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					    1                                    STOCKS AU 31/12/98
DESIGNATION                    PRIX ACHATQUA PRIX TOTAL %dé Dépréciation               V.N.C

Logiciel SQL Base Serveur         22,035.00   1.00    22,035.00      100   22,035.00             0.00
Carte Quatro Vox                  24,812.85   1.00    24,812.85      100   24,812.85             0.00
Pocket 32                          6,931.00   1.00     6,931.00      100    6,931.00             0.00
Carte Servox Mono                  4,045.00   1.00     4,045.00      100    4,045.00             0.00
Carte Servox Mono                  2,991.67   1.00     2,991.67      100    2,991.67             0.00

PII/266Mhz                         1,213.00   1.00        1,213.00              0.00       1,213.00
PII/350 Mhz                        1,388.00   1.00        1,388.00              0.00       1,388.00
AMDK6/350                            785.00   1.00          785.00              0.00         785.00
AMDK6/333                            600.00   1.00          600.00              0.00         600.00
UNIKA FAC AEE 000159028            7,780.00   1.00        7,780.00              0.00       7,780.00
GRAVEUR SONY SCSI                  2,120.00   1.00        2,120.00              0.00       2,120.00
VECTRA CEL33 FAC-DSM 6100385       6,157.00   1.00        6,157.00              0.00       6,157.00

Carte Réseau KNE 2021 LC             100.00   7.00          700.00              0.00         700.00
Carte Mere Pentium ASUS              790.00   2.00        1,580.00              0.00       1,580.00
MONSTER 3D                           750.00   3.00        2,250.00                         2,250.00
Ecran 14" svgaSmile                  710.00   2.00        1,420.00              0.00       1,420.00
Ecran 15" svga ADI                   850.00   3.00        2,550.00              0.00       2,550.00
Ecran 17" svga ADI                 1,700.00   2.00        3,400.00              0.00       3,400.00
Ecran 19" svga ADI                 3,500.00   1.00        3,500.00              0.00       3,500.00
Boitier Mini Tour                    210.00   7.00        1,470.00              0.00       1,470.00
Disque Dur 4,3 Go                    810.00   2.00        1,620.00              0.00       1,620.00

Imprimante Brother HL 1060         3,300.00   1.00        3,300.00    35    1,155.00       2,145.00
Carte Sound 16 PnP                   120.00   3.00          360.00              0.00         360.00
Carte Sound 64 Pci                   150.00   2.00          300.00              0.00         300.00
CD-ROM x 32                             220   4.00          880.00              0.00         880.00
CDDRW4X16YAMAHA                        1990   1.00        1,990.00              0.00       1,990.00
LCD400 SONY Imgram                     6990   1.00        6,990.00              0.00       6,990.00
Disque SCSI 3,2 Go                   720.00   4.00        2,880.00              0.00       2,880.00
SDRAMM 32 Mo                         250.00   6.00        1,500.00              0.00       1,500.00
SDRAMM 64 Mo                         550.00   3.00        1,650.00              0.00       1,650.00
Windows 95 EOM                       560.00   5.00        2,800.00              0.00       2,800.00
Windows 98 EOM                       560.00   5.00        2,800.00              0.00       2,800.00
NB Docking Station-9400            2,690.00   1.00        2,690.00    50    1,345.00       1,345.00
US Robotic 56,000 EXT                790.00   2.00        1,580.00                         1,580.00
CHARGER PCI 4 Mo                     214.00   8.00        1,712.00              0.00       1,712.00
Lecteur 3" 1,44 Mo                    80.00   5.00         400.00               0.00           400.00
Souris LOGITEC                          55      8          440.00               0.00           440.00
Souris Microsoft                       130     10         1,300.00              0.00       1,300.00

                               S/TOTAUX              132,920.52            63,315.52      69,605.00
                               REPORT P1             132,920.52            63,315.52      69,605.00
DITO 2 Go Externe                  1,200.00   1.00     1,200.00       40      480.00         720.00




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    2                                     STOCKS AU 31/12/98
DESIGNATION                      PRIX ACHATQUA PRIX TOTAL %dé Dépréciation      V.N.C
Carte réseau D-LINK ISA DE220E          85.00 3.00   255.00                0.00        255.00
Carte réseau Intel PCI                 390.00 2.00   780.00                0.00        780.00
Carte réseau PCI 3Com                  410.00 3.00 1,230.00                0.00      1,230.00
Carte Reseau Kingston 100              240.00 3.00   720.00                0.00        720.00
Fac AEE 000121303/5519                        1.00     0.00                0.00          0.00
Fac AEE 000121017/5461                        1.00     0.00                0.00          0.00
Fac INMAC F1088541/5459                       1.00     0.00                0.00          0.00
Stylus 800                                    1.00     0.00                0.00          0.00
Deskjet 400                           580.00 1.00    580.00                0.00        580.00
                                                       0.00                0.00          0.00

                                 TOTAUX           VAL BRUT         DEPRECIATION V.N.C
                                                     137,685.52          63,795.52   73,890.00




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