| Dossier : SNU52 Date : 13/12/2018 Exercice du 01/09/2016 au 31/07/2017 | ||
BILAN au 31/07/2017 |
||
|
ACTIF
|
N
|
N-1
|
PASSIF
|
N
|
N-1
|
||
|
BRUT
|
AMORT
ET DEP
|
NET
|
NET
|
||||
|
ACTIF
IMMOBILISE (I)
|
270
|
0
|
270
|
0
|
FONDS
SYNDICAUX
|
20 152
|
20 374
|
|
ACTIF
INCORPOREL
|
0
|
0
|
0
|
0
|
RESERVES
|
0
|
0
|
|
ACTIF
CORPOREL
|
270
|
0
|
270
|
0
|
REPORT
A NOUVEAU
|
0
|
0
|
|
ACTIF
FINANCIER
|
0
|
0
|
0
|
RESULTAT
|
6 178
|
5 321
|
|
|
TOTAL
(I)
|
26 330
|
25 695
|
|||||
|
ACTIF
CIRCULANT (II)
|
497
|
497
|
452
|
||||
|
PROVISIONS
(II)
|
0
|
0
|
|||||
|
STOCK
ET FOURNITURES
|
FONDS
DEDIES (III)
|
0
|
0
|
||||
|
CREANCES
|
497
|
497
|
452
|
DETTES
FINANCIERES
|
0
|
0
|
|
|
DISPONIBILITE
(III)
|
25 570
|
25 570
|
25 316
|
DETTES
DIVERSES
|
7
|
73
|
|
|
TOTAL
(IV)
|
7
|
73
|
|||||
|
COMPTES
DE REGULARISATION (IV)
|
0
|
0
|
0
|
COMPTES
DE REGULARISATION (V)
|
0
|
0
|
|
|
TOTAL
(I+II+III+IV)
|
26 337
|
0
|
26 337
|
25 768
|
TOTAL
(I+II+III+IV+V)
|
26 337
|
25 768
|