Change for adding several for CA.
This commit is contained in:
sparkyx
parent
741291e900
commit
be1831c0d4
28 changed files with 1275 additions and 919 deletions
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@ -1,193 +1,66 @@
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$C10=round([10%],2)
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$C100=round([100%],2)
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$C101=round([101%],2)
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$C11=round([11%],2)
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$C12=round([12%],2)
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$C13=round([13%],2)
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$C130=round([130%],2)
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$C131=round([131%],2)
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$C1310=round([1310%],2)
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$C1311=round([1311%],2)
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$C132=round([132%],2)
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$C133=round([133%],2)
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$C14=round([14%],2)
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$C140=round([140%],2)
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$C141=round([141%],2)
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$C15=round([15%],2)
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$C16=round([16%],2)
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$C160=round([160%],2)
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$C161=round([161%],2)
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$C162=round([162%],2)
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$C163=round([163%],2)
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$C164=round([164%],2)
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$C165=round([165%],2)
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$C168=round([168%],2)
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$C17=round([17%],2)
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$C170=round([170%],2)
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$C171=round([171%],2)
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$C172=round([172%],2)
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$C173=round([173%],2)
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$C174=round([174%],2)
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$C175=round([175%],2)
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$C176=round([176%],2)
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$C178=round([178%],2)
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$C179=round([179%],2)
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$C2=round([2%],2)
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$C20=round([20%],2)
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$C21=round([21%],2)
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$C22=round([22%],2)
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$C23=round([23%],2)
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$C24=round([24%],2)
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$C25=round([25%],2)
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$C26=round([26%],2)
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$C27=round([27%],2)
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$C28=round([28%],2)
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$C29=round([29%],2)
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$C290=round([290%],2)
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$C291=round([291%],2)
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$C3=round([3%],2)
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$C30=round([30%],2)
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$C31=round([31%],2)
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$C32=round([32%],2)
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$C33=round([33%],2)
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$C34=round([34%],2)
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$C35=round([35%],2)
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$C36=round([36%],2)
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$C37=round([37%],2)
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$C40=round([40%],2)
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$C41=round([41%],2)
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$C42=round([42%],2)
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$C43=round([43%],2)
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$C439=round([439%],2)
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$C44=round([44%],2)
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$C440=round([440%],2)
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$C441=round([441%],2)
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$C444=round([444%],2)
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$C45=round([45%],2)
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$C450=round([450%],2)
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$C451=round([451%],2)
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$C452=round([452%],2)
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$C453=round([453%],2)
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$C454=round([454%],2)
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$C455=round([455%],2)
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$C456=round([456%],2)
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$C457=round([457%],2)
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$C458=round([458%],2)
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$C459=round([459%],2)
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$C46=round([46%],2)
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$C47=round([47%],2)
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$C48=round([48%],2)
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$C49=round([49%],2)
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$C490=round([490%],2)
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$C491=round([491%],2)
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$C492=round([492%],2)
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$C493=round([493%],2)
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$C50=round([50%],2)
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$C51=round([51%],2)
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$C52=round([52%],2)
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$C53=round([53%],2)
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$C54=round([54%],2)
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$C55=round([55%],2)
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$C56=round([56%],2)
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$C57=round([57%],2)
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$C58=round([58%],2)
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$C60=round([60%],2)
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$C61=round([61%],2)
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$C62=round([62%],2)
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$C63=round([63%],2)
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$C630=round([630%],2)
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$C631=round([631%],2)
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$C632=round([632%],2)
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$C633=round([633%],2)
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$C634=round([634%],2)
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$C635=round([635%],2)
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$C636=round([636%],2)
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$C637=round([637%],2)
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$C64=round([64%],2)
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$C649=round([649%],2)
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$C65=round([65%],2)
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$C66=round([66%],2)
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$C67=round([67%],2)
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$C68=round([68%],2)
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$C680=round([680%],2)
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$C689=round([689%],2)
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$C69=round([69%],2)
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$C690=round([690%],2)
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$C60=round([60%],2)
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$C607=round([607%],2)
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$C6031=round([6031%],2)
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$C6032=round([6032%],2)
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$C6037=round([6037%],2)
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$C61=round([61%],2)
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$C62=round([62%],2)
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$C63=round([63%],2)
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$C641=round([641%],2)
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$C644=round([644%],2)
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$C645=round([645%],2)
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$C646=round([646%],2)
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$C65=round([65%],2)
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$C66=round([66%],2)
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$C67=round([67%],2)
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$C6811=round([6811%],2)
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$C6815=round([6815%],2)
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$C6816=round([6816%],2)
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$C6817=round([6817%],2)
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$C686=round([686%],2)
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$C687=round([687%],2)
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$C691=round([691%],2)
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$C692=round([692%],2)
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$C6920=round([6920%],2)
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$C6921=round([6921%],2)
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$C693=round([693%],2)
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$C694=round([694%],2)
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$C695=round([695%],2)
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$C696=round([696%],2)
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$C697=round([697%],2)
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$C701=round([701%],2)
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$C706=round([706%],2)
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$C707=round([707%],2)
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$C708=round([708%],2)
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$C709=round([709%],2)
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$C713=round([713%],2)
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$C72=round([72%],2)
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$C74=round([74%],2)
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$C75=round([75%],2)
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$C76=round([76%],2)
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$C77=round([77%],2)
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$C781=round([781%],2)
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$C786=round([786%],2)
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$C787=round([787%],2)
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$C79=round([79%],2)
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$S1=$C6031+$C6032
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$S2=$C61+$C62
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$S3=$C641+$C644
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$S4=$C645+$C646
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$S5=$C6815+$C6816+$C6817
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$S6=$C66+$C686
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$S7=$C67+$C687+$C691
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$S8=$C695+$C697
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$S9=$C707-$C709
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$S10=$C701+$C706+$C708
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$S11=$C75+$C781
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$S12=$C76+$C786
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$S13=$C77+$C787+$C79
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$S14=$C607+$C6037+$C60+$S1+$S2+$C63+$S3+$S4+$C6811+$S5+$C65+$S6
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$S15=$S14+$S7+$S8
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$S16=$S9+$S10+$C713+$C72+$C74+$S11+$S12
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$S17=$S16+$S13
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$F1=$S17-$S15
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$S18=($F1>=0)?$F1:0
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$S19=($F1>=0)?$F1:0
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$S20=$S15+$S18
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$S21=$S17+$S19
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$C7=round([7%],2)
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$C70=round([70%],2)
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$C71=round([71%],2)
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$C73=round([73%],2)
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$C72=round([72%],2)
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$C74=round([74%],2)
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$C75=round([75%],2)
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$C76=round([76%],2)
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$C77=round([77%],2)
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$C780=round([780%],2)
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$C789=round([789%],2)
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$C79=round([79%],2)
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$C790=round([790%],2)
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$C791=round([791%],2)
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$C792=round([792%],2)
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$C793=round([793%],2)
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$C794=round([794%],2)
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$S1=$C2-$C29
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$S2=$C22+$C23+$C24+$C25+$C26+$C27
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$S3=$C29+$C50+$C51+$C52+$C53+$C54+$C55+$C56+$C57+$C58+$C490+$C491+$C41+$C40
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$S4=$C30+$C31+$C32+$C33+$C34+$C35+$C36
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$S5=$C40+$C41
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$S6=$C50+$C51+$C52+$C53
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$S7=$C54+$C55+$C56+$C57+$C58
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$S8=$C490+$C491
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$S9=$C2+$C50+$C51+$C52+$C53+$C54+$C55+$C56+$C57+$C58+$C490+$C491+$C41+$C40
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$S10=$C10+$C11+$C12+$C13+$C14+$C15
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$S11=$C160+$C161+$C162+$C163+$C164+$C165
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$S12=$C17+$C42+$C43+$C44+$C45+$C46+$C47+$C48+$C492+$C493
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$S13=$C170+$C171+$C172+$C173+$C174
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$S14=$C172+$C173
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$S15=$C178+$C179
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$S16=$C42+$C43+$C44+$C45+$C46+$C47+$C48
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$S17=$C43-$C439
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$S18=$C440+$C444
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$S19=$C450+$C451+$C452+$C453
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$S20=$C454+$C455+$C456+$C457+$C458+$C459
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$S21=$C47+$C48
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$S22=$C492+$C493
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$S23=$C10+$C11+$C12+$C13+$C14+$C15+$C16+$C17+$C42+$C43+$C44+$C45+$C46+$C47+$C48+$C492+$C493
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$S24=$C60+$C61
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$S25=($C70+$C73-$C60-$C61>=0)?$C70+$C73-$C60-$C61:0
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$S26=($C70+$C73-$C60<0)?$C70+$C73-$C60-$C61:0
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$S27=$C631+$C632+$C633+$C634
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$S28=$C635+$C636+$C637
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$S29=$C64-$C649
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$F1=$C70+$C73-$C64-$C60-$C63-$C64-$C61-$C62
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$S30=($F1 >=0)?$F1:0
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$S31=($F1<=0)?$F1:0
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$F3=$F1-$C65+$C75
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$S32=($F3>=0)?$F3:0
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$S33=($F3<0)?$F3:0
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$F4=$F3-$C66+$C76
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$S34=($F4>=0)?$F4:0
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$S35=($F4<0)?$F4:0
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$F5=$F4+$C77-$C67
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$S36=($F5>=0)?$F5:0
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$S37=($F5<0)?$F5:0
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$S38=$C77-$C67
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$F6=$F5-$C689+$C789
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$S39=($F6>=0)?$F6:0
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$S40=($F6<0)?$F6:0
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$S41=$C791+$C792
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$S42=$C691+$C692
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$S43=$C694+$C695+$C696
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$F7=$F6-$C690+$C790
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$S44=($F6>=0)?$F6:0
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$S45=($F6<0)?$F6:0
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@ -1,195 +1,259 @@
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|
||||
{\pgdsc0\pgdscuse195\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1134\margbsxn1134\headery0{\*\headeryb283\headerxl0\headerxr0\headeryh566}{\header \pard\plain \s12\tqc\tx4818\tqr\tx9637\rtlch\af8\afs18\lang255\ltrch\dbch\af7\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <<header>>\tab \tab Page {\field{\*\fldinst \\page}{\fldrslt 4}}/ 4}
|
||||
\par }
|
||||
\pgdscnxt0 Standard;}}
|
||||
{\*\pgdscno0}\paperh16837\paperw11905\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1700\margbsxn1134\headery1134{\header \pard\plain \s12\tqc\tx4818\tqr\tx9637\rtlch\af8\afs18\lang255\ltrch\dbch\af7\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <<header>>\tab \tab Page {\field{\*\fldinst \\page}{\fldrslt 4}}/ 4}
|
||||
\par }
|
||||
\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc
|
||||
\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b ACTIF}
|
||||
\par \pard\plain \ltrpar\s12\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs16\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs16\lang1033\loch\f3\fs16\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b I Frais d'\'e9tablissement}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 20{\ltrch\hich\lang37784\loch\lang37784 \tab <<$C20>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Immobilisations incorporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (annexe I, A) \tab 21 \tab <<$C21>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b III Immobilisations corporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, B) \tab 22/27 \tab <<$S2>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV Immobilisations financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, C et II) \tab 28 \tab <<$C28>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37793\loch\lang37793 \tab <<$C29>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang10333\loch\lang10333 \tab <<$C3>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VII Cr\'e9ances \'e0 un an au plus}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 40{\ltrch\hich\lang37804\loch\lang37804 /41 \tab <<$S5>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VIII Placements de tr\'e9sorerie }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann II) \tab 50/53 \tab <<$S6>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IX Valeurs disponibles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 55{\ltrch\hich\lang37818\loch\lang37818 /58 \tab <<$S7>> \tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 490{\ltrch\hich\lang50450\loch\lang50450 /1 \tab <<$S8>>\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\loch\f3\fs20\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\rtlch\ltrch\dbch\hich\fs20\loch\fs20 <<$S9>>}}
|
||||
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b PASSIF}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b I Capital (}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 ann III) \tab 10 \tab <<$C10>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Primes d'\'e9mission\tab 11}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37775\loch\lang37775 \tab <<$C11>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b III Plus-values de r\'e9\'e9valuation \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37776\loch\lang37776 12\tab <<$C12>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV R\'e9serves \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37777\loch\lang37777 13\tab <<$C13>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b V B\'e9n\'e9fice report\'e9 \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang50100\loch\lang50100 140\tab <<$C140>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Perte report\'e9e }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 141 \tab ( <<$C141>>) }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VI Subsides en capital \tab 15}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37779\loch\lang37779 \tab <<$C15>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VII A Provisions pour risques et charges }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann IV) \tab 160/5 \tab <<$S11>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VIII Dettes \'e0 plus d'un an }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V)\tab 17 \tab <<$C17>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IX Dettes \'e0 un an au plus }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V) \tab 42/48 \tab <<$S16>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 492{\ltrch\hich\lang50452\loch\lang50452 /3 \tab <<$S22>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>}
|
||||
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Chiffre d'affaires }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 \tab <<$C70>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ai\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang37834\i\loch\f3\fs18\lang37834\i {\rtlch \ltrch\loch\f3\fs18\lang37834\i\b0 Dons et subsides\tab {73}\tab {<<$C73>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Approvisionnements, marchandises; }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\f6\i\loch\f6\i \tab }{\rtlch\ltrch\dbch\hich\f3\lang1033\loch\f3\lang1033 60}{\rtlch\ltrch\dbch\hich\f6\lang37824\loch\f6\lang37824 \tab }{\rtlch\ltrch\dbch\hich\f6\lang37824\loch\f6\lang37824 <<$C60>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i services et biens divers}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 61 \tab {\ltrch\hich\lang37825\loch\lang37825 \tab <<$C61>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i B\'e9n\'e9fice d'exploitation (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /64\tab <<$S30>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Perte d'exploitation (-) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 64{\ltrch\hich\lang37828\loch\lang37828 /70 \tab (<<$S31>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Produits financiers \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37839\loch\lang37839 75\tab <<$C75>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Charges financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 65\tab <<$C65>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /65\tab <<$S32>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte courante avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 65{\ltrch\hich\lang37829\loch\lang37829 /70\tab (<<$S33>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b III Produits exceptionnels}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 76{\ltrch\hich\lang37840\loch\lang37840 \tab <<$C76>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Charges exceptionnelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 66\tab <<$C66>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /66\tab <<$S34>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 66{\ltrch\hich\lang37830\loch\lang37830 /70\tab (<<$S35>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (+) \tab 780 \tab <<$C780>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 680 \tab (<<$C680>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV Imp\'f4ts sur le r\'e9sultat }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) (+) \tab 67/77\tab <<$S38>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /67\tab <<$S36>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte de l'exercice (-) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 67{\ltrch\hich\lang37831\loch\lang37831 /70\tab (<<$S37>>)}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (+) \tab 789\tab <<$C789>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Transferts aux r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 689 \tab <<$C689>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /68\tab <<$S39>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\loch\f3\fs20\lang1033{\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\fs18\i\loch\fs18\i \tab Perte de l'exercice \'e0 affecter (-) }}{\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\f3\fs16\lang1033\i\loch\f3\fs16\lang1033\i \tab }{\rtlch\ltrch\dbch\hich\fs18\loch\fs18 68/70\tab (<<$S40>>)}}
|
||||
\par \page\pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b A B\'e9n\'e9fice \'e0 affecter}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /69\tab <<$S44>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Perte \'e0 affecter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 69/70 \tab (<<$S45>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 791{\ltrch\hich\lang50751\loch\lang50751 /2 \tab <<$S41>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b C Affectations aux capitaux propres }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 691/2\tab (<<$S42>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 693 ( )\tab (<<$C693>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b F B\'e9n\'e9fice \'e0 distribuer }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 694/6 ( ) \tab (<<$S43>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\fs24\lang1033\loch\fs24\lang1033
|
||||
{\pgdsc0\pgdscuse195\lndscpsxn\pgwsxn16837\pghsxn11905\marglsxn567\margrsxn567\margtsxn567\margbsxn567\pgdscnxt0 Default;}}
|
||||
{\*\pgdscno0}\landscape\paperh11905\paperw16837\margl567\margr567\margt567\margb567\sectd\sbknone\lndscpsxn\pgwsxn16837\pghsxn11905\marglsxn567\margrsxn567\margtsxn567\margbsxn567\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc
|
||||
\pard\plain \ltrpar\s1\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af5\afs24\langfe1041\loch\fs24\lang1036
|
||||
\par \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\par \pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Compte de r\'e9sultat (Syst\'e8me abr\'e9g\'e9 personnalis\'e9)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ai\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\b0 en compte}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 P\'e9riode du :__/__/____ au : __/__/____}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\ai\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b CHARGES (hors taxes)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N-1}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b PRODUITS (hors taxes)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N-1}
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Charges d'exploitation :}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Produits d'exploitation :}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh204\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Achat de marchandises}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '607}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C607>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Vente de marchandises}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '707 -709}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S9>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Variation de stocks (marchandises)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '6037}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C6037>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Production vendue (B et S)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '701 706 708}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Achats d'approvisionnements}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '60 sauf 607}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C60>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Production stock\'e9e}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '713}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C713>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Variation de stocks (approvisionnements)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '6031 6032}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S1>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Production immobilis\'e9e}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '72}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C72>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Autres charges externes}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '61 62}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S2>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Subvention d'exploitation}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '74}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C74>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Imp\'f4ts, taxes et versements assimil\'e9s}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '63}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C63>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Autres produits}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '75 781}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 R\'e9mun\'e9rations du personnel}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '641 644}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S3>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Charges sociales}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '645 646}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S4>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Dotation aux amortissements}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '6811}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C6811>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Dotation aux provisions}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '6815 6816 6817}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S5>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Autres charges }
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '65}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C65>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Charges financi\'e8res}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 '66 686}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S6>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b Produits financiers}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '76 786}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S12>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b Total (I)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 <<$S14>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 X}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b Total (I)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S16>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 X}
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Charges exceptionnelles (II)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '67 687 691}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S7>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Produits exceptionnels (II)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '77 787 79}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S13>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Imp\'f4ts sur les b\'e9n\'e9fices (III)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '695 697}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S8>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Total des charges (I+II+III)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S15>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Total des produits (I+II)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S17>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Solde cr\'e9diteur : B\'e9n\'e9fice}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S18>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 X}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Solde d\'e9biteur : Perte}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 (<<$S19>>)}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 X}
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057
|
||||
\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703
|
||||
\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b TOTAL GENERAL}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 <<$S20>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 X}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b TOTAL GENERAL}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang1036
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S21>>}
|
||||
\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 X}
|
||||
\cell\row\pard \pard\plain \ltrpar\s1\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af5\afs24\langfe1041\loch\fs24\lang1036
|
||||
\par }
|
||||
Loading…
Add table
Add a link
Reference in a new issue