Contrib compta francaise
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sparkyx
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62552626c9
commit
6c29be470a
28 changed files with 4379 additions and 184 deletions
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VIII Placements de tr\'e9sorerie }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann II) \tab 50/53 \tab <<$S6>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IX Valeurs disponibles }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 55{\lang37818 /58 \tab <<$S7>> \tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{ \tab 490{\lang50450 /1 \tab <<$S8>>\tab }}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\loch\f5\fs20\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\fs20 <<$S9>>}}
|
||||
\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af5\afs28\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs28\lang1033\b\loch\f5\fs28\lang1033\b {\rtlch \ltrch\loch\f5\fs28\lang1033\i0\b PASSIF}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b {\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b I Capital (}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 ann III) \tab 10 \tab <<$C10>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b II Primes d'\'e9mission\tab 11}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37775 \tab <<$C11>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37776 12\tab <<$C12>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IV R\'e9serves \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37777 13\tab <<$C13>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b V B\'e9n\'e9fice report\'e9 \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang50100 140\tab <<$C140>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b Perte report\'e9e }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 141 \tab ( <<$C141>>) }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VI Subsides en capital \tab 15}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37779 \tab <<$C15>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b {\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VII A Provisions pour risques et charges }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann IV) \tab 160/5 \tab <<$S11>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b {\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VIII Dettes \'e0 plus d'un an }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann V)\tab 17 \tab <<$C17>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IX Dettes \'e0 un an au plus }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann V) \tab 42/48 \tab <<$S16>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 492{\lang50452 /3 \tab <<$S22>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>}
|
||||
\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af5\afs28\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs28\lang1033\b\loch\f5\fs28\lang1033\b {\rtlch \ltrch\loch\f5\fs28\lang1033\i0\b COMPTE DE RESULTATS}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch\f5\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\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i Chiffre d'affaires }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{ \tab 70{\lang37834 \tab <<$C70>>}}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ai\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang37834\i\loch\f5\fs18\lang37834\i {\rtlch \ltrch\loch\f5\fs18\lang37834\i\b0 Dons et subsides\tab {\i0 73}\tab {\i0 <<$C73>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i Approvisionnements, marchandises; {\f6 \tab }}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\f6{\b0\i0{\lang1033\f5 60}}{\b0\i0{\lang37824 \tab }}{\lang37824 <<$C60>>}}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i services et biens divers}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 61 \tab {\lang37825 \tab <<$C61>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\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\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i B\'e9n\'e9fice d'exploitation (+)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /64\tab <<$S30>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i Perte d'exploitation (-) }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 64{\lang37828 /70 \tab (<<$S31>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b II Produits financiers \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37839 75\tab <<$C75>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\b{\rtlch \ltrch\loch }}{{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\i0\lang1033 Charges financi\'e8res }}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 65\tab <<$C65>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /65\tab <<$S32>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab Perte courante avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 65{\lang37829 /70\tab (<<$S33>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b III Produits exceptionnels}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 76{\lang37840 \tab <<$C76>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b Charges exceptionnelles }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 66\tab <<$C66>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /66\tab <<$S34>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 66{\lang37830 /70\tab (<<$S35>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (+) \tab 780 \tab <<$C780>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 680 \tab (<<$C680>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IV Imp\'f4ts sur le r\'e9sultat }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) (+) \tab 67/77\tab <<$S38>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /67\tab <<$S36>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab Perte de l'exercice (-) }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 67{\lang37831 /70\tab (<<$S37>>)}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (+) \tab 789\tab <<$C789>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\b{\rtlch \ltrch\loch }}{{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\i0\lang1033 Transferts aux r\'e9serves immunis\'e9es }}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 689 \tab <<$C689>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /68\tab <<$S39>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\loch\f5\fs20\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i{\fs18 \tab Perte de l'exercice \'e0 affecter (-) }}}{\i{\rtlch \ltrch\loch\f5\fs20\lang1033\i\b0{\b0\lang1033\fs16 \tab }}}{\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b0{\fs18 68/70\tab (<<$S40>>)}}
|
||||
\par \page\pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b A B\'e9n\'e9fice \'e0 affecter}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /69\tab <<$S44>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\b{\rtlch \ltrch\loch }}{{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\i0\lang1033 Perte \'e0 affecter }}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 69/70 \tab (<<$S45>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{ \tab 791{\lang50751 /2 \tab <<$S41>>}}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b C Affectations aux capitaux propres }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 691/2\tab (<<$S42>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 693 ( )\tab (<<$C693>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b F B\'e9n\'e9fice \'e0 distribuer }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 694/6 ( ) \tab (<<$S43>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033
|
||||
{\pgdsc0\pgdscuse195\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1134\margbsxn1134\headery0{\*\headeryb283\headerxl0\headerxr0\headeryh566}{\header \pard\plain \s12\tqc\tx4818\tqr\tx9637\rtlch\af8\afs18\lang255\ltrch\dbch\af7\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <<header>>}
|
||||
\par }
|
||||
\pgdscnxt0 Standard;}}
|
||||
{\*\pgdscno0}\paperh16837\paperw11905\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1700\margbsxn1134\headery1134{\header \pard\plain \s12\tqc\tx4818\tqr\tx9637\rtlch\af8\afs18\lang255\ltrch\dbch\af7\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <<header>>}
|
||||
\par }
|
||||
\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc
|
||||
\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\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}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$S1>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b I Frais d'\'e9tablissement}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 20{\ltrch\hich\lang37784\loch\lang37784 \tab <<$C20>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Immobilisations incorporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (annexe I, A) \tab 21 \tab <<$C21>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b III Immobilisations corporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, B) \tab 22/27 \tab <<$S2>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C22>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C24>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C26>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV Immobilisations financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, C et II) \tab 28 \tab <<$C28>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\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 <<$C29>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C291>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang10333\loch\lang10333 \tab <<$C3>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$S4>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\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 <<$S5>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C41>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VIII Placements de tr\'e9sorerie }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann II) \tab 50/53 \tab <<$S6>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IX Valeurs disponibles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 55{\ltrch\hich\lang37818\loch\lang37818 /58 \tab <<$S7>> \tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 490{\ltrch\hich\lang50450\loch\lang50450 /1 \tab <<$S8>>\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\loch\f3\fs20\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\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 {\rtlch\ltrch\dbch\hich\fs20\loch\fs20 <<$S9>>}}
|
||||
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b PASSIF}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b I Capital (}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 ann III) \tab 10 \tab <<$C10>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 (<<$C101>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Primes d'\'e9mission\tab 11}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37775\loch\lang37775 \tab <<$C11>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\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 <<$C12>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV R\'e9serves \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37777\loch\lang37777 13\tab <<$C13>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C130>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C1310>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C132>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\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 <<$C140>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Perte report\'e9e }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 141 \tab ( <<$C141>>) }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VI Subsides en capital \tab 15}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37779\loch\lang37779 \tab <<$C15>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\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 <<$S11>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$S12>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VIII Dettes \'e0 plus d'un an }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V)\tab 17 \tab <<$C17>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$S13>> \tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C174>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C176>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\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 <<$S16>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C43>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C439>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$S18>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C46>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$S19>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$S21>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 492{\ltrch\hich\lang50452\loch\lang50452 /3 \tab <<$S22>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\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 <<$S23>>}
|
||||
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Chiffre d'affaires }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 \tab <<$C70>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ai\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang37834\i\loch\f3\fs18\lang37834\i {\rtlch \ltrch\loch\f3\fs18\lang37834\i\b0 Dons et subsides\tab {73}\tab {<<$C73>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Approvisionnements, marchandises; }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\f6\i\loch\f6\i \tab }{\rtlch\ltrch\dbch\hich\f3\lang1033\loch\f3\lang1033 60}{\rtlch\ltrch\dbch\hich\f6\lang37824\loch\f6\lang37824 \tab }{\rtlch\ltrch\dbch\hich\f6\lang37824\loch\f6\lang37824 <<$C60>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\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 <<$C61>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$S25>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C62>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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\tx330\tx915\tx6930\tx7725\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 <<$S27>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 (<<$S29>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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{\rtlch\ltrch\dbch\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 <<$S30>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Perte d'exploitation (-) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 64{\ltrch\hich\lang37828\loch\lang37828 /70 \tab (<<$S31>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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{\rtlch\ltrch\dbch\hich\b\loch\b II Produits financiers \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37839\loch\lang37839 75\tab <<$C75>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Charges financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 65\tab <<$C65>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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{\rtlch\ltrch\dbch\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 <<$S32>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte courante avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 65{\ltrch\hich\lang37829\loch\lang37829 /70\tab (<<$S33>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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\tx330\tx915\tx6930\tx7725\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{\rtlch\ltrch\dbch\hich\b\loch\b III Produits exceptionnels}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 76{\ltrch\hich\lang37840\loch\lang37840 \tab <<$C76>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Charges exceptionnelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 66\tab <<$C66>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\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 <<$S34>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 66{\ltrch\hich\lang37830\loch\lang37830 /70\tab (<<$S35>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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\tx330\tx915\tx6930\tx7725\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{\rtlch\ltrch\dbch\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 <<$C780>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 680 \tab (<<$C680>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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\tx330\tx915\tx6930\tx7725\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{\rtlch\ltrch\dbch\hich\b\loch\b IV Imp\'f4ts sur le r\'e9sultat }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) (+) \tab 67/77\tab <<$S38>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /67\tab <<$S36>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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{\rtlch\ltrch\dbch\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 (<<$S37>>)}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (+) \tab 789\tab <<$C789>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Transferts aux r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 689 \tab <<$C689>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /68\tab <<$S39>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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{\rtlch\ltrch\dbch\hich\fs18\i\loch\fs18\i \tab Perte de l'exercice \'e0 affecter (-) }}{\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\f3\fs16\lang1033\i\loch\f3\fs16\lang1033\i \tab }{\rtlch\ltrch\dbch\hich\fs18\loch\fs18 68/70\tab (<<$S40>>)}}
|
||||
\par \page\pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b A B\'e9n\'e9fice \'e0 affecter}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /69\tab <<$S44>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\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\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Perte \'e0 affecter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 69/70 \tab (<<$S45>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 (<<$S40>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 (<<$C690>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 791{\ltrch\hich\lang50751\loch\lang50751 /2 \tab <<$S41>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b C Affectations aux capitaux propres }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 691/2\tab (<<$S42>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C6920>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 693 ( )\tab (<<$C693>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\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 <<$C794>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b F B\'e9n\'e9fice \'e0 distribuer }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 694/6 ( ) \tab (<<$S43>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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 <<$C694>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\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\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\fs24\lang1033\loch\fs24\lang1033
|
||||
\par }
|
||||
179
html/document/fr_fr/fr_plan_abrege_perso_bil10000.form
Normal file
179
html/document/fr_fr/fr_plan_abrege_perso_bil10000.form
Normal file
|
|
@ -0,0 +1,179 @@
|
|||
# Bilan (Système abrégé personnalisé)
|
||||
# version 2007/10/23 02:55 (en compte)
|
||||
|
||||
# Liste des comptes utilisés
|
||||
$C101=round([101%],2)
|
||||
$C105=round([105%],2)
|
||||
$C1061=round([1061%],2)
|
||||
$C1063=round([1063%],2)
|
||||
$C1064=round([1064%],2)
|
||||
$C1068=round([1068%],2)
|
||||
$C108=round([108%],2)
|
||||
### REPORT A NOUVEAU
|
||||
$C11=round([11%],2)
|
||||
$C12=round([12%],2)
|
||||
### RESULTAT DE L'EXERCICE
|
||||
$C145=round([145%],2)
|
||||
$C146=round([146%],2)
|
||||
$C147=round([147%],2)
|
||||
$C148=round([148%],2)
|
||||
$C15=round([15%],2)
|
||||
$C16=round([16%],2)
|
||||
$C201=round([201%],2)
|
||||
$C206=round([206%],2)
|
||||
$C207=round([207%],2)
|
||||
$C208=round([208%],2)
|
||||
$C21=round([21%],2)
|
||||
$C23=round([23%],2)
|
||||
$C27=round([27%],2)
|
||||
$C280=round([280%],2)
|
||||
$C281=round([281%],2)
|
||||
$C290=round([290%],2)
|
||||
$C291=round([291%],2)
|
||||
$C297=round([297%],2)
|
||||
$C31=round([31%],2)
|
||||
$C33=round([33%],2)
|
||||
$C34=round([34%],2)
|
||||
$C35=round([35%],2)
|
||||
$C37=round([37%],2)
|
||||
$C391=round([391%],2)
|
||||
$C393=round([393%],2)
|
||||
$C394=round([394%],2)
|
||||
$C395=round([395%],2)
|
||||
$C397=round([397%],2)
|
||||
$C400=round([400%],2)
|
||||
$C409=round([409%],2)
|
||||
$C410=round([410%],2)
|
||||
$C419=round([419%],2)
|
||||
$C421=round([421%],2)
|
||||
$C428=round([428%],2)
|
||||
$C43D=round([43%],2)
|
||||
$C43C=round([43%],2)
|
||||
$C444D=round([444%],2)
|
||||
$C444C=round([444%],2)
|
||||
$C445D=round([445%],2)
|
||||
$C445C=round([445%],2)
|
||||
$C447=round([447%],2)
|
||||
$C487=round([487%],2)
|
||||
$C455D=round([455%],2)
|
||||
$C455C=round([455%],2)
|
||||
$C46=round([46%],2)
|
||||
$C486=round([486%],2)
|
||||
$C491=round([491%],2)
|
||||
$C496=round([496%],2)
|
||||
$C50=round([50%],2)
|
||||
$C51D=round([51%],2)
|
||||
$C53=round([53%],2)
|
||||
$C54=round([54%],2)
|
||||
$C58=round([58%],2)
|
||||
$C590=round([590%],2)
|
||||
|
||||
# --- ACTIF ---
|
||||
## Actif immobilisé
|
||||
### immobilisations incorporelles
|
||||
$S10001=$C206+$C207
|
||||
$S10002=$C201+$C208
|
||||
$S10003=$C280+$C290
|
||||
### immobilisations corporelles
|
||||
$S10004=$C21+$C23
|
||||
$S10005=$C281+$C291
|
||||
### immobilisations financières
|
||||
$S10006=$C27
|
||||
$S10007=$C297
|
||||
## Actif circulant
|
||||
### Stock et en-cours (autres)
|
||||
$S10011=$C31+$C33+$C34+$C35
|
||||
$S10012=$C391+$C393+$C394+$C395
|
||||
### Stock et en-cours (marchandises)
|
||||
$S10013=$C37
|
||||
$S10014=$C397
|
||||
### Avances et acomptes versés
|
||||
$S10015=$C409
|
||||
### Créances clients
|
||||
$S10016=$C410
|
||||
$S10017=$C491
|
||||
### Créances autres
|
||||
$S10018=$C428+$C43D+$C444D+$C445D+$C455D+$C46
|
||||
$S10019=$C496
|
||||
### Valeurs mobilières
|
||||
$S10020=$C50
|
||||
$S10021=$C590
|
||||
### Disponibilités
|
||||
$S10022=$C51D+$C54+$C58
|
||||
### Caisse
|
||||
$S10023=$C53
|
||||
### Charges constatées d'avance
|
||||
$S10031=$C486
|
||||
|
||||
## Total I
|
||||
$S10111=$S10001+$S10002+$S10004+$S10006
|
||||
$S10112=$S10003+$S10005+$S10007
|
||||
$S10113=$S10111-$S10112
|
||||
# N-1
|
||||
$S10114=0
|
||||
## Total II
|
||||
$S10121=$S10011+$S10013+$S10015+$S10016+$S10018+$S10020+$S10022+$S10023
|
||||
$S10122=$S10012+$S10014+$S10017+$S10019+$S10021
|
||||
$S10123=$S10121-$S10122
|
||||
# N-1
|
||||
$S10124=0
|
||||
## Total III
|
||||
$S10131=$S10031
|
||||
## Total I+II+III
|
||||
$S10991=$S10111+$S10121+$S10131
|
||||
$S10992=$S10112+$S10122
|
||||
$S10993=$S10113+$S10123
|
||||
# N-1
|
||||
$S10994=0
|
||||
|
||||
|
||||
# --- PASSIF ---
|
||||
## Capitaux propres
|
||||
### Capital
|
||||
$S11001=$C101+$C108
|
||||
### Ecarts de réévaluation
|
||||
$S11002=$C105
|
||||
### Réserves
|
||||
### Réserve légale
|
||||
$S11003=$C1061
|
||||
### Réserves réglementées
|
||||
$S11004=$C1064
|
||||
### Autres réserves
|
||||
$S11005=$C1063+$C1068
|
||||
### REPORT A NOUVEAU
|
||||
$S11006=$C11
|
||||
# RESULTAT DE L'EXERCICE
|
||||
$S11007=$C12
|
||||
### Provisions réglementées
|
||||
$S11008=$C145+$C146+$C147+$C148
|
||||
## Provisions
|
||||
$S11011=$C15
|
||||
## Dettes
|
||||
### Emprunts et dettes assimilées
|
||||
$S11021=$C16
|
||||
### Avances et acomptes reçus
|
||||
$S11022=$C419
|
||||
### Fournisseurs et comptes rattachés
|
||||
$S11023=$C400
|
||||
### Autres dettes
|
||||
$S11024=$C421+$C428+$C43C+$C444C+$C445C+$C447+$C455C+$C46
|
||||
## Produits constatés d'avance
|
||||
$S11031=$C487
|
||||
|
||||
## Total I
|
||||
$S11111=$S11001+$S11002+$S11003+$S11004+$S11005+$S11007+$S11008
|
||||
$S11112=0
|
||||
# N-1
|
||||
## Total II
|
||||
$S11121=$S11011
|
||||
$S11122=0
|
||||
# N-1
|
||||
## Total III
|
||||
$S11131=$S11021+$S11022+$S11023+$S11024
|
||||
$S11132=0
|
||||
# N-1
|
||||
## Total IV
|
||||
$S11141=$S11031
|
||||
## Total I+II+III+IV
|
||||
$S11991=$S11111+$S11121+$S11131+$S11141
|
||||
$S11992=0
|
||||
BIN
html/document/fr_fr/fr_plan_abrege_perso_bil10000.ods
Normal file
BIN
html/document/fr_fr/fr_plan_abrege_perso_bil10000.ods
Normal file
Binary file not shown.
129
html/document/fr_fr/fr_plan_abrege_perso_cr1000.form
Normal file
129
html/document/fr_fr/fr_plan_abrege_perso_cr1000.form
Normal file
|
|
@ -0,0 +1,129 @@
|
|||
# Compte de résultat (Système abrégé personnalisé)
|
||||
# version 2007/10/23 14:00 (en compte)
|
||||
|
||||
# Liste des comptes utilisés
|
||||
$C60=round([60],2)
|
||||
$C607=round([607%],2)
|
||||
$C6031=round([6031%],2)
|
||||
$C6032=round([6032%],2)
|
||||
$C6037=round([6037%],2)
|
||||
$C61=round([61%],2)
|
||||
$C62=round([62%],2)
|
||||
$C63=round([63%],2)
|
||||
$C641=round([641%],2)
|
||||
$C644=round([644%],2)
|
||||
$C645=round([645%],2)
|
||||
$C646=round([646%],2)
|
||||
$C65=round([65%],2)
|
||||
$C66=round([66%],2)
|
||||
$C67=round([67%],2)
|
||||
$C6811=round([6811%],2)
|
||||
$C6815=round([6815%],2)
|
||||
$C6816=round([6816%],2)
|
||||
$C6817=round([6817%],2)
|
||||
$C686=round([686%],2)
|
||||
$C687=round([687%],2)
|
||||
$C691=round([691%],2)
|
||||
$C695=round([695%],2)
|
||||
$C697=round([697%],2)
|
||||
$C701=round([701%],2)
|
||||
$C706=round([706%],2)
|
||||
$C707=round([707%],2)
|
||||
$C708=round([708%],2)
|
||||
$C709=round([709%],2)
|
||||
$C713=round([713%],2)
|
||||
$C72=round([72%],2)
|
||||
$C74=round([74%],2)
|
||||
$C75=round([75%],2)
|
||||
$C76=round([76%],2)
|
||||
$C77=round([77%],2)
|
||||
$C781=round([781%],2)
|
||||
$C786=round([786%],2)
|
||||
$C787=round([787%],2)
|
||||
$C79=round([79%],2)
|
||||
|
||||
# --- CHARGES ---
|
||||
## Charges d'exploitation
|
||||
### Achats marchandises
|
||||
$S10001=$C607
|
||||
### Variation stocks marchandises
|
||||
$S10002=$C6037
|
||||
### Achats approvisionnements sauf 607
|
||||
$S10003=$C60
|
||||
### Variation stocks approvisionnements
|
||||
$S10004=$C6031+$C6032
|
||||
### Autres charges externes
|
||||
$S10005=$C61+$C62
|
||||
### Impôts et taxes assimilés
|
||||
$S10006=$C63
|
||||
### Rémunérations du personnel
|
||||
$S10007=$C641+$C644
|
||||
### Charges sociales
|
||||
$S10008=$C645+$C646
|
||||
### Dotation amortissements
|
||||
$S10009=$C6811
|
||||
### Dotation provisions
|
||||
$S10010=$C6815+$C6816+$C6817
|
||||
### Autres charges
|
||||
$S10011=$C65
|
||||
## Charges financières
|
||||
$S10012=$C66+$C686
|
||||
## Charges exceptionnelles
|
||||
$S10021=$C67+$C687+$C691
|
||||
## Impôts sur les bénéfices
|
||||
$S10031=$C695+$C697
|
||||
### Bénéfice
|
||||
$F1001=$S11131-$S10141
|
||||
$S10151=($F1001>=0)?$F1001:0
|
||||
$S10152=0 # N-1
|
||||
|
||||
## Total I
|
||||
$S10111=$S10001+$S10002+$S10003+$S10004+$S10005+$S10006+$S10007+$S10008+$S10009+$S10010+$S10011+$S10012
|
||||
# N-1
|
||||
$S10112=0
|
||||
## Total II
|
||||
$S10121=$S10021
|
||||
## Total III
|
||||
$S10131=$S10031
|
||||
## Total I+II+III
|
||||
$S10141=$S10111+$S10121+$S10131
|
||||
## Total
|
||||
$S10991=$S10141+$S10151
|
||||
# N-1
|
||||
$S10992=0
|
||||
|
||||
# --- PRODUITS ---
|
||||
## Produits d'exploitation
|
||||
### Vente marchandises
|
||||
$S11001=$C707-$C709
|
||||
### Production vendue
|
||||
$S11002=$C701+$C706+$C708
|
||||
### Production stockée
|
||||
$S11003=$C713
|
||||
### Production immobilisée
|
||||
$S11004=$C72
|
||||
### Subventions
|
||||
$S11005=$C74
|
||||
###Autres produits
|
||||
$S11006=$C75+$C781
|
||||
## Produits financiers
|
||||
$S11007=$C76+$C786
|
||||
## Produits exceptionnels
|
||||
$S11021=$C77+$C787+$C79
|
||||
### Perte
|
||||
$F1002=$S10141-$S11131
|
||||
$S11141=($F1002>=0)?$F1002:0
|
||||
$S11142=0 # N-1
|
||||
|
||||
## Total I
|
||||
$S11111=$S11001+$S11002+$C11003+$C11004+$C11005+$S11006+$S11007
|
||||
# N-1
|
||||
$S11112=0
|
||||
## Total II
|
||||
$S11121=$S11021
|
||||
## Total I+II
|
||||
$S11131=$S11111+$S11121
|
||||
## Total
|
||||
$S11991=$S11131+$S11141
|
||||
# N-1
|
||||
$S11992=0
|
||||
259
html/document/fr_fr/fr_plan_abrege_perso_cr1000.rtf
Normal file
259
html/document/fr_fr/fr_plan_abrege_perso_cr1000.rtf
Normal file
|
|
@ -0,0 +1,259 @@
|
|||
{\rtf1\ansi\deff1\adeflang1025
|
||||
{\fonttbl{\f0\froman\fprq2\fcharset0 Nimbus Roman No9 L{\*\falt Times New Roman};}{\f1\fnil\fprq0\fcharset0 Avant Garde Gothic;}{\f2\fnil\fprq2\fcharset0 FreeSans;}{\f3\fnil\fprq0\fcharset0 Avant Garde Gothic;}{\f4\froman\fprq2\fcharset0 Times New Roman;}{\f5\fnil\fprq2\fcharset0 \u26481 ?\u39080 ?\u26126 ?\u26397 ?;}{\f6\fswiss\fprq2\fcharset0 Arial;}{\f7\fnil\fprq2\fcharset0 Tahoma{\*\falt Lucidasans};}{\f8\fnil\fprq0\fcharset0 Tahoma{\*\falt Lucidasans};}}
|
||||
{\colortbl;\red0\green0\blue0;\red128\green128\blue128;}
|
||||
{\stylesheet{\s1\rtlch\af7\afs24\lang255\ltrch\dbch\af5\afs24\langfe1041\loch\fs24\lang1036\snext1 Default;}
|
||||
{\s2\sa120\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1041\loch\fs24\lang1036\sbasedon1\snext2 Text body;}
|
||||
{\s3\rtlch\af8\afs24\lang255\ltrch\dbch\afs24\langfe1041\loch\f1\fs24\lang1036\sbasedon2\snext3 List;}
|
||||
{\s4\sb120\sa120\rtlch\af8\afs20\lang255\ai\ltrch\dbch\afs20\langfe1041\ai\loch\f1\fs20\lang1036\i\sbasedon1\snext4 Caption;}
|
||||
{\s5\rtlch\af8\afs24\lang255\ltrch\dbch\afs24\langfe1041\loch\f1\fs24\lang1036\sbasedon1\snext5 Index;}
|
||||
{\s6\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f4\fs24\lang1036\sbasedon1\snext6 Normal;}
|
||||
{\s7\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1041\loch\fs24\lang1036\sbasedon2\snext7 Table Contents;}
|
||||
{\s8\qc\rtlch\af1\afs24\lang255\ai\ab\ltrch\dbch\af1\afs24\langfe1041\ai\ab\loch\fs24\lang1036\i\b\sbasedon7\snext8 Table Heading;}
|
||||
}
|
||||
{\info{\creatim\yr2007\mo10\dy25\hr17\min55}{\revtim\yr1601\mo1\dy1\hr0\min0}{\printim\yr1601\mo1\dy1\hr0\min0}{\comment StarWriter}{\vern6450}}\deftab709
|
||||
{\*\pgdsctbl
|
||||
{\pgdsc0\pgdscuse195\lndscpsxn\pgwsxn16837\pghsxn11905\marglsxn567\margrsxn567\margtsxn567\margbsxn567\pgdscnxt0 Default;}}
|
||||
{\*\pgdscno0}\landscape\paperh11905\paperw16837\margl567\margr567\margt567\margb567\sectd\sbknone\lndscpsxn\pgwsxn16837\pghsxn11905\marglsxn567\margrsxn567\margtsxn567\margbsxn567\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc
|
||||
\pard\plain \ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Soci\'e9t\'e9 : LaMule}
|
||||
\par \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\par \pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Compte de r\'e9sultat (Syst\'e8me abr\'e9g\'e9 personnalis\'e9)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ai\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 P\'e9riode du :__/__/____ au : __/__/____}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\ai\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 version 2007/09/10 21:25 (en compte) }
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f4\fs24\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f4\fs24\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b CHARGES (hors taxes)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N-1}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b PRODUITS (hors taxes)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N-1}
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Charges d'exploitation :}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Produits d'exploitation :}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh204\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Achat de marchandises}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs16\lang255\ltrch\dbch\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10001>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs16\lang255\ltrch\dbch\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Vente de marchandises}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11001>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Variation de stocks (marchandises)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10002>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Production vendue (B et S)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11002>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Achats d'approvisionnements}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10003>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Production stock\'e9e}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11003>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Variation de stocks (approvisionnements)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10004>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Production immobilis\'e9e}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11004>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Autres charges externes}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10005>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Subvention d'exploitation}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11005>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Imp\'f4ts, taxes et versements assimil\'e9s}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10006>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Autres produits}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11006>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 R\'e9mun\'e9rations du personnel}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10007>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Charges sociales}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10008>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Dotation aux amortissements}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10009>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Dotation aux provisions}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10010>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Autres charges }
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10011>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Charges financi\'e8res}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10012>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b Produits financiers}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11007>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b Total (I)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f4\fs24\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 <<$S10111>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 <<$S10112>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b Total (I)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11111>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11112>>}
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Charges exceptionnelles (II)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10121>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Produits exceptionnels (II)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11121>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Imp\'f4ts sur les b\'e9n\'e9fices (III)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10131>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Total des charges (I+II+III)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10141>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Total des produits (I+II)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11131>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Solde cr\'e9diteur : B\'e9n\'e9fice}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10151>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10152>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Solde d\'e9biteur : Perte}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 (<<$S11141>>)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qc\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 (<<$S11142>>)}
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f4\fs24\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f4\fs24\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b TOTAL GENERAL}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 <<$S10991>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 <<$S10992>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f4\fs24\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b TOTAL GENERAL}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\ql\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11991>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\qr\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11992>>}
|
||||
\cell\row\pard \pard\plain \ltrpar\s1\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af5\afs24\langfe1041\loch\fs24\lang1036
|
||||
\par }
|
||||
Loading…
Add table
Add a link
Reference in a new issue