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Note d’InformationOffre Publique de RetraitEtat des changements de méthodeNATURE DES CHANGEMENTSI. Changements affectant les méthodesd'évaluationJUSTIFICATIONS DESCHANGEMENTSNEANTINFLUENCE SUR LEPATRIMOINE, LA SITUATIONFINANCIERE ET LESRESULTATSII. Changements affectant les règlesde présentationNEANT314
Note d’InformationOffre Publique de RetraitTableaux des immobilisationsNatureIMMOBILISATIONS DONNEES EN CREDIT-BAILETEN LOCATION AVEC OPTION D'ACHATCREDIT-BAIL SUR IMMOBILISATIONSINCORPORELLESCREDIT-BAIL MOBILIERMontantbrut audébut del'exercice1 863001,111 810981,68Montantdesacquisitions aucours del'exercice1 543112,06Montantdescessionsou retraitsau coursdel'exercice1 809337,54380 695,34 624 072,43Montantbrut à lafin del'exercice1 596775,631 567604,59AmortissementsDotationau titredel'exercice404828,84404828,84Cumul desamortissements980 682,45980 682,45Dotation autitre del'exercice63500,4216711,84ProvisionsReprisesdeprovisions51500,69Cumuldesprovisions16458,319 490,04 6 983,46Montantnet à lafin del'exercice- Crédit-bail mobilier en cours 367,31 158 053,98 153 208,45 5 212,84 5 212,841 7871 549 38616575189 444,12 427 737,50969 421,919 490,04 3 987,49- Crédit-bail mobilier loué391,81098,43 613,07711,84689,031823 222,55 33 197,25 43 126,48 13 293,3211 260,54 2 995,97 -963,19- Crédit-bail mobilier non loué après résiliation215,76CREDIT-BAIL IMMOBILIER- Crédit-bail immobilier en cours- Crédit-bail immobilier loué- Crédit-bail immobilier non loué après résiliationLOYERS COURUS A RECEVOIRLOYERS RESTRUCTURES35 894,19 936 646,02 962 281,26 10 258,94LOYERS IMPAYES 7 181,53 139 196,91 142 708,58 3 669,86 3 669,8646 428 943,71 86 573,79 80 275,27 15 242,23CREANCES EN SOUFFRANCE788,57 010,659 474,85 5 767,39IMMOBILISATIONS DONNEES EN LOCATIONSIMPLEBIENS MOBILIERS EN LOCATION SIMPLEBIENS IMMOBILIERS EN LOCATION SIMPLE599634,87579938,6810258,94315
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