi complet/stab/ondu 11/19/2014 0 955,000 25 - 955,000 955,000 - 0 FONDS PROPRES
1 Projecteur Led 11/25/2014 0 385,225 25 - 385,225 385,225 0 FONDS PROPRES
1 Duplicopieur num pro 12/23/2014 0 12,219,153 25 - 12,219,153 12,219,153 - 0 FONDS PROPRES
10 Ordi complets 12/24/2014 0 5,500,000 25 - 5,500,000 5,500,000 - FONDS PROPRES

Unité c/imprimante brother 12/24/2014 0 1,180,000 25 - 1,180,000 1,180,000 - FONDS PROPRES

1 Video projecteur 12/24/2014 0 1,790,000 25 - 1,790,000 1,790,000 - FONDS PROPRES
1 Ordi complet 12/24/2014 0 1,750,000 25 - 1,750,000 1,750,000 - FONDS PROPRES
2 Ecrans ACER 23 pouces 12/24/2014 0 1,300,000 25 - 1,300,000 1,300,000 - FONDS PROPRES
1 Subwoofer hundai 12/24/2014 0 149,000 25 - 149,000 149,000 - FONDS PROPRES
1 Ordi portable Acer 12/24/2014 0 2,900,000 25 - 2,900,000 2,900,000 - FONDS PROPRES
1 Tablette PC 2/6/2015 0 760,670 25 - 760,670 760,670 - 0 FONDS PROPRES
2 Ondul Proflex 3/2/2015 0 480,000 25 - 480,000 480,000 - FONDS PROPRES
1 Imprim canon 5/29/2015 0 599,148 25 - 599,148 599,148 - 0 FONDS PROPRES
1 Tablette PC 6/22/2015 0 284,240 25 - 284,240 284,240 - FONDS PROPRES

1 Disque dur seagate barrac 6/16/2015 0 234,375 25 - 234,375 234,375 - 0 FONDS PROPRES
1 Mattebox 6/22/2015 0 246,875 25 - 246,875 246,875 0 FONDS PROPRES
1 Tablette PC 6/22/2015 0 25 - - - - FONDS PROPRES
1 Tablette PC 9/9/2015 0 25 - - - - FONDS PROPRES

1 Disque dur seagate barrac 9/21/2015 0 234,375 25 - 234,375 234,375 0 FONDS PROPRES
1 Ordi portable Toshiba 9/25/2015 0 2,440,000 25 - 2,440,000 2,440,000 - FONDS PROPRES
1 Tablette PC 10/8/2015 0 215,232 25 - 215,232 215,232 - FONDS PROPRES

Tablet, casq, haut-parl, flash 1/14/2016 0 1,345,549 25 - 1,345,549 1,345,549 0 FONDS PROPRES
Disk dur 2Tb avec rack 1/25/2016 1 900,000 25 18,750 881,250 900,000 - FONDS PROPRES
Smartphone HTC 510 3/1/2016 2 400,000 25 16,667 383,333 400,000 0 FONDS PROPRES
Game projecteur 5/28/2016 5 550,000 25 57,292 492,708 550,000 0 FONDS PROPRES
Smartphone techno 6/7/2016 12 25 - - - - FONDS PROPRES
Ordi portable 6/28/2016 6 2,370,000 25 296,250 2,073,750 2,370,000 - FONDS PROPRES
Disk dur cynus 9/5/2016 8 226,291 25 37,715 188,576 226,291 - 0 FONDS PROPRES
Photocopieuse SHARP 9/22/2016 9 10,548,000 25 1,977,750 8,570,250 10,548,000 - FONDS PROPRES
Video de surveillance 10/26/2016 10 1,200,000 25 250,000 950,000 1,200,000 - FONDS PROPRES
Video projecteur 11/17/2016 10 1,600,000 25 333,333 1,266,667 1,600,000 - 0 FONDS PROPRES
UC Core i7 + écran 11/17/2016 10 5,980,000 25 1,245,833 4,734,167 5,980,000 - 0 FONDS PROPRES
2 Stabilisateurs + 4
Onduleurs 11/18/2016 10 3,118,000 25 649,583 2,468,417 3,118,000 - 0 FONDS PROPRES
Notebooks Mini HP 12/6/2016 11 4,500,000 25 1,031,250 3,468,750 4,500,000 - FONDS PROPRES
1 tablette + accessoires 1/25/2017 12 1,666,756 25 416,689 1,215,343 1,632,032 34,724 FONDS PROPRES
7 ordi portables HP mini 3/14/2017 12 3,850,000 25 962,500 2,727,083 3,689,583 160,417 FONDS PROPRES
1 unité centrale core i5 2/28/2017 12 1,100,000 25 275,000 779,167 1,054,167 45,833 FONDS PROPRES
1 Imprim canon 3/3/2017 12 1,185,347 25 296,337 839,621 1,135,958 49,389 FONDS PROPRES
1 écran 24" 4/3/2017 12 630,000 25 157,500 433,125 590,625 39,375 FONDS PROPRES
8 Graveurs DVD 5/16/2017 12 560,000 25 140,000 361,667 501,667 58,333 FONDS PROPRES
1 Unité centrale core i3 5/28/2017 12 930,000 25 232,500 600,625 833,125 96,875 FONDS PROPRES
2 Notebook Mini PC 7/4/2017 12 920,000 25 230,000 575,000 805,000 115,000 FONDS PROPRES
2 écrans LENOVO 7/6/2017 12 1,120,000 25 280,000 700,000 980,000 140,000 FONDS PROPRES

1 Objectif Can + 1 para-soleil 9/7/2017 12 1,470,000 25 367,500 857,500 1,225,000 245,000 FONDS PROPRES
1UC core i3 + 1 onduleur 9/21/2017 12 1,240,000 25 310,000 697,500 1,007,500 232,500 FONDS PROPRES
1UC core i3 + 1 onduleur + 2
Notebooks 11/24/2017 12 2,200,000 25 550,000 1,145,833 1,695,833 504,167 FONDS PROPRES
1 Carte graphique 12/29/2017 12 25 - - - - FONDS PROPRES

1 ordinateur portable
HP6550P (IMANGA CENTER) 2/7/2018 12 1,450,000 25 362,500 694,792 1,057,292 392,708 FONDS PROPRES

1 ordinateur portable
HP6550P (IMANGA CENTER) 2/9/2018 12 1,450,000 25 362,500 694,792 1,057,292 392,708 FONDS PROPRES

Photocopieur AR-6023N (IDC) 2/20/2018 12 8,292,000 25 2,073,000 3,800,500 5,873,500 2,418,500 FONDS PROPRES

Admin / Tech / K 8 S
Technologies : 1 unité
centrale core i3 + 1 unité
centrale core i5 + 1 clavier + 1
écran 4/16/2018 12 3,940,000 25 985,000 1,559,583 2,544,583 1,395,417 FONDS PROPRES
k&S Technology: Retrait CHQ
Nr 27856051 (2 UC pour la
bibliothèque) 12/21/2018 12 3,480,000 25 870,000 870,000 1,740,000 1,740,000 SUBVENTIONS

K & S technologies/ach ordi

admin 1/9/2019 12 2,190,000 25 547,500 547,500 1,095,000 1,095,000 FONDS PROPRES
K&S Technologies/ach
repartiteur wi 1/9/2019 12 230,000 25 57,500 57,500 115,000 115,000 FONDS PROPRES

Cbl ach imprimante compta 1/17/2019 11 1,156,800 25 265,100 265,100 530,200 626,600 FONDS PROPRES
K&S Technologies/ach
onduleur proli 1/21/2019 11 310,000 25 71,042 71,042 142,083 167,917 FONDS PROPRES
K&S technologie/ach
onduleur techni 2/22/2019 10 310,000 25 64,583 64,583 129,167 180,833 FONDS PROPRES
K&S technologies/ach ordi
scolarité 4/29/2019 12 1,840,000 25 460,000 306,667 766,667 1,073,333 FONDS PROPRES
K&S technologies/ach carte
graphiqu 6/3/2019 12 850,000 25 212,500 123,958 336,458 513,542 FONDS PROPRES
Cbl/ach imprimante admin°
MAXIFY MB 6/17/2019 12 811,200 25 202,800 101,400 304,200 507,000 FONDS PROPRES
Achat onduleur biblio 8/12/2019 12 350,000 25 87,500 36,458 123,958 226,042 FONDS PROPRES
Achat onduleur scolarité 8/12/2019 12 350,000 25 87,500 36,458 123,958 226,042 FONDS PROPRES
Achat onduleur
culturel/Ranja 8/21/2019 12 350,000 25 87,500 29,167 116,667 233,333 FONDS PROPRES
K&S Technologies/achat
ecran CS7 pro ultra
fin/scolarité 8/23/2019 12 630,000 25 157,500 52,500 210,000 420,000 FONDS PROPRES
Naza electronic/achat
téléphone culturel panasonic
KX-T2378MXW 8/30/2019 12 414,000 25 103,500 34,500 138,000 276,000 FONDS PROPRES
Achat onduleur Hanna 8/30/2019 12 350,000 25 87,500 29,167 116,667 233,333 FONDS PROPRES

Achat onduleur salle de prof 11/14/2019 12 410,000 25 102,500 17,083 119,583 290,417 FONDS PROPRES

West Digital/achat
imprimante Canon MF22BDN 11/15/2019 12 2,100,000 25 525,000 87,500 612,500 1,487,500 FONDS PROPRES
West Digital/achat
imprimante Hp pro MFP 130A
biblio 11/15/2019 12 1,150,000 25 287,500 47,917 335,417 814,583 SUBVENTIONS

K & S technologies/ach 01
ordi complet salle de prof 11/20/2019 12 3,070,000 25 767,500 63,958 831,458 2,238,542 FONDS PROPRES
K&S Technologies/achat UC
bibliothèque 12/19/2019 12 1,840,000 25 460,000 - 460,000 1,380,000 SUBVENTIONS
Ink Shop/achat onduleur
admin 1/10/2020 12 699,000 25 174,750 - 174,750 524,250 FONDS PROPRES
West Digital/achat onduleur
biblio 1/24/2020 11 410,000 25 93,958 - 93,958 316,042 SUBVENTIONS
Ink Shop/achat onduleur
routeur telma 1/29/2020 11 699,000 25 160,188 - 160,188 538,813 FONDS PROPRES
K & S technologies/achat UC
Directrice 2/11/2020 11 1,840,000 25 421,667 - 421,667 1,418,333 FONDS PROPRES
K & S technologies/achat UC
Culturel 2/14/2020 11 1,840,000 25 421,667 - 421,667 1,418,333 FONDS PROPRES
West Digital/achat écran
Biblio 3/13/2020 10 630,000 25 131,250 - 131,250 498,750 SUBVENTIONS
West Digital/achat onduleur
connection 6/23/2020 6 699,000 25 87,375 - 87,375 611,625 SUBVENTIONS
K & S technologies/achat 05
laptop intel i5 7/13/2020 6 12,750,000 25 1,593,750 - 1,593,750 11,156,250 SUBVENTIONS
K & S technologies/achat 03
routeurs Tenda 7/13/2020 6 828,000 25 103,500 - 103,500 724,500 SUBVENTIONS
West Digital/achat 06
onduleurs 9/16/2020 3 4,194,000 25 262,125 - 262,125 3,931,875 SUBVENTIONS
Khast/ach 03 laptop 10/2/2020 3 8,250,000 25 515,625 - 515,625 7,734,375 SUBVENTIONS
25 - - - -
25 - - - -
25 - - - -

TOTAL 187,612,811 23,385,828 115,187,874 138,573,702 49,039,108

- -
SONORISATION - -
Acquisation 1990 1990 0 15,100,000 20 - 15,100,000 15,100,000 - FONDS PROPRES
Ampli/12 micro/14
pieds/baffles 11/1/2009 0 4,210,000 20 - 4,210,000 4,210,000 - FONDS PROPRES
2 Chaines/ Lecteur DVD /
Casque 2011 - 2012 0 824,983 20 - 824,983 824,983 - FONDS PROPRES
Vidéo camera 1/31/2012 0 1,293,225 20 - 1,293,225 1,293,225 0 FONDS PROPRES
Micro Behringer 1/31/2012 0 148,889 20 - 148,889 148,889 - 0 FONDS PROPRES
Caméra IP 2/22/2012 0 400,000 20 - 400,000 400,000 - 0 FONDS PROPRES
Tripod FT 717 3/7/2012 0 620,000 20 - 620,000 620,000 0 FONDS PROPRES
Guitare basse + Guitare solo 3/12/2012 0 1,200,000 20 - 1,200,000 1,200,000 - FONDS PROPRES
Table mélangeur vidéo 9/12/2012 0 1,713,279 20 - 1,713,279 1,713,279 - 0 FONDS PROPRES
Télévision sharp 10/4/2012 0 675,000 20 - 675,000 675,000 - FONDS PROPRES
5 Lecteurs CD/DVD FUJI 7/23/2012 0 751,750 20 - 751,750 751,750 - 0 FONDS PROPRES

7 Lecteurs Divx port + télé 12/24/2014 0 2,436,000 20 - 2,436,000 2,436,000 - FONDS PROPRES
1 Caméra canon 12/24/2014 0 3,140,000 20 - 3,140,000 3,140,000 - FONDS PROPRES
1 Caméra Blackmagic 6/19/2015 6 5,428,125 20 542,812 4,885,313 5,428,125 1 FONDS PROPRES
1 Drone DJI + 3 batteries + 1
vali 6/19/2015 6 4,343,250 20 434,325 3,908,925 4,343,250 - FONDS PROPRES
2 Dock + 1 kinngston SSD 6/19/2015 6 1,259,281 20 125,928 1,133,353 1,259,281 0 FONDS PROPRES
1 Kit lumière + 3pieds
lumières 6/19/2015 6 2,955,188 20 295,519 2,659,670 2,955,189 - 1 FONDS PROPRES
1 Controleur micro 6/19/2015 6 562,500 20 56,250 506,250 562,500 - FONDS PROPRES
2 Anti-vent poil et pro 6/19/2015 6 712,500 20 71,250 641,250 712,500 - FONDS PROPRES

1 Enregisteur audio Tascam 6/19/2015 6 522,594 20 52,259 470,334 522,594 0 FONDS PROPRES
1 Lexar SDHC 6/19/2015 6 59,094 20 5,909 53,184 59,094 0 FONDS PROPRES
1 Casque audio 6/19/2015 6 275,750 20 27,575 248,175 275,750 - FONDS PROPRES
1 Mic canon + support +
perche 6/19/2015 6 2,663,719 20 266,372 2,397,347 2,663,719 - 0 FONDS PROPRES
1 Objectif Canon EF 6/19/2015 6 2,028,125 20 202,813 1,825,313 2,028,126 - 1 FONDS PROPRES

1 Filtre neutre + filtre polaris 6/19/2015 6 968,000 20 96,800 871,200 968,000 - FONDS PROPRES
1 Trepied + 1 roullette 6/19/2015 6 2,673,312 20 267,331 2,405,980 2,673,311 1 FONDS PROPRES

1 Support épaule pour cam 8/31/2015 8 1,925,000 20 256,667 1,668,333 1,925,000 0 FONDS PROPRES
1 Caméra Blackmagic 9/21/2015 9 5,428,125 20 814,219 4,613,906 5,428,125 0 FONDS PROPRES
1 Kingston SSD NOW 9/21/2015 9 771,781 20 115,767 656,014 771,781 0 FONDS PROPRES
1 Lexar SDHC 9/21/2015 9 59,094 20 8,864 50,230 59,095 - 0 FONDS PROPRES

1 Filtre neutre + filtre polaris 9/21/2015 9 1,055,500 20 158,325 897,175 1,055,500 - FONDS PROPRES
Microphone 2/29/2016 12 600,000 20 120,000 460,000 580,000 20,000 FONDS PROPRES

Pied caisse, 2 pieds cymbale 4/7/2016 12 765,000 20 153,000 573,750 726,750 38,250 FONDS PROPRES
Réflecteur oval 5 en 1 8/1/2016 12 180,000 20 36,000 123,000 159,000 21,000 FONDS PROPRES
Paire de baffle JBL, JVB, 1
multipaire 9/22/2016 12 15,980,000 20 3,196,000 10,387,000 13,583,000 2,397,000 FONDS PROPRES
Paire trépied 10/26/2016 12 259,000 20 51,800 164,033 215,833 43,167 FONDS PROPRES
1 écran TV 32" sony 7/15/2017 12 1,275,000 20 255,000 637,500 892,500 382,500 FONDS PROPRES
1 lecteur bluray samsung 7/21/2017 12 810,000 20 162,000 391,500 553,500 256,500 FONDS PROPRES
1 ampli guitare basse 8/15/2017 12 1,300,000 20 260,000 628,333 888,333 411,667 FONDS PROPRES
1 Project LED 7/28/2017 12 427,800 20 85,560 206,770 292,330 135,470 FONDS PROPRES
1 Project LED 9/21/2017 12 427,800 20 85,560 192,510 278,070 149,730 FONDS PROPRES

2 sets haut-parleurs Yamaha 12/30/2017 12 2,980,000 20 596,000 1,192,000 1,788,000 1,192,000 FONDS PROPRES
West Digital achat baffle Der
Ort 9/30/2020 11 420,000 20 77,000 77,000 343,000 SUBV
Baffle retour 12/14/2020 5,900,000 20 - - 5,900,000 SUBV
Ampli Bass 12/14/2020 3,250,000 20 - - 3,250,000 SUBV
Ampli guitar 12/14/2020 2,950,000 20 - - 2,950,000 SUBV
Table numérique 12/14/2020 5,750,000 20 - - 5,750,000 SUBV
Ipad 12/14/2020 1,500,000 20 - - 1,500,000 SUBV
20 - - -
20 - - -

TOTAL 110,978,664 8,876,904 77,361,476 86,238,380 24,740,284

86,238,380
 0

LOGICIEL

Softwell acquisit° logiciel

sage100 2/12/2019 12 8,870,598 20 1,774,120 1,626,276 3,400,396 5,470,202 FONDS PROPRES

TOTAL 8,870,598 1,774,120 1,626,276 3,400,396 5,470,202

MOBILIER SALLE DE
CLASSE

Tables et chaises pour salles 12/26/2018 12 29,950,000 10 2,995,000 2,995,000 5,990,000 23,960,000 SUBVENTIONS
8 TV écrans plat 11/18/2017 12 8,560,000 20 1,712,000 3,566,667 5,278,667 3,281,333 FONDS PROPRES

Sodim achat tableau blanc

magnétique 9/21/2019 12 470,376 10 47,038 11,759 58,797 411,579 FONDS PROPRES
Umatec/achat lecteur
cd/panasonic/cours 9/27/2019 12 800,000 20 160,000 40,000 200,000 600,000 FONDS PROPRES
Tana meubles/achat tables
salle de classe 12/2/2019 12 13,940,000 10 1,394,000 116,167 1,510,167 12,429,833 SUBVENTIONS
Achat 02 mini chaines
LG/salle de classe 12/2/2019 12 800,000 20 160,000 13,333 173,333 626,667 FONDS PROPRES
World Wide Wan/achat
smartboard 9/21/2020 0 17,073,410 20 - - - 17,073,410 SUBVENTIONS

TOTAL 71,593,786 6,468,038 6,742,926 13,210,964 58,382,822

MOBILIER BIBLIOTHEQUE

Umatec/11 chaises biblio 11/24/2020 0 1,812,534 10 - - - 1,812,534 SUBVENTIONS

Sodim/01 caisson mobile
biblio 12/8/2020 0 699,360 10 - - - 699,360 SUBVENTIONS
Luxor/01 chaise visiteur
biblio 12/8/2020 0 165,000 10 - - - 165,000 SUBVENTIONS

City meubles/canapé biblio 12/14/2020 0 2,690,000 10 - - - 2,690,000 SUBVENTIONS

Conception mobilier
bibliothèque 12/31/2020 0 18,198,000 10 - - - 18,198,000 SUBVENTIONS
West Digital/achat vidéo
projecteur biblio 12/3/2020 0 1,560,000 25 - - - 1,560,000 SUBVENTIONS
West Digital/achat ecran
projection biblio 12/3/2020 0 825,000 25 - - - 825,000 SUBVENTIONS

TOTAL 25,949,894 - - - 25,949,894

2020 TOTAL 452,504,901 43,476,474 226,220,334 269,696,808 182,808,093

 TABLEAU D'AMORTISSEMENT POUR L'EXERCICE 2021

NATURES DES IMMOBILISATIONS AMORTISSEMENTS

DATE DUREES EN MONTANT TAUX EN VALEUR
D'ACQUISITION MOIS D'ACQUISITION % EXERCICE ANTERIEUR TOTAL RESIDUELLE

MATERIEL MOBILIER DE BUREAU

Acquisition 1990 1990 14,800,000 10 14,800,000 14,800,000 -
Machine à calculer buffet 2006 - 2007 435,880 10 - 435,880 435,880 -
Frigidaire/jeux 1/6/2008 0 546,000 10 - 546,000 546,000 -
Table de bur & table ordi 10/1/2009 12 400,000 10 - 400,000 400,000 -
Tableaux blanc 10/1/2009 12 625,000 10 - 625,000 625,000 -
10 Etagères 11/2/2009 12 857,100 10 - 857,100 857,100 -
Aspirateur 5/2/2010 8 179,000 10 0 179,000 179,000 - 0
Armoire 9/27/2011 9 20,000 10 1,500 18,500 20,000 -
Rideaux + nappes de table 3/28/2012 12 225,500 10 22,550 197,313 219,863 5,637
Canapé 3/20/2012 12 475,000 10 47,500 415,625 463,125 11,875
Réchaux à 2 feux 6/14/2012 12 203,000 10 20,300 174,242 194,542 8,458
2 Talkie - Walkie 1/23/2013 12 148,750 10 14,875 117,760 132,635 16,115
Etagère 9/19/2013 12 335,000 10 33,500 242,875 276,375 58,625
Stabilisateur de courant 3/19/2015 12 299,000 10 29,900 171,925 201,825 97,175
Caméra de surveillance 8/14/2015 12 220,704 10 22,070 119,548 141,618 79,086
Groupe électrogène 9/30/2015 12 270,000 10 27,000 141,750 168,750 101,250
Rideau métallique 12/15/2015 12 1,790,000 10 179,000 909,917 1,088,917 701,083
Machine à café + gucométre 2/25/2016 12 234,000 10 23,400 113,100 136,500 97,500
Climatiseur 3/17/2016 12 2,769,395 10 276,940 1,338,541 1,615,481 1,153,915
Chauffage + micro-onde 6/9/2016 12 550,000 10 55,000 252,083 307,083 242,917
Ponçeuse + destricteur papier 9/21/2016 12
Congélateur + batteuse électrique 10/6/2016 12 650,000 10 65,000 276,250 341,250 308,750
Groupe électrogène 10/6/2016 12 4,827,600 10 482,760 2,051,730 2,534,490 2,293,110
Compteuse de billet sharp 10/6/2016 12 2,160,000 10 216,000 918,000 1,134,000 1,026,000
13 tables + 21 chaises en bois 12/30/2016 12 2,017,900 10 201,790 807,160 1,008,950 1,008,950
1 Armoire metallique 1/11/2017 12 650,000 10 65,000 260,000 325,000 325,000
1 Ponçeuse à brosse 5/17/2017 12 500,000 10 50,000 179,167 229,167 270,833
2 chaises de bureau 9/27/2017 12 920,000 10 92,000 299,000 391,000 529,000
2 thermomètres frontales 10/30/2017 12 560,000 10 56,000 177,333 233,333 326,667
1 destricteur de papier 12/22/2017 12

Tana meubles chaise de bureau compt 1/8/2019 12 215,000 10 21,500 43,000 64,500 150,500
Tana meubles/2 chaises admin 4/8/2019 12 430,000 10 43,000 75,250 118,250 311,750
Hotel plus/ach destructeur papier 4/25/2019 12 1,457,400 10 145,740 242,900 388,640 1,068,760
Tana Meubles/ach 2 chaises scolarit 6/7/2019 12 470,000 10 47,000 74,417 121,417 348,583
Tana Meubles/ach 2 armoires/prof sa 6/7/2019 12 1,260,000 10 126,000 199,500 325,500 934,500
Tana meubles/achat 04 chaises de bureau 11/19/2019 12 940,000 10 94,000 101,833 195,833 744,167
Madalux/achat ventilateurs 12/10/2019 12 705,000 10 70,500 76,375 146,875 558,125

Sodim/achat 02 tables de bureau/compta - scolarité 12/16/2019 12 862,920 10 86,292 86,292 172,584 690,336
Sanifer/achat climatiseur mobile 12/18/2019 12 2,800,000 10 280,000 280,000 560,000 2,240,000
Tana meubles/achat armoire métallique compta 12/18/2019 12 690,000 10 69,000 69,000 138,000 552,000

Tana meubles/achat 01 chaise de bureau 10/13/2021 3 440,000 10 11,000 11,000 429,000

Sodim achat 02 armoire basse metallique 10/15/2021 3 867,840 10 21,696 21,696 846,144
Sodim achat 01 rangement métal/scolarité 10/22/2021 2 555,636 10 9,261 9,261 546,375
Sodim achat 02 armoires métal/scolarité 10/22/2021 2 1,513,236 10 25,221 25,221 1,488,015
Luxor achat 3 chaises noir en plastique 10/25/2021 2 508,200 10 8,470 8,470 499,730
Luxor achat 4 chaises noir en plastique 10/25/2021 2 677,600 10 11,293 11,293 666,307
Sodim achat 05 armoires 01 rangement 11/5/2021 2 4,338,726 10 72,312 72,312 4,266,414
Sodim achat retour de bureau 11/16/2021 1 289,200 10 2,410 2,410 286,790
Luxor achat bureau gris 11/17/2021 1 435,000 10 3,625 3,625 431,375
Luxor achat retour de bureau 11/17/2021 1 260,000 10 2,167 2,167 257,833
Luxor achat rangement a portes 11/17/2021 1 450,000 10 3,750 3,750 446,250
Luxor achat rangement a vitre 11/17/2021 1 865,000 10 7,208 7,208 857,792
Luxor achat 02 bureaux gris 11/17/2021 1 780,000 10 6,500 6,500 773,500
Luxor achat rangement a portes 11/17/2021 1 450,000 10 3,750 3,750 446,250
Sodim achat 01 armoire métallique 11/30/2021 1 796,440 10 6,637 6,637 789,803
Sanifer achat 01 climatiseur Gree/biblio 12/1/2021 1 1,400,000 10 11,667 11,667 1,388,333

Sanifer achat 02 climatiseur Gree/compta - scolarité 12/1/2021 1 2,800,000 10 23,333 23,333 2,776,667
Sodim achat 02 armoires métallique 12/2/2021 1 1,592,880 10 13,274 13,274 1,579,606
- - -
- - -
- - -
- - -
- - -

- - - -
TOTAL 66,518,907 3,208,691 28,273,366 31,482,056 35,036,851

47,499,149 2,971,584 25,301,782 28,273,366 19,225,783

MATERIEL INFORMATIQUE
Acquisition 1990 1990 9,500,000 25 - 9,500,000 9,500,000 -
Suc/10écr/3imp/3ond/E.R 2005 - 2012 21,459,575 25 - 21,459,575 21,459,575 -
Ordinateur complet 2/25/2013 0 790,000 25 - 790,000 790,000 0
Ordi portable HP mini 5/13/2013 0 1,050,000 25 - 1,050,000 1,050,000 -
2 Direct Box alimentation 11/29/2013 0 287,000 25 - 287,000 287,000 0
Unité centrale 1/9/2014 0 1,130,000 25 - 1,130,000 1,130,000 -
Ordi complet/stab/ondu 11/19/2014 0 955,000 25 - 955,000 955,000 - 0
1 Projecteur Led 11/25/2014 0 385,225 25 - 385,225 385,225 0
1 Duplicopieur num pro 12/23/2014 0 12,219,153 25 - 12,219,153 12,219,153 - 0
10 Ordi complets 12/24/2014 0 5,500,000 25 - 5,500,000 5,500,000 -
Unité c/imprimante brother 12/24/2014 0 1,180,000 25 - 1,180,000 1,180,000 -
1 Video projecteur 12/24/2014 0 1,790,000 25 - 1,790,000 1,790,000 -
1 Ordi complet 12/24/2014 0 1,750,000 25 - 1,750,000 1,750,000 -
2 Ecrans ACER 23 pouces 12/24/2014 0 1,300,000 25 - 1,300,000 1,300,000 -
1 Subwoofer hundai 12/24/2014 0 149,000 25 - 149,000 149,000 -
1 Ordi portable Acer 12/24/2014 0 2,900,000 25 - 2,900,000 2,900,000 -
1 Tablette PC 2/6/2015 0 760,670 25 - 760,670 760,670 - 0
2 Ondul Proflex 3/2/2015 0 480,000 25 - 480,000 480,000 -
1 Imprim canon 5/29/2015 0 599,148 25 - 599,148 599,148 - 0
1 Tablette PC 6/22/2015 0 284,240 25 - 284,240 284,240 -
1 Disque dur seagate barrac 6/16/2015 0 234,375 25 - 234,375 234,375 - 0
1 Mattebox 6/22/2015 0 246,875 25 - 246,875 246,875 0
1 Tablette PC 6/22/2015 0 25 - - - -
1 Tablette PC 9/9/2015 0 25 - - - -
1 Disque dur seagate barrac 9/21/2015 0 234,375 25 - 234,375 234,375 0
1 Ordi portable Toshiba 9/25/2015 0 2,440,000 25 - 2,440,000 2,440,000 -
1 Tablette PC 10/8/2015 0 215,232 25 - 215,232 215,232 -
Tablet, casq, haut-parl, flash 1/14/2016 0 1,345,549 25 - 1,345,549 1,345,549 0
Disk dur 2Tb avec rack 1/25/2016 0 900,000 25 - 900,000 900,000 -
Smartphone HTC 510 3/1/2016 0 400,000 25 - 400,000 400,000 0
Game projecteur 5/28/2016 0 550,000 25 - 550,000 550,000 0
Smartphone techno 6/7/2016 12 25 - - - -
Ordi portable 6/28/2016 0 2,370,000 25 - 2,370,000 2,370,000 -
Disk dur cynus 9/5/2016 0 226,291 25 - 226,291 226,291 - 0
Photocopieuse SHARP 9/22/2016 0 10,548,000 25 - 10,548,000 10,548,000 -
Video de surveillance 10/26/2016 0 1,200,000 25 - 1,200,000 1,200,000 -
Video projecteur 11/17/2016 0 1,600,000 25 - 1,600,000 1,600,000 - 0
UC Core i7 + écran 11/17/2016 0 5,980,000 25 - 5,980,000 5,980,000 - 0
2 Stabilisateurs + 4 Onduleurs 11/18/2016 0 3,118,000 25 - 3,118,000 3,118,000 - 0
Notebooks Mini HP 12/6/2016 0 4,500,000 25 - 4,500,000 4,500,000 -
1 tablette + accessoires 1/25/2017 1 1,666,756 25 34,724 1,632,032 1,666,756 -
7 ordi portables HP mini 3/14/2017 2 3,850,000 25 160,417 3,689,583 3,850,000 -
1 unité centrale core i5 2/28/2017 2 1,100,000 25 45,833 1,054,167 1,100,000 -
1 Imprim canon 3/3/2017 2 1,185,347 25 49,389 1,135,958 1,185,347 -
1 écran 24" 4/3/2017 3 630,000 25 39,375 590,625 630,000 -
8 Graveurs DVD 5/16/2017 5 560,000 25 58,333 501,667 560,000 -
1 Unité centrale core i3 5/28/2017 5 930,000 25 96,875 833,125 930,000 -
2 Notebook Mini PC 7/4/2017 6 920,000 25 115,000 805,000 920,000 -
2 écrans LENOVO 7/6/2017 6 1,120,000 25 140,000 980,000 1,120,000 -
1 Objectif Can + 1 para-soleil 9/7/2017 8 1,470,000 25 245,000 1,225,000 1,470,000 -
1UC core i3 + 1 onduleur 9/21/2017 9 1,240,000 25 232,500 1,007,500 1,240,000 -
1UC core i3 + 1 onduleur + 2 Notebooks 11/24/2017 11 2,200,000 25 504,167 1,695,833 2,200,000 -
1 Carte graphique 12/29/2017 12 25 - - - -
1 ordinateur portable HP6550P (IMANGA CENTER) 2/7/2018 12 1,450,000 25 362,500 1,057,292 1,419,792 30,208
1 ordinateur portable HP6550P (IMANGA CENTER) 2/9/2018 12 1,450,000 25 362,500 1,057,292 1,419,792 30,208
Photocopieur AR-6023N (IDC) 2/20/2018 12 8,292,000 25 2,073,000 5,873,500 7,946,500 345,500

Admin / Tech / K 8 S Technologies : 1 unité centrale core

i3 + 1 unité centrale core i5 + 1 clavier + 1 écran 4/16/2018 12 3,940,000 25 985,000 2,544,583 3,529,583 410,417
k&S Technology: Retrait CHQ Nr 27856051 (2 UC pour la
bibliothèque) 12/21/2018 12 3,480,000 25 870,000 1,740,000 2,610,000 870,000

K & S technologies/ach ordi admin 1/9/2019 12 2,190,000 25 547,500 1,095,000 1,642,500 547,500
K&S Technologies/ach repartiteur wi 1/9/2019 12 230,000 25 57,500 115,000 172,500 57,500
Cbl ach imprimante compta 1/17/2019 11 1,156,800 25 265,100 530,200 795,300 361,500
K&S Technologies/ach onduleur proli 1/21/2019 11 310,000 25 71,042 142,083 213,125 96,875
K&S technologie/ach onduleur techni 2/22/2019 10 310,000 25 64,583 129,167 193,750 116,250
K&S technologies/ach ordi scolarité 4/29/2019 12 1,840,000 25 460,000 766,667 1,226,667 613,333
K&S technologies/ach carte graphiqu 6/3/2019 12 850,000 25 212,500 336,458 548,958 301,042
Cbl/ach imprimante admin° MAXIFY MB 6/17/2019 12 811,200 25 202,800 304,200 507,000 304,200
Achat onduleur biblio 8/12/2019 12 350,000 25 87,500 123,958 211,458 138,542
Achat onduleur scolarité 8/12/2019 12 350,000 25 87,500 123,958 211,458 138,542
Achat onduleur culturel/Ranja 8/21/2019 12 350,000 25 87,500 116,667 204,167 145,833

K&S Technologies/achat ecran CS7 pro ultra fin/scolarité 8/23/2019 12 630,000 25 157,500 210,000 367,500 262,500
Naza electronic/achat téléphone culturel panasonic KX-
T2378MXW 8/30/2019 12 414,000 25 103,500 138,000 241,500 172,500
Achat onduleur Hanna 8/30/2019 12 350,000 25 87,500 116,667 204,167 145,833
Achat onduleur salle de prof 11/14/2019 12 410,000 25 102,500 119,583 222,083 187,917
West Digital/achat imprimante Canon MF22BDN 11/15/2019 12 2,100,000 25 525,000 612,500 1,137,500 962,500

West Digital/achat imprimante Hp pro MFP 130A biblio 11/15/2019 12 1,150,000 25 287,500 335,417 622,917 527,083

K & S technologies/ach 01 ordi complet salle de prof 11/20/2019 12 3,070,000 25 767,500 831,458 1,598,958 1,471,042
K&S Technologies/achat UC bibliothèque 12/19/2019 12 1,840,000 25 460,000 460,000 920,000 920,000
Ink Shop/achat onduleur admin 1/10/2020 12 699,000 25 174,750 174,750 349,500 349,500
Ink Shop/achat onduleur routeur telma 1/29/2020 12 699,000 25 174,750 160,188 334,938 364,063
K & S technologies/achat UC Directrice 2/11/2020 12 1,840,000 25 460,000 421,667 881,667 958,333
K & S technologies/achat UC Culturel 2/14/2020 12 1,840,000 25 460,000 421,667 881,667 958,333
West Digital/achat onduleur connection 6/23/2020 12 699,000 25 174,750 87,375 262,125 436,875
K & S technologies/achat 05 laptop intel i5 7/13/2020 12 12,750,000 25 3,187,500 1,593,750 4,781,250 7,968,750
K & S technologies/achat 03 routeurs Tenda 7/13/2020 12 828,000 25 207,000 103,500 310,500 517,500
West Digital/achat 06 onduleurs 9/16/2020 12 4,194,000 25 1,048,500 262,125 1,310,625 2,883,375
Khast/ach 03 laptop 10/2/2020 12 8,250,000 25 2,062,500 515,625 2,578,125 5,671,875
Ted/achat pointeuse 1/25/2021 11 720,000 25 165,000 165,000 555,000
Cbl achat imprimante Pixma G3411/scolarité 2/10/2021 11 1,028,167 25 235,622 235,622 792,546
Bodo Aptitudes/ach APN Canon EOS 750D 3/12/2021 10 2,725,000 25 567,708 567,708 2,157,292
Khast/ach ecran acer 19" caméra de surveillance 3/19/2021 9 240,000 25 45,000 45,000 195,000
Ted achat central téléphonique 15 ports 3/23/2021 9 6,120,000 25 1,147,500 1,147,500 4,972,500
Auriga achat UC Lenovo V530T TWR/Hanna 8/17/2021 5 2,650,000 25 276,042 276,042 2,373,958
Auriga Optimus/achat laptop Asus X543MA 8/26/2021 5 1,490,000 25 155,208 155,208 1,334,792
Ted achat carte extension ligne 10/27/2021 2 300,000 25 12,500 12,500 287,500
West Digital achat onduleur biblio 11/10/2021 2 699,000 25 29,125 29,125 669,875
Pc Repair/achat laptop asus X543U 11/25/2021 1 2,950,000 25 61,458 61,458 2,888,542
Pc Repair/acaht ordinateur Asus X543U 12/6/2021 1 3,000,000 25 62,500 62,500 2,937,500
- - -
- - -
- - -

TOTAL 208,494,978 21,716,552 138,348,494 160,065,046 48,429,932

186,572,811 23,160,620 115,187,874 138,348,494 48,224,317
138,573,702 138,573,702 - 138,573,702
SONORISATION - -
Acquisation 1990 1990 0 15,100,000 20 - 15,100,000 15,100,000 -
Ampli/12 micro/14 pieds/baffles 11/1/2009 0 4,210,000 20 - 4,210,000 4,210,000 -
2 Chaines/ Lecteur DVD / Casque 2011 - 2012 0 824,983 20 - 824,983 824,983 -
Vidéo camera 1/31/2012 0 1,293,225 20 - 1,293,225 1,293,225 0
Micro Behringer 1/31/2012 0 148,889 20 - 148,889 148,889 - 0
Caméra IP 2/22/2012 0 400,000 20 - 400,000 400,000 - 0
Tripod FT 717 3/7/2012 0 620,000 20 - 620,000 620,000 0
Guitare basse + Guitare solo 3/12/2012 0 1,200,000 20 - 1,200,000 1,200,000 -
Table mélangeur vidéo 9/12/2012 0 1,713,279 20 - 1,713,279 1,713,279 - 0
Télévision sharp 10/4/2012 0 675,000 20 - 675,000 675,000 -
5 Lecteurs CD/DVD FUJI 7/23/2012 0 751,750 20 - 751,750 751,750 - 0
7 Lecteurs Divx port + télé 12/24/2014 0 2,436,000 20 - 2,436,000 2,436,000 -
1 Caméra canon 12/24/2014 0 3,140,000 20 - 3,140,000 3,140,000 -
1 Caméra Blackmagic 6/19/2015 0 5,428,125 20 - 5,428,125 5,428,125 -
1 Drone DJI + 3 batteries + 1 vali 6/19/2015 0 4,343,250 20 - 4,343,250 4,343,250 -
2 Dock + 1 kinngston SSD 6/19/2015 0 1,259,281 20 - 1,259,281 1,259,281 0
1 Kit lumière + 3pieds lumières 6/19/2015 0 2,955,188 20 - 2,955,188 2,955,188 -
1 Controleur micro 6/19/2015 0 562,500 20 - 562,500 562,500 -
2 Anti-vent poil et pro 6/19/2015 0 712,500 20 - 712,500 712,500 -
1 Enregisteur audio Tascam 6/19/2015 0 522,594 20 - 522,594 522,594 0
1 Lexar SDHC 6/19/2015 0 59,094 20 - 59,094 59,094 0
1 Casque audio 6/19/2015 0 275,750 20 - 275,750 275,750 -
1 Mic canon + support + perche 6/19/2015 0 2,663,719 20 - 2,663,719 2,663,719 - 0
1 Objectif Canon EF 6/19/2015 0 2,028,125 20 - 2,028,125 2,028,125 -
1 Filtre neutre + filtre polaris 6/19/2015 0 968,000 20 - 968,000 968,000 -
1 Trepied + 1 roullette 6/19/2015 0 2,673,312 20 - 2,673,312 2,673,312 -
1 Support épaule pour cam 8/31/2015 0 1,925,000 20 - 1,925,000 1,925,000 0
1 Caméra Blackmagic 9/21/2015 0 5,428,125 20 - 5,428,125 5,428,125 0
1 Kingston SSD NOW 9/21/2015 0 771,781 20 - 771,781 771,781 0
1 Lexar SDHC 9/21/2015 0 59,094 20 - 59,095 59,095 - 0
1 Filtre neutre + filtre polaris 9/21/2015 0 1,055,500 20 - 1,055,500 1,055,500 -
Microphone 2/29/2016 2 600,000 20 20,000 580,000 600,000 -
Pied caisse, 2 pieds cymbale 4/7/2016 3 765,000 20 38,250 726,750 765,000 -
Réflecteur oval 5 en 1 8/1/2016 7 180,000 20 21,000 159,000 180,000 -
Paire de baffle JBL, JVB, 1 multipaire 9/22/2016 9 15,980,000 20 2,397,000 13,583,000 15,980,000 -
Paire trépied 10/26/2016 10 259,000 20 43,167 215,833 259,000 0
1 écran TV 32" sony 7/15/2017 12 1,275,000 20 255,000 892,500 1,147,500 127,500
1 lecteur bluray samsung 7/21/2017 12 810,000 20 162,000 553,500 715,500 94,500
1 ampli guitare basse 8/15/2017 12 1,300,000 20 260,000 888,333 1,148,333 151,667
1 Project LED 7/28/2017 12 427,800 20 85,560 292,330 377,890 49,910
1 Project LED 9/21/2017 12 427,800 20 85,560 278,070 363,630 64,170
2 sets haut-parleurs Yamaha 12/30/2017 12 2,980,000 20 596,000 1,788,000 2,384,000 596,000
2 micros cravatte 9/30/2020 12 1,740,000 20 348,000 87,000 435,000 1,305,000
Baffle retour 12/14/2020 12 5,900,000 20 1,180,000 - 1,180,000 4,720,000
Ampli Bass 12/14/2020 12 3,250,000 20 650,000 - 650,000 2,600,000
Ampli guitar 12/14/2020 12 2,950,000 20 590,000 - 590,000 2,360,000
Table numérique 12/14/2020 12 5,750,000 20 1,150,000 - 1,150,000 4,600,000
Ipad 12/14/2020 12 1,500,000 20 300,000 - 300,000 1,200,000
20 - - -
20 - - -

TOTAL 112,298,664 8,181,537 86,248,380 94,429,917 17,868,747

112,298,664 8,886,904 77,361,476 86,248,380 26,050,284

LOGICIEL

Softwell acquisit° logiciel sage100 2/12/2019 12 8,870,598 20 1,774,120 3,400,396 5,174,516 3,696,083

TOTAL 8,870,598 1,774,120 3,400,396 5,174,516 3,696,083

8,870,598 1,774,120 1,626,276 3,400,396 5,470,202

MOBILIER SALLE DE CLASSE

Tables et chaises pour salles 12/26/2018 12 29,950,000 10 2,995,000 5,990,000 8,985,000 20,965,000
8 TV écrans plat 11/18/2017 12 8,560,000 20 1,712,000 5,278,667 6,990,667 1,569,333

Sodim achat tableau blanc magnétique 9/21/2019 12 470,376 10 47,038 58,797 105,835 364,541
Umatec/achat lecteur cd/panasonic/cours 9/27/2019 12 800,000 20 160,000 200,000 360,000 440,000
Tana meubles/achat tables salle de classe 12/2/2019 12 13,940,000 10 1,394,000 1,510,167 2,904,167 11,035,833
Achat 02 mini chaines LG/salle de classe 12/2/2019 12 800,000 20 160,000 173,333 333,333 466,667
World Wide Wan/achat smartboard 9/21/2020 12 17,073,410 20 3,414,682 - 3,414,682 13,658,728

Cosmos achat 03 appareils panasonic 2/9/2021 11 2,397,002 20 439,450 - 439,450 1,957,552

Sodim achat tableau blanc 600x900 11/16/2021 1 218,400 20 3,640 - 3,640 214,760
Sodim achat tableau blanc 1200x2400 11/16/2021 1 543,240 20 9,054 - 9,054 534,186

TOTAL 74,752,428 10,334,864 13,210,964 23,545,828 51,206,600

71,593,786 6,468,038 6,742,926 13,210,964 58,382,822

MOBILIER BIBLIOTHEQUE

Umatec/11 chaises biblio 11/24/2020 12 1,812,534 10 181,253 - 181,253 1,631,281

Sodim/01 caisson mobile biblio 12/8/2020 12 699,360 10 69,936 - 69,936 629,424
Luxor/01 chaise visiteur biblio 12/8/2020 12 165,000 10 16,500 - 16,500 148,500
City meubles/canapé biblio 12/14/2020 12 2,690,000 10 269,000 - 269,000 2,421,000
Conception mobilier bibliothèque 12/31/2020 12 18,198,000 10 1,819,800 - 1,819,800 16,378,200
West Digital/achat vidéo projecteur biblio 12/3/2020 12 1,560,000 25 390,000 - 390,000 1,170,000
West Digital/achat ecran projection biblio 12/3/2020 12 825,000 25 206,250 - 206,250 618,750
 TOTAL 25,949,894 2,952,739 - 2,952,739 22,997,155

2021 TOTAL 496,885,468 48,168,502 269,481,599 317,650,102 179,235,367

 MODE D'ACQUISITION

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k&S Technology: Retrait CHQ Nr 27856051 (2 UC pour la
bibliothèque) 12/21/2018 12
Tables et chaises pour salles 12/26/2018 12
West Digital/achat imprimante Hp pro MFP 130A biblio 11/15/2019 12
Tana meubles/achat tables salle de classe 12/2/2019 12
Madalux/achat ventilateurs 12/10/2019 12
Sanifer/achat climatiseur mobile 12/18/2019 12
K&S Technologies/achat UC bibliothèque 12/19/2019 12
West Digital/achat onduleur connection 6/23/2020 6
K & S technologies/achat 05 laptop intel i5 7/13/2020 6
K & S technologies/achat 03 routeurs Tenda 7/13/2020 6
West Digital/achat 06 onduleurs 9/16/2020 3
World Wide Wan/achat smartboard 9/21/2020 0
9/30/2020 3
Khast/ach 03 laptop 10/2/2020 3
Umatec/11 chaises biblio 11/24/2020 0
West Digital/achat vidéo projecteur biblio 12/3/2020 0
West Digital/achat ecran projection biblio 12/3/2020 0
Sodim/01 caisson mobile biblio 12/8/2020 0
Luxor/01 chaise visiteur biblio 12/8/2020 0
Baffle retour 12/14/2020
Ampli Bass 12/14/2020
Ampli guitar 12/14/2020
Table numérique 12/14/2020
Ipad 12/14/2020
City meubles/canapé biblio 12/14/2020 0
Conception mobilier bibliothèque 12/31/2020 0

West Digital achat baffle Der Ort 9/30/2020 11

West Digital/achat onduleur biblio 1/24/2020 11
West Digital/achat écran Biblio 3/13/2020 10
 3,480,000 25 870,000 870,000 1,740,000 1,740,000
29,950,000 10 2,995,000 2,995,000 5,990,000 23,960,000
1,150,000 25 287,500 47,917 335,417 814,583
13,940,000 10 1,394,000 116,167 1,510,167 12,429,833
705,000 10 70,500 5,875 76,375 628,625
2,800,000 10 280,000 - 280,000 2,520,000
1,840,000 25 460,000 - 460,000 1,380,000
699,000 25 87,375 - 87,375 611,625
12,750,000 25 1,593,750 - 1,593,750 11,156,250
828,000 25 103,500 - 103,500 724,500
4,194,000 25 262,125 - 262,125 3,931,875
17,073,410 20 - - - 17,073,410
- 20 1,653,000
8,250,000 25 515,625 - 515,625 7,734,375
1,812,534 10 - - - 1,812,534
1,560,000 25 - - - 1,560,000
825,000 25 - - - 825,000
699,360 10 - - - 699,360
165,000 10 - - - 165,000
5,900,000 20 - - 5,900,000
3,250,000 20 - - 3,250,000
2,950,000 20 - - 2,950,000
5,750,000 20 - - 5,750,000
1,500,000 20 - - 1,500,000
2,690,000 10 - - - 2,690,000
18,198,000 10 - - - 18,198,000

420,000 20 77,000 77,000 343,000

410,000 25 93,958 - 93,958 316,042
630,000 25 131,250 - 131,250 498,750

90,554,304 9,221,583
144,419,304 9,221,583
Subvention immo

9,221,583.00

0.33

90,834,303.55 9,006,375.00
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS

SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBVENTIONS
SUBV
SUBV
SUBV
SUBV
SUBV
SUBVENTIONS
SUBVENTIONS

SUBVENTIONS
SUBVENTIONS
FONDS PROPRES
NATURES DES IMMOBILISAT AMORTISSEMENTS
DATE DUREES EN MONTANT TAUX EN VALEUR
D'ACQUISITION MOIS D'ACQUISITION % EXERCICE ANTERIEUR TOTAL RESIDUELLE MODE D'ACQUISITION ETAT

MATERIEL MOBILIER DE BUREAU

TOTAL 66,518,907 3,208,691 28,273,365.60 31,482,056.47 35,036,851

47,499,149 2,971,584 25,301,781.70 28,273,365.60 19,225,783 2020

MATERIEL INFORMATIQUE
TOTAL 209,534,978 21,976,552 138,573,702.35 160,550,254.21 48,984,724

TOTAL 187,612,811 23,385,828 115,187,873.94 138,573,702.35 49,039,108 2020

SONORISATION - -
TOTAL 110,978,664 7,917,537 86,238,380.20 94,155,916.87 16,822,747
86,238,380.00
7,917,536.87
TOTAL 110,978,664 8,876,904 77,361,475.73 86,238,380.20 24,740,284 2020

LOGICIEL
TOTAL 8,870,598 1,774,120 3,400,395.95 5,174,515.57 3,696,083

TOTAL 8,870,598 1,774,120 1,626,276.32 3,400,395.95 5,470,202 2020

MOBILIER SALLE DE
CLASSE

Tables et chaises pour salles 12/26/2018 12 29,950,000 10 2,995,000 5,990,000.00 8,985,000.00 20,965,000 SUBVENTIONS
8 TV écrans plat 11/18/2017 12 8,560,000 20 1,712,000 5,278,666.67 6,990,666.67 1,569,333 FONDS PROPRES

Sodim achat tableau blanc

magnétique 9/21/2019 12 470,376 10 47,038 58,797.00 105,834.60 364,541 FONDS PROPRES
Umatec/achat lecteur
cd/panasonic/cours 9/27/2019 12 800,000 20 160,000 200,000.00 360,000.00 440,000 FONDS PROPRES
Tana meubles/achat tables
salle de classe 12/2/2019 12 13,940,000 10 1,394,000 1,510,166.67 2,904,166.67 11,035,833 SUBVENTIONS
Achat 02 mini chaines
LG/salle de classe 12/2/2019 12 800,000 20 160,000 173,333.33 333,333.33 466,667 FONDS PROPRES
World Wide Wan/achat
smartboard 9/21/2020 12 17,073,410 20 3,414,682 - 3,414,681.91 13,658,728 SUBVENTIONS 16,010,376
Cosmos achat 03 appareils
panasonic 2/9/2021 11 2,397,002 20 439,450 - 439,450.37 1,957,552 FONDS PROPRES
Sodim achat tableau blanc
600x900 11/16/2021 1 218,400 10 1,820 - 1,820.00 216,580 SUBV
Sodim achat tableau blanc
1200x2400 11/16/2021 1 543,240 10 4,527 - 4,527.00 538,713 SUBV

TOTAL 74,752,428 10,328,517 13,210,963.67 23,539,480.54 51,212,947

TOTAL 71,593,786 6,468,038 6,742,926.07 13,210,963.67 58,382,822 2020

MOBILIER BIBLIOTHEQUE
TOTAL 25,949,894 2,952,739 - 2,952,739.40 22,997,155
 TOTAL 25,949,894 - - - 25,949,894 2020

2021 TOTAL 496,605,468 48,158,155 269,696,807.76 317,854,963.06 178,750,505

 TABLEAU D'AMORTISSEMENT POUR L'EXERCICE 2021

AMORTISSEMENTS
NATURES DES IMMOBILISAT
DATE DUREES EN MONTANT TAUX EN VALEUR
D'ACQUISITION MOIS D'ACQUISITION % EXERCICE ANTERIEUR TOTAL RESIDUELLE MODE D'ACQUISITION
k&S Technology: Retrait CHQ
Nr 27856051 (2 UC pour la
bibliothèque) 12/21/2018 12 3,480,000 25 870,000 1,740,000.00 2,610,000.00 870,000 SUBVENTIONS

Tables et chaises pour salles 12/26/2018 12 29,950,000 10 2,995,000 5,990,000.00 8,985,000.00 20,965,000 SUBVENTIONS
West Digital/achat
imprimante Hp pro MFP 130A
biblio 11/15/2019 12 1,150,000 25 287,500 335,416.67 622,916.67 527,083 SUBVENTIONS
Tana meubles/achat tables
salle de classe 12/2/2019 12 13,940,000 10 1,394,000 1,510,166.67 2,904,166.67 11,035,833 SUBVENTIONS

Madalux/achat ventilateurs 12/10/2019 12 705,000 10 70,500 76,375.00 146,875.00 558,125 SUBVENTIONS

Sanifer/achat climatiseur
mobile 12/18/2019 12 2,800,000 10 280,000 280,000.00 560,000.00 2,240,000 SUBVENTIONS
K&S Technologies/achat UC
bibliothèque 12/19/2019 12 1,840,000 25 460,000 460,000.00 920,000.00 920,000 SUBVENTIONS
West Digital/achat onduleur
biblio 1/24/2020 12 410,000 25 102,500 93,958.33 196,458.33 213,542 SUBVENTIONS
West Digital/achat onduleur
connection 6/23/2020 12 699,000 25 174,750 87,375.00 262,125.00 436,875 SUBVENTIONS
K & S technologies/achat 05
laptop intel i5 7/13/2020 12 12,750,000 25 3,187,500 1,593,750.00 4,781,250.00 7,968,750 SUBVENTIONS
K & S technologies/achat 03
routeurs Tenda 7/13/2020 12 828,000 25 207,000 103,500.00 310,500.00 517,500 SUBVENTIONS
West Digital/achat 06
onduleurs 9/16/2020 12 4,194,000 25 1,048,500 262,125.00 1,310,625.00 2,883,375 SUBVENTIONS
World Wide Wan/achat
smartboard 9/21/2020 12 17,073,410 20 3,414,682 - 3,414,681.91 13,658,728 SUBVENTIONS
West Digital/achat écran
Biblio 3/13/2020 12 630,000 25 157,500 131,250.00 288,750.00 341,250 SUBV
West Digital achat baffle Der
Ort 9/30/2020 12 420,000 20 84,000 77,000.00 161,000.00 259,000 SUBV
Khast/ach 03 laptop 10/2/2020 12 8,250,000 25 2,062,500 515,625.00 2,578,125.00 5,671,875 SUBVENTIONS
Umatec/11 chaises biblio 11/24/2020 12 1,812,534 10 181,253 - 181,253.40 1,631,281 SUBVENTIONS
West Digital/achat vidéo
projecteur biblio 12/3/2020 12 1,560,000 25 390,000 - 390,000.00 1,170,000 SUBVENTIONS
West Digital/achat ecran
projection biblio 12/3/2020 12 825,000 25 206,250 - 206,250.00 618,750 SUBVENTIONS
Sodim/01 caisson mobile
biblio 12/8/2020 12 699,360 10 69,936 - 69,936.00 629,424 SUBVENTIONS
Luxor/01 chaise visiteur
biblio 12/8/2020 12 165,000 10 16,500 - 16,500.00 148,500 SUBVENTIONS
Baffle retour 12/14/2020 12 5,900,000 20 1,180,000 - 1,180,000.00 4,720,000 SUBV
Ampli Bass 12/14/2020 12 3,250,000 20 650,000 - 650,000.00 2,600,000 SUBV
Ampli guitar 12/14/2020 12 2,950,000 20 590,000 - 590,000.00 2,360,000 SUBV
Table numérique 12/14/2020 12 5,750,000 20 1,150,000 - 1,150,000.00 4,600,000 SUBV
Ipad 12/14/2020 12 1,500,000 20 300,000 - 300,000.00 1,200,000 SUBV

City meubles/canapé biblio 12/14/2020 12 2,690,000 10 269,000 - 269,000.00 2,421,000 SUBVENTIONS

Conception mobilier
bibliothèque 12/31/2020 12 18,198,000 10 1,819,800 - 1,819,800.00 16,378,200 SUBVENTIONS
Bodo Aptitudes/ach APN
Canon EOS 750D 3/12/2021 10 2,725,000 25 567,708 567,708.33 2,157,292 SUBV
Tana meubles/achat 01
chaise de bureau 10/13/2021 3 440,000 10 11,000 11,000.00 429,000 SUBV
Sodim achat 02 armoire basse
metallique 10/15/2021 3 867,840 10 21,696 21,696.00 846,144 SUBV

Sodim achat 01 rangement

métal/scolarité 10/22/2021 2 555,636 10 9,261 9,260.60 546,375 SUBV
Sodim achat 02 armoires
métal/scolarité 10/22/2021 2 1,513,236 10 25,221 25,220.60 1,488,015 SUBV
Luxor achat 3 chaises noir en
plastique 10/25/2021 2 508,200 10 8,470 8,470.00 499,730 SUBV
Luxor achat 4 chaises noir en
plastique 10/25/2021 2 677,600 10 11,293 11,293.33 666,307 SUBV
Sodim achat 05 armoires 01
rangement 11/5/2021 2 4,338,726 10 72,312 72,312.10 4,266,414 SUBV
West Digital achat onduleur
biblio 11/10/2021 2 699,000 25 29,125 29,125.00 669,875 SUBV

Sodim achat retour de bureau 11/16/2021 1 289,200 10 2,410 2,410.00 286,790 SUBV
Sodim achat tableau blanc
600x900
Sodim achat tableau blanc
1200x2400
Luxor achat bureau gris 11/17/2021 1 435,000 10 3,625 3,625.00 431,375 SUBV

Luxor achat retour de bureau 11/17/2021 1 260,000 10 2,167 2,166.67 257,833 SUBV
Luxor achat rangement a
portes 11/17/2021 1 450,000 10 3,750 3,750.00 446,250 SUBV

Luxor achat rangement a vitre 11/17/2021 1 865,000 10 7,208 7,208.33 857,792 SUBV

Luxor achat 02 bureaux gris 11/17/2021 1 780,000 10 6,500 6,500.00 773,500 SUBV
Luxor achat rangement a
portes 11/17/2021 1 450,000 10 3,750 3,750.00 446,250 SUBV
Pc Repair/achat laptop asus
X543U 11/25/2021 1 2,950,000 25 61,458 61,458.33 2,888,542 SUBV
Sodim achat 01 armoire
métallique 11/30/2021 1 796,440 10 6,637 6,637.00 789,803 SUBV
Sanifer achat 01 climatiseur
Gree/biblio 12/1/2021 1 1,400,000 10 11,667 11,666.67 1,388,333 SUBV

Sanifer achat 02 climatiseur

Gree/compta - scolarité 12/1/2021 1 2,800,000 10 23,333 23,333.33 2,776,667 SUBV
Sodim achat 02 armoires
métallique 12/2/2021 1 1,592,880 10 13,274 13,274.00 1,579,606 SUBV
Pc Repair/acaht ordinateur
Asus X543U 12/6/2021 1 3,000,000 25 62,500 62,500.00 2,937,500 SUBV
NATURES DES IMMOBILISAT AMORTISSEMENTS
DATE DUREES EN MONTANT TAUX EN VALEUR
D'ACQUISITION MOIS D'ACQUISITION % EXERCICE ANTERIEUR TOTAL RESIDUELLE MODE D'ACQUISITION ETAT

MATERIEL MOBILIER DE BUREAU

TOTAL 66,518,907 3,208,691 28,273,365.60 31,482,056.47 35,036,851

66,518,907 3,208,691 28,273,365.60 31,482,056.47 35,036,851 2021

MATERIEL INFORMATIQUE
TOTAL 209,534,978 21,976,552 138,573,702.35 160,550,254.21 48,984,724

TOTAL 209,534,978 21,976,552 138,573,702.35 160,550,254.21 48,984,724 2021

SONORISATION - -
TOTAL 110,978,664 7,917,537 86,238,380.20 94,155,916.87 16,822,747
86,238,380.00
7,917,536.87
TOTAL 110,978,664 7,917,537 86,238,380.20 94,155,916.87 16,822,747 2021

LOGICIEL
TOTAL 8,870,598 1,774,120 3,400,395.95 5,174,515.57 3,696,083

TOTAL 8,870,598 1,774,120 3,400,395.95 5,174,515.57 3,696,083 2021

MOBILIER SALLE DE
CLASSE

TOTAL 73,990,788 10,322,170 13,210,963.67 23,533,133.54 50,457,654

TOTAL 73,990,788 10,322,170 13,210,963.67 23,533,133.54 50,457,654 2021

MOBILIER BIBLIOTHEQUE
TOTAL 25,949,894 2,952,739 - 2,952,739.40 22,997,155

TOTAL 25,949,894 2,952,739 - 2,952,739.40 22,997,155 2021

2021 TOTAL 495,843,828 48,151,808 269,696,807.76 317,848,616.06 177,995,212

 TABLEAU D'AMORTISSEMENT POUR L'EXERCICE 2022

NATURES DES IMMOBILISAT AMORTISSEMENTS

DATE DUREES EN MONTANT TAUX EN VALEUR
D'ACQUISITION MOIS D'ACQUISITION % EXERCICE ANTERIEUR TOTAL RESIDUELLE

MATERIEL MOBILIER DE BUREAU

- - - -
TOTAL 69,195,987 4,905,408 31,482,056.13 36,387,464.50 32,808,523

66,518,907 3,208,691 28,273,365.60 31,482,056.47 35,036,851

MATERIEL INFORMATIQUE

TOTAL 243,110,724 23,841,800 160,550,254.21 184,392,054.01 58,718,670

TOTAL 209,534,978 21,976,552 138,573,702.35 160,550,254.21 48,984,724

SONORISATION - -

TOTAL 111,628,664 5,156,913 94,155,916.87 99,312,830.20 12,315,834

TOTAL 110,978,664 7,917,537 86,238,380.20 94,155,916.87 16,822,747

LOGICIEL

TOTAL 8,870,598 1,774,120 5,174,515.57 6,948,635.19 1,921,963

TOTAL 8,870,598 1,774,120 3,400,395.95 5,174,515.57 3,696,083

MOBILIER SALLE DE
CLASSE

TOTAL 85,180,790 11,145,537 23,533,133.54 34,678,670.45 50,502,119

TOTAL 73,990,788 10,322,170 13,210,963.67 23,533,133.54 50,457,654

MOBILIER BIBLIOTHEQUE

TOTAL 38,949,894 2,952,739 2,952,739.40 5,905,478.80 33,044,415

TOTAL 25,949,894 2,952,739 - 2,952,739.40 22,997,155

2022 TOTAL 556,936,656 49,776,517 317,848,615.72 367,625,133.16 189,311,523

2021 TOTAUX 495,843,828 48,151,808 269,696,807.76 317,848,616.06 177,995,212

NATURES DES IMMOBILISAT AMORTISSEMENTS
DATE DUREES EN MONTANT TAUX EN VALEUR
D'ACQUISITION MOIS D'ACQUISITION % EXERCICE ANTERIEUR TOTAL RESIDUELLE MODE D'ACQUISITION
k&S Technology: Retrait CHQ
Nr 27856051 (2 UC pour la
bibliothèque) 12/21/2018 12 3,480,000 25 870,000 2,610,000.00 3,480,000.00 - SUBVENTIONS

Tables et chaises pour salles 12/26/2018 12 29,950,000 10 2,995,000 8,985,000.00 11,980,000.00 17,970,000 SUBVENTIONS
West Digital/achat
imprimante Hp pro MFP 130A
biblio 11/15/2019 12 1,150,000 25 287,500 622,916.67 910,416.67 239,583 SUBVENTIONS
Tana meubles/achat tables
salle de classe 12/2/2019 12 13,940,000 10 1,394,000 2,904,166.67 4,298,166.67 9,641,833 SUBVENTIONS

Madalux/achat ventilateurs 12/10/2019 12 705,000 10 70,500 146,875.00 217,375.00 487,625 SUBVENTIONS

Sanifer/achat climatiseur
mobile 12/18/2019 12 2,800,000 10 280,000 560,000.00 840,000.00 1,960,000 SUBVENTIONS
K&S Technologies/achat UC
bibliothèque 12/19/2019 12 1,840,000 25 460,000 920,000.00 1,380,000.00 460,000 SUBVENTIONS
West Digital/achat onduleur
biblio 1/24/2020 12 410,000 25 102,500 196,458.33 298,958.33 111,042 SUBVENTIONS
West Digital/achat écran
Biblio 3/13/2020 12 630,000 25 157,500 288,750.00 446,250.00 183,750 SUBV
West Digital/achat onduleur
connection 6/23/2020 12 699,000 25 174,750 262,125.00 436,875.00 262,125 SUBVENTIONS
K & S technologies/achat 05
laptop intel i5 7/13/2020 12 12,750,000 25 3,187,500 4,781,250.00 7,968,750.00 4,781,250 SUBVENTIONS
K & S technologies/achat 03
routeurs Tenda 7/13/2020 12 828,000 25 207,000 310,500.00 517,500.00 310,500 SUBVENTIONS
West Digital/achat 06
onduleurs 9/16/2020 12 4,194,000 25 1,048,500 1,310,625.00 2,359,125.00 1,834,875 SUBVENTIONS
World Wide Wan/achat
smartboard 9/21/2020 12 17,073,410 20 3,414,682 3,414,681.91 6,829,363.82 10,244,046 SUBVENTIONS
West Digital achat baffle Der
Ort 9/30/2020 12 420,000 20 84,000 161,000.00 245,000.00 175,000 SUBV
Khast/ach 03 laptop 10/2/2020 12 8,250,000 25 2,062,500 2,578,125.00 4,640,625.00 3,609,375 SUBVENTIONS
Umatec/11 chaises biblio 11/24/2020 12 1,812,534 10 181,253 181,253.40 362,506.80 1,450,027 SUBVENTIONS
West Digital/achat vidéo
projecteur biblio 12/3/2020 12 1,560,000 25 390,000 390,000.00 780,000.00 780,000 SUBVENTIONS
West Digital/achat ecran
projection biblio 12/3/2020 12 825,000 25 206,250 206,250.00 412,500.00 412,500 SUBVENTIONS
Sodim/01 caisson mobile
biblio 12/8/2020 12 699,360 10 69,936 69,936.00 139,872.00 559,488 SUBVENTIONS
Luxor/01 chaise visiteur
biblio 12/8/2020 12 165,000 10 16,500 16,500.00 33,000.00 132,000 SUBVENTIONS
Baffle retour 12/14/2020 12 5,900,000 20 1,180,000 1,180,000.00 2,360,000.00 3,540,000 SUBV
Ampli Bass 12/14/2020 12 3,250,000 20 650,000 650,000.00 1,300,000.00 1,950,000 SUBV
Ampli guitar 12/14/2020 12 2,950,000 20 590,000 590,000.00 1,180,000.00 1,770,000 SUBV
Table numérique 12/14/2020 12 5,750,000 20 1,150,000 1,150,000.00 2,300,000.00 3,450,000 SUBV
Ipad 12/14/2020 12 1,500,000 20 300,000 300,000.00 600,000.00 900,000 SUBV

City meubles/canapé biblio 12/14/2020 12 2,690,000 10 269,000 269,000.00 538,000.00 2,152,000 SUBVENTIONS
Conception mobilier
bibliothèque 12/31/2020 12 18,198,000 10 1,819,800 1,819,800.00 3,639,600.00 14,558,400 SUBVENTIONS
Bodo Aptitudes/ach APN
Canon EOS 750D 3/12/2021 12 2,725,000 25 681,250 567,708.33 1,248,958.33 1,476,042 SUBV
Tana meubles/achat 01
chaise de bureau 10/13/2021 12 440,000 10 44,000 11,000.00 55,000.00 385,000 SUBV
Sodim achat 02 armoire basse
metallique 10/15/2021 12 867,840 10 86,784 21,696.00 108,480.00 759,360 SUBV
Sodim achat 01 rangement
métal/scolarité 10/22/2021 12 555,636 10 55,564 9,260.60 64,824.20 490,812 SUBV
Sodim achat 02 armoires
métal/scolarité 10/22/2021 12 1,513,236 10 151,324 25,220.60 176,544.20 1,336,692 SUBV
Luxor achat 3 chaises noir en
plastique 10/25/2021 12 508,200 10 50,820 8,470.00 59,290.00 448,910 SUBV
Luxor achat 4 chaises noir en
plastique 10/25/2021 12 677,600 10 67,760 11,293.33 79,053.33 598,547 SUBV
Sodim achat 05 armoires 01
rangement 11/5/2021 12 4,338,726 10 433,873 72,312.10 506,184.70 3,832,541 SUBV
West Digital achat onduleur
biblio 11/10/2021 12 699,000 25 174,750 29,125.00 203,875.00 495,125 SUBV

Sodim achat retour de bureau 11/16/2021 12 289,200 10 28,920 2,410.00 31,330.00 257,870 SUBV
Luxor achat bureau gris 11/17/2021 12 435,000 10 43,500 3,625.00 47,125.00 387,875 SUBV

Luxor achat retour de bureau 11/17/2021 12 260,000 10 26,000 2,166.67 28,166.67 231,833 SUBV
Luxor achat rangement a
portes 11/17/2021 12 450,000 10 45,000 3,750.00 48,750.00 401,250 SUBV

Luxor achat rangement a vitre 11/17/2021 12 865,000 10 86,500 7,208.33 93,708.33 771,292 SUBV

Luxor achat 02 bureaux gris 11/17/2021 12 780,000 10 78,000 6,500.00 84,500.00 695,500 SUBV
Luxor achat rangement a
portes 11/17/2021 12 450,000 10 45,000 3,750.00 48,750.00 401,250 SUBV
Pc Repair/achat laptop asus
X543U 11/25/2021 12 2,950,000 25 737,500 61,458.33 798,958.33 2,151,042 SUBV
Sodim achat 01 armoire
métallique 11/30/2021 12 796,440 10 79,644 6,637.00 86,281.00 710,159 SUBV
Sanifer achat 01 climatiseur
Gree/biblio 12/1/2021 12 1,400,000 10 140,000 11,666.67 151,666.67 1,248,333 SUBV

Sanifer achat 02 climatiseur

Gree/compta - scolarité 12/1/2021 12 2,800,000 10 280,000 23,333.33 303,333.33 2,496,667 SUBV
Sodim achat 02 armoires
métallique 12/2/2021 12 1,592,880 10 159,288 13,274.00 172,562.00 1,420,318 SUBV
Pc Repair/acaht ordinateur
Asus X543U 12/6/2021 12 3,000,000 25 750,000 62,500.00 812,500.00 2,187,500 SUBV
CJ7/achat baffle MM3
speaker 2/15/2022 11 650,000 20 119,167 - 119,166.67 530,833 SUBV
Kaboum PC/achat 4 PC 12/9/2022 0 13,000,000 25 - - - 13,000,000 SUBVENTIONS

TOTAL 186,463,062 27,983,314 37,839,578.28 65,822,892.05 120,640,169.50