From e476cc056dcf3fe92986ccac9f9446ac907d5ae0 Mon Sep 17 00:00:00 2001 From: sparkyx Date: Fri, 17 Aug 2007 13:57:30 +0000 Subject: [PATCH] Add header to print --- html/bilan.php | 18 +- html/document/fr_be/bnb.rtf | 374 ++++++++++++++++++------------------ html/form_pdf.php | 2 +- html/jrn_pdf.php | 2 +- html/poste_pdf.php | 2 +- html/print_balance.php | 2 +- html/quick_code_pdf.php | 2 +- include/class_dossier.php | 9 +- 8 files changed, 215 insertions(+), 196 deletions(-) diff --git a/html/bilan.php b/html/bilan.php index d7d54d75d..a850e99b9 100644 --- a/html/bilan.php +++ b/html/bilan.php @@ -24,7 +24,7 @@ include_once("ac_common.php"); include_once("impress_inc.php"); include_once("postgres.php"); - +require_once ('header_print.php'); include ('class_user.php'); /* Admin. Dossier */ @@ -85,11 +85,12 @@ while (! feof ($bnb_form)) { //ereg("\\$[a-zA-Z]+[0-9]*=",$buffer,$e); // echo $e[0]; //echo "
".$form; - $a=ParseFormula($cn,"$buffer",$buffer,$start,$end,false); - $b=str_replace("$","\$",$a); + $a=ParseFormula($cn,"$buffer",$buffer,$start,$end,false); + $b=str_replace("$","\$",$a); - // echo "Formule to eval".$b.'
'; - eval("$b;"); + // echo "Formule to eval".$b.'
'; + eval("$b;"); + // var_dump($b); }// end read form line per line @@ -109,6 +110,13 @@ $bnb_rtf=fopen('document/fr_be/bnb.rtf','r'); // Read it until the end while ( !feof($bnb_rtf) ) { $line_rtf=fgets($bnb_rtf); + if ( ereg('<
>',$line_rtf) ) { + // Create the header + $line_rtf=str_replace('<
>',header_txt($cn),$line_rtf); + echo $line_rtf; + continue; + } + // the line contains the magic << if (ereg("<<\\$[a-zA-Z]*[0-9]*>>",$line_rtf,$f2) == true) { // DEBUG diff --git a/html/document/fr_be/bnb.rtf b/html/document/fr_be/bnb.rtf index 8361e869e..68079a2f4 100644 --- a/html/document/fr_be/bnb.rtf +++ b/html/document/fr_be/bnb.rtf @@ -1,189 +1,195 @@ {\rtf1\ansi\deff1\adeflang1025 -{\fonttbl{\f0\froman\fprq2\fcharset0 Nimbus Roman No9 L{\*\falt Times New Roman};}{\f1\froman\fprq2\fcharset0 Times New Roman;}{\f2\fswiss\fprq2\fcharset0 Nimbus Sans L{\*\falt Arial};}{\f3\fswiss\fprq2\fcharset0 Nimbus Sans L{\*\falt Arial};}{\f4\froman\fprq2\fcharset0 Times New Roman;}{\f5\fswiss\fprq0\fcharset0 Arial;}{\f6\fnil\fprq0\fcharset0 SymbolMT;}{\f7\fnil\fprq2\fcharset0 Nimbus Sans L{\*\falt Arial};}{\f8\fswiss\fprq2\fcharset0 Arial Unicode MS;}{\f9\fnil\fprq2\fcharset0 Lucidasans;}{\f10\fnil\fprq0\fcharset0 Lucidasans;}{\f11\fswiss\fprq2\fcharset0 Tahoma;}{\f12\fswiss\fprq2\fcharset0 Lucidasans;}{\f13\fswiss\fprq0\fcharset0 Tahoma;}} +{\fonttbl{\f0\froman\fprq2\fcharset0 DejaVu Sans;}{\f1\froman\fprq2\fcharset0 Times New Roman;}{\f2\fnil\fprq0\fcharset0 Times{\*\falt Times New Roman};}{\f3\fswiss\fprq0\fcharset0 Arial;}{\f4\froman\fprq2\fcharset0 Times New Roman;}{\f5\fswiss\fprq2\fcharset0 Nimbus Sans L{\*\falt Arial};}{\f6\fnil\fprq0\fcharset0 SymbolMT;}{\f7\fswiss\fprq2\fcharset0 Arial Unicode MS;}{\f8\fswiss\fprq2\fcharset0 Tahoma;}{\f9\fswiss\fprq2\fcharset0 Lucidasans;}{\f10\fswiss\fprq0\fcharset0 Tahoma;}{\f11\fswiss\fprq0\fcharset0 Lucidasans;}} {\colortbl;\red0\green0\blue0;\red128\green128\blue128;} -{\stylesheet{\s1\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033\snext1 Normal;} -{\s2\sb240\sa120\keepn\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af9\afs28\lang255\ltrch\dbch\af7\langfe255\hich\f2\fs28\lang1033\loch\f2\fs28\lang1033\sbasedon1\snext3 Heading;} -{\s3\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af1\afs24\lang255\ltrch\dbch\af1\langfe255\hich\f1\fs24\lang1036\loch\f1\fs24\lang1036\sbasedon1\snext3 Body Text;} -{\s4\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af13\afs24\lang255\ltrch\dbch\langfe255\hich\f1\fs24\lang1036\loch\f1\fs24\lang1036\sbasedon3\snext4 List;} -{\s5\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af10\afs24\lang255\ai\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\i\loch\f1\fs24\lang1033\i\sbasedon1\snext5 caption;} -{\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af10\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033\sbasedon1\snext6 Index;} -{\s7\sb240\sa120\keepn\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af12\afs28\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\loch\f3\fs28\lang1033\sbasedon1\snext3 Heading;} -{\s8\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af13\afs20\lang255\ai\ltrch\dbch\af1\langfe255\hich\f1\fs20\lang1036\i\loch\f1\fs20\lang1036\i\sbasedon1\snext8 caption;} -{\s9\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af13\afs24\lang255\ltrch\dbch\af1\langfe255\hich\f1\fs24\lang1036\loch\f1\fs24\lang1036\sbasedon1\snext9 Index;} -{\s10\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af13\afs20\lang255\ai\ltrch\dbch\af1\langfe255\hich\f1\fs20\lang1036\i\loch\f1\fs20\lang1036\i\sbasedon1\snext10 WW-caption;} -{\*\cs12\cf0\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033 Numbering Symbols;} -{\*\cs13\rtlch\afs24\lang255\ltrch\dbch\langfe255\hich\fs24\lang1033\loch\fs24\lang1033 RTF_Num 2 1;} +{\stylesheet{\s1\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\fs24\lang1033\loch\fs24\lang1033\snext1 Normal;} +{\s2\sb240\sa120\keepn\rtlch\af9\afs28\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs28\lang1033\loch\f5\fs28\lang1033\sbasedon1\snext3 Heading;} +{\s3\sa120\rtlch\af1\afs24\lang255\ltrch\dbch\af1\langfe255\hich\fs24\lang1036\loch\fs24\lang1036\sbasedon1\snext3 Body Text;} +{\s4\rtlch\af10\afs24\lang255\ltrch\dbch\langfe255\hich\fs24\lang1036\loch\fs24\lang1036\sbasedon3\snext4 List;} +{\s5\sb120\sa120\rtlch\af8\afs24\lang255\ai\ltrch\dbch\af7\langfe255\hich\f2\fs24\lang1033\i\loch\f2\fs24\lang1033\i\sbasedon1\snext5 caption;} +{\s6\rtlch\af11\afs24\lang255\ltrch\dbch\af7\langfe255\hich\fs24\lang1033\loch\fs24\lang1033\sbasedon1\snext6 Index;} +{\s7\sb120\sa120\rtlch\af11\afs24\lang255\ai\ltrch\dbch\af7\langfe255\hich\fs24\lang1033\i\loch\fs24\lang1033\i\sbasedon1\snext7 caption;} +{\s8\sb240\sa120\keepn\rtlch\af9\afs28\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs28\lang1033\loch\f5\fs28\lang1033\sbasedon1\snext3 WW-Heading;} +{\s9\sb120\sa120\rtlch\af10\afs20\lang255\ai\ltrch\dbch\af1\langfe255\hich\fs20\lang1036\i\loch\fs20\lang1036\i\sbasedon1\snext9 WW-caption;} +{\s10\rtlch\af10\afs24\lang255\ltrch\dbch\af1\langfe255\hich\fs24\lang1036\loch\fs24\lang1036\sbasedon1\snext10 WW-Index;} +{\s11\sb120\sa120\rtlch\af10\afs20\lang255\ai\ltrch\dbch\af1\langfe255\hich\fs20\lang1036\i\loch\fs20\lang1036\i\sbasedon1\snext11 WW-caption1;} +{\s12\tqc\tx4818\tqr\tx9637\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\fs24\lang1033\loch\fs24\lang1033\sbasedon1\snext12 header;} +{\*\cs14\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\fs24\lang1033\loch\fs24\lang1033 Numbering Symbols;} +{\*\cs15\cf0\rtlch\af1\afs24\lang255\ltrch\dbch\af1\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033 RTF_Num 2 1;} } -{\info{\creatim\yr2007\mo4\dy26\hr18\min36}{\revtim\yr1601\mo1\dy1\hr0\min0}{\printim\yr1601\mo1\dy1\hr0\min0}{\comment StarWriter}{\vern6800}}\deftab709 +{\info{\creatim\yr2007\mo8\dy15\hr23\min44}{\revtim\yr1601\mo1\dy1\hr0\min0}{\printim\yr1601\mo1\dy1\hr0\min0}{\comment StarWriter}{\vern6800}}\deftab709 {\*\pgdsctbl -{\pgdsc0\pgdscuse195\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1134\margbsxn1134\pgdscnxt0 Standard;}} -{\*\pgdscno0}\paperh16837\paperw11905\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1134\margbsxn1134\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc -\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af5\afs28\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs28\lang1033\b\loch\f5\fs28\lang1033\b {\rtlch \ltrch\loch\f5\fs28\lang1033\i0\b ACTIF} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b {\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b I Frais d'\'e9tablissement}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{ \tab 20{\lang37784 \tab <<$C20>>}}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b II Immobilisations incorporelles }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (annexe I, A) \tab 21 \tab <<$C21>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b III Immobilisations corporelles }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann I, B) \tab 22/27 \tab <<$S2>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IV Immobilisations financi\'e8res }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann I, C et II) \tab 28 \tab <<$C28>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b {\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37793 \tab <<$C29>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang10333 \tab <<$C3>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VII Cr\'e9ances \'e0 un an au plus}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 40{\lang37804 /41 \tab <<$S5>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VIII Placements de tr\'e9sorerie }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann II) \tab 50/53 \tab <<$S6>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IX Valeurs disponibles }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 55{\lang37818 /58 \tab <<$S7>> \tab }} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{ \tab 490{\lang50450 /1 \tab <<$S8>>\tab }}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\loch\f5\fs20\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\fs20 <<$S9>>}} -\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af5\afs28\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs28\lang1033\b\loch\f5\fs28\lang1033\b {\rtlch \ltrch\loch\f5\fs28\lang1033\i0\b PASSIF} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b {\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab } -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b I Capital (}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 ann III) \tab 10 \tab <<$C10>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b II Primes d'\'e9mission\tab 11}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37775 \tab <<$C11>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37776 12\tab <<$C12>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IV R\'e9serves \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37777 13\tab <<$C13>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b V B\'e9n\'e9fice report\'e9 \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang50100 140\tab <<$C140>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b Perte report\'e9e }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 141 \tab ( <<$C141>>) } -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VI Subsides en capital \tab 15}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37779 \tab <<$C15>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b {\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VII A Provisions pour risques et charges }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann IV) \tab 160/5 \tab <<$S11>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b {\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\b\loch\f5\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b VIII Dettes \'e0 plus d'un an }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann V)\tab 17 \tab <<$C17>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab } -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab } -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IX Dettes \'e0 un an au plus }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (ann V) \tab 42/48 \tab <<$S16>>\tab } -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab } -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> } -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 492{\lang50452 /3 \tab <<$S22>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>} -\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af5\afs28\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs28\lang1033\b\loch\f5\fs28\lang1033\b {\rtlch \ltrch\loch\f5\fs28\lang1033\i0\b COMPTE DE RESULTATS} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b I Produits et charges d'exploitation} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i Chiffre d'affaires }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{ \tab 70{\lang37834 \tab <<$C70>>}}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ai\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang37834\i\loch\f5\fs18\lang37834\i {\rtlch \ltrch\loch\f5\fs18\lang37834\i\b0 Dons et subsides\tab {\i0 73}\tab {\i0 <<$C73>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i Approvisionnements, marchandises; {\f6 \tab }}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\f6{\b0\i0{\lang1033\f5 60}}{\b0\i0{\lang37824 \tab }}{\lang37824 <<$C60>>}}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i services et biens divers}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 61 \tab {\lang37825 \tab <<$C61>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, } -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et } -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i B\'e9n\'e9fice d'exploitation (+)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /64\tab <<$S30>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i Perte d'exploitation (-) }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 64{\lang37828 /70 \tab (<<$S31>>)\tab }} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b II Produits financiers \tab }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{\lang37839 75\tab <<$C75>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\b{\rtlch \ltrch\loch }}{{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\i0\lang1033 Charges financi\'e8res }}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 65\tab <<$C65>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /65\tab <<$S32>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab Perte courante avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 65{\lang37829 /70\tab (<<$S33>>)\tab }} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b III Produits exceptionnels}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 76{\lang37840 \tab <<$C76>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b Charges exceptionnelles }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 66\tab <<$C66>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /66\tab <<$S34>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 66{\lang37830 /70\tab (<<$S35>>)\tab }} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (+) \tab 780 \tab <<$C780>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 680 \tab (<<$C680>>)} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b IV Imp\'f4ts sur le r\'e9sultat }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) (+) \tab 67/77\tab <<$S38>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /67\tab <<$S36>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab Perte de l'exercice (-) }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 67{\lang37831 /70\tab (<<$S37>>)}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (+) \tab 789\tab <<$C789>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\b{\rtlch \ltrch\loch }}{{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\i0\lang1033 Transferts aux r\'e9serves immunis\'e9es }}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 689 \tab <<$C689>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /68\tab <<$S39>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs20\lang1033\loch\f5\fs20\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i\b0{\i{\fs18 \tab Perte de l'exercice \'e0 affecter (-) }}}{\i{\rtlch \ltrch\loch\f5\fs20\lang1033\i\b0{\b0\lang1033\fs16 \tab }}}{\rtlch \ltrch\loch\f5\fs20\lang1033\i0\b0{\fs18 68/70\tab (<<$S40>>)}} -\par \page\pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b A B\'e9n\'e9fice \'e0 affecter}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 70{\lang37834 /69\tab <<$S44>>}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\b{\rtlch \ltrch\loch }}{{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\i0\lang1033 Perte \'e0 affecter }}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 69/70 \tab (<<$S45>>)} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0{ \tab 791{\lang50751 /2 \tab <<$S41>>}}} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b C Affectations aux capitaux propres }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 691/2\tab (<<$S42>>)} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 693 ( )\tab (<<$C693>>)} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ab\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\b\loch\f5\fs18\lang1033\b {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs20\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b{\b F B\'e9n\'e9fice \'e0 distribuer }}{\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 (-) \tab 694/6 ( ) \tab (<<$S43>>)} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af5\afs18\lang255\ltrch\dbch\af5\langfe255\hich\f5\fs18\lang1033\loch\f5\fs18\lang1033 {\rtlch \ltrch\loch\f5\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>} -\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af11\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033 +{\pgdsc0\pgdscuse195\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1134\margbsxn1134\headery0{\*\headeryb283\headerxl0\headerxr0\headeryh566}{\header \pard\plain \s12\tqc\tx4818\tqr\tx9637\rtlch\af8\afs18\lang255\ltrch\dbch\af7\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <
>\tab \tab Page {\field{\*\fldinst \\page}{\fldrslt 4}}/ 4} +\par } +\pgdscnxt0 Standard;}} +{\*\pgdscno0}\paperh16837\paperw11905\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1700\margbsxn1134\headery1134{\header \pard\plain \s12\tqc\tx4818\tqr\tx9637\rtlch\af8\afs18\lang255\ltrch\dbch\af7\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <
>\tab \tab Page {\field{\*\fldinst \\page}{\fldrslt 4}}/ 4} +\par } +\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc +\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b ACTIF} +\par \pard\plain \ltrpar\s12\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs16\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs16\lang1033\loch\f3\fs16\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b I Frais d'\'e9tablissement}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 20{\ltrch\hich\lang37784\loch\lang37784 \tab <<$C20>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Immobilisations incorporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (annexe I, A) \tab 21 \tab <<$C21>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b III Immobilisations corporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, B) \tab 22/27 \tab <<$S2>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV Immobilisations financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, C et II) \tab 28 \tab <<$C28>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37793\loch\lang37793 \tab <<$C29>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang10333\loch\lang10333 \tab <<$C3>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VII Cr\'e9ances \'e0 un an au plus}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 40{\ltrch\hich\lang37804\loch\lang37804 /41 \tab <<$S5>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VIII Placements de tr\'e9sorerie }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann II) \tab 50/53 \tab <<$S6>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IX Valeurs disponibles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 55{\ltrch\hich\lang37818\loch\lang37818 /58 \tab <<$S7>> \tab }} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 490{\ltrch\hich\lang50450\loch\lang50450 /1 \tab <<$S8>>\tab }} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\loch\f3\fs20\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\rtlch\ltrch\dbch\hich\fs20\loch\fs20 <<$S9>>}} +\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b PASSIF} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b I Capital (}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 ann III) \tab 10 \tab <<$C10>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Primes d'\'e9mission\tab 11}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37775\loch\lang37775 \tab <<$C11>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b III Plus-values de r\'e9\'e9valuation \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37776\loch\lang37776 12\tab <<$C12>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV R\'e9serves \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37777\loch\lang37777 13\tab <<$C13>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b V B\'e9n\'e9fice report\'e9 \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang50100\loch\lang50100 140\tab <<$C140>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Perte report\'e9e }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 141 \tab ( <<$C141>>) } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VI Subsides en capital \tab 15}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37779\loch\lang37779 \tab <<$C15>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VII A Provisions pour risques et charges }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann IV) \tab 160/5 \tab <<$S11>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VIII Dettes \'e0 plus d'un an }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V)\tab 17 \tab <<$C17>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IX Dettes \'e0 un an au plus }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V) \tab 42/48 \tab <<$S16>>\tab } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 492{\ltrch\hich\lang50452\loch\lang50452 /3 \tab <<$S22>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>} +\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Chiffre d'affaires }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 \tab <<$C70>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ai\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang37834\i\loch\f3\fs18\lang37834\i {\rtlch \ltrch\loch\f3\fs18\lang37834\i\b0 Dons et subsides\tab {73}\tab {<<$C73>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Approvisionnements, marchandises; }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\f6\i\loch\f6\i \tab }{\rtlch\ltrch\dbch\hich\f3\lang1033\loch\f3\lang1033 60}{\rtlch\ltrch\dbch\hich\f6\lang37824\loch\f6\lang37824 \tab }{\rtlch\ltrch\dbch\hich\f6\lang37824\loch\f6\lang37824 <<$C60>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i services et biens divers}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 61 \tab {\ltrch\hich\lang37825\loch\lang37825 \tab <<$C61>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et } +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i B\'e9n\'e9fice d'exploitation (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /64\tab <<$S30>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Perte d'exploitation (-) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 64{\ltrch\hich\lang37828\loch\lang37828 /70 \tab (<<$S31>>)\tab }} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Produits financiers \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37839\loch\lang37839 75\tab <<$C75>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Charges financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 65\tab <<$C65>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /65\tab <<$S32>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte courante avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 65{\ltrch\hich\lang37829\loch\lang37829 /70\tab (<<$S33>>)\tab }} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b III Produits exceptionnels}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 76{\ltrch\hich\lang37840\loch\lang37840 \tab <<$C76>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Charges exceptionnelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 66\tab <<$C66>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /66\tab <<$S34>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 66{\ltrch\hich\lang37830\loch\lang37830 /70\tab (<<$S35>>)\tab }} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (+) \tab 780 \tab <<$C780>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 680 \tab (<<$C680>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV Imp\'f4ts sur le r\'e9sultat }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) (+) \tab 67/77\tab <<$S38>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /67\tab <<$S36>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte de l'exercice (-) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 67{\ltrch\hich\lang37831\loch\lang37831 /70\tab (<<$S37>>)}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (+) \tab 789\tab <<$C789>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Transferts aux r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 689 \tab <<$C689>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /68\tab <<$S39>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\loch\f3\fs20\lang1033{\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\fs18\i\loch\fs18\i \tab Perte de l'exercice \'e0 affecter (-) }}{\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\f3\fs16\lang1033\i\loch\f3\fs16\lang1033\i \tab }{\rtlch\ltrch\dbch\hich\fs18\loch\fs18 68/70\tab (<<$S40>>)}} +\par \page\pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b A B\'e9n\'e9fice \'e0 affecter}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /69\tab <<$S44>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Perte \'e0 affecter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 69/70 \tab (<<$S45>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 791{\ltrch\hich\lang50751\loch\lang50751 /2 \tab <<$S41>>}} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b C Affectations aux capitaux propres }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 691/2\tab (<<$S42>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 693 ( )\tab (<<$C693>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b F B\'e9n\'e9fice \'e0 distribuer }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 694/6 ( ) \tab (<<$S43>>)} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>} +\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\fs24\lang1033\loch\fs24\lang1033 \par } \ No newline at end of file diff --git a/html/form_pdf.php b/html/form_pdf.php index 63acb98b1..a057e8def 100644 --- a/html/form_pdf.php +++ b/html/form_pdf.php @@ -30,7 +30,7 @@ include_once("postgres.php"); include_once("class.ezpdf.php"); include_once("impress_inc.php"); require_once('class_user.php'); -require_once ('header_pdf.php'); +require_once ('header_print.php'); $cn=DbConnect($_SESSION['g_dossier']); foreach ($_POST as $key=>$element) { diff --git a/html/jrn_pdf.php b/html/jrn_pdf.php index 544dc93db..e7c756033 100644 --- a/html/jrn_pdf.php +++ b/html/jrn_pdf.php @@ -38,7 +38,7 @@ include_once("impress_inc.php"); include_once("preference.php"); include_once("class_jrn.php"); include_once("check_priv.php"); -require_once ('header_pdf.php'); +require_once ('header_print.php'); echo_debug('jrn_pdf.php',__LINE__,"imp pdf journaux"); $cn=DbConnect($_SESSION['g_dossier']); diff --git a/html/poste_pdf.php b/html/poste_pdf.php index 88115311a..7c336e071 100644 --- a/html/poste_pdf.php +++ b/html/poste_pdf.php @@ -29,7 +29,7 @@ include_once("postgres.php"); include_once("class.ezpdf.php"); include_once("impress_inc.php"); include("poste.php"); -require_once ('header_pdf.php'); +require_once ('header_print.php'); $cn=DbConnect($_SESSION['g_dossier']); foreach ($_POST as $key=>$element) { diff --git a/html/print_balance.php b/html/print_balance.php index c2bdf0dcf..df4bf3354 100644 --- a/html/print_balance.php +++ b/html/print_balance.php @@ -38,7 +38,7 @@ include_once("class.ezpdf.php"); include_once("poste.php"); include_once("class_balance.php"); include_once("preference.php"); -require_once ('header_pdf.php'); +require_once ('header_print.php'); $cn=DbConnect($_SESSION['g_dossier']); $rep=DbConnect(); diff --git a/html/quick_code_pdf.php b/html/quick_code_pdf.php index bc6c2f82e..6d3c574a8 100644 --- a/html/quick_code_pdf.php +++ b/html/quick_code_pdf.php @@ -29,7 +29,7 @@ include_once("postgres.php"); include_once("class.ezpdf.php"); include_once("impress_inc.php"); require_once("class_fiche.php"); -require_once ('header_pdf.php'); +require_once ('header_print.php'); $cn=DbConnect($_SESSION['g_dossier']); foreach ($_POST as $key=>$element) { diff --git a/include/class_dossier.php b/include/class_dossier.php index 0297f70aa..0d2ed7c60 100644 --- a/include/class_dossier.php +++ b/include/class_dossier.php @@ -30,7 +30,7 @@ class dossier { var $id; function dossier() { - if ( ! isset ($_REQUEST['gDossier'])){ + if ( ! isset ($_REQUEST['gDossier']) ){ echo_error ('Dossier Invalide'); exit; } @@ -40,7 +40,12 @@ class dossier { function get() { return $this->id; } - function hidden { + static function hidden { return ''; } + function get_name() { + $cn=DbConnect(); + $name=getDbValue($cn,"select dos_name from ac_dossier where dos_id=".$this->id); + return $name; + } }