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DETTES HORS EMPRUNTS

INSUFFISANCE DE TRESORERIE

PRODUITS CONSTATES D'AVANCE

AUTRES DETTES

-1 185 924

1 363 445

3 591 020 -1 210 519

60 541

68 740

1 500

317 257

915 407

1 887 605

278 353

11 781

485 607

DETTES FISCALES ET SOCIALES

PROVISIONS POUR RISQUES

927 674

FOURNISSEURS

177 521

2 380 501

67 962

304 163

147 132

107 192

-531 830

75 000

7 902

30/06/2010

158 319

19 436

CHEQUES A ENCAISSER

448 697

DIVERS : PENSIONS, LNV, PRODUITS A RECEVOIR 666 066

140 311

PARTENAIRES

CREDIT MUTUEL, CAISSES

862 064

85 608

LIGUES, COMITES, CLUBS

31/12/2009

STOCKS, CREANCES, DISPONIBILITES, DETTES HORS EMPRUNTS \ ACTIF CIRCULANT /

CHARGES CONSTATEES D'AVANCE

DISPONIBILITES

CREANCES

STOCKS

FFVB COMITE DE GESTION 26/07/2010

35 023

329 280

DONT MORATOIRES


12

70

19

1

COMITES SOUS FORME DE PRETS

CLUBS SOUS FORME D'AVANCES S/LICENCES ET DIVERSES

DONS

PARTICULIER SOUS FORME DE PRÊT

DEMANDES D'EMPRUNTS AVEC GARANTIE : HYPOTHEQUE EN 2EME RANG DU SIEGE FEDERAL

3

LIGUES SOUS FORME D'AVANCES S/LICENCES

109

4

NOMBRES

321 528

50

1 885

136 481

48 500

49 612

85 000

MONTANTS

SOUSCRIPTION

73

1

16

46

6

3

1

300 000

NOMBRES

177 026

50

1 635

92 229

13 500

49 612

20 000

MONTANTS

RECEPTION ACCORD POUR DEPOT CHEQUE

OPERATION "S.O.S VOLLEY"

LIGUES SOUS FORME DE PRETS ET DIVERSES

FFVB COMITE DE GESTION 26/07/2010

36

3

24

6

3

NOMBRES

144 502

250

44 252

35 000

65 000

MONTANTS

PAS DE RECEPTION D'ACCORD ET REFUS DU DEPOT DE CHEQUE


CAPACITES DE REMBOURSEMENT DE DETTES

0

-1 028 225

-798 364

RESULTATS

SITUATION NETTE AU 31/12

-229 861

SITUATION NETTE AU 01/01

2009

29 412

-1 034 318

-6 093

-1 028 225

SITUATION 01/01/2010 AU 30/06/2010

REDUCTION DE LA PERTE DU PREMIER TRIMESTRE 2010 SUR LE 2EME TRIMESTRE 2010 SOIT 156 763€

0

-1 191 081

-162 856

-1 028 225

SITUATION 01/01/2010 AU 31/03/2010

324 000

-758 225

270 000

-1 028 225

2010

298 000

-508 225

250 000

-758 225

2011

RESULTATS, SITUATIONS NETTES, CAPACITES DE REMBOURSEMENT SELON BUDGETS VOTES A ST DIE

FFVB COMITE DE GESTION 26/07/2010

286 000

-258 225

250 000

-508 225

2012

Engagement de Christian ALBE  

Elections FFVB du 31-07-2010