Task #4123 correct formula
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sparkyx
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18d7593bab
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1 changed files with 176 additions and 176 deletions
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{\*\cs8\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033 Caract\'e8res de num\'e9rotation;}
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{\*\cs9\cf0\rtlch\af1\afs24\lang255\ltrch\dbch\af1\afs24\langfe255\loch\f1\fs24\lang1033 RTF_Num 2 1;}
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{\s4\sb120\sa120\rtlch\af8\afs20\lang255\ai\ltrch\dbch\afs20\langfe255\ai\loch\fs20\lang1036\i\sbasedon1\snext4 L\'e9gende;}
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{\s5\rtlch\af8\afs24\lang255\ltrch\dbch\afs24\langfe255\loch\fs24\lang1036\sbasedon1\snext5 R\'e9pertoire;}
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{\*\cs8\cf0\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f1\fs24\lang1033 Caract\'e8res de num\'e9rotation;}
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{\*\cs9\rtlch\afs24\lang255\ltrch\dbch\afs24\langfe255\loch\fs24\lang1033 RTF_Num 2 1;}
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}
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\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 I Frais d'\'e9tablissement \tab }}{\loch\f3\fs18\lang1033{\lang37784 \tab <<$C20>>}}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Immobilisations incorporelles }}{\loch\f3\fs18\lang1033(annexe I, A) \tab 21 \tab <<$C21>>}
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\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
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\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 III Immobilisations corporelles }}{\loch\f3\fs18\lang1033(ann I, B) \tab 22/27 \tab <<$S2>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>}
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\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 Installations, machines et outillage \tab 23 \tab <<$C23>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>}
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\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 Location-financement et droits similaires \tab 25 \tab <<$C25>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
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\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 Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Immobilisations financi\'e8res }}{\loch\f3\fs18\lang1033(ann I, C et II) \tab 28 \tab <<$C28>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
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\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 ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\loch\f3\fs18\lang1033{\lang37793 \tab <<$C29>>}}
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\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 Cr\'e9ances commerciales \tab 290 \tab <<$C290>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>}
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\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 Stocks et commandes en cours d'ex\'e9cution \tab }}{\loch\f3\fs18\lang1033{\lang10333 \tab <<$C3>>}}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>}
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\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 Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII Cr\'e9ances \'e0 un an au plus}}{\loch\f3\fs18\lang1033{\b0 \tab 40{\lang37804 /41 \tab <<$S5>>}}}
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\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 Cr\'e9ances commerciales \tab 40 \tab <<$C40>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>}
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\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 Placements de tr\'e9sorerie }}{\loch\f3\fs18\lang1033(ann II) \tab 50/53 \tab <<$S6>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IX Valeurs disponibles }}{\loch\f3\fs18\lang1033{\b0 \tab 55{\lang37818 /58 \tab <<$S7>> \tab }}}
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\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 \tab }}{\loch\f3\fs18\lang1033490{\lang50450 /1 \tab <<$S8>>\tab }}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\fs20 <<$S9>>}}
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\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b PASSIF}
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\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 CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab }
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Capital (}}{\loch\f3\fs18\lang1033ann III) \tab 10 \tab <<$C10>>}
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\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 Capital souscrit \tab 100 \tab <<$C100>>}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)}
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\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
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\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 II Primes d'\'e9mission{\b0 \tab 11}}}{\loch\f3\fs18\lang1033{\lang37775 \tab <<$C11>>}}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\loch\f3\fs18\lang1033{\lang37776 12\tab <<$C12>>}}
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\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
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\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 <<$C13>>}}
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\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>}
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\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 <<$C131>>}
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||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$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 }
|
||||
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Add table
Add a link
Reference in a new issue