Progress for bilan
Normally this version is close to be finished  but still a beta stage
This commit is contained in:
sparkyx 2005-07-10 09:05:18 +00:00
parent cfcb51d7b6
commit ee9633f23c
5 changed files with 386 additions and 255 deletions

View file

@ -1,120 +1,144 @@
$C10=[10%]
$C100=[100%]
$C101=[101%]
$C11=[11%]
$C12=[12%]
$C13=[13%]
$C130=[130%]
$C131=[131%]
$C1310=[1310%]
$C1311=[1311%]
$C132=[132%]
$C133=[133%]
$C14=[14%]
$C140=[140%]
$C141=[141%]
$C15=[15%]
$C16=[16%]
$C160=[160%]
$C161=[161%]
$C162=[162%]
$C163=[163%]
$C164=[164%]
$C165=[165%]
$C168=[168%]
$C17=[17%]
$C170=[170%]
$C171=[171%]
$C172=[172%]
$C173=[173%]
$C174=[174%]
$C175=[175%]
$C176=[176%]
$C178=[178%]
$C179=[179%]
$C2=[2%]
$C20=[20%]
$C21=[21%]
$C22=[22%]
$C23=[23%]
$C24=[24%]
$C25=[25%]
$C26=[26%]
$C27=[27%]
$C28=[28%]
$C29=[29%]
$C290=[290%]
$C291=[291%]
$C3=[3%]
$C30=[30%]
$C31=[31%]
$C32=[32%]
$C33=[33%]
$C34=[34%]
$C35=[35%]
$C36=[36%]
$C37=[37%]
$C40=[40%]
$C41=[41%]
$C42=[42%]
$C43=[43%]
$C439=[439%]
$C44=[44%]
$C440=[440%]
$C441=[441%]
$C444=[444%]
$C45=[45%]
$C450=[450%]
$C453=[453%]
$C454=[454%]
$C459=[459%]
$C46=[46%]
$C47=[47%]
$C48=[48%]
$C49=[49%]
$C490=[490%]
$C491=[491%]
$C492=[492%]
$C493=[493%]
$C50=[50%]
$C51=[51%]
$C52=[52%]
$C53=[53%]
$C54=[54%]
$C55=[55%]
$C56=[56%]
$C57=[57%]
$C58=[58%]
$C60=[60%]
$C61=[61%]
$C62=[62%]
$C63=[63%]
$C630=[630%]
$C631=[631%]
$C632=[632%]
$C633=[633%]
$C634=[634%]
$C635=[635%]
$C636=[636%]
$C637=[637%]
$C64=[64%]
$C649=[649%]
$C65=[65%]
$C66=[66%]
$C67=[67%]
$C68=[68%]
$C680=[680%]
$C69=[69%]
$C7=[7%]
$C70=[70%]
$C71=[71%]
$C72=[72%]
$C74=[74%]
$C75=[75%]
$C76=[76%]
$C77=[77%]
$C780=[780%]
$C79=[79%]
$C10=round([10%])
$C100=round([100%])
$C101=round([101%])
$C11=round([11%])
$C12=round([12%])
$C13=round([13%])
$C130=round([130%])
$C131=round([131%])
$C1310=round([1310%])
$C1311=round([1311%])
$C132=round([132%])
$C133=round([133%])
$C14=round([14%])
$C140=round([140%])
$C141=round([141%])
$C15=round([15%])
$C16=round([16%])
$C160=round([160%])
$C161=round([161%])
$C162=round([162%])
$C163=round([163%])
$C164=round([164%])
$C165=round([165%])
$C168=round([168%])
$C17=round([17%])
$C170=round([170%])
$C171=round([171%])
$C172=round([172%])
$C173=round([173%])
$C174=round([174%])
$C175=round([175%])
$C176=round([176%])
$C178=round([178%])
$C179=round([179%])
$C2=round([2%])
$C20=round([20%])
$C21=round([21%])
$C22=round([22%])
$C23=round([23%])
$C24=round([24%])
$C25=round([25%])
$C26=round([26%])
$C27=round([27%])
$C28=round([28%])
$C29=round([29%])
$C290=round([290%])
$C291=round([291%])
$C3=round([3%])
$C30=round([30%])
$C31=round([31%])
$C32=round([32%])
$C33=round([33%])
$C34=round([34%])
$C35=round([35%])
$C36=round([36%])
$C37=round([37%])
$C40=round([40%])
$C41=round([41%])
$C42=round([42%])
$C43=round([43%])
$C439=round([439%])
$C44=round([44%])
$C440=round([440%])
$C441=round([441%])
$C444=round([444%])
$C45=round([45%])
$C450=round([450%])
$C451=round([451%])
$C452=round([452%])
$C453=round([453%])
$C454=round([454%])
$C455=round([455%])
$C456=round([456%])
$C457=round([457%])
$C458=round([458%])
$C459=round([459%])
$C46=round([46%])
$C47=round([47%])
$C48=round([48%])
$C49=round([49%])
$C490=round([490%])
$C491=round([491%])
$C492=round([492%])
$C493=round([493%])
$C50=round([50%])
$C51=round([51%])
$C52=round([52%])
$C53=round([53%])
$C54=round([54%])
$C55=round([55%])
$C56=round([56%])
$C57=round([57%])
$C58=round([58%])
$C60=round([60%])
$C61=round([61%])
$C62=round([62%])
$C63=round([63%])
$C630=round([630%])
$C631=round([631%])
$C632=round([632%])
$C633=round([633%])
$C634=round([634%])
$C635=round([635%])
$C636=round([636%])
$C637=round([637%])
$C64=round([64%])
$C649=round([649%])
$C65=round([65%])
$C66=round([66%])
$C67=round([67%])
$C68=round([68%])
$C680=round([680%])
$C689=round([689%])
$C69=round([69%])
$C690=round([690%])
$C691=round([691%])
$C692=round([692%])
$C6920=round([6920%])
$C6921=round([6921%])
$C693=round([693%])
$C694=round([694%])
$C695=round([695%])
$C696=round([696%])
$C7=round([7%])
$C70=round([70%])
$C71=round([71%])
$C72=round([72%])
$C74=round([74%])
$C75=round([75%])
$C76=round([76%])
$C77=round([77%])
$C780=round([780%])
$C789=round([789%])
$C79=round([79%])
$C790=round([790%])
$C791=round([791%])
$C792=round([792%])
$C793=round([793%])
$C794=round([794%])
$S1=$C2-$C29
$S2=$C22+$C23+$C24+$C25+$C26+$C27
$S3=$C29+$C50+$C51+$C52+$C53+$C54+$C55+$C56+$C57+$C58+$C490+$C491+$C41+$C40
@ -133,8 +157,8 @@ $S15=$C178+$C179
$S16=$C42+$C43+$C44+$C45+$C46+$C47+$C48
$S17=$C43-$C439
$S18=$C440+$C444
$S19=$C450+$C453
$S20=$C454+$C459
$S19=$C450+$C451+$C452+$C453
$S20=$C454+$C455+$C456+$C457+$C458+$C459
$S21=$C47+$C48
$S22=$C492+$C493
$S23=$C10+$C11+$C12+$C13+$C14+$C15+$C16+$C17+$C42+$C43+$C44+$C45+$C46+$C47+$C48+$C492+$C493
@ -144,10 +168,10 @@ $S26=($C70-$C60<0)?$C70-$C60-$C61:0
$S27=$C631+$C632+$C633+$C634
$S28=$C635+$C636+$C637
$S29=$C64-$C649
$F1=$C70-$C64-$C60-$C63-$C64-$C61
$F1=$C70-$C64-$C60-$C63-$C64-$C61-$C62
$S30=($F1 >=0)?$F1:0
$S31=($F1<=0)?$F1:0
$F3=$F1-$C65+$C7
$F3=$F1-$C65+$C75
$S32=($F3>=0)?$F3:0
$S33=($F3<0)?$F3:0
$F4=$F3-$C66+$C76
@ -155,4 +179,14 @@ $S34=($F4>=0)?$F4:0
$S35=($F4<0)?$F4:0
$F5=$F4+$C77-$C67
$S36=($F5>=0)?$F5:0
$S37=($F5<0)?$F5:0
$S37=($F5<0)?$F5:0
$S38=$C77-$C67
$F6=$F5-$C689+$C789
$S39=($F6>=0)?$F6:0
$S40=($F6<0)?$F6:0
$S41=$C791+$C792
$S42=$C691+$C692
$S43=$C694+$C695+$C696
$F7=$F6-$C690+$C790
$S44=($F6>=0)?$F6:0
$S45=($F6<0)?$F6:0

View file

@ -1,184 +1,184 @@
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\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b ACTIF}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>}
\par
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Frais d'\'e9tablissement \tab }}{\loch\f3\fs18\lang103320 \tab <<$C20>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Frais d'\'e9tablissement \tab }}{\loch\f3\fs18\lang1033{\lang37784 \tab <<$C20>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Immobilisations incorporelles }}{\loch\f3\fs18\lang1033(annexe I, A) \tab 21 \tab <<$C21>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Immobilisations corporelles }}{\loch\f3\fs18\lang1033(ann I, B) \tab 22/27 \tab <<$S2>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Immobilisations financi\'e8res }}{\loch\f3\fs18\lang1033(ann I, C et II) \tab 28 \tab <<$C28>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>}
\par
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\loch\f3\fs18\lang103329 \tab <<$C29>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\loch\f3\fs18\lang1033{\lang37793 \tab <<$C29>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\loch\f3\fs18\lang10333 \tab <<$C3>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\loch\f3\fs18\lang1033{\lang10333 \tab <<$C3>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII Cr\'e9ances \'e0 un an au plus\tab }}{\loch\f3\fs18\lang103340/41 \tab <<$S5>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII Cr\'e9ances \'e0 un an au plus}}{\loch\f3\fs18\lang1033{\b0 \tab 40{\lang37804 /41 \tab <<$S5>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Placements de tr\'e9sorerie }}{\loch\f3\fs18\lang1033(ann II) \tab 50/53 \tab <<$S6>>}
\par {\loch\f3\fs18\lang1033\i0\b{\b IX Valeurs disponibles \tab }}{\loch\f3\fs18\lang103354/58 \tab <<$S7>> \tab }
\par {\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation \tab }}{\loch\f3\fs18\lang1033490/1 \tab <<$S8>>\tab }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IX Valeurs disponibles }}{\loch\f3\fs18\lang1033{\b0 \tab 55{\lang37818 /58 \tab <<$S7>> \tab }}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation \tab }}{\loch\f3\fs18\lang1033490{\lang50450 /1 \tab <<$S8>>\tab }}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par
\par
\par {\loch\f3\fs18\lang1033\i0\b\b TOTAL DE L'ACTIF \tab 20/58\tab {\fs20 <<$S9>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\fs20 <<$S9>>}}
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b PASSIF}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Capital (}}{\loch\f3\fs18\lang1033ann III) \tab 10 \tab <<$C10>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100]>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Primes d'\'e9mission \tab }}{\loch\f3\fs18\lang103311 \tab <<$C11>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Primes d'\'e9mission{\b0 \tab 11}}}{\loch\f3\fs18\lang1033{\lang37775 \tab <<$C11>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\loch\f3\fs18\lang103312 \tab <<$C12>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\loch\f3\fs18\lang1033{\lang37776 12\tab <<$C12>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV R\'e9serves \tab }}{\loch\f3\fs18\lang103313 \tab <<$C13>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV R\'e9serves \tab }}{\loch\f3\fs18\lang1033{\lang37777 13\tab <<$C13>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V B\'e9n\'e9fice report\'e9 \tab }}{\loch\f3\fs18\lang1033140 \tab <<$C140>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V B\'e9n\'e9fice report\'e9 \tab }}{\loch\f3\fs18\lang1033{\lang50100 140\tab <<$C140>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte report\'e9e }}{\loch\f3\fs18\lang1033(-) \tab 141 \tab ( <<$C141>>) }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Subsides en capital \tab }}{\loch\f3\fs18\lang103315 \tab <<$C15>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Subsides en capital \tab 15}}{\loch\f3\fs18\lang1033{\lang37779 \tab <<$C15>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>}
\par
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII A Provisions pour risques et charges }}{\loch\f3\fs18\lang1033(ann IV) \tab 160/5 \tab <<$S11>>}
\par {\loch\f3\fs18\lang1033\i0\b{\b \tab }}{\loch\f3\fs18\lang1033{\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b \tab }}{\loch\f3\fs18\lang1033B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>}
\par
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Dettes \'e0 plus d'un an }}{\loch\f3\fs18\lang1033(ann V)\tab 17 \tab <<$C17>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab }
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>}
\par {\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>}
\par {\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>}
\par {\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab }
\par
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs24\lang255\ltrch\dbch\af4\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i0\b\fs18\f3{\b IX Dettes \'e0 un an au plus }}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3(ann V) \tab 42/48 \tab <<$S16>>\tab }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IX Dettes \'e0 un an au plus }}{\loch\f3\fs18\lang1033(ann V) \tab 42/48 \tab <<$S16>>\tab }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab }
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> }
\par {\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation \tab }}{\loch\f3\fs18\lang1033492/3 \tab <<$S22>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\loch\f3\fs18\lang1033{\b0 \tab 492{\lang50452 /3 \tab <<$S22>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par
\par {\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>}
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\ab\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b
\par {\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Chiffre d'affaires \tab }}{\loch\f3\fs18\lang103370\tab <<$C70>>}
\par {\loch\f3\fs18\lang1033\i\b0{\i Approvisionnements, marchandises; {\f5 \tab }}}{\loch\f3\fs18\lang1033{\i0 60\tab <<$C60>>}}
\par {\loch\f3\fs18\lang1033\i\b0{\i services et biens divers \tab }}{\loch\f3\fs18\lang1033{\i0 61\tab <<$C61>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Chiffre d'affaires \tab }}{\loch\f3\fs18\lang103370{\lang37834 \tab <<$C70>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Approvisionnements, marchandises; {\f4 \tab }}}{\f4\f4\f4{\loch\f4\fs18\lang1033{\f5 60}{\lang37824{ \tab }}}{\lang37824{\f5 <<$C60>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i services et biens divers}}{\loch\f3\fs18\lang1033{\i0 \tab 61 \tab {\lang37825 \tab <<$C61>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>}
\par
\par
\par {\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>}
\par {\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)}
\par {\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>}
\par {\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, }
\par {\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>}
\par
\par {\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et }
\par {\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>}
\par
\par
\par {\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>}
\par
\par
\par {\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)}
\par {\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>}
\par
\par
\par {\loch\f3\fs18\lang1033\i\b0{\i B\'e9n\'e9fice d'exploitation (+) \tab }}{\loch\f3\fs18\lang103370/64\tab <<$S30>>}
\par {\loch\f3\fs18\lang1033\i\b0{\i Perte d'exploitation (-) \tab }}{\loch\f3\fs18\lang103364/70 \tab (<<$S31>>)\tab }
\par
\par {\loch\f3\fs18\lang1033\i0\b{\b II Produits financiers \tab }}{\loch\f3\fs18\lang103375 \tab <<$C75>>}
\par {\loch\f3\fs18\lang1033\i0\b{\b Charges financi\'e8res }}{\loch\f3\fs18\lang1033(-) \tab 65\tab <<$C65>>}
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+) \tab }}{\loch\f3\fs18\lang103370/65\tab <<$S32>>}
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab Perte courante avant imp\'f4ts (-) \tab }}{\loch\f3\fs18\lang103365/70\tab (<<$S33>>)\tab }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i B\'e9n\'e9fice d'exploitation (+)}}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 /64\tab <<$S30>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18\f3{\i Perte d'exploitation (-) }}{\loch\f3\fs18\lang1033\fs18\f3\f3\fs18\f3{\i0 \tab 64{\lang37828 /70 \tab (<<$S31>>)\tab }}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Produits financiers \tab }}{\loch\f3\fs18\lang1033{\lang37839 75\tab <<$C75>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Charges financi\'e8res }}{\loch\f3\fs18\lang1033(-) \tab 65\tab <<$C65>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 /65\tab <<$S32>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte courante avant imp\'f4ts (-)}}{\loch\f3\fs18\lang1033{\i0 \tab 65{\lang37829 /70\tab (<<$S33>>)\tab }}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Produits exceptionnels \tab }}{\loch\f3\fs18\lang103376 \tab <<$C76>>}
\par {\loch\f3\fs18\lang1033\i0\b{\b Charges exceptionnelles }}{\loch\f3\fs18\lang1033(-) \tab 66\tab <<$C66>>}
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+) \tab }}{\loch\f3\fs18\lang103370/66\tab <<$S34>>}
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice avant imp\'f4ts (-) \tab }}{\loch\f3\fs18\lang103366/70\tab (<<$S35>>)\tab }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Produits exceptionnels}}{\loch\f3\fs18\lang1033{\b0 \tab 76{\lang37840 \tab <<$C76>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Charges exceptionnelles }}{\loch\f3\fs18\lang1033(-) \tab 66\tab <<$C66>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18\f3{\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\loch\f3\fs18\lang1033\fs18\f3\f3\fs18\f3{\i0 \tab 70{\lang37834 /66\tab <<$S34>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\loch\f3\fs18\lang1033{\i0 \tab 66{\lang37830 /70\tab (<<$S35>>)\tab }}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(+) \tab 780 \tab <<$C780>>}
\par {\loch\f3\fs18\lang1033\i0\b{\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(-) \tab 680 \tab (<<$C680>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(-) \tab 680 \tab (<<$C680>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Imp\'f4ts sur le r\'e9sultat }}{\loch\f3\fs18\lang1033(-) (+) \tab 67/77\tab <<$C77%>>-<<$C67>>}
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice (+) \tab }}{\loch\f3\fs18\lang103370/67\tab <<$S36>>}
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice (-) \tab }}{\loch\f3\fs18\lang103367/70\tab (<<$S37>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Imp\'f4ts sur le r\'e9sultat }}{\loch\f3\fs18\lang1033(-) (+) \tab 67/77\tab <<$S38>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 /67\tab <<$S36>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice (-) }}{\loch\f3\fs18\lang1033{\i0 \tab 67{\lang37831 /70\tab (<<$S37>>)}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(+) \tab 789\tab 789%}
\par {\loch\f3\fs18\lang1033\i0\b{\b Transferts aux r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(-) \tab 689 \tab 689%}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18{\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter {\b0\lang1033 (+) \tab }}}{\loch\f3\fs18\lang1033\fs18\fs18\fs18{\lang1033{\i0 70/68\tab }}}
\par {\loch\f3\fs18\lang1033\i\b0{\i{\fs18 \tab Perte de l'exercice \'e0 affecter {\b0\lang1033 (-) }}}}{\i\i\i{\loch\f3\fs20\lang1033\i{\lang1033{\fs16 \tab }}}}{\loch\f3\fs20\lang1033{\lang1033{\i0\fs18 68/70\tab }}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(+) \tab 789\tab <<$C789>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Transferts aux r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(-) \tab 689 \tab <<$C689>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18\f3{\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3{\i0 \tab 70{\lang37834 /68\tab <<$S39>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033{\loch\f3\fs18\lang1033\i\b0{\i{\fs18 \tab Perte de l'exercice \'e0 affecter (-) }}}{\i\i\i{\loch\f3\fs20\lang1033\i{\fs16 \tab }}}{\loch\f3\fs20\lang1033{\fs18 68/70\tab (<<$S40>>)}}
\par \page\pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b A B\'e9n\'e9fice \'e0 affecter \tab }}{\loch\f3\fs18\lang103370/69 }
\par {\loch\f3\fs18\lang1033\i0\b{\b Perte \'e0 affecter }}{\loch\f3\fs18\lang1033(-) \tab 69/70 ()}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 }
\par {\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()}
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 }
\par {\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b B Pr\'e9l\'e8vements sur les capitaux propres \tab }}{\loch\f3\fs18\lang1033791/2 }
\par {\loch\f3\fs18\lang1033\i0\b{\b C Affectations aux capitaux propres }}{\loch\f3\fs18\lang1033(-) \tab 691/2}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 }
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 }
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs24\lang255\ltrch\dbch\af4\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i0\b\fs18\f3{\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3(-) \tab 693 ( )}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b 2 Perte \'e0 reporter \tab }}{\loch\f3\fs18\lang1033793 }
\par {\loch\f3\fs18\lang1033\i0\b{\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab }}{\loch\f3\fs18\lang1033794 }
\par {\loch\f3\fs18\lang1033\i0\b{\b F B\'e9n\'e9fice \'e0 distribuer }}{\loch\f3\fs18\lang1033(-) \tab 694/6 ( ) }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 }
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 }
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 }
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs24\lang255\ltrch\dbch\af4\afs24\langfe255\loch\fs24\lang1033
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i0\b\fs18\f3{\b A B\'e9n\'e9fice \'e0 affecter}}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3{\b0 \tab 70{\lang37834 /69\tab <<$S44>>}}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte \'e0 affecter }}{\loch\f3\fs18\lang1033(-) \tab 69/70 \tab (<<$S45>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b B Pr\'e9l\'e8vements sur les capitaux propres \tab }}{\loch\f3\fs18\lang1033791{\lang50751 /2 \tab <<$S41>>}}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b C Affectations aux capitaux propres }}{\loch\f3\fs18\lang1033(-) \tab 691/2\tab (<<$S42>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\loch\f3\fs18\lang1033(-) \tab 693 ( )\tab (<<$C693>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b F B\'e9n\'e9fice \'e0 distribuer }}{\loch\f3\fs18\lang1033(-) \tab 694/6 ( ) \tab (<<$S43>>)}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>}
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033
\par }