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La Muse

La Muse. Plan comptable 2011 Par sections et général.

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La Muse

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  1. La Muse • Plan comptable 2011 • Par sections et général.

  2. Comptabilité générale 2011Compte courant N°1890504331/12/2010 soldes 5351,6231/12/2011 2802,44Compte épargne N°1890506031/12/2010 Soldes 2307,07 31/12/2011 2340,73Avoir au 1/1/2012 5143,17dont 3276,50 de fond de la muse à véloDéficit comptable de l'exercice 2011 2 515,52 €

  3. Comptabilité générale 2011 Compte courant N°18905043 31/12/2010 5351,62 Soldes 31/12/2011 2802,44 Compte epargne N°18905060 31/12/2010 Soldes 2307,07 31/12/2011 2340,73 Avoir au 1/1/2012 5143,17 dont 3276,50 de fond de la muse à vélo Deficit comptable de l'exercice 2011 2 515,52 € Le déficit s'explique en partie par deux versements d'actif en Janvier Le déficit des activités 1351 Euro.

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