CASVP - Fixed assets - Status of outputs

Fixed assets - Disposals The statement of disposals of fixed assets presents all the disposals made for a given financial year.It therefore traces: - Movable, real estate and financial transfers relating to each method and type of transfer.- The data set contains, for each fixed asset sheet relating to a property, the date and the acquisition value, the date of sale, the sale price, the capital gain or loss generated as well as the depreciation already applied. Column nameDescriptionCommunityCity of Paris Social Action Center (CASVP)Amortization budgetBudget to which the Mandated establishment Mandated establishmentLocation of the assetInventory codeSequential number assigned automatically to each acquisition Name of the assetName of the property Date of acquisitionDate of entry of the property into the heritageAcquisition valueExpenditure amount ArticleThe article specifies the type of expenditure according to the budget nomenclature (M22)Date of transferDate of exit of the property in the heritageType of ExitMethod of exitTotal depreciationTotal depreciation applied since the acquisition of the property on 31/12/NNet Book ValueNet Book Value at the end of the financial year = Acquisition value - accumulated depreciation at 31/12/ NTransfer pricePrice paid by the buyerCapital gains or lossesDifference between the sale price and the Net Book Value