Changed par Yann Coster
This commit is contained in:
Dany De Bontridder
parent
089e5936a6
commit
60f7320772
3 changed files with 499 additions and 209 deletions
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@ -175,24 +175,24 @@ $S27=$C631+$C632+$C633+$C634
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$S28=$C635+$C636+$C637
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$S29=abs($C64)-$C649
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$F1=$C70+$C73+$C74+$C649-$S29-$C60-$C63-$C61-$C62
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$S30=($F1 >=0)?$F1:0
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$S31=($F1<=0)?$F1:0
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$S30=($F1>=0)?$F1:0
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$S31=($F1<=0)?$F1*(-1):0
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$F3=$F1-$C65+$C75
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$S32=($F3>=0)?$F3:0
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$S33=($F3<0)?$F3:0
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$S33=($F3<0)?$F3*(-1):0
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$F4=$F3-$C66+$C76
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$S34=($F4>=0)?$F4:0
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$S35=($F4<0)?$F4:0
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$S35=($F4<0)?$F4*(-1):0
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$F5=$F4+$C77-$C67
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$S36=($F5>=0)?$F5:0
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$S37=($F5<0)?$F5:0
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$S37=($F5<0)?$F5*(-1):0
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$S38=$C77-$C67
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$F6=$F5-$C689+$C789
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$S39=($F6>=0)?$F6:0
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$S40=($F6<0)?$F6:0
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$S40=($F6<0)?$F6*(-1):0
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$S41=$C791+$C792
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$S42=$C691+$C692
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$S43=$C694+$C695+$C696
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$F7=$F6-$C690+$C790
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$S44=($F6>=0)?$F6:0
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$S45=($F6<0)?$F6:0
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$S44=($F7>=0)?$F7:0
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$S45=($F7<0)?$F7*(-1):0
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@ -1,204 +1,488 @@
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}
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{\s28\sbasedon0\snext28\ql\widctlpar\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af12\afs24\alang1081\loch\f5\fs24\lang1036 WW-Index1;}
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{\*\pgdsctbl
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\par }
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\pgdscnxt0 Standard;}}
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{\*\pgdscno0}\paperh16837\paperw11905\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1700\margbsxn1134\headery1134{\header \pard\plain \s17\cf0\tqc\tx4818\tqr\tx9637{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af11\afs18\lang255\ltrch\dbch\af9\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <<header>>}
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\par }
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\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc
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\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b ACTIF}
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>}
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b I Frais d'\'e9tablissement}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 20{\ltrch\hich\lang37784\loch\lang37784 \tab <<$C20>>}}
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b II Immobilisations incorporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (annexe I, A) \tab 21 \tab <<$C21>>}
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b III Immobilisations corporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, B) \tab 22/27 \tab <<$S2>>}
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>}
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>}
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b IV Immobilisations financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, C et II) \tab 28 \tab <<$C28>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37793\loch\lang37793 \tab <<$C29>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang10333\loch\lang10333 \tab <<$C3>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b VII Cr\'e9ances \'e0 un an au plus}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 40{\ltrch\hich\lang37804\loch\lang37804 /41 \tab <<$S5>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b VIII Placements de tr\'e9sorerie }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann II) \tab 50/53 \tab <<$S6>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b IX Valeurs disponibles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 55{\ltrch\hich\lang37818\loch\lang37818 /58 \tab <<$S7>> \tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 490{\ltrch\hich\lang50450\loch\lang50450 /1 \tab <<$S8>>\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\loch\f3\fs20\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\ltrch\hich\fs20\loch\fs20 <<$S9>>}}
|
||||
\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b PASSIF}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b I Capital (}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 ann III) \tab 10 \tab <<$C10>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b II Primes d'\'e9mission\tab 11}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37775\loch\lang37775 \tab <<$C11>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b III Plus-values de r\'e9\'e9valuation \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37776\loch\lang37776 12\tab <<$C12>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b IV R\'e9serves \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37777\loch\lang37777 13\tab <<$C13>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b V B\'e9n\'e9fice report\'e9 \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang50100\loch\lang50100 140\tab <<$C140>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b Perte report\'e9e }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 141 \tab ( <<$C141>>) }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b VI Subsides en capital \tab 15}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37779\loch\lang37779 \tab <<$C15>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b VII A Provisions pour risques et charges }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann IV) \tab 160/5 \tab <<$S11>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b VIII Dettes \'e0 plus d'un an }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V)\tab 17 \tab <<$C17>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af9\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b IX Dettes \'e0 un an au plus }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V) \tab 42/48 \tab <<$S16>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 492{\ltrch\hich\lang50452\loch\lang50452 /3 \tab <<$S22>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>}
|
||||
\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i Chiffre d'affaires }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 \tab <<$C70>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ai\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang37834\i\loch\f3\fs18\lang37834\i {\rtlch \ltrch\loch\f3\fs18\lang37834\i\b0 {\*\bkmkstart DDE_LINK}Dons et subsides\tab 73\tab <<$C73>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ai\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang37834\i\loch\f3\fs18\lang37834\i {\rtlch \ltrch\loch\f3\fs18\lang37834\i\b0 {\*\bkmkend DDE_LINK}Autrs produits d'exploitation\tab 74\tab <<$C74>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i Approvisionnements, marchandises; }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f7\i\loch\f7\i \tab }6{\ltrch\hich\f8\loch\f8 0}{\ltrch\hich\f8\lang37824\loch\f8\lang37824 \tab <<$C60>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i services et biens divers}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 61 \tab {\ltrch\hich\lang37825\loch\lang37825 \tab <<$C61>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i B\'e9n\'e9fice d'exploitation (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /64\tab <<$S30>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af9\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i Perte d'exploitation (-) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 64{\ltrch\hich\lang37828\loch\lang37828 /70 \tab (<<$S31>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b II Produits financiers \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37839\loch\lang37839 75\tab <<$C75>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b Charges financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 65\tab <<$C65>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /65\tab <<$S32>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab Perte courante avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 65{\ltrch\hich\lang37829\loch\lang37829 /70\tab (<<$S33>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b III Produits exceptionnels}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 76{\ltrch\hich\lang37840\loch\lang37840 \tab <<$C76>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b Charges exceptionnelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 66\tab <<$C66>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af9\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /66\tab <<$S34>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 66{\ltrch\hich\lang37830\loch\lang37830 /70\tab (<<$S35>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (+) \tab 780 \tab <<$C780>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 680 \tab (<<$C680>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b IV Imp\'f4ts sur le r\'e9sultat }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) (+) \tab 67/77\tab <<$S38>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /67\tab <<$S36>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab Perte de l'exercice (-) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 67{\ltrch\hich\lang37831\loch\lang37831 /70\tab (<<$S37>>)}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (+) \tab 789\tab <<$C789>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b Transferts aux r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 689 \tab <<$C689>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af9\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /68\tab <<$S39>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\loch\f3\fs20\lang1033{\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b0{\ltrch\hich\fs18\i\loch\fs18\i \tab Perte de l'exercice \'e0 affecter (-) }}{\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b0{\ltrch\hich\fs16\i\loch\fs16\i \tab }{\ltrch\hich\fs18\loch\fs18 68/70\tab (<<$S40>>)}}
|
||||
\par \page\pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af9\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b A B\'e9n\'e9fice \'e0 affecter}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /69\tab <<$S44>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b Perte \'e0 affecter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 69/70 \tab (<<$S45>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 791{\ltrch\hich\lang50751\loch\lang50751 /2 \tab <<$S41>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b C Affectations aux capitaux propres }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 691/2\tab (<<$S42>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af9\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 693 ( )\tab (<<$C693>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b F B\'e9n\'e9fice \'e0 distribuer }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 694/6 ( ) \tab (<<$S43>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs24\lang255\ltrch\dbch\af9\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033
|
||||
{\pgdsc0\pgdscuse195\pgwsxn11906\pghsxn16838\marglsxn1134\margrsxn1134\margtsxn1700\headery1134\margbsxn1134{\header\pard\plain \s30\ql\widctlpar\tqc\tx4320\tqr\tx8640\noline\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tqc\tx4320\tqc\tx4818\tqr\tx8640\tqr\tx9637{\cf1\i0\b0\kerning1\hich\af10\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033
|
||||
<<header>>}
|
||||
\par }\pgdscnxt0 Standard;}}
|
||||
\formshade{\*\pgdscno0}\paperh16838\paperw11906\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\sectunlocked1\pgndec\pgwsxn11906\pghsxn16838\marglsxn1134\margrsxn1134\margtsxn1700\headery1134\margbsxn1134{\header\pard\plain \s30\ql\widctlpar\tqc\tx4320\tqr\tx8640\noline\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tqc\tx4320\tqc\tx4818\tqr\tx8640\tqr\tx9637{\cf1\i0\b0\kerning1\hich\af10\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033
|
||||
<<header>>}
|
||||
\par }\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc
|
||||
\pgndec\pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\qc\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af10\langfe255\dbch\af9\afs28\alang1025\ab\rtlch \ltrch\loch\fs28\lang1033\loch\f8
|
||||
ACTIF}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8
|
||||
\tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
I Frais d'\u233\'e9tablissement}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 20}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
\tab <<$C20>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
II Immobilisations incorporelles }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(annexe I, A) \tab 21 \tab <<$C21>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
III Immobilisations corporelles }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(ann I, B) \tab 22/27 \tab <<$S2>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab A Terrains et constructions \tab 22 \tab <<$C22>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab B Installations, machines et outillage \tab 23 \tab <<$C23>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab C Mobilier et mat\u233\'e9riel roulant \tab 24 \tab <<$C24>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab F Immobilisations en cours et acomptes vers\u233\'e9s \tab 27 \tab <<$C27>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
IV Immobilisations financi\u232\'e8res }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(ann I, C et II) \tab 28 \tab <<$C28>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8
|
||||
\tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
V Cr\u233\'e9ances \u224\'e0 plus d'un an \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
\tab <<$C29>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab A Cr\u233\'e9ances commerciales \tab 290 \tab <<$C290>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab B Autres cr\u233\'e9ances \tab 291\tab <<$C291>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
VI Stocks et commandes en cours d'ex\u233\'e9cution \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
\tab <<$C3>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab A Stocks \tab 30/36 \tab <<$S4>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab B Commandes en cours d'ex\u233\'e9cution \tab 37 \tab <<$C37>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
VII Cr\u233\'e9ances \u224\'e0 un an au plus}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 40}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/41 \tab <<$S5>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab A Cr\u233\'e9ances commerciales \tab 40 \tab <<$C40>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab B Autres cr\u233\'e9ances \tab 41 \tab <<$C41>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
VIII Placements de tr\u233\'e9sorerie }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(ann II) \tab 50/53 \tab <<$S6>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
IX Valeurs disponibles }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 55}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/58 \tab <<$S7>> \tab }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
X Comptes de r\u233\'e9gularisation}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 490}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/1 \tab <<$S8>>\tab }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
TOTAL DE L'ACTIF \tab 20/58\tab }{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8
|
||||
<<$S9>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\pagebb\qc\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs28\alang1025\ab\rtlch \ltrch\loch\fs28\lang1033\loch\f8
|
||||
PASSIF}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8
|
||||
\tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
I Capital (}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
ann III) \tab 10 \tab <<$C10>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab A Capital souscrit \tab 100 \tab <<$C100>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab B Capital non appel\u233\'e9 (-) \tab 101 \tab (<<$C101>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
II Primes d'\u233\'e9mission\tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
11}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
\tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
<<$C11>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
III Plus-values de r\u233\'e9\u233\'e9valuation \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
12\tab <<$C12>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
IV R\u233\'e9serves \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
13\tab <<$C13>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab A R\u233\'e9serve l\u233\'e9gale \tab 130 \tab <<$C130>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab B R\u233\'e9serves indisponibles \tab 131 \tab <<$C131>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab \tab 2 Autres \tab 1311 \tab <<$C1311>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab C R\u233\'e9serves immunis\u233\'e9es\tab 132 \tab <<$C132>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab D R\u233\'e9serves disponibles \tab 133 \tab <<$C133>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
V B\u233\'e9n\u233\'e9fice report\u233\'e9 \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
140\tab <<$C140>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Perte report\u233\'e9e }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) \tab 141 \tab (<<$C141>>) }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
VI Subsides en capital \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
15}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
\tab <<$C15>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8
|
||||
\tab PROVISIONS ET IMP\u212\'d4TS DIFFERES \tab 16 \tab <<$C16>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
VII A Provisions pour risques et charges }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(ann IV) \tab 160/5 \tab <<$S11>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
B Imp\u244\'f4ts diff\u233\'e9r\u233\'e9s \tab 168 \tab <<$C168>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8
|
||||
\tab DETTES \tab 17/49 \tab <<$S12>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
VIII Dettes \u224\'e0 plus d'un an }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(ann V)\tab 17 \tab <<$C17>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
A Dettes financi\u232\'e8res \tab 170/4 \tab <<$S13>> \tab }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 1 Etablissements de cr\u233\'e9dit, dettes de locationfinancement et assimil\u233\'e9es \tab 172/3 \tab <<$S14>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
B Dettes commerciales \tab 175 \tab <<$C175>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
C Acomptes re\u231\'e7us sur commandes \tab 176 \tab <<$C176>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
D Autres dettes \tab 178/9\tab <<$S15>>\tab }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
IX Dettes \u224\'e0 un an au plus }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(ann V) \tab 42/48 \tab <<$S16>>\tab }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab A Dettes \u224\'e0 plus d'un an \u233\'e9ch\u233\'e9ant dans l'ann\u233\'e9e \tab 42 \tab <<$C42>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab B Dettes financi\u232\'e8res \tab 43 \tab <<$C43>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab \tab 1 Etablissements de cr\u233\'e9dit \tab 430/8 \tab <<$S17>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab C Dettes commerciales \tab 44 \tab <<$C44>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab \tab 2 Effets \u224\'e0 payer \tab 441 \tab <<$C441>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab D Acomptes re\u231\'e7us sur commandes \tab 46 \tab <<$C46>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab \tab 1 Imp\u244\'f4ts \tab 450/3 \tab <<$S19>>\tab }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab \tab 2 R\u233\'e9mun\u233\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab F Autres dettes \tab 47/48 \tab <<$S21>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
X Comptes de r\u233\'e9gularisation}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 492}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/3 \tab <<$S22>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
TOTAL DU PASSIF \tab 10/49\tab <<$S23>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\pagebb\qc\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs28\alang1025\ab\rtlch \ltrch\loch\fs28\lang1033\loch\f8
|
||||
COMPTE DE RESULTATS}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
I-II Produits et charges d'exploitation}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Chiffre d'affaires }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
\tab <<$C}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
70>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{{\*\bkmkstart DDE_LINK}{\*\bkmkend DDE_LINK}\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
Dons et subsides\tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
73\tab <<$C73>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{{\*\bkmkstart DDE_LINK1}{\*\bkmkend DDE_LINK1}\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
Autrs produits d'exploitation\tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
74\tab <<$C74>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Approvisionnements, marchandises; \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
60}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
\tab (<<$C60>>}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
services et biens divers}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 61 \tab (}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
<<$C61>>}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab \tab \tab 60/61\tab (<<$S24>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\fs18\lang1033\loch\f8
|
||||
}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Marge brute d'exploitation (solde n\u233\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
C R\u233\'e9mun\u233\'e9rations, charges sociales et pensions\tab 62\tab (<<$C62>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
D Amortissements et r\u233\'e9ductions de valeur sur frais d'\u233\'e9tablissement, }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
sur immobilisations incorporelles et corporelles (-)\tab 630\tab (<<$C630>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
E R\u233\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\u233\'e9cution et }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
sur cr\u233\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
H Charges d'exploitation port\u233\'e9es \u224\'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
III B\u233\'e9n\u233\'e9fice d'exploitation}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(+)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/64\tab <<$S30>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Perte d'exploitation}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 64}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/70 \tab (<<$S31>>)\tab }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
IV-V Produits financiers \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
75\tab <<$C75>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Charges financi\u232\'e8res }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) \tab 65\tab (<<$C65>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
VI B\u233\'e9n\u233\'e9fice courant avant imp\u244\'f4ts}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(+)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/65\tab <<$S32>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Perte courante avant imp\u244\'f4ts}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 65}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/70\tab (<<$S33>>)\tab }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
VII-VIII Produits exceptionnels}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 76}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
\tab <<$C76>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Charges exceptionnelles }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) \tab 66\tab (<<$C66>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
IX B\u233\'e9n\u233\'e9fice de l'exercice avant imp\u244\'f4ts }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(+)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/66\tab <<$S34>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Perte de l'exercice avant imp\u244\'f4ts }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 66}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/70\tab (<<$S35>>)\tab }
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
IXbis Pr\u233\'e9l\u232\'e8vements sur les imp\u244\'f4ts diff\u233\'e9r\u233\'e9s }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(+) \tab 780 \tab <<$C780>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Transferts aux imp\u244\'f4ts diff\u233\'e9r\u233\'e9s }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) \tab 680 \tab (<<$C680>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
X Imp\u244\'f4ts sur le r\u233\'e9sultat }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) (+) \tab 67/77\tab <<$S38>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
XI B\u233\'e9n\u233\'e9fice de l'exercice }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(+) }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/67\tab <<$S36>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Perte de l'exercice }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 67}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/70\tab (<<$S37>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
XII Pr\u233\'e9l\u232\'e8vements sur les r\u233\'e9serves immunis\u233\'e9es }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(+) \tab 789\tab <<$C789>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Transferts aux r\u233\'e9serves immunis\u233\'e9es }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) \tab 689 \tab (<<$C689>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
XII B\u233\'e9n\u233\'e9fice de l'exercice \u224\'e0 affecter }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(+)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/68\tab <<$S39>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Perte de l'exercice \u224\'e0 affecter}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) }{\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\rtlch \ltrch\loch\fs16\lang1033\loch\f8
|
||||
\tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
68/70\tab (<<$S40>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\pagebb\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
AFFECTATIONS ET PRELEVEMENTS}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
A B\u233\'e9n\u233\'e9fice \u224\'e0 affecter}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/69\tab <<$S44>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\fs18\lang1033\loch\f8
|
||||
}{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
Perte \u224\'e0 affecter }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) \tab 69/70 \tab (<<$S45>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 1 B\u233\'e9n\u233\'e9fice de l'exercice \u224\'e0 affecter \tab 70/68 \tab <<$S39>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab Perte de l'exercice \u224\'e0 affecter (-) \tab 68/70 \tab (<<$S40>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 2 B\u233\'e9n\u233\'e9fice report\u233\'e9 de l' exercice pr\u233\'e9c\u233\'e9dent \tab 790 \tab <<$C790>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab Perte report\u233\'e9e de l' exercice pr\u233\'e9c\u233\'e9dent (-) \tab 690\tab (<<$C690>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
B Pr\u233\'e9l\u232\'e8vements sur les capitaux propres}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 791}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
||||
/2 \tab <<$S41>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
C Affectations aux capitaux propres }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) \tab 691/2\tab (<<$S42>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 1 au capital et aux primes d'\u233\'e9mission \tab 691 \tab (<<$C691>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 2 \u224\'e0 la r\u233\'e9serve l\u233\'e9gale \tab 6920 \tab (<<$C6920>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 3 aux autres r\u233\'e9serves \tab 6921 \tab (<<$C6921>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
D 1 B\u233\'e9n\u233\'e9fice \u224\'e0 reporter }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) \tab 693\tab (<<$C693>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\fs18\lang1033\loch\f8
|
||||
}{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
2 Perte \u224\'e0 reporter \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
793\tab <<$C793>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
E Intervention d'associ\u233\'e9s (ou du propri\u233\'e9taire) dans la perte \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
794\tab <<$C794>>}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033
|
||||
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
F B\u233\'e9n\u233\'e9fice \u224\'e0 distribuer }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
(-) \tab 694/6 \tab (<<$S43>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 1 R\u233\'e9mun\u233\'e9ration du capital \tab 694 \tab (<<$C694>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 2 Administrateurs ou g\u233\'e9rants \tab 695 \tab (<<$C695>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8
|
||||
\tab 3 Autres allocataires \tab 696 \tab (<<$C696>>)}
|
||||
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch
|
||||
|
||||
\par }
|
||||
Loading…
Add table
Add a link
Reference in a new issue