Fixed assets - Statement of disposals 2013 - 2017

The statement of disposals of fixed assets from the administrative account shows all disposals made for a given financial year.

It therefore traces:

- Transfers of movable, immovable and financial property relating to each modality and type of transfer.

- The dataset contains, for each asset sheet relating to an asset, the date and acquisition value, the amortisation period, the date of disposal, the sale price, the gain or loss generated and the amortisation already practised.

Collectivity | City or Department
Heading | List of securities, real estate and financial acquisitions for the year
Detail | Terms of Acquisition
Sub-Detail | Type of acquisition
Nature | Nature specifies the type of expenditure according to the budget nomenclature (M14 or M52)
Capitalization No. | Sequential number assigned to each acquisition
Subs. No. | Assigned to a sequential number that already exists in n-1 and corresponds to the same property
Description of the property | Title of the property for which an acquisition was made
Date of acquisition | Date of entry of the property into the patrimony
Acquisition value | Cumulative amount of expenses
Depreciation period. |Depreciation period provided for in the nomenclatures (M14 or M52) and by deliberation
Date of disposal | Additional information
Cumul amort. Previous | Accumulation of depreciation applied since the acquisition of the property
CNV at disposal day | Net Accounting Value = Acquisition Value - Accumulated Depreciation
Disposal price | Price paid by buyer
+ / - value | Difference between the sale price and the Net Accounting Value
Observation | Additional information