diff --git a/INSTALL-fr.txt b/INSTALL-fr.txt index 72b373ad2..33a618194 100644 --- a/INSTALL-fr.txt +++ b/INSTALL-fr.txt @@ -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- diff --git a/contrib/wiki-tools/transform.pl b/contrib/wiki-tools/transform.pl index 5b622fdc8..8737f7ac7 100755 --- a/contrib/wiki-tools/transform.pl +++ b/contrib/wiki-tools/transform.pl @@ -25,6 +25,7 @@ while (my $line=<>) { $line=~s/[1-9]\./#/; $line=~s//\*/; $line=~s//(:toc:) (:num:)/; + $line=~s///; if ( $line =~ // ) { $line=~s//[@/; $block=1; diff --git a/doc/manuel-fr.sgml b/doc/manuel-fr.sgml index a44c0640e..37ab8ec50 100644 --- a/doc/manuel-fr.sgml +++ b/doc/manuel-fr.sgml @@ -8,7 +8,7 @@ Ce document est le manuel d'utilisation de PhpCompta. . - Il aborde des thèmes +Il aborde des thèmes comme la sécurité, l'utilisation de PhpCompta, les trucs et astuces, et de la documentation pour ceux qui aimeraient contribuer. Il ne reprend pas ce qui a déjà été dit dans l'INSTALL-fr et la diff --git a/html/.cvsignore b/html/.cvsignore index 397b4a762..0d3c38dd8 100755 --- a/html/.cvsignore +++ b/html/.cvsignore @@ -1 +1,2 @@ *.log +ajax diff --git a/html/admin/setup.php b/html/admin/setup.php index da83379c5..231f4d581 100644 --- a/html/admin/setup.php +++ b/html/admin/setup.php @@ -317,18 +317,21 @@ if ($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(); diff --git a/html/document/fr_be/bnb.form b/html/document/fr_be/bnb.form index ce306c23a..6258ed7df 100644 --- a/html/document/fr_be/bnb.form +++ b/html/document/fr_be/bnb.form @@ -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 diff --git a/html/document/fr_be/bnb.rtf b/html/document/fr_be/bnb.rtf index 8e23ee731..8361e869e 100644 --- a/html/document/fr_be/bnb.rtf +++ b/html/document/fr_be/bnb.rtf @@ -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 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\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 CIRCULANTS \tab 29/58\tab <<$S3>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\loch\f3\fs18\lang1033{\lang37793 \tab <<$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 } \ No newline at end of file diff --git a/html/user_jrn.php b/html/user_jrn.php index a9555715b..710f16d45 100644 --- a/html/user_jrn.php +++ b/html/user_jrn.php @@ -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 ( $User->admin == 0 ) { NoAccess(); exit -1; } - } // if isset p_jrn } @@ -130,4 +128,4 @@ else html_page_stop(); -?> \ No newline at end of file +?> diff --git a/include/ac_common.php b/include/ac_common.php index 14d342b54..952df92a5 100644 --- a/include/ac_common.php +++ b/include/ac_common.php @@ -77,7 +77,7 @@ function cmpDate ($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($p_int) == true) return 1; diff --git a/include/class_fiche.php b/include/class_fiche.php index d6d92088b..613696d7e 100644 --- a/include/class_fiche.php +++ b/include/class_fiche.php @@ -655,7 +655,7 @@ class fiche { // Remove in PCMN if ( trim(strlen($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"); } } diff --git a/include/class_widget.php b/include/class_widget.php index e5f7b7ecb..6f7a825fb 100644 --- a/include/class_widget.php +++ b/include/class_widget.php @@ -380,7 +380,7 @@ class widget { - %s + %s ', $l_sessid, $this->extra, // deb or cred diff --git a/include/constant.php b/include/constant.php index 7b43370fe..d52ea43a2 100644 --- a/include/constant.php +++ b/include/constant.php @@ -28,7 +28,7 @@ define ("phpcompta_psql_port","5432"); define ("domaine",""); -define ("DEBUG","false"); +define ("DEBUG","true"); // securite correspond a la table // action