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IV - ANNEXES<br />

ELEMENTS DU BILAN<br />

VARIATION DU PATRIMOINE (article R.3313-7 du CGCT) - ENTREES<br />

VARIATION DU PATRIMOINE (article R.3313-7 du CGCT) - SORTIES<br />

IV<br />

ETAT DES ENTREES D'IMMOBILISATIONS (HORS ACQUISITIONS FONCIERES)<br />

Entrées par transfert<br />

Nature N° Immobilisation N° Subs. Désignation du bien<br />

Date de 1ère<br />

entrée<br />

BATIMENTS<br />

21312 100000002414 2011 80-20 - COLLEGE COLETTE BESSON 31/12/2011<br />

21312 100000002418 2011 80-16 - LYCEE J. DE LA FONTAINE 31/12/2011<br />

21312 100000002441 2011 80-05 - UNIVERSITE PARIS RIVE GAUCHE 31/12/2011<br />

21312 100000002937 2011 80-09 - COLLEGE JACQUES DECOUR 31/12/2011<br />

21312 100000003018 2011 80-03 - COLLEGE VICTOR HUGO 31/12/2011<br />

21312 100000003020 2011 80-11 - COLLEGE LUCIE AUBRAC 31/12/2011<br />

21312 100000003021 2011 80-16 - COLLEGE JEAN DE LA FONTAINE 31/12/2011<br />

21312 100000003105 0000 80-20 - COLLEGE MAURICE RAVEL 31/12/2011<br />

21312 100000003106 0000 80-05 - COLLEGE HENRI IV 31/12/2011<br />

21312 100000003107 0000 80-19 - COLLEGE SONIA DELAUNAY 31/12/2011<br />

21312 100000003108 0000 80-19 - COLLEGE CLAUDE CHAPPE 31/12/2011<br />

21312 100000003110 0000 80-19 - COLLEGE W.A. MOZART 31/12/2011<br />

21312 100000003122 0000 80-12 - CIO 11/12 31/12/2011<br />

21312 100000003248 0000 80-09 - LYCEE JACQUES DECOUR 31/12/2011<br />

21312 100000003267 0000 80-17 - COLLEGE CARNOT 31/12/2011<br />

21312 100000003275 0000 80-13 - CIO 2 RUE PAUL BOURGET 31/12/2011<br />

21312 100000003276 0000 80-03 - LYCEE TURGOT 31/12/2011<br />

21312 100000003337 0000 80-16 - COLLEGE JANSON DE SAILLY 31/12/2011<br />

21313 100000002436 2011 34-19 - CPMI CURIAL 31/12/2011<br />

21313 100000003116 0000 30-12 - CPMI RAMBOUILLET 31/12/2011<br />

21313 100000003117 0000 30-17 - CPMI JONQUIERE 31/12/2011<br />

21313 100000003118 0000 34-15 - SSDP 15 31/12/2011<br />

21313 100000003123 0000 30-17 - MAISON DE L'ENFANCE JONQUIERE 31/12/2011<br />

21313 100000003270 0000 34-14 - SSDP 14 31/12/2011<br />

21313 100000003272 0000 34-19 - CAPP CURIAL 31/12/2011<br />

21848 100000000287 2011 Autres matériels de bureau et mobiliers 11/01/2011<br />

217312 100000002422 2011 80-10 - COLLEGE LOUISE MICHEL 31/12/2011<br />

217312 100000002431 2011 80-13 - COLLEGE GEORGES BRAQUE 31/12/2011<br />

217312 100000002433 2011 80-20 - COLLEGE J.B. CLEMENT 31/12/2011<br />

217312 100000002838 2011 80-13 - COLLEGE ELSA TRIOLET 31/12/2011<br />

217312 100000002856 0000 80-17 - COLLEGE ANDRE MALRAUX 31/12/2011<br />

217312 100000003111 0000 80-13 - COLLEGE EVARISTE GALOIS 31/12/2011<br />

217312 100000003113 0000 80-05 - COLLEGE PIERRE ALVISET 31/12/2011<br />

217312 100000003277 0000 80 - CABLAGE INFORMATIQUE DANS LES E.I 31/12/2011<br />

231311 100000000807 0000 Bâtiments administratifs 29/05/2007<br />

231311 100000001272 0000 21-04-BA 30 QUAI DES CELESTINS 12/02/2008<br />

231311 100000001152 0000 34-12 BAT MAZAS QUAI DE LA RAPEE 12/12/2011<br />

231312 100000000963 0000 80-16-COLLEGE EI JANSON DE SAILLY 27/07/2007<br />

231312 100000001002 0000 80-09-COLLEGE EI JACQUES DECOUR 11/07/2007<br />

231312 100000001128 0000 80 10 COLLEGE BERNARD PALISSY 30/05/2009<br />

231312 100000001293 0000 80-17-EI CARNOT 04/03/2008<br />

231312 100000001317 0000 80-14-COLLEGE ST EXUPERY 25/03/2008<br />

231312 100000001358 0000 80-18-COLLEGE PAJOL 21/02/2008<br />

231312 100000001514 0000 80-18-COLLEGE PAJOL 03/04/2008<br />

231312 100000001625 0000 80-16-LYCEE JEAN-BAPTISTE SAY 03/06/2008<br />

231312 100000001655 0000 80-19-COLLEGE GEORGES BRASSENS 19/06/2008<br />

231312 100000001954 0000 80-15-COLLEGE CAMILLE SEE 17/11/2008<br />

231312 100000001569 0000 80-17-LYCEE CARNOT 29/04/2008<br />

231312 100000001029 0000 80-13-COLLEGE GUSTAVE FLAUBERT 26/07/2007<br />

231312 100000001070 0000 80-14-COLLEGE ALBERTO GIACOMETTI 31/08/2007<br />

231312 100000001075 0000 80-14-COLLEGE SAINT EXUPERY 06/11/2007<br />

231312 100000001159 2008 80-14-COLLEGE SAINT EXUPERY 23/04/2008<br />

231312 100000001268 0000 80-16-EI JEAN DE LA FONTAINE 11/02/2008<br />

231312 100000001286 0000 80-20-COLLEGE LUCIE FAURE 18/02/2008<br />

231312 100000001314 0000 80-14-COLLEGE ALBERTO GIACOMETTI 18/02/2008<br />

231312 100000001347 0000 80-16-LYCEE JANSON DE SAILLY 21/02/2008<br />

231312 100000001522 0000 34-60 - INTERNAT 3 CHATEAUX 11/08/2008<br />

231312 100000001663 0000 80-19-COLLEGE CLAUDE CHAPPE 17/09/2008<br />

231312 100000000967 0000 80-19-COLLEGE EDMOND MICHELET 06/11/2007<br />

231312 100000000972 2008 80 03 COLLEGE EI VICTOR HUGO 31/05/2011<br />

231312 100000000974 0000 80-05-COLLEGE EI HENRI IV 21/05/2007<br />

231312 100000001028 0000 80-11-COLLEGE LA FONTAINE AU ROI 30/07/2007<br />

231312 100000001078 0000 80-17-COLLEGE STEPHANE MALLARME 24/08/2007<br />

231312 100000001089 0000 80-16-COLLEGE MOLIERE 24/04/2007<br />

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