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Fix bug

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This commit is contained in:
sparkyx 2007-05-02 20:47:36 +00:00
parent 33a3c42451
commit b297ab555a
12 changed files with 218 additions and 208 deletions
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1
INSTALL-fr.txt
View file

@ -1,6 +1,5 @@
PhpCompta Installation
originally written by Dany De Bontridder
$Revision$ $Date$
Ce document décrit l'installation complète de PhpCompta et explique
comment ont été installés les programmes dont PhpCompta dépend. Php-

1
contrib/wiki-tools/transform.pl
View file

@ -25,6 +25,7 @@ while (my $line=<>) {
$line=~s/<item>[1-9]\./#/;
$line=~s/<item>/\*/;
$line=~s/<toc>/(:toc:) (:num:)/;
$line=~s/<!-- Table of contents -->//;
if ( $line =~ /<verb>/ ) {
$line=~s/<verb>/[@/;
$block=1;

2
doc/manuel-fr.sgml
View file

@ -8,7 +8,7 @@
<abstract>
Ce document est le manuel d'utilisation de PhpCompta.
<url url="http://savannah.nongnu.org/projects/phpcompta/" name="PhpCompta Savannah">.
Il aborde des thèmes
Il aborde des thèmes
comme la sécurité, l'utilisation de PhpCompta, les trucs et astuces, et
de la documentation pour ceux qui aimeraient contribuer.
Il ne reprend pas ce qui a déjà été dit dans l'INSTALL-fr et la

1
html/.cvsignore
View file

@ -1 +1,2 @@
*.log
ajax

43
html/admin/setup.php
View file

@ -317,18 +317,21 @@ if ($account == 0 ) {
ExecSql($cn,"create database ".domaine."account_repository encoding='latin1'");
$cn=DbConnect();
StartSql($cn);
ExecuteScript($cn,"sql/account_repository/schema.sql");
ExecuteScript($cn,"sql/account_repository/data.sql");
ExecuteScript($cn,'sql/account_repository/schema.sql');
ExecuteScript($cn,'sql/account_repository/data.sql');
ExecuteScript($cn,'sql/account_repository/constraint.sql');
Commit($cn);
if ( DEBUG=='false') ob_end_clean();
echo "Creation of Démo";
if ( DEBUG=='false') ob_start();
ExecSql($cn,"create database ".domaine."dossier1 encoding='latin1'");
$cn=DbConnect(1,'dossier');
StartSql($cn);
ExecuteScript($cn,'sql/dossier1/schema.sql');
ExecuteScript($cn,'sql/dossier1/data.sql');
Commit($cn);
// StartSql($cn);
ExecuteScript($cn,'sql/dossier1/schema.sql');
ExecuteScript($cn,'sql/dossier1/data.sql');
ExecuteScript($cn,'sql/dossier1/constraint.sql');
//Commit($cn);
if ( DEBUG=='false') ob_end_clean();
@ -337,8 +340,10 @@ if ($account == 0 ) {
ExecSql($cn,"create database ".domaine."mod1 encoding='latin1'");
$cn=DbConnect(1,'mod');
StartSql($cn);
ExecuteScript($cn,'sql/mod1/schema.sql');
ExecuteScript($cn,'sql/mod1/data.sql');
ExecuteScript($cn,'sql/mod1/schema.sql');
ExecuteScript($cn,'sql/mod1/data.sql');
ExecuteScript($cn,'sql/mod1/constraint.sql');
Commit($cn);
if ( DEBUG=='false') ob_end_clean();
@ -358,17 +363,17 @@ if ($account == 0 ) {
//--
$cn=DbConnect();
// ----------------------------------------------------------------------
// to be remove
// $Res=CountSql($cn,"select * from modeledef where mod_id=2");
// if ( $Res == 1 )
// {
// $cn=DbConnect();
// ExecSql($cn,"drop database ".domaine."mod2;");
// ExecSql($cn,"delete from modeledef where mod_id=2");
// }
//----------------------------------------------------------------------
//
<<<<<<< setup.php
echo "Creation of Modele2";
ExecSql($cn,"create database ".domaine."mod2 encoding='latin1'");
$cn=DbConnect(2,'mod');
if ( DEBUG=='false') { ob_start(); }
ExecuteScript($cn,'sql/mod2/schema.sql');
ExecuteScript($cn,'sql/mod2/data.sql');
ExecuteScript($cn,'sql/mod2/constraint.sql');
if ( DEBUG=='false') ob_end_clean();
// Test the connection
//--
$a=DbConnect();

7
html/document/fr_be/bnb.form
View file

@ -125,6 +125,7 @@ $C689=round([689%],2)
$C7=round([7%],2)
$C70=round([70%],2)
$C71=round([71%],2)
$C73=round([73%],2)
$C72=round([72%],2)
$C74=round([74%],2)
$C75=round([75%],2)
@ -163,12 +164,12 @@ $S21=$C47+$C48
$S22=$C492+$C493
$S23=$C10+$C11+$C12+$C13+$C14+$C15+$C16+$C17+$C42+$C43+$C44+$C45+$C46+$C47+$C48+$C492+$C493
$S24=$C60+$C61
$S25=($C70-$C60-$C61>=0)?$C70-$C60-$C61:0
$S26=($C70-$C60<0)?$C70-$C60-$C61:0
$S25=($C70+$C73-$C60-$C61>=0)?$C70+$C73-$C60-$C61:0
$S26=($C70+$C73-$C60<0)?$C70+$C73-$C60-$C61:0
$S27=$C631+$C632+$C633+$C634
$S28=$C635+$C636+$C637
$S29=$C64-$C649
$F1=$C70-$C64-$C60-$C63-$C64-$C61-$C62
$F1=$C70+$C73-$C64-$C60-$C63-$C64-$C61-$C62
$S30=($F1 >=0)?$F1:0
$S31=($F1<=0)?$F1:0
$F3=$F1-$C65+$C75

359
html/document/fr_be/bnb.rtf
View file

@ -1,184 +1,189 @@
{\rtf1\ansi\deff1\adeflang1025
{\fonttbl{\f0\froman\fprq2\fcharset0 Bitstream Vera Serif;}{\f1\froman\fprq2\fcharset0 Times New Roman;}{\f2\froman\fprq2\fcharset0 Times New Roman;}{\f3\fswiss\fprq0\fcharset0 Arial;}{\f4\fnil\fprq0\fcharset0 SymbolMT;}{\f5\fnil\fprq0\fcharset0 Arial;}{\f6\fnil\fprq2\fcharset0 Arial Unicode MS;}{\f7\fnil\fprq2\fcharset0 Tahoma;}{\f8\fnil\fprq0\fcharset0 Tahoma;}}
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{\stylesheet{\s1\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f1\fs24\lang1033\snext1 Standard;}
{\s2\sa120\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe255\loch\fs24\lang1036\sbasedon1\snext2 Corps de texte;}
{\s3\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af8\afs24\lang255\ltrch\dbch\af1\afs24\langfe255\loch\f1\fs24\lang1036\sbasedon2\snext3 Liste;}
{\s4\sb120\sa120\rtlch\af8\afs20\lang255\ai\ltrch\dbch\afs20\langfe255\ai\loch\fs20\lang1036\i\sbasedon1\snext4 L\'e9gende;}
{\s5\rtlch\af8\afs24\lang255\ltrch\dbch\afs24\langfe255\loch\fs24\lang1036\sbasedon1\snext5 R\'e9pertoire;}
{\s6\sb120\sa120\rtlch\af8\afs20\lang255\ai\ltrch\dbch\afs24\langfe255\loch\fs20\lang1036\i\sbasedon1\snext6 caption;}
{\*\cs8\cf0\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f1\fs24\lang1033 Caract\'e8res de num\'e9rotation;}
{\*\cs9\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe255\loch\fs24\lang1033 RTF_Num 2 1;}
{\stylesheet{\s1\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033\snext1 Normal;}
{\s2\sb240\sa120\keepn\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af9\afs28\lang255\ltrch\dbch\af7\langfe255\hich\f2\fs28\lang1033\loch\f2\fs28\lang1033\sbasedon1\snext3 Heading;}
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{\s4\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af13\afs24\lang255\ltrch\dbch\langfe255\hich\f1\fs24\lang1036\loch\f1\fs24\lang1036\sbasedon3\snext4 List;}
{\s5\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af10\afs24\lang255\ai\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\i\loch\f1\fs24\lang1033\i\sbasedon1\snext5 caption;}
{\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af10\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033\sbasedon1\snext6 Index;}
{\s7\sb240\sa120\keepn\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af12\afs28\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\loch\f3\fs28\lang1033\sbasedon1\snext3 Heading;}
{\s8\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af13\afs20\lang255\ai\ltrch\dbch\af1\langfe255\hich\f1\fs20\lang1036\i\loch\f1\fs20\lang1036\i\sbasedon1\snext8 caption;}
{\s9\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af13\afs24\lang255\ltrch\dbch\af1\langfe255\hich\f1\fs24\lang1036\loch\f1\fs24\lang1036\sbasedon1\snext9 Index;}
{\s10\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af13\afs20\lang255\ai\ltrch\dbch\af1\langfe255\hich\f1\fs20\lang1036\i\loch\f1\fs20\lang1036\i\sbasedon1\snext10 WW-caption;}
{\*\cs12\cf0\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033 Numbering Symbols;}
{\*\cs13\rtlch\afs24\lang255\ltrch\dbch\langfe255\hich\fs24\lang1033\loch\fs24\lang1033 RTF_Num 2 1;}
}
{\info{\creatim\yr2005\mo7\dy10\hr12\min25}{\revtim\yr1601\mo1\dy1\hr0\min0}{\printim\yr1601\mo1\dy1\hr0\min0}{\comment StarWriter}{\vern6450}}\deftab709
{\info{\creatim\yr2007\mo4\dy26\hr18\min36}{\revtim\yr1601\mo1\dy1\hr0\min0}{\printim\yr1601\mo1\dy1\hr0\min0}{\comment StarWriter}{\vern6800}}\deftab709
{\*\pgdsctbl
{\pgdsc0\pgdscuse195\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1134\margbsxn1134\pgdscnxt0 Standard;}}
{\*\pgdscno0}\paperh16837\paperw11905\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1134\margbsxn1134\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc
\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b ACTIF}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Frais d'\'e9tablissement}}{\loch\f3\fs18\lang1033{\b0 \tab 20{\lang37784 \tab <<$C20>>}}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Immobilisations incorporelles }}{\loch\f3\fs18\lang1033(annexe I, A) \tab 21 \tab <<$C21>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Immobilisations corporelles }}{\loch\f3\fs18\lang1033(ann I, B) \tab 22/27 \tab <<$S2>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Immobilisations financi\'e8res }}{\loch\f3\fs18\lang1033(ann I, C et II) \tab 28 \tab <<$C28>>}
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\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\loch\f3\fs18\lang1033{\lang37793 \tab <<$C29>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\loch\f3\fs18\lang1033{\lang10333 \tab <<$C3>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII Cr\'e9ances \'e0 un an au plus}}{\loch\f3\fs18\lang1033\tab 40{\lang37804 /41 \tab <<$S5>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Placements de tr\'e9sorerie }}{\loch\f3\fs18\lang1033(ann II) \tab 50/53 \tab <<$S6>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IX Valeurs disponibles }}{\loch\f3\fs18\lang1033\tab 55{\lang37818 /58 \tab <<$S7>> \tab }}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\loch\f3\fs18\lang1033{\b0 \tab 490{\lang50450 /1 \tab <<$S8>>\tab }}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\fs20 <<$S9>>}}
\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b PASSIF}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab }
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Capital (}}{\loch\f3\fs18\lang1033ann III) \tab 10 \tab <<$C10>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Primes d'\'e9mission\tab 11}}{\loch\f3\fs18\lang1033{\lang37775 \tab <<$C11>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\loch\f3\fs18\lang1033{\lang37776 12\tab <<$C12>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV R\'e9serves \tab }}{\loch\f3\fs18\lang1033{\lang37777 13\tab <<$C13>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V B\'e9n\'e9fice report\'e9 \tab }}{\loch\f3\fs18\lang1033{\lang50100 140\tab <<$C140>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte report\'e9e }}{\loch\f3\fs18\lang1033(-) \tab 141 \tab ( <<$C141>>) }
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Subsides en capital \tab 15}}{\loch\f3\fs18\lang1033{\lang37779 \tab <<$C15>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII A Provisions pour risques et charges }}{\loch\f3\fs18\lang1033(ann IV) \tab 160/5 \tab <<$S11>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b \tab }}{\loch\f3\fs18\lang1033B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Dettes \'e0 plus d'un an }}{\loch\f3\fs18\lang1033(ann V)\tab 17 \tab <<$C17>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab }
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab }
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IX Dettes \'e0 un an au plus }}{\loch\f3\fs18\lang1033(ann V) \tab 42/48 \tab <<$S16>>\tab }
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab }
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> }
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\loch\f3\fs18\lang1033 \tab 492{\lang50452 /3 \tab <<$S22>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>}
\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\ab\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Chiffre d'affaires}}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 \tab <<$C70>>}}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Approvisionnements, marchandises; {\f4 \tab }}}{\f4\f4\f4{\loch\f4\fs18\lang1033{\f5 60}{\lang37824 \tab }}{\lang37824{\f5 <<$C60>>}}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i services et biens divers}}{\loch\f3\fs18\lang1033\tab 61 \tab {\lang37825 \tab <<$C61>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, }
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et }
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i B\'e9n\'e9fice d'exploitation (+)}}{\loch\f3\fs18\lang1033 \tab 70{\lang37834 /64\tab <<$S30>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Perte d'exploitation (-) }}{\loch\f3\fs18\lang1033\tab 64{\lang37828 /70 \tab (<<$S31>>)\tab }}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Produits financiers \tab }}{\loch\f3\fs18\lang1033{\lang37839 75\tab <<$C75>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Charges financi\'e8res }}{\loch\f3\fs18\lang1033(-) \tab 65\tab <<$C65>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\loch\f3\fs18\lang1033 \tab 70{\lang37834 /65\tab <<$S32>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte courante avant imp\'f4ts (-)}}{\loch\f3\fs18\lang1033 \tab 65{\lang37829 /70\tab (<<$S33>>)\tab }}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Produits exceptionnels}}{\loch\f3\fs18\lang1033 \tab 76{\lang37840 \tab <<$C76>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Charges exceptionnelles }}{\loch\f3\fs18\lang1033(-) \tab 66\tab <<$C66>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\loch\f3\fs18\lang1033 \tab 70{\lang37834 /66\tab <<$S34>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\loch\f3\fs18\lang1033 \tab 66{\lang37830 /70\tab (<<$S35>>)\tab }}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(+) \tab 780 \tab <<$C780>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(-) \tab 680 \tab (<<$C680>>)}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Imp\'f4ts sur le r\'e9sultat }}{\loch\f3\fs18\lang1033(-) (+) \tab 67/77\tab <<$S38>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\loch\f3\fs18\lang1033\tab 70{\lang37834 /67\tab <<$S36>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice (-) }}{\loch\f3\fs18\lang1033\tab 67{\lang37831 /70\tab (<<$S37>>)}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(+) \tab 789\tab <<$C789>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Transferts aux r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(-) \tab 689 \tab <<$C689>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\loch\f3\fs18\lang1033\tab 70{\lang37834 /68\tab <<$S39>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033{\loch\f3\fs18\lang1033\i\b0{\i{\fs18 \tab Perte de l'exercice \'e0 affecter (-) }}}{\i\i\i{\loch\f3\fs20\lang1033\i{\fs16 \tab }}}{\loch\f3\fs20\lang1033{\fs18 68/70\tab (<<$S40>>)}}
\par \page\pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b A B\'e9n\'e9fice \'e0 affecter}}{\loch\f3\fs18\lang1033 \tab 70{\lang37834 /69\tab <<$S44>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte \'e0 affecter }}{\loch\f3\fs18\lang1033(-) \tab 69/70 \tab (<<$S45>>)}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\loch\f3\fs18\lang1033{\b0 \tab 791{\lang50751 /2 \tab <<$S41>>}}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b C Affectations aux capitaux propres }}{\loch\f3\fs18\lang1033(-) \tab 691/2\tab (<<$S42>>)}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\loch\f3\fs18\lang1033(-) \tab 693 ( )\tab (<<$C693>>)}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b F B\'e9n\'e9fice \'e0 distribuer }}{\loch\f3\fs18\lang1033(-) \tab 694/6 ( ) \tab (<<$S43>>)}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f1\fs24\lang1033
\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af5\afs28\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs28\lang1033\b\loch\f5\fs28\lang1033\b {\rtlch \ltrch\loch\f5\fs28\lang1033\i0\b ACTIF}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b {\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>}
\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 I Frais d'\'e9tablissement}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{ \tab 20{\lang37784 \tab <<$C20>>}}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b II Immobilisations incorporelles }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (annexe I, A) \tab 21 \tab <<$C21>>}
\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 Immobilisations corporelles }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann I, B) \tab 22/27 \tab <<$S2>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>}
\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 Installations, machines et outillage \tab 23 \tab <<$C23>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\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 Location-financement et droits similaires \tab 25 \tab <<$C25>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
\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 Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IV Immobilisations financi\'e8res }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann I, C et II) \tab 28 \tab <<$C28>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\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\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 ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37793 \tab <<$C29>>}}
\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 Cr\'e9ances commerciales \tab 290 \tab <<$C290>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>}
\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 Stocks et commandes en cours d'ex\'e9cution \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang10333 \tab <<$C3>>}}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>}
\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 Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VII Cr\'e9ances \'e0 un an au plus}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 40{\lang37804 /41 \tab <<$S5>>}}
\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 Cr\'e9ances commerciales \tab 40 \tab <<$C40>>}
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>}
\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
\par }

4
html/user_jrn.php
View file

@ -21,7 +21,6 @@
/*! \file
* \brief Main page for encoding in the ledger
*/
include_once("ac_common.php");
include_once("user_menu.php");
include_once ("constant.php");
@ -65,7 +64,6 @@ if ( $User->admin == 0 ) {
NoAccess();
exit -1;
}
} // if isset p_jrn
}
@ -130,4 +128,4 @@ else
html_page_stop();
?>
?>

2
include/ac_common.php
View file

@ -77,7 +77,7 @@ function cmpDate ($p_date,$p_date_oth) {
* - 1 it's a number
* - 0 it is not
*/
function isNumber($p_int) {
function isNumber(&$p_int) {
if ( strlen (trim($p_int)) == 0 ) return 0;
if ( is_numeric($p_int) == true)
return 1;

2
include/class_fiche.php
View file

@ -655,7 +655,7 @@ class fiche {
// Remove in PCMN
if ( trim(strlen($class)) != 0 && isNumber($class) == 1 && $is_used_jrnx == 0)
{
ExecSql($this->cn,"delete from tmp_pcmn where pcm_val=.$class.");
ExecSql($this->cn,"delete from tmp_pcmn where pcm_val=$class");
}
}

2
include/class_widget.php
View file

@ -380,7 +380,7 @@ class widget {
<INPUT TYPE="button" onClick=NewCard(\'%s\',\'%s\',\'%s\',\'%s\') value="Nouveau">
</TD><TD>
<INPUT TYPE="button" onClick=SearchCard(\'%s\',\'%s\',\'%s\',\'%s\') value="Recherche">
%s <INPUT style="border:solid 1px blue;" TYPE="Text" NAME="%s" VALUE="%s" SIZE="8" TABINDEX="%s">
%s <INPUT style="border:solid 1px blue;" TYPE="Text" NAME="%s" VALUE="%s" SIZE="8" TABINDEX="%s" onChange="alert(\'change\');">
',
$l_sessid,
$this->extra, // deb or cred

2
include/constant.php
View file

@ -28,7 +28,7 @@ define ("phpcompta_psql_port","5432");
define ("domaine","");
define ("DEBUG","false");
define ("DEBUG","true");
// securite correspond a la table
// action