Date

Libellé Valeur d'acquisition

2/1/1999
d'acquisition Matèriel de bureau 1,390.00 23.25
2/1/1998 Matèriel de bureau 24,372.00 24.26
11/1/1999 Matèriel de bureau 4,062.00 22.49
5/19/2000 Matèriel de bureau 2,499.99 21.93
11/3/2000 Matèriel de bureau 2,600.00 21.47
1/25/2001 Matèriel de bureau 4,300.00 21.24
6/11/2002 Matèriel de bureau 7,500.00 19.84
6/12/2002 Matèriel de bureau 500.00 19.84
12/5/2002 Matèriel de bureau 680.00 19.35
12/5/2002 Matèriel de bureau 3,200.00 19.35
12/31/2015 Sorti Mat Bureau acquis de 1999 à 2002 - 21,346.02 6.09
5/30/2003 Matèriel de bureau 1,600.00 18.86
9/15/2003 Fax (1) 2,450.00 18.56
12/31/2015 Fax (1) - 2,450.00 6.09
12/19/2003 PHOTOCOPIEUR 15,000.00 18.30
12/31/2015 PHOTOCOPIEUR - 15,000.00 6.09
11/19/2004 Projecteur EPSON-1- 18,960.00 17.36
12/31/2015 Projecteur EPSON-1- - 18,960.00 6.09
2/27/2004 FAX PHILIPS 2,556.00 18.10
12/31/2015 FAX PHILIPS - 2,556.00 6.09
11/19/2004 COFFRE-FORT -1- 2,225.00 17.36
12/30/2004 FAX PANASONIC 2,300.00 17.25
12/31/2015 FAX PANASONIC - 2,300.00 6.09
3/7/2005 Fax -4- & Photocopieur -1- 25,680.00 17.06
12/31/2015 Sortie quatre 4 FAXs & PHOTOCOPIEUR - 25,680.00 6.09
7/13/2005 Fax -1- 1,500.00 16.71
12/31/2015 Sorti FAX CANON - 1,500.00 6.09
9/30/2005 Photocopieur Minolta 14,750.00 16.49
12/31/2015 Sortie Photocopieur Minolta - 14,750.00 6.09
12/22/2005 Fax -1- 2,160.00 16.26
12/31/2015 SortieFAX BROTHER - 2,160.00 6.09
1/18/2006 Matèriel de bureau 600.00 16.18
12/31/2015 Matèriel de bureau - 600.00 6.09
2/3/2006 Matèriel de bureau 4,320.00 16.14
7/12/2006 Matèriel de bureau 4,080.00 15.70
12/31/2015 Matèriel de bureau - 4,080.00 6.09
7/15/2006 Matèriel de bureau 16,500.00 15.69
12/31/2015 Matèriel de bureau - 6,220.00 6.09
9/18/2006 Matèriel de bureau 20,040.00 15.51
2/23/2007 Matèriel de bureau 9,144.00 15.07
2/23/2007 Matèriel de bureau 15,120.00 15.07
3/1/2007 Matèriel de bureau 20,460.00 15.05
9/30/2007 Matèriel de bureau 5,400.00 14.46
10/10/2007 Matèriel de bureau 11,040.00 14.43
12/31/2015 Matèriel de bureau - 11,040.00 6.09

1/14/2008 coffre fort 2,700.00 14.17

2/6/2008 tableau magnétiques 960.00 14.10

5/29/2008 fax panasonic 2,580.00 13.79

12/31/2015 fax panasonic - 2,580.00 6.09

3/27/2008 video projecteur 9,000.00 13.96

12/31/2015 Sorti 1 UC DELL +ECRAN PCCOMPLT - 3,600.00 6.09

6/10/2008 fax thermique 3,600.00 13.76

8/2/2008 fax sharp 1,980.00 13.61

8/29/2008 fax sharp 2,640.00 13.53

9/1/2008 table fauteuil 1,000.00 13.53

12/31/2015 table fauteuil - 1,000.00 6.09

9/5/2008 salon fauteuil cuir 9,000.00 13.51

9/24/2008 fax panasonic 2,580.00 13.46

12/19/2008 2 fax philips 3,720.00 13.22

1/1/2009 Matèriel de bureau 1,920.00 13.19

12/31/2015 Fax - 1,920.00 6.09

2 Fax PHILPS +1 TBLEAU D4AFFICHAGE

1/5/2009 5,280.00 13.18
(1300)

2/23/2009 FAX PANASONIC 2,508.00 13.04

3/31/2009 1fax PANASONIC 7,200.00 12.94

4/1/2009 Matèriel de bureau 1,604.40 12.94

7/27/2009 1fax PANASONIC 1,800.00 12.61

11/26/2009 1fax PANASONIC 5,400.00 12.27

2/23/2010 1fax PANASONIC 2,220.00 12.03

9/30/2010 1Fax Panasonic 23,280.00 11.42

10/30/2010 1Fax Panasonic+Cofrt Fort 400KG+300 KG 9,480.00 11.33

2/11/2011 Fax Panasonic 2,220.00 11.04

2/12/2011 Photocopieur KYOCERA180 8,340.00 11.04

4/19/2011 SCANNER CANON LIDE 110 738.00 10.86

4/22/2011 COFRE FORT 100KG 1,860.00 10.85

5/30/2011 FAX PANASONIC THERMIQUAE 1,800.00 10.74

5/24/2011 COFRE FORT 300KG 3,480.00 10.76
6/18/2011 POHOTOCOPIEUR RIOCH 4,800.00 10.69
9/30/2011 FAX LASER CANON L160 2,500.00 10.40
9/30/2011 IMPRIM HP LASZE R1102 1,188.00 10.40
11/11/2011 FAX PANASONIC 2,280.00 10.29
3/29/2012 Cofrt Fort S-25E II ZZ 1,000.00 9.90
4/6/2012 Cofrt Fort 1,000.00 9.88
10/1/2012 Poste Standar Alcatel 1,440.00 9.38
12/4/2012 5 Cofrt Fort pour les Pik Up 12,900.00 9.21
7/5/2014 COFFRE-FORT CAJA 50CM/TANGER 2,000.00 7.60
7/7/2014 SUPPORT TABLEAUX 420.00 7.59
7/8/2014 COFFRE-FORT CAJA 50CM/LARACHE 2,000.00 7.59
7/15/2014 COFFRE-FORT CAJA 50CM/TETOUANE 2,000.00 7.57
7/19/2014 TABLEAUX SCOLAIRE DIM 2000*1000 1,320.00 7.56
7/21/2014 3 COFFRE-FORT 7,920.00 7.56
1/30/2015 Coffre-Fort a combinaison electronic 51 kg 3,780.00 7.02
1/30/2015 Tableau d'affichage en liege LISSASFA 170.00 7.02
3/4/2015 COFFRE [Link] 3,780.00 6.93
3/6/2015 COFFRE FORT 3,950.00 6.92
4/3/2015 COFFRE FORT+TAB AFFICHAGE 4,389.30 6.84
4/28/2015 [Link]-DIRECT° 240.00 6.78
5/7/2015 COFFRE FORT+TAB AFFICHAGE 4,499.12 6.75
1COFFRE FORT A COMBINAISON
7/31/2015 ELECTRONIQUE ESD 103 51 KG
4,680.00 6.51
8/25/2015 1 FAX-SIEGE DE GOUVERNANCE 2,100.00 6.44
10/22/2014 UN [Link]- 2,640.00 7.30
11/12/2015 COFFRE FORT +TABLEAU AFFICHAGE 4,850.00 6.23
11/12/2015 COFFRE FORT +TABLEAU AFFICHAGE 4,850.00 6.23
PRORATA /FACT Transport/ILEF Mobilier & Mat Bureau
11/14/2015 Aquis pour CASA-AL JADIDA & Marrakech 1,104.60 6.22
11/26/2015 1 COFFRE+TABL. D'AF-DIRECT 8,400.00 6.19
11/27/2015 COFFRE FORT 4,850.00 6.18
8/25/2015 FAX SAMSUNG MULTIFONCTION 1,750.00 6.44
1/18/2016 FAX PANASONIC THERMIQUE 1,750.00 6.04
2/8/2016 COFFRE FORT 3,783.00 5.98
2/29/2016 ACHAT DE MAT. BUREAU-AGENCE FES- 5,338.32 5.92
3/3/2016 MATERIEL AGCE MHAMID MARRAKECH 5,558.40 5.91
3/9/2016 MATERIEL AGCE ERRAHMA 4,772.40 5.90
3/9/2016 MATERIEL AGCE MABROUKA 4,772.40 5.90
3/23/2016 ACHATS DE MAT. BUREAU-AG. TAOURIRT- 5,552.40 5.86
4/15/2016 ACHAT D'UNE IMPRIM. à TICKET-DIREC° 5,520.00 5.79
4/27/2016 ACHAT D'UN TAB. D'AFF.-AG. MADAGH- 240.00 5.76
4/27/2016 ACHAT DE 11 COFFRES FORTS-AGENCES- 49,935.60 5.76
4/29/2016 ACHAT D'UN TABLEAU DE CONFERENCE 720.00 5.76
8/4/2016 [Link]- Coffre Fort 4,772.40 5.49
10/27/2016 COFFRE FORT KARIA 3,783.00 5.25
11/8/2016 COFFRE FORT MOHAMADIA 3,783.00 5.22
11/8/2016 COFFRE FORT TAHLA 3,783.00 5.22
11/23/2016 COFFRE FORT-SIDI MAAROUF 3,783.00 5.18
12/19/2016 COFFRET SOUS MAIN AVEC ACCESSOIRES 600.00 5.11
12/28/2016 COFFRE FORT A COMBINAISON ELECTRONIQUE 3,783.00 5.08
1/1/2017 RGUL TVA CPT 2016 - 2,042.17 5.07
1/1/2017 RGUL TVA CPT 2016 - 3,037.76 5.07
1/1/2017 RGUL TVA CPT 2016 - 1,980.00 5.07
3/20/2017 ACHAT DE MATBUREAU-NV AGENCE, 15,762.50 4.85
4/14/2017 ACHAT DE MATBUREAU ,AG, SEFROU 3,783.00 4.78
4/14/2017 ACHAT DE MATBUREAU ,AG, MEKNES 3,783.00 4.78
4/14/2017 ACHAT DE MATBUREAU ,AG, SBIT 3,783.00 4.78
4/14/2017 ACHAT DE MATBUREAU ,AG, SOUALEM 3,783.00 4.78
5/3/2017 ACHAT DE MATBUREAU , SCE INFORMATIQUE 245.00 4.73
6/29/2017 ACHAT DE MATBUREAU , AG,TAOUNANTE 4,539.60 4.57
6/29/2017 ACHAT DE MATBUREAU , AG,FES 4,539.60 4.57
6/29/2017 ACHAT DE MATBUREAU , AG,TACHAROUK 4,539.60 4.57
7/17/2017 ACHAT DE MATBUREAU , AG, BNM 2 5,303.30 4.52
7/17/2017 ACHAT DE MATBUREAU , AG, NADOR2 5,303.30 4.52
7/17/2017 ACHAT DE MATBUREAU , AG, TETOUANE 2 5,303.30 4.52
7/17/2017 ACHAT DE MATBUREAU , AG, SRAGHNA 5,303.30 4.52
7/18/2017 ACHAT DE MATBUREAU , AG, LAAOUAMRA 5,303.30 4.52
8/1/2017 ACHAT DE MATBUREAU , AG, TEMARA 2 5,303.00 4.48
10/26/2017 ACHAT DE MATBUREAU , COFFRT 8 SUPERVISIONS 33,958.40 4.24
12/31/2018 59,100.00 3.04
12/31/2018 183,240.00 3.04
12/31/2018 3,152.50 3.04
12/31/2018 756.60 3.04
12/31/2018 756.60 3.04
12/31/2018 756.60 3.04
12/31/2018 756.60 3.04
12/31/2018 3,037.76 3.04
12/31/2018 1,980.00 3.04
12/31/2018 1,225.34 3.04
3/11/2019 BUREAU+CHAISE VISITEUR+ARMOIRE BASSE 35,412.00 2.85
5/10/2019 VIDEO projecteur SUP BERKANE 5,340.00 2.68
8/26/2019 VIDEO projecteur SUP BERKANE 5,340.00 2.38
12/16/2019 VIDEO projecteur DIRECTION CASA 5,340.00 2.07
24/02/20 TV SAMSUNG SIEGE 2,460.00 1.88
6/8/2022 BUREAU EN BOIS DRAPEAU/AVEC LOGO 1,920.00
12/31/2021 MATERIEL DE BUREAU 853,218.58 -

080622 ACH
 Taux Amt cumulée au début
Durée amort de l'exercice
d'exercice
6,462.73 20% 1,390.00
118,258.36 20% 24,372.00
18,269.97 20% 4,062.00
10,966.62 20% 2,499.99
11,162.67 20% 2,600.00
18,263.06 20% 4,300.00
14,881.25 10% 7,500.00
991.94 10% 500.00
1,315.80 10% 680.00
6,192.00 10% 3,200.00
- 12,997.35 10% - 21,346.02
3,017.78 10% 1,600.00
4,547.47 10% 2,450.00
- 1,491.78 10% - 2,450.00
27,445.83 10% 15,000.00
- 9,133.33 10% - 15,000.00
32,921.93 10% 18,960.00
- 11,544.53 10% - 18,960.00
4,627.07 10% 2,556.00
- 1,556.32 10% - 2,556.00
3,863.47 10% 2,225.00
3,967.50 10% 2,300.00
- 1,400.44 10% - 2,300.00
43,820.07 10% 25,680.00
- 15,636.27 10% - 25,680.00
2,506.25 10% 1,500.00
- 913.33 10% - 1,500.00
24,321.11 10% 14,750.00
- 8,981.11 10% - 14,750.00
3,511.80 10% 2,160.00
- - 2,160.00
971.00 10% 600.00 -
- 365.33 10% - 600.00
6,972.00 10% 4,320.00 -
6,404.47 10% 4,080.00
- 2,484.27 10% - 4,080.00
25,886.67 10% 16,500.00 -
- 3,787.29 10% - 6,220.00
31,078.70 10% 20,040.00 -
13,779.50 10% 9,144.00 -
22,785.00 10% 15,120.00 -
30,797.98 10% 20,460.00 -
7,809.00 10% 5,400.00 -
15,934.40 10% 11,040.00 -
- 6,722.13 10% - 11,040.00 -

7,650.00 20% 5ans 2,700.00

2,707.73 20% 5ans 960.00

7,115.07 20% 5ans 2,580.00

- 3,141.87 20% 5ans - 2,580.00

25,135.00 20% 5ans 9,000.00

- 4,384.00 20% 5ans - 3,600.00

9,904.00 20% 5ans 3,600.00

5,388.90 20% 5ans 1,980.00

7,145.60 20% 5ans 2,640.00

2,705.00 20% 5ans 1,000.00

- 1,217.78 20% 5ans - 1,000.00

24,325.00 20% 5ans 9,000.00

6,945.93 20% 5ans 2,580.00

9,837.33 20% 5ans 3,720.00

5,063.47 20% 5ans 1,920.00

- 2,338.13 20% 5ans - 1,920.00

13,912.80 20% 5ans 5,280.00

6,540.31 20% 5ans 2,508.00

18,632.00 20% 5ans 7,200.00

4,150.94 20% 5ans 1,604.40

4,540.00 20% 5ans 1,800.00

13,254.00 20% 5ans 5,400.00

5,339.10 20% 5ans 2,220.00

53,156.00 20% 5ans 23,280.00

21,488.00 20% 5ans 9,480.00

 4,903.73 20% 5ans 2,220.00 -

18,417.50 20% 5ans 8,340.00 -

1,602.69 20% 5ans 738.00 -

4,036.20 20% 5ans 1,860.00 -

3,868.00 20% 5ans 1,800.00 -

7,489.73 20% 5ans 3,480.00 -
10,264.00 20% 5ans 4,800.00 -
5,201.39 20% 5ans 2,500.00 -
2,471.70 20% 5ans 1,188.00 -
4,690.47 20% 5ans 2,280.00 -
1,980.00 20% 5ans 1,000.00 -
1,975.56 20% 5ans 1,000.00 -
2,702.40 20% 5ans 1,440.00 -
23,750.33 20% 5ans 12,900.00 -
3,040.00 20% 5ans 2,000.00
637.93 20% 5ans 420.00
3,036.67 20% 5ans 2,000.00
3,028.89 20% 5ans 2,000.00
1,996.13 20% 5ans 1,320.00
11,968.00 20% 5ans 7,920.00
5,306.70 20% 5 ans 3,780.00
238.66 20% 5 ans 170.00
5,237.40 20% 5 ans 3,780.00
5,468.56 20% 5 ans 3,950.00
6,008.46 20% 5 ans 4,389.30
325.20 20% 5 ans 240.00
6,073.81 20% 5 ans 4,499.12
6,097.00 20% 5 ans 4,680.00

2,706.67 20% 5 ans 2,100.00

3,852.93 20% 5 ans 2,640.00 -
6,038.25 20% 5 ans 4,850.00
6,038.25 20% 5 ans 4,850.00
1,374.00 20% 5 ans 1,104.60
10,392.67 20% 5 ans 8,400.00
5,997.83 20% 5 ans 4,850.00
 2,255.56 20% 1,750.00
2,113.61 20% 5ans 1,720.83 29.17
4,524.89 20% 5ans 3,783.00 -
6,322.94 20% 5ans 5,160.38 177.94
6,574.35 20% 5ans 5,373.12 185.28
5,628.78 20% 5ans 4,613.32 159.08
5,628.78 20% 5ans 4,613.32 159.08
6,505.56 20% 5ans 5,274.78 277.62
6,397.07 20% 5ans 5,244.00 276.00
276.53 20% 5ans 224.00 16.00
57,536.91 20% 5ans 46,606.56 3,329.04
828.80 20% 5ans 672.00 48.00
5,236.38 20% 5ans 4,215.62 556.78
3,974.25 20% 5ans 3,152.50 630.50
3,949.03 20% 5ans 3,152.50 630.50
3,949.03 20% 5ans 3,152.50 630.50
3,917.51 20% 5ans 3,089.45 693.55
612.67 20% 5ans 480.00 120.00
3,843.95 20% 5ans 3,026.40 756.60
- 2,070.53 20% 5ans - 4,084.34 - 2,042.17
- 3,079.95 20% 5ans - 6,075.52 - 3,037.76
- 2,007.50 20% 5ans - 3,960.00 - 1,980.00
15,298.38 20% 5ans 14,974.38 788.13
3,619.07 20% 5ans 3,530.80 252.20
3,619.07 20% 5ans 3,530.80 252.20
3,619.07 20% 5ans 3,530.80 252.20
3,619.07 20% 5ans 3,530.80 252.20
231.80 20% 5ans 228.67 16.33
4,151.21 20% 5ans 4,085.64 453.96
4,151.21 20% 5ans 4,085.64 453.96
4,151.21 20% 5ans 4,085.64 453.96
4,796.54 20% 5ans 4,684.58 618.72
4,796.54 20% 5ans 4,684.58 618.72
4,796.54 20% 5ans 4,684.58 618.72
4,796.54 20% 5ans 4,684.58 618.72
4,793.59 20% 5ans 4,684.58 618.72
4,752.08 20% 5ans 4,684.32 618.68
28,808.04 20% 5ans 28,298.67 5,659.73
35,985.33 20% 5ans 35,460.00 11,820.00
111,572.80 20% 5ans 109,944.00 36,648.00
1,919.52 20% 5ans 1,891.50 630.50
460.69 20% 5ans 453.96 151.32
460.69 20% 5ans 453.96 151.32
 460.69 20% 5ans 453.96 151.32
460.69 20% 5ans 453.96 151.32
1,849.66 20% 5ans 1,822.66 607.55
1,205.60 20% 5ans 1,188.00 396.00
746.10 20% 5ans 735.20 245.07
20,184.84 20% 5ans 21,247.20 7,082.40
2,865.80 20% 5ans 3,204.00 1,068.00
2,545.40 20% 5ans 3,204.00 1,068.00
2,213.13 20% 5ans 3,204.00 1,068.00
923.87 20% 5ans 984.00 492.00
20% 5ans - 256.00
- - 699,062.26 75,893.66

1,459,305.83
2,158,368.08

MARKETING BUREAU EN BOIS DRAPEAU/AVEC LOGO

 Date de Fiin
Immb Cédée
Amt fin d'exercice VNA fin d'exercice d'amortisst
1,390.00 Valeur de cession - fiscal
1/31/2004
24,372.00 - 1/31/2003
4,062.00 - 10/30/2004
2,499.99 - 5/18/2005
2,600.00 - 11/2/2005
4,300.00 - 1/24/2006
7,500.00 - 6/8/2012
500.00 - 6/9/2012
680.00 - 12/2/2012
3,200.00 - 12/2/2012
- 21,346.02 - 12/28/2025
1,600.00 - 5/27/2013
2,450.00 - 9/12/2013
- 2,450.00 -
15,000.00 - 12/16/2013
- 15,000.00 -
18,960.00 - 11/17/2014
- 18,960.00 -
2,556.00 - 2/24/2014
- 2,556.00 -
2,225.00 - 11/17/2014
2,300.00 - 12/28/2014
- 2,300.00 -
25,680.00 - 3/5/2015
- 25,680.00 -
1,500.00 - 7/11/2015
- 1,500.00 -
14,750.00 - 9/28/2015
- 14,750.00 -
2,160.00 - 12/20/2015
- 2,160.00 -
600.00 - 1/16/2016
- 600.00 -
4,320.00 - 2/1/2016
4,080.00 - 7/9/2016
- 4,080.00 -
16,500.00 - 7/12/2016
- 6,220.00 -
20,040.00 - 9/15/2016
9,144.00 - 2/20/2017
15,120.00 - 2/20/2017
20,460.00 - 2/26/2017
5,400.00 - 9/27/2017
11,040.00 - 10/7/2017
- 11,040.00 -

2,700.00 - 1/12/2013

960.00 - 2/4/2013

2,580.00 - 5/28/2013
- 2,580.00 -

9,000.00 - 3/26/2013

- 3,600.00 -

3,600.00 - 6/9/2013

1,980.00 - 8/1/2013

2,640.00 - 8/28/2013

1,000.00 - 8/31/2013

- 1,000.00 -

9,000.00 - 9/4/2013

2,580.00 - 9/23/2013

3,720.00 - 12/18/2013

1,920.00 - 12/31/2013

- 1,920.00 -

5,280.00 - 1/4/2014

2,508.00 - 2/22/2014

7,200.00 - 3/30/2014

1,604.40 - 3/31/2014

1,800.00 - 7/26/2014

5,400.00 - 11/25/2014

2,220.00 - 2/22/2015

23,280.00 - 9/29/2015

9,480.00 - 10/29/2015
 2,220.00 - 2/10/2016

8,340.00 - 2/11/2016

738.00 - 4/17/2016

1,860.00 - 4/20/2016

1,800.00 - 5/28/2016
3,480.00 - 5/22/2016
4,800.00 - 6/16/2016
2,500.00 - 9/28/2016
1,188.00 - 9/28/2016
2,280.00 - 11/9/2016
1,000.00 - 3/28/2017
1,000.00 - 4/5/2017
1,440.00 - 9/30/2017
12,900.00 - 12/3/2017
2,000.00 - 7/4/2019
420.00 - 7/6/2019
2,000.00 - 7/7/2019
2,000.00 0.00 7/14/2019
1,320.00 - 7/18/2019
7,920.00 - 7/20/2019
3,780.00 - 1/29/2020
170.00 - 1/29/2020
3,780.00 - 3/2/2020
3,950.00 - 3/4/2020
4,389.30 - 4/1/2020
240.00 - 4/26/2020
4,499.12 - 5/5/2020

4,680.00 - 7/29/2020

2,100.00 - 8/23/2020
2,640.00 - 10/21/2019
4,850.00 - 11/10/2020
4,850.00 - 11/10/2020
1,104.60 - 11/12/2020
8,400.00 - 11/24/2020
4,850.00 - 11/25/2020
 1,750.00 -
1,750.00 - 1/16/2021
3,783.00 - 2/6/2021
5,338.32 - 2/27/2021
5,558.40 - 3/2/2021
4,772.40 - 3/8/2021
4,772.40 - 3/8/2021
5,552.40 - 3/22/2021
5,520.00 - 4/14/2021
240.00 - 4/26/2021
49,935.60 - 4/26/2021
720.00 - 4/28/2021
4,772.40 - 8/3/2021
3,783.00 - 10/26/2021
3,783.00 - 11/7/2021
3,783.00 - 11/7/2021
3,783.00 - 11/22/2021
600.00 - 12/18/2021
3,783.00 - 12/27/2021
- 6,126.51 4,084.34 12/31/2021
- 9,113.28 6,075.52 12/31/2021
- 5,940.00 3,960.00 12/31/2021
15,762.50 - 3/19/2022
3,783.00 - 4/13/2022
3,783.00 - 4/13/2022
3,783.00 - 4/13/2022
3,783.00 - 4/13/2022
245.00 - 5/2/2022
4,539.60 - 6/28/2022
4,539.60 - 6/28/2022
4,539.60 - 6/28/2022
5,303.30 - 7/16/2022
5,303.30 - 7/16/2022
5,303.30 - 7/16/2022
5,303.30 - 7/16/2022
5,303.30 - 7/17/2022
5,303.00 - 7/31/2022
33,958.40 - 10/25/2022
47,280.00 11,820.00 12/30/2023
146,592.00 36,648.00 12/30/2023
2,522.00 630.50 12/30/2023
605.28 151.32 12/30/2023
605.28 151.32 12/30/2023
 605.28 151.32 12/30/2023
605.28 151.32 12/30/2023
2,430.21 607.55 12/30/2023
1,584.00 396.00 12/30/2023
980.27 245.07 12/30/2023
28,329.60 7,082.40 3/9/2024
4,272.00 1,068.00 5/8/2024
4,272.00 1,068.00 8/24/2024
4,272.00 1,068.00 12/14/2024
1,476.00 984.00
256.00 1,664.00
- 775,211.91 - 76,342.66
Nbre de mois de
Apr-16 May-16 Jun-16 Apr-16
vie en 2015

- - - -

36.00 - - -
- - - -

160.42 160.42 160.42 160.42

151.00 151.00 151.00 151.00

76.20 76.20 76.20 76.20
126.00 126.00 126.00 126.00
170.50 170.50 170.50 170.50
45.00 45.00 45.00 45.00
- - - -
- - - -
 37.00 - - -

139.00 - - -

12.30 12.30 12.30 12.30

31.00 31.00 31.00 31.00

30.00 30.00 30.00 30.00

58.00 58.00 58.00 58.00
80.00 80.00 80.00 80.00
41.67 41.67 41.67 41.67
19.80 19.80 19.80 19.80
38.00 38.00 38.00 38.00
12 16.67 16.67 16.67 16.67
12 16.67 16.67 16.67 16.67
12 24.00 24.00 24.00 24.00
12 215.00 215.00 215.00 215.00
12 33.33 33.33 33.33 33.33
12 7.00 7.00 7.00 7.00
12 33.33 33.33 33.33 33.33
12 33.33 33.33 33.33 33.33
12 22.00 22.00 22.00 22.00
12 132.00 132.00 132.00 132.00
12 63.00 63.00 63.00 63.00
12 2.83 2.83 2.83 2.83
12 63.00 63.00 63.00 63.00
12 65.83 65.83 65.83 65.83
12 73.16 73.16 73.16 73.16
12 4.00 4.00 4.00 4.00
12 74.99 74.99 74.99 74.99

12 78.00 78.00 78.00 78.00

12 35.00 35.00 35.00 35.00

12 44.00 44.00 44.00 44.00
12 80.83 80.83 80.83 80.83
12 80.83 80.83 80.83 80.83
12 18.41 18.41 18.41 18.41
12 140.00 140.00 140.00 140.00
12 80.83 80.83 80.83 80.83
 12 - 29.17 29.17 29.17
12 - 75.66 75.66 75.66
12 - - 88.97 88.97
12 - - 92.64 92.64
12 - - 79.54 79.54
12 - - 79.54 79.54
12 - - - 92.54
12 - - - 92.00
12 - - - -
12 - - - -
12 - - - -
12 - - - -
12 - - - -
### 12 - - - -
### 12 - - - -
### 12 - - - -
12 - - - -
12 - - - -
0
0
0
3
4
4
4
4
4
6
6
6
7
7
7
7
7
7
10
12
12
12
12
12
 12
12
12
12
12
12
12
12
12
12
8
2,689.93 2,582.76 2,923.45 3,107.99
### 2,529.52 2,422.34 2,763.04 2,947.58
May-16 Jun-16 Jul-16 Aug-16 Sep-16

- - - - -

- - - - -
- - - - -

160.42 160.42 - - -

151.00 151.00 151.00 151.00 151.00

76.20 76.20 76.20 76.20 76.20
126.00 126.00 126.00 126.00 126.00
170.50 170.50 170.50 170.50 170.50
45.00 45.00 45.00 45.00 45.00
- - - - -
- - - - -
 - - - - -

- - - - -

- - - - -

- - - - -

30.00 - - - -
58.00 - - - -
80.00 80.00 - - -
41.67 41.67 41.67 41.67 41.67
19.80 19.80 19.80 19.80 19.80
38.00 38.00 38.00 38.00 38.00
16.67 16.67 16.67 16.67 16.67
16.67 16.67 16.67 16.67 16.67
24.00 24.00 24.00 24.00 24.00
215.00 215.00 215.00 215.00 215.00
33.33 33.33 33.33 33.33 33.33
7.00 7.00 7.00 7.00 7.00
33.33 33.33 33.33 33.33 33.33
33.33 33.33 33.33 33.33 33.33
22.00 22.00 22.00 22.00 22.00
132.00 132.00 132.00 132.00 132.00
63.00 63.00 63.00 63.00 63.00
2.83 2.83 2.83 2.83 2.83
63.00 63.00 63.00 63.00 63.00
65.83 65.83 65.83 65.83 65.83
73.16 73.16 73.16 73.16 73.16
4.00 4.00 4.00 4.00 4.00
74.99 74.99 74.99 74.99 74.99

78.00 78.00 78.00 78.00 78.00

35.00 35.00 35.00 35.00 35.00

44.00 44.00 44.00 44.00 44.00
80.83 80.83 80.83 80.83 80.83
80.83 80.83 80.83 80.83 80.83
18.41 18.41 18.41 18.41 18.41
140.00 140.00 140.00 140.00 140.00
80.83 80.83 80.83 80.83 80.83
 29.17 29.17 29.17 29.17 29.17
75.66 75.66 75.66 75.66 75.66
88.97 88.97 88.97 88.97 88.97
92.64 92.64 92.64 92.64 92.64
79.54 79.54 79.54 79.54 79.54
79.54 79.54 79.54 79.54 79.54
92.54 92.54 92.54 92.54 92.54
92.00 92.00 92.00 92.00 92.00
4.00 4.00 4.00 4.00 4.00
832.26 832.26 832.26 832.26 832.26
12.00 12.00 12.00 12.00 12.00
- - - 79.54 79.54
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3,912.95 3,824.95 3,584.54 3,664.08 3,664.08
3,752.54 3,664.54 725,352.91
Oct-16 Nov-16 Dec-16

- - -

- - -
- - -

- - -

- - -
76.20 76.20 76.20
126.00 126.00 126.00
170.50 170.50 170.50
45.00 45.00 45.00
- - -
- - -
 - - -

- - -

- - -

- - -

- - -
- - -
- - -
- - -
- - -
38.00 - -
16.67 16.67 16.67
16.67 16.67 16.67
24.00 24.00 24.00
215.00 215.00 215.00
33.33 33.33 33.33
7.00 7.00 7.00
33.33 33.33 33.33
33.33 33.33 33.33
22.00 22.00 22.00
132.00 132.00 132.00
63.00 63.00 63.00
2.83 2.83 2.83
63.00 63.00 63.00
65.83 65.83 65.83
73.16 73.16 73.16
4.00 4.00 4.00
74.99 74.99 74.99

78.00 78.00 78.00

35.00 35.00 35.00

44.00 44.00 44.00 220.00 506.00
80.83 80.83 80.83
80.83 80.83 80.83
18.41 18.41 18.41
140.00 140.00 140.00
80.83 80.83 80.83
 29.17 29.17 29.17
75.66 75.66 75.66
88.97 88.97 88.97
92.64 92.64 92.64
79.54 79.54 79.54
79.54 79.54 79.54
92.54 92.54 92.54
92.00 92.00 92.00
4.00 4.00 4.00
832.26 832.26 832.26
12.00 12.00 12.00
79.54 79.54 79.54
- 63.05 63.05
- 63.05 63.05
- 63.05 63.05
- - 63.05
- - -
- - -
3,451.61 3,602.76 3,665.81 14,364.30
#REF!
 -
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-

-
-
-
-
36.00
-

962.50
1,359.00
914.40
1,512.00
2,046.00
540.00
-
-

-
-

-
-
-
-

-
 37.00

139.00

49.20

124.00

150.00
290.00
480.00
375.00
178.20
380.00
200.00
200.00
288.00
2,580.00
400.00
84.00
400.00
400.00
264.00
1,584.00
756.00
34.00
756.00
790.00
877.86
48.00
899.82
936.00
420.00
726.00 528.00
970.00
970.00
18.41 220.92
1,680.00
970.00
19,042.04 718,104.30
- - -