NOTE D'INFORMATION Offre Publique de Retrait Obligatoire visant ...

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Note d’InformationOffre Publique de RetraitLOYERS COURUS A RECEVOIRLOYERS RESTRUCTURESLOYERS IMPAYESLOYERS EN SOUFFRANCETOTAL1 863001,111 543112,061 809337,541 596775,63404828,84980 682,4563500,4251500,6916458,31599634,87NatureIMMOBILISATIONS INCORPORELLESMontantbrut audébut del'exercice45668,88Montantdesacquisitions au coursdel'exercice11 472,58Montantdescessionsouretraitsau coursdel'exercice11457,62Montantbrut à lafin del'exercice45683,85Montant desamortissements et/ouprovisions audébut del'exerciceAmortissements et/ou provisionsDotationau titredel'exerciceMontant desamortissements surimmobilisations sorties16 604,46 5 537,61 140,84- Droit au bail 15,00 0,00 0,00 15,00 15,00Cumul22001,23Montantnet à lafin del'exercice- Immobilisations en recherche et développement 0,00 0,00 0,00 0,00 0,00363622 141 145,97 377,9116 604,46 5 537,61 140,84- Autres immobilisations incorporelles d'exploitation163,65931,71001,23 930,48- Immobilisations incorporelles hors exploitation 0,00 0,00 0,00 0,00 0,00- Immobilisations en cours119 490,23 10 326,618 737,14 8 737,14079,71IMMOBILISATIONS CORPORELLES- Immeubles d'exploitation21664,345 629,02 1 582,8425710,5213 712,91 1 642,54 449,16. Terrain d'exploitation 0,00 0,00 0,00 0,00 0,00. Immeubles d'exploitation. Bureaux 2 970,10 0,00 0,00 2 970,10 1 831,56 118,81 0,00 1 950,36 1 019,74. Immeubles Hors exploitation 0,00. Immeubles d'exploitation. Logements de fonction 0,00 0,00 0,00 0,00 0,00- Agencements et installations techniques 2 356,32 3 790,59 1 142,37 5 004,54 25,03 402,32 0,00 427,35 4 577,1914906,2923682,6210804,24316
Note d’InformationOffre Publique de Retrait- Mobilier et matériel d'exploitation. Mobilier de bureau d'exploitation 2 931,35 93,07 0,00 3 024,42 2 484,06 58,22 0,00 2 542,28 482,14. Matériel de bureau d'exploitation et matériel109 885,03 955,41 0,008 003,48 783,23 0,00 8 786,71 2 053,73informatique840,44. Matériel roulant rattaché à l'exploitation 1 741,32 482,71 440,46 1 783,56 981,32 226,51 440,46 767,36 1 016,20. Autres matériels d'exploitation 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00- Autres immobilisations corporelles d'exploitation 1 780,22 209,25 0,00 1 989,46 387,46 53,46 8,70 432,22 1 557,24- Immobilisations corporelles en cours0,00 98,00 0,00 98,00 98,00- Immobilisations corporelles hors exploitation. Terrains hors exploitation. Immeubles hors exploitation. Mobiliers et matériel hors exploitation. Autres immobilisations corporelles hors exploitationTOTAL67333,2217 101,6013040,4571394,3730 317,37 7 180,15 590,0036907,5234486,85317
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