|
|
REPORT EXERCICE
PRECEDENT |
|
-16 413,58 F |
|
|
Dépenses
|
Recettes
|
|
ASSURANCES |
231,60 F |
|
|
CADEAUX |
288,00 F |
|
|
CHARGES EAU ELEC (30 F X
12) |
360,00 F |
|
|
CONTRIBUTIONS LUCIS
TRUST |
600,00 F |
|
|
COTISATIONS |
|
15 165,00 F |
|
ENCENS |
704,00 F |
|
|
ENCENS |
120,00 F |
|
|
LIVRES 12/91 BEAUSSART |
2 256,00 F |
|
|
LIVRES 12/91 JACQUET |
3 900,80 F |
|
|
LOYER (700 F x 12) |
8 400,00 F |
|
|
TISSUS TABLES ET MUR
(GRANDE SALLE) |
1 118,70 F |
|
|
VERRES TABLES (GRANDE
SALLE) |
550,00 F |
|
|
|
|
|
|
TOTAUX |
18 529,10 F |
15 165,00 F |
|
|
|
|
|
RESULTAT EXERCICE |
|
-19 777,68 F |
|
