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417 lines
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55 KiB
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{\stylesheet{\s0\snext0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033 Normal;}
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{\s15\sbasedon0\snext16\ql\widctlpar\sb240\sa120\keepn\ltrpar\cf1\kerning1\dbch\af12\langfe255\dbch\af14\afs28\alang1081\loch\f6\fs28\lang1033 Titre;}
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{\s16\sbasedon0\snext16\sl288\slmult1\ql\widctlpar\sb0\sa120\ltrpar\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1036 Corps de texte;}
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{\s17\sbasedon16\snext17\sl288\slmult1\ql\widctlpar\sb0\sa120\ltrpar\cf1\kerning1\dbch\af12\langfe255\dbch\af15\afs24\alang1081\loch\f5\fs24\lang1036 Liste;}
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{\s18\sbasedon0\snext18\ql\widctlpar\sb120\sa120\noline\ltrpar\cf1\i\kerning1\dbch\af12\langfe255\dbch\af15\afs24\alang1081\ai\loch\f5\fs24\lang1033 L\u233\'3fgende;}
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{\s19\sbasedon0\snext19\ql\widctlpar\noline\ltrpar\cf1\kerning1\dbch\af12\langfe255\dbch\af15\afs24\alang1081\loch\f5\fs24\lang1033 Index;}
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{\s20\sbasedon0\snext20\ql\widctlpar\sb120\sa120\ltrpar\cf1\i\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\ai\loch\f5\fs24\lang1033 caption;}
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{\s21\sbasedon0\snext21\ql\widctlpar\sb240\sa120\keepn\ltrpar\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs28\alang1081\loch\f4\fs28\lang1033 WW-Heading;}
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{\s22\sbasedon0\snext22\ql\widctlpar\sb120\sa120\ltrpar\cf1\i\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\ai\loch\f7\fs24\lang1033 WW-caption;}
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{\s23\sbasedon0\snext23\ql\widctlpar\ltrpar\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033 WW-Index;}
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{\s24\sbasedon0\snext24\ql\widctlpar\sb120\sa120\ltrpar\cf1\i\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\ai\loch\f7\fs24\lang1033 WW-caption1;}
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{\s25\sbasedon0\snext25\ql\widctlpar\sb120\sa120\ltrpar\cf1\i\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\ai\loch\f5\fs24\lang1033 WW-caption11;}
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{\s26\sbasedon0\snext26\ql\widctlpar\sb240\sa120\keepn\ltrpar\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs28\alang1081\loch\f4\fs28\lang1033 WW-Heading1;}
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{\s27\sbasedon0\snext27\ql\widctlpar\sb120\sa120\ltrpar\cf1\i\kerning1\dbch\af11\langfe255\dbch\af16\afs20\alang1081\ai\loch\f5\fs20\lang1036 WW-caption111;}
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{\s28\sbasedon0\snext28\ql\widctlpar\ltrpar\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1036 WW-Index1;}
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{\s29\sbasedon0\snext29\ql\widctlpar\sb120\sa120\ltrpar\cf1\i\kerning1\dbch\af11\langfe255\dbch\af16\afs20\alang1081\ai\loch\f5\fs20\lang1036 WW-caption1111;}
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{\s30\sbasedon0\snext30\ql\widctlpar\tqc\tx4320\tqr\tx8640\ltrpar\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033 En-t\u234\'3fte;}
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{\s31\sbasedon0\snext31\ql\widctlpar\tqc\tx4320\tqr\tx8640\ltrpar\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033 WW-header;}
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{\s32\sbasedon0\snext32\ql\widctlpar\tqc\tx4320\tqr\tx8640\ltrpar\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033 WW-header1;}
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}{\info{\creatim\yr2015\mo12\dy8\hr16\min26}{\revtim\yr2015\mo12\dy17\hr9\min59}{\printim\yr1601\mo1\dy1\hr0\min0}{\comment LibreOffice}{\vern67241986}}\deftab709
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\viewscale100
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{\*\pgdsctbl
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{\pgdsc0\pgdscuse451\pgwsxn11906\pghsxn16838\marglsxn1134\margrsxn1134\margtsxn1700\headery1134\margbsxn1134{\header\pard\plain \s30\ql\widctlpar\tqc\tx4320\tqr\tx8640\ltrpar\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tqc\tx4320\tqc\tx4818\tqr\tx8640\tqr\tx9637{\cf1\i0\b0\kerning1\dbch\af13\langfe255\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033
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<<header>>}
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\par }\pgdscnxt0 Style par d\u233\'e9faut;}}
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\formshade{\*\pgdscno0}\paperh16838\paperw11906\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\sectunlocked1\pgndec\pgwsxn11906\pghsxn16838\marglsxn1134\margrsxn1134\margtsxn1700\headery1134\margbsxn1134{\header\pard\plain \s30\ql\widctlpar\tqc\tx4320\tqr\tx8640\ltrpar\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tqc\tx4320\tqc\tx4818\tqr\tx8640\tqr\tx9637{\cf1\i0\b0\kerning1\dbch\af13\langfe255\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033
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<<header>>}
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\par }\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc
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\pgndec\pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\qc\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs28\alang1025\ab\rtlch \ltrch\loch\fs28\loch\f8
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ACTIF}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
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\tab }{\scaps\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
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Actifs immobilis\u233\'3fs}{\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
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\tab 20/28 \tab <<$S1>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Frais d'\u233\'3ftablissement}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab 20}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
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\tab <<$C20>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Immobilisations incorporelle}{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
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s (annexe I, A) }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab 21 \tab <<$C21>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Immobilisations corporell}{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
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es (ann I, B) }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab 22/27 \tab <<$S2>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Terrains et constructions \tab 22 \tab <<$C22>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Appartenant \u224\'3f l'association ou \u224\'3f la fondation en pleine propri\u233\'3ft\u233\'3f \tab 22/91\tab <<$S201>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Autres\tab 22/92\tab <<$S202>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Installations, machines et outillage \tab 23 \tab <<$C23>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Appartenant \u224\'3f l'association ou \u224\'3f la fondation en pleine propri\u233\'3ft\u233\'3f \tab 231\tab <<$C231>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Autres\tab 232\tab <<$C232>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Mobilier et mat\u233\'3friel roulant \tab 24 \tab <<$C24>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Appartenant \u224\'3f l'association ou \u224\'3f la fondation en pleine propri\u233\'3ft\u233\'3f \tab 241\tab <<$C241>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Autres\tab 242\tab <<$C242>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Location-financement et droits similaires \tab 25 \tab <<$C25>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Appartenant \u224\'3f l'association ou \u224\'3f la fondation en pleine propri\u233\'3ft\u233\'3f \tab 261}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Autres\tab 262}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Immobilisations en cours et acomptes vers\u233\'3fs \tab 27 \tab <<$C27>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Immobilisations financ}{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
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i\u232\'3fres (ann I, C et II) }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab 28 \tab <<$C28>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
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\tab }{\scaps\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
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Actifs circulants}{\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
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\tab 29/58\tab <<$S3>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Cr\u233\'3fances \u224\'3f plus d'un an \tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
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\tab <<$C29>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Cr\u233\'3fances commerciales \tab 290 \tab <<$C290>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Autres cr\u233\'3fances \tab 291\tab <<$C291>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
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dont cr\u233\'3fances non productives d'int\u233\'3fr\u234\'3fts ou}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab assorties d'un int\u233\'3fr\u234\'3ft anormalement faible\tab 2915}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Stocks et commandes en cours d'ex\u233\'3fcution \tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
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3}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang255\loch\f8
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}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
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\tab <<$C3>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Stocks \tab 30/36 \tab <<$S4>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Commandes en cours d'ex\u233\'3fcution \tab 37 \tab <<$C37>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Cr\u233\'3fances \u224\'3f un an au plus}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab 40}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
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/41 \tab <<$S5>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Cr\u233\'3fances commerciales \tab 40 \tab <<$C40>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Autres cr\u233\'3fances \tab 41 \tab <<$C41>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
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dont cr\u233\'3fances non productives d'int\u233\'3fr\u234\'3fts ou }
|
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab assorties d'un int\u233\'3fr\u234\'3ft anormalement faible\tab 415}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Placements de tr\u233\'3fsor}{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
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erie (ann II) }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab 50/53 \tab <<$S6>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Valeurs disponibles }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab 55}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
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/58 \tab <<$S7>> \tab }
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Comptes de r\u233\'3fgularisation}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
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\tab 490}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
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/1 \tab <<$S8>>\tab }
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs22\alang1025\ab\rtlch \ltrch\loch\fs22\loch\f8
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TOTAL DE L'ACTIF }{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
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\tab }{\cf1\i0\b\dbch\af10\afs22\alang1025\ab\rtlch \ltrch\loch\fs22\loch\f8
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20/58\tab <<$S9>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\pagebb\qc\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs28\alang1025\ab\rtlch \ltrch\loch\fs28\loch\f8
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PASSIF}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\scaps\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
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\tab Fonds social}{\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
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\tab 10/15 \tab <<$S10>>\tab }
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
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Fonds de l'association ou de la fondation}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab 10 \tab <<$C10>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Patrimoine de d\u233\'3fpart\tab 100 \tab <<$C100>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Moyens permanents\tab 101 \tab <<$C101>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch\lang255
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Plus-values de r\u233\'3f\u233\'3fvaluation \tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
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12\tab <<$C12>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Fonds affect\u233\'3fs (ann III)\tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
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13\tab <<$C13>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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R\u233\'3fsultat positif (n\u233\'3fgatif) report\u233\'3f (+)/(-) \tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
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14\tab <<$S47>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Subsides en capital \tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
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15}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang255\loch\f8
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\tab <<$C15>>}
|
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
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|
\tab }{\scaps\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
|
|
Provisions (ann III)}{\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
|
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\tab 16 \tab <<$C16>>}
|
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
Provisions pour risques et }{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
|
|
charges}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 160/5 \tab <<$S11>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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|
\tab }
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
|
|
Provisions pour subsides et legs \u224\'3f rembourser}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
|
|
et pour dons avec droit de reprise}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 168 \tab <<$C168>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
|
|
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
|
|
\tab }{\scaps\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
|
|
Dettes}{\cf1\i0\b\dbch\af10\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\loch\f8
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\tab 17/49 \tab <<$S12>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
|
|
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
Dettes \u224\'3f plus d'un a}{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
|
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n (ann V)}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
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\tab 17 \tab <<$C17>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
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\tab Dettes financi\u232\'3fres \tab 170/4 \tab <<$S13>> \tab }
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|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Etablissements de cr\u233\'3fdit, dettes de locationfinancement et assimil\u233\'3fes \tab 172/3 \tab <<$S14>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
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\tab \tab Autres emprunts \tab 174/0 \tab <<$C174>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
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\tab Dettes commerciales \tab 175 \tab <<$C175>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab Acomptes re\u231\'3fus sur commandes \tab 176 \tab <<$C176>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Autres dettes \tab 179\tab <<$S15>>\tab }
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\rtlch \ltrch\loch
|
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\tab \tab }{\cf1\afs18\rtlch \ltrch\loch\fs18\loch\f9
|
|
Productives d'int\u233\'3fr\u234\'3fts\tab 1790\tab <<$C1790>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\afs18\rtlch \ltrch\loch\fs18\loch\f9
|
|
\tab \tab Non productives d'int\u233\'3fr\u234\'3fts ou assorties d'un}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\afs18\rtlch \ltrch\loch\fs18\loch\f9
|
|
\tab \tab int\u233\'3fr\u234\'3ft anormalement faible\tab 1791\tab <<$C1791>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\afs18\rtlch \ltrch\loch\fs18\loch\f9
|
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\tab \tab Cautionnement re\u231\'3fus en num\u233\'3fraire\tab 1792\tab <<$C1792>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
|
|
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
Dettes \u224\'3f un an au pl}{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
|
|
us (ann IV) }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 42/48 \tab <<$S16>>\tab }
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
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\tab Dettes \u224\'3f plus d'un an \u233\'3fch\u233\'3fant dans l'ann\u233\'3fe \tab 42 \tab <<$C42>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab Dettes financi\u232\'3fres \tab 43 \tab <<$C43>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab Etablissements de cr\u233\'3fdit \tab 430/8 \tab <<$S17>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab Autres emprunts \tab 439 \tab <<$C439>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab Dettes commerciales \tab 44 \tab <<$C44>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab Fournisseurs \tab 440/4 \tab <<$S18>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab Effets \u224\'3f payer \tab 441 \tab <<$C441>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab Acomptes re\u231\'3fus sur commandes \tab 46 \tab <<$C46>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab Imp\u244\'3fts \tab 450/3 \tab <<$S19>>\tab }
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab R\u233\'3fmun\u233\'3frations et charges sociales \tab 454/9 \tab <<$S20>> }
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab Dettes \tab diverses \tab 48 \tab <<$S21>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab Obligations et coupons \u233\'3fchus, subsides \u224\'3f rembourser}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab et cautionnements re\u231\'3fus en num\u233\'3fraires\tab 480/8\tab <<$S2101>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab Autres dettes productives d'int\u233\'3fr\u234\'3fts\tab 4890\tab <<$C4890>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab Autres dettes non productives d'int\u233\'3fr\u234\'3fts ou assorties}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab \tab d'un int\u233\'3fr\u234\'3ft anormalement faible\tab 4891\tab <<$C4891>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
|
|
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
Comptes de r\u233\'3fgularisation}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 492}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
|
/3 \tab <<$S22>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
|
|
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs22\alang1025\ab\rtlch \ltrch\loch\fs22\loch\f8
|
|
TOTAL DU PASSIF \tab 10/49\tab <<$S23>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\pagebb\qc\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs28\alang1025\ab\rtlch \ltrch\loch\fs28\loch\f8
|
|
COMPTE DE RESULTATS}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
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Produits et charges d'exploitation}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Marge brute d'exploitation (+)/(-)\tab 70/61\tab <<$S25>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Ventes et prestations\tab 70/74\tab <<$S2401>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx1483\tx6930\tx7725{\cf1\i\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab \tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\loch\f8
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Chiffre d'affaires \tab 70}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang255\loch\f8
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\tab <<$C70>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx1500\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab \tab Cotisation, dons, legs et subsides\tab 73\tab <<$C73>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx1500\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\loch\f8
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\tab \tab Approvisionnements, marchandises, services et biens divers\tab 60/61\tab <<$S24>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab R\u233\'3fmun\u233\'3frations, charges sociales et pensions (+)/(-)\tab 62\tab <<$C62>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Amortissements et r\u233\'3fductions de valeur sur frais d'\u233\'3ftablissement, }
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab sur immobilisations incorporelles et corporelles\tab 630\tab <<$C630>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab R\u233\'3fductions de valeur sur stocks, sur commandes en cours d'ex\u233\'3fcution et }
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab sur cr\u233\'3fances commerciales: dotations (reprises) (+)/(-)\tab 631/4\tab <<$S27>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Provisions pour risques et charges: dotations (utilisations et reprises) \tab 635/7\tab <<$S28>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Autres charges d'exploitation\tab 640/8 \tab <<$S29>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab Charges d'exploitation port\u233\'3fes \u224\'3f l'actif au titre de frais de restructuration (-)\tab 649\tab <<$C649>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\ai0\ab\rtlch \ltrch\loch\fs18\loch\f8
|
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R\u233\'3fsultat positif (n\u233\'3fgatif) d'exploitation (+)/(-)}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\loch\f8
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\tab 70}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang255\loch\f8
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/64\tab <<$S30>>}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
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\tab }
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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Produits financiers (ann V)\tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
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|
75\tab <<$C75>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
|
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|
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
Charges financi\u232\'3fres (ann V)}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 65\tab <<$C65>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\ai0\ab\rtlch \ltrch\loch\fs18\loch\f8
|
|
R\u233\'3fsultat positif (n\u233\'3fgatif) courant (+)/(-)}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 70}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
|
/65\tab <<$S32>>\tab }
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
|
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|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
Produits exceptionnels}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 76}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
|
\tab <<$C76>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
|
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|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
Charges exceptionnelles}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 66\tab <<$C66>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\ai0\ab\rtlch \ltrch\loch\fs18\loch\f8
|
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R\u233\'3fsultat positif (n\u233\'3fgatif) de l'exercice (+)/(-)}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 70}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
|
/67\tab <<$S36>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch\lang255
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\pagebb\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
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|
AFFECTATIONS ET PRELEVEMENTS}
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|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\ai0\ab\rtlch \ltrch\loch\fs18\loch\f8
|
|
R\u233\'3fsultat positif (n\u233\'3fgatif)}{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\u224\'3f affecter (+)/(-)}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 70}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
|
/69\tab <<$S44>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\loch\f8
|
|
R\u233\'3fsultat positif (n\u233\'3fgatif)}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
|
|
de l'exercice \u224\'3f affecter (+)/(-)\tab 70/68 \tab <<$S39>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
|
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\tab }{\cf1\i0\b0\dbch\af10\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\loch\f8
|
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R\u233\'3fsultat positif (n\u233\'3fgatif)}{\cf1\i0\b0\dbch\af10\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\loch\f8
|
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repo}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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rt\u233\'3f de l' exercice pr\u233\'3fc\u233\'3fdent (+)/(-)\tab 790/690\tab <<$S46>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
Pr\u233\'3fl\u232\'3fvements sur les capitaux propres}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 791}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8
|
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/2 \tab <<$S41>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\afs18\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab sur les fonds de l'association ou de la fondation\tab 791\tab <<$C791>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\afs18\rtlch \ltrch\loch\fs18\loch\f8
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|
\tab sur les fonds affect\u233\'3fs\tab 792\tab <<$C792>>}
|
|
\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725\cf1\rtlch \ltrch\loch
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
Affectations aux fonds affect\u233\'3fs}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
|
|
\tab 692\tab <<$S42>>}
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab }
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\par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf1\kerning1\dbch\af11\langfe255\dbch\af16\afs24\alang1081\loch\f5\fs24\lang1033\tx330\tx915\tx6930\tx7725{\cf1\i0\b\dbch\af10\afs18\alang1025\ai0\ab\rtlch \ltrch\loch\fs18\loch\f8
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R\u233\'3fsultat positif (n\u233\'3fgatif)}{\cf1\i0\b\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\u224\'3f reporter }{\cf1\i0\b\dbch\af10\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\loch\f8
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(+)/(-)}{\cf1\i0\b0\dbch\af10\afs18\alang1025\rtlch \ltrch\loch\fs18\loch\f8
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\tab 793/693\tab <<$S47>>}
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\par } |