From dabbf88043ef747806b79e6c6a05c3ab91c5b772 Mon Sep 17 00:00:00 2001 From: sparkyx Date: Sun, 10 Jul 2005 10:29:04 +0000 Subject: [PATCH] Task #4123 correct formula --- html/document/fr_be/bnb.rtf | 352 ++++++++++++++++++------------------ 1 file changed, 176 insertions(+), 176 deletions(-) diff --git a/html/document/fr_be/bnb.rtf b/html/document/fr_be/bnb.rtf index b4bbf46d4..8e23ee731 100644 --- a/html/document/fr_be/bnb.rtf +++ b/html/document/fr_be/bnb.rtf @@ -1,184 +1,184 @@ {\rtf1\ansi\deff1\adeflang1025 {\fonttbl{\f0\froman\fprq2\fcharset0 Bitstream Vera Serif;}{\f1\froman\fprq2\fcharset0 Times New Roman;}{\f2\froman\fprq2\fcharset0 Times New Roman;}{\f3\fswiss\fprq0\fcharset0 Arial;}{\f4\fnil\fprq0\fcharset0 SymbolMT;}{\f5\fnil\fprq0\fcharset0 Arial;}{\f6\fnil\fprq2\fcharset0 Arial Unicode MS;}{\f7\fnil\fprq2\fcharset0 Tahoma;}{\f8\fnil\fprq0\fcharset0 Tahoma;}} {\colortbl;\red0\green0\blue0;\red128\green128\blue128;} 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\ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\loch\f3\fs18\lang1033{\lang37776 12\tab <<$C12>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV R\'e9serves \tab }}{\loch\f3\fs18\lang1033{\lang37777 13\tab <<$C13>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V B\'e9n\'e9fice report\'e9 \tab }}{\loch\f3\fs18\lang1033{\lang50100 140\tab <<$C140>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte report\'e9e }}{\loch\f3\fs18\lang1033(-) \tab 141 \tab ( <<$C141>>) } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Subsides en capital \tab 15}}{\loch\f3\fs18\lang1033{\lang37779 \tab <<$C15>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII A Provisions pour risques et charges }}{\loch\f3\fs18\lang1033(ann IV) \tab 160/5 \tab <<$S11>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b \tab }}{\loch\f3\fs18\lang1033B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Dettes \'e0 plus d'un an }}{\loch\f3\fs18\lang1033(ann V)\tab 17 \tab <<$C17>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IX Dettes \'e0 un an au plus }}{\loch\f3\fs18\lang1033(ann V) \tab 42/48 \tab <<$S16>>\tab } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\loch\f3\fs18\lang1033{\b0 \tab 492{\lang50452 /3 \tab <<$S22>>}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>} -\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\ab\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Chiffre d'affaires \tab }}{\loch\f3\fs18\lang103370{\lang37834 \tab <<$C70>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Approvisionnements, marchandises; {\f4 \tab }}}{\f4\f4\f4{\loch\f4\fs18\lang1033{\f5 60}{\lang37824{ \tab }}}{\lang37824{\f5 <<$C60>>}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i services et biens divers}}{\loch\f3\fs18\lang1033{\i0 \tab 61 \tab {\lang37825 \tab <<$C61>>}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i B\'e9n\'e9fice d'exploitation (+)}}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 /64\tab <<$S30>>}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18\f3{\i Perte d'exploitation (-) }}{\loch\f3\fs18\lang1033\fs18\f3\f3\fs18\f3{\i0 \tab 64{\lang37828 /70 \tab (<<$S31>>)\tab }}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Produits financiers \tab }}{\loch\f3\fs18\lang1033{\lang37839 75\tab <<$C75>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Charges financi\'e8res }}{\loch\f3\fs18\lang1033(-) \tab 65\tab <<$C65>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 /65\tab <<$S32>>}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte courante avant imp\'f4ts (-)}}{\loch\f3\fs18\lang1033{\i0 \tab 65{\lang37829 /70\tab (<<$S33>>)\tab }}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Produits exceptionnels}}{\loch\f3\fs18\lang1033{\b0 \tab 76{\lang37840 \tab <<$C76>>}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Charges exceptionnelles }}{\loch\f3\fs18\lang1033(-) \tab 66\tab <<$C66>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18\f3{\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\loch\f3\fs18\lang1033\fs18\f3\f3\fs18\f3{\i0 \tab 70{\lang37834 /66\tab <<$S34>>}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\loch\f3\fs18\lang1033{\i0 \tab 66{\lang37830 /70\tab (<<$S35>>)\tab }}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(+) \tab 780 \tab <<$C780>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(-) \tab 680 \tab (<<$C680>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Imp\'f4ts sur le r\'e9sultat }}{\loch\f3\fs18\lang1033(-) (+) \tab 67/77\tab <<$S38>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 /67\tab <<$S36>>}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice (-) }}{\loch\f3\fs18\lang1033{\i0 \tab 67{\lang37831 /70\tab (<<$S37>>)}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(+) \tab 789\tab <<$C789>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Transferts aux r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(-) \tab 689 \tab <<$C689>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18\f3{\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3{\i0 \tab 70{\lang37834 /68\tab <<$S39>>}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033{\loch\f3\fs18\lang1033\i\b0{\i{\fs18 \tab Perte de l'exercice \'e0 affecter (-) }}}{\i\i\i{\loch\f3\fs20\lang1033\i{\fs16 \tab }}}{\loch\f3\fs20\lang1033{\fs18 68/70\tab (<<$S40>>)}} -\par \page\pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i0\b\fs18\f3{\b A B\'e9n\'e9fice \'e0 affecter}}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3{\b0 \tab 70{\lang37834 /69\tab <<$S44>>}}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte \'e0 affecter }}{\loch\f3\fs18\lang1033(-) \tab 69/70 \tab (<<$S45>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b B Pr\'e9l\'e8vements sur les capitaux propres \tab }}{\loch\f3\fs18\lang1033791{\lang50751 /2 \tab <<$S41>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b C Affectations aux capitaux propres }}{\loch\f3\fs18\lang1033(-) \tab 691/2\tab (<<$S42>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\loch\f3\fs18\lang1033(-) \tab 693 ( )\tab (<<$C693>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b F B\'e9n\'e9fice \'e0 distribuer }}{\loch\f3\fs18\lang1033(-) \tab 694/6 ( ) \tab (<<$S43>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033 +\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b ACTIF} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Frais d'\'e9tablissement}}{\loch\f3\fs18\lang1033{\b0 \tab 20{\lang37784 \tab <<$C20>>}}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Immobilisations incorporelles }}{\loch\f3\fs18\lang1033(annexe I, A) \tab 21 \tab <<$C21>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Immobilisations corporelles }}{\loch\f3\fs18\lang1033(ann I, B) \tab 22/27 \tab <<$S2>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Immobilisations financi\'e8res }}{\loch\f3\fs18\lang1033(ann I, C et II) \tab 28 \tab <<$C28>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\loch\f3\fs18\lang1033{\lang37793 \tab <<$C29>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\loch\f3\fs18\lang1033{\lang10333 \tab <<$C3>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII Cr\'e9ances \'e0 un an au plus}}{\loch\f3\fs18\lang1033\tab 40{\lang37804 /41 \tab <<$S5>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Placements de tr\'e9sorerie }}{\loch\f3\fs18\lang1033(ann II) \tab 50/53 \tab <<$S6>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IX Valeurs disponibles }}{\loch\f3\fs18\lang1033\tab 55{\lang37818 /58 \tab <<$S7>> \tab }} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\loch\f3\fs18\lang1033{\b0 \tab 490{\lang50450 /1 \tab <<$S8>>\tab }}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\fs20 <<$S9>>}} +\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b PASSIF} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab } +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Capital (}}{\loch\f3\fs18\lang1033ann III) \tab 10 \tab <<$C10>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Primes d'\'e9mission\tab 11}}{\loch\f3\fs18\lang1033{\lang37775 \tab <<$C11>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\loch\f3\fs18\lang1033{\lang37776 12\tab <<$C12>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV R\'e9serves \tab }}{\loch\f3\fs18\lang1033{\lang37777 13\tab <<$C13>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V B\'e9n\'e9fice report\'e9 \tab }}{\loch\f3\fs18\lang1033{\lang50100 140\tab <<$C140>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte report\'e9e }}{\loch\f3\fs18\lang1033(-) \tab 141 \tab ( <<$C141>>) } +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Subsides en capital \tab 15}}{\loch\f3\fs18\lang1033{\lang37779 \tab <<$C15>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII A Provisions pour risques et charges }}{\loch\f3\fs18\lang1033(ann IV) \tab 160/5 \tab <<$S11>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b \tab }}{\loch\f3\fs18\lang1033B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Dettes \'e0 plus d'un an }}{\loch\f3\fs18\lang1033(ann V)\tab 17 \tab <<$C17>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab } +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab } +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IX Dettes \'e0 un an au plus }}{\loch\f3\fs18\lang1033(ann V) \tab 42/48 \tab <<$S16>>\tab } +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab } +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> } +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\loch\f3\fs18\lang1033 \tab 492{\lang50452 /3 \tab <<$S22>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>} +\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\ab\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Chiffre d'affaires}}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 \tab <<$C70>>}}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Approvisionnements, marchandises; {\f4 \tab }}}{\f4\f4\f4{\loch\f4\fs18\lang1033{\f5 60}{\lang37824 \tab }}{\lang37824{\f5 <<$C60>>}}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i services et biens divers}}{\loch\f3\fs18\lang1033\tab 61 \tab {\lang37825 \tab <<$C61>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, } +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et } +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i B\'e9n\'e9fice d'exploitation (+)}}{\loch\f3\fs18\lang1033 \tab 70{\lang37834 /64\tab <<$S30>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Perte d'exploitation (-) }}{\loch\f3\fs18\lang1033\tab 64{\lang37828 /70 \tab (<<$S31>>)\tab }} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Produits financiers \tab }}{\loch\f3\fs18\lang1033{\lang37839 75\tab <<$C75>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Charges financi\'e8res }}{\loch\f3\fs18\lang1033(-) \tab 65\tab <<$C65>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\loch\f3\fs18\lang1033 \tab 70{\lang37834 /65\tab <<$S32>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte courante avant imp\'f4ts (-)}}{\loch\f3\fs18\lang1033 \tab 65{\lang37829 /70\tab (<<$S33>>)\tab }} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Produits exceptionnels}}{\loch\f3\fs18\lang1033 \tab 76{\lang37840 \tab <<$C76>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Charges exceptionnelles }}{\loch\f3\fs18\lang1033(-) \tab 66\tab <<$C66>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\loch\f3\fs18\lang1033 \tab 70{\lang37834 /66\tab <<$S34>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\loch\f3\fs18\lang1033 \tab 66{\lang37830 /70\tab (<<$S35>>)\tab }} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(+) \tab 780 \tab <<$C780>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(-) \tab 680 \tab (<<$C680>>)} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Imp\'f4ts sur le r\'e9sultat }}{\loch\f3\fs18\lang1033(-) (+) \tab 67/77\tab <<$S38>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\loch\f3\fs18\lang1033\tab 70{\lang37834 /67\tab <<$S36>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice (-) }}{\loch\f3\fs18\lang1033\tab 67{\lang37831 /70\tab (<<$S37>>)}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(+) \tab 789\tab <<$C789>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Transferts aux r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(-) \tab 689 \tab <<$C689>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\loch\f3\fs18\lang1033\tab 70{\lang37834 /68\tab <<$S39>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033{\loch\f3\fs18\lang1033\i\b0{\i{\fs18 \tab Perte de l'exercice \'e0 affecter (-) }}}{\i\i\i{\loch\f3\fs20\lang1033\i{\fs16 \tab }}}{\loch\f3\fs20\lang1033{\fs18 68/70\tab (<<$S40>>)}} +\par \page\pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b A B\'e9n\'e9fice \'e0 affecter}}{\loch\f3\fs18\lang1033 \tab 70{\lang37834 /69\tab <<$S44>>}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte \'e0 affecter }}{\loch\f3\fs18\lang1033(-) \tab 69/70 \tab (<<$S45>>)} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\loch\f3\fs18\lang1033{\b0 \tab 791{\lang50751 /2 \tab <<$S41>>}}} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b C Affectations aux capitaux propres }}{\loch\f3\fs18\lang1033(-) \tab 691/2\tab (<<$S42>>)} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\loch\f3\fs18\lang1033(-) \tab 693 ( )\tab (<<$C693>>)} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b F B\'e9n\'e9fice \'e0 distribuer }}{\loch\f3\fs18\lang1033(-) \tab 694/6 ( ) \tab (<<$S43>>)} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>} +\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f1\fs24\lang1033 \par } \ No newline at end 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