CASVP — Assets — State of depreciation

** Capital assets — Amortisations (CASVP)** The statement of depreciation shows all assets acquired on the declared depreciable accounts for which amortisation is ongoing. It then traces: \- Property acquired by depreciable account (depreciation period provided for in the nomenclatures and by deliberation). \- The dataset contains, for each capital asset return relating to a property, the date and value of acquisition, the amortisation period, the accumulation of previous depreciation, the depreciation of the year and the net carrying amount at year-end (VNC). **Name of column**| **Description** —|— **Community**| Centre d’Action Sociale de la Ville de Paris (CASVP) ** Amortisation budget**| Budget to which the mandate institution falls **Establishment of mandate**| Location of the property **Inventory code**| Sequential number assigned automatically to each acquisition **Designation of property**| Title of property **Date of acquisition**| Date of entry of the property into the heritage **Well released year N**| Checked case in case of exit in year N **Acquisition value**| Amount of expenses **Article**| The article specifies the type of expenditure according to the budget nomenclature (M22) **Duration**| Duration of depreciation provided for by the nomenclature and by deliberation **Accumulation of previous depreciation**| Cumulation of depreciation since the acquisition of the property at 31/12/N-1 ** Amortisation of the year**| Annuity of amortisation = Acquisition value/amortisation period **Accumulation of depreciation at 31/12/N**| Cumulation of depreciation since the acquisition of the property at 31/12/N **VNC at 31/12/N**| Value Nette Accountant year-end = Acquisition value — accumulated amortisation as at 31/12/N