Balance / Flux
📥 ExporterPériode : 2025.12 R V1 — 316000 ligne(s)
| Livre | Exercice | BU | Division | RG | DC | BU Partenaire | Division P | RG P | CG | Code Flux | Axe Central | Axe Local | BU PC | Code Projet | Activité | Source | Solde |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | RY00 | IM309885 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | RY00 | IM309885 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | RY00 | IM309885 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | RY00 | IM522503 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | RY00 | IM522503 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | RY00 | IM522503 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM308218 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM308218 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM308218 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM308219 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM308219 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM308219 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM308619 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM308619 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM308619 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM309885 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM309885 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM309885 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522502 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522502 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522502 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522503 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522503 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522503 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522527 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522527 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522527 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522530 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522530 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522530 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522576 | - | - | - | IF1 | -886,74 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522576 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522576 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM522576 | - | - | - | SX6 | 886,74 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM571665 | - | - | - | IF1 | -3 361,92 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM571665 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM571665 | - | - | - | RPT | -149,52 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM571665 | - | - | - | SX6 | 3 511,44 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683815 | - | - | - | IF1 | -1 559,40 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683815 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683815 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683815 | - | - | - | SX6 | 1 559,40 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683816 | - | - | - | IF1 | -1 926,36 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683816 | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683816 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683816 | - | - | - | SX6 | 1 926,36 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683817 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683817 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683817 | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00492 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM683818 | - | - | - | IF1 | -4 586,52 |