| Dossier : SNU52 Date : 13/12/2018 Exercice du 01/08/2018 au 31/07/2019 | ||
BILAN au 31/07/2019 |
||
|
ACTIF
|
N
|
N-1
|
PASSIF
|
N
|
N-1
|
||
|
BRUT
|
AMORT
ET DEP
|
NET
|
NET
|
||||
|
ACTIF
IMMOBILISE (I)
|
0
|
0
|
0
|
0
|
FONDS
SYNDICAUX
|
33 362
|
26 330
|
|
ACTIF
INCORPOREL
|
0
|
0
|
0
|
0
|
RESERVES
|
0
|
0
|
|
ACTIF
CORPOREL
|
0
|
0
|
0
|
0
|
REPORT
A NOUVEAU
|
0
|
0
|
|
ACTIF
FINANCIER
|
0
|
0
|
0
|
RESULTAT
|
-4 980
|
7 032
|
|
|
TOTAL
(I)
|
28 382
|
33 362
|
|||||
|
ACTIF
CIRCULANT (II)
|
0
|
0
|
0
|
||||
|
PROVISIONS
(II)
|
0
|
0
|
|||||
|
STOCK
ET FOURNITURES
|
FONDS
DEDIES (III)
|
0
|
0
|
||||
|
CREANCES
|
0
|
0
|
0
|
DETTES
FINANCIERES
|
1 868
|
0
|
|
|
DISPONIBILITE
(III)
|
30 904
|
30 904
|
34 250
|
DETTES
DIVERSES
|
654
|
888
|
|
|
TOTAL
(IV)
|
2 523
|
888
|
|||||
|
COMPTES
DE REGULARISATION (IV)
|
0
|
0
|
0
|
COMPTES
DE REGULARISATION (V)
|
0
|
0
|
|
|
TOTAL
(I+II+III+IV)
|
30 904
|
0
|
30 904
|
34 250
|
TOTAL
(I+II+III+IV+V)
|
30 904
|
34 250
|