Fix for postgres 8.1
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3 changed files with 21 additions and 26 deletions
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@ -1,5 +1,5 @@
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# Bilan (Système abrégé personnalisé)
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# version 2007/10/23 02:55 (en compte)
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# version 2007/10/28 13:54 (en compte)
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# Liste des comptes utilisés
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$C101=round([101%],2)
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@ -10,9 +10,9 @@ $C1064=round([1064%],2)
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$C1068=round([1068%],2)
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$C108=round([108%],2)
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### REPORT A NOUVEAU
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$C11=round([11%],2)
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$C12=round([12%],2)
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$C11=round([11%],2)
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### RESULTAT DE L'EXERCICE
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$C12=round([12%],2)
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$C145=round([145%],2)
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$C146=round([146%],2)
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$C147=round([147%],2)
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@ -54,11 +54,11 @@ $C444C=round([444%],2)
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$C445D=round([445%],2)
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$C445C=round([445%],2)
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$C447=round([447%],2)
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$C487=round([487%],2)
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$C455D=round([455%],2)
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$C455C=round([455%],2)
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$C46=round([46%],2)
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$C486=round([486%],2)
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$C487=round([486%],2)
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$C491=round([491%],2)
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$C496=round([496%],2)
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$C50=round([50%],2)
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@ -109,13 +109,13 @@ $S10031=$C486
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$S10111=$S10001+$S10002+$S10004+$S10006
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$S10112=$S10003+$S10005+$S10007
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$S10113=$S10111-$S10112
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# N-1
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## Total I N-1
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$S10114=0
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## Total II
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$S10121=$S10011+$S10013+$S10015+$S10016+$S10018+$S10020+$S10022+$S10023
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$S10122=$S10012+$S10014+$S10017+$S10019+$S10021
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$S10123=$S10121-$S10122
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# N-1
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## Total II N-1
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$S10124=0
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## Total III
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$S10131=$S10031
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@ -123,25 +123,25 @@ $S10131=$S10031
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$S10991=$S10111+$S10121+$S10131
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$S10992=$S10112+$S10122
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$S10993=$S10113+$S10123
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# N-1
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## Total I+II+III N-1
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$S10994=0
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# --- PASSIF ---
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## Capitaux propres
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### Capital
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$S11001=$C101+$C108
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### Capital
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$S11001=$C101+$C108
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### Ecarts de réévaluation
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$S11002=$C105
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$S11002=$C105
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### Réserves
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### Réserve légale
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$S11003=$C1061
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$S11003=$C1061
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### Réserves réglementées
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$S11004=$C1064
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### Autres réserves
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$S11005=$C1063+$C1068
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### REPORT A NOUVEAU
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$S11006=$C11
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$S11006=$C11
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# RESULTAT DE L'EXERCICE
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$S11007=$C12
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### Provisions réglementées
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@ -154,26 +154,27 @@ $S11021=$C16
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### Avances et acomptes reçus
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$S11022=$C419
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### Fournisseurs et comptes rattachés
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$S11023=$C400
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$S11023=$C400
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### Autres dettes
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$S11024=$C421+$C428+$C43C+$C444C+$C445C+$C447+$C455C+$C46
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$S11024=$C421+$C428+$C43C+$C444C+$C445C+$C447+$C455C+$C46
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## Produits constatés d'avance
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$S11031=$C487
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## Total I
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$S11111=$S11001+$S11002+$S11003+$S11004+$S11005+$S11007+$S11008
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## Total I N-1
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$S11112=0
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# N-1
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## Total II
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$S11121=$S11011
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$S11122=0
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# N-1
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## Total II N-1
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$S11122=0
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## Total III
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$S11131=$S11021+$S11022+$S11023+$S11024
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$S11132=0
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# N-1
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## Total III N-1
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$S11132=0
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## Total IV
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$S11141=$S11031
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## Total I+II+III+IV
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$S11991=$S11111+$S11121+$S11131+$S11141
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$S11992=0
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## Total I+II+III+IV N-1
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$S11992=0
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