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 | 00906 | 03643 | 10253 | 00000 | - | - | 606311 | - | M8INFOX | - | PC600 | AVENIR | AVENIR | AP | 362,96 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | 01500 | 18974 | 53248 | 869632 | - | ZP520 | - | - | - | - | BI | 400,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | 10073 | 18962 | 23793 | 869632 | - | ZP520 | - | - | - | - | AP | 4 810,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | 13340 | 19522 | 02318 | 869632 | - | ZP520 | - | - | - | - | AP | 28 508,90 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | 13340 | 19522 | 02318 | 869632 | - | ZP520 | - | - | - | - | MX5 | -17 813,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | 13340 | 19522 | 02437 | 865500 | - | M8ENTRE | - | PC600 | AVENIR | AVENIR | MG8 | 863,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | 13340 | 19522 | 22180 | 865500 | - | M8ENTRE | - | PC600 | AVENIR | AVENIR | MG8 | 2 635,60 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 623420 | - | ZA00 | - | - | - | - | AU0 | -650,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633110 | - | ZA00 | - | - | - | - | AU0 | 11 806,92 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633200 | - | ZA00 | - | - | - | - | AU0 | 2 937,06 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633322 | - | ZA00 | - | - | - | - | AU0 | 5 874,12 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633410 | - | ZA00 | - | - | - | - | AU0 | 2 643,40 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633510 | - | ZA00 | - | - | - | - | AU0 | 3 994,39 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633810 | - | ZA00 | - | - | - | - | AU0 | 12,48 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633810 | - | ZA50 | - | - | - | - | AU0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633810 | - | ZA52 | - | - | - | - | AU0 | -386,40 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633820 | - | ZA00 | - | - | - | - | AU0 | 5 582,19 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633840 | - | ZA00 | - | - | - | - | AU0 | 1 762,27 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 633880 | - | ZA50 | - | - | - | - | AU0 | 300,36 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 635800 | - | ZA00 | - | - | - | - | AU0 | 93,97 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641110 | - | ZA00 | - | - | - | - | AU0 | 329 865,32 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641111 | - | ZA00 | - | - | - | - | AU0 | 3 144,72 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641120 | - | ZA00 | - | - | - | - | AU0 | 11 648,53 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641131 | - | ZA00 | - | - | - | - | AU0 | 4 095,06 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641132 | - | ZA00 | - | - | - | - | AU0 | 6 220,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641137 | - | ZA00 | - | - | - | - | AU0 | 194,09 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641138 | - | ZA00 | - | - | - | - | AU0 | 252,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641141 | - | ZA00 | - | - | - | - | AU0 | 21 738,13 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641142 | - | ZA00 | - | - | - | - | AU0 | 715,38 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641143 | - | ZA00 | - | - | - | - | AU0 | 1 038,77 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641144 | - | ZA00 | - | - | - | - | AU0 | 50,76 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641151 | - | ZA00 | - | - | - | - | AU0 | 42 505,45 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641191 | - | ZA00 | - | - | - | - | AU0 | -3 239,45 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641198 | - | ZA00 | - | - | - | - | AU0 | -346,62 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641241 | - | ZA00 | - | - | - | - | AU0 | 87 147,04 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641242 | - | ZA00 | - | - | - | - | AU0 | 7 144,08 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641243 | - | ZA00 | - | - | - | - | AU0 | 9 727,44 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641244 | - | ZA00 | - | - | - | - | AU0 | 6 496,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641245 | - | ZA00 | - | - | - | - | AU0 | 34 997,60 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641248 | - | ZA00 | - | - | - | - | AU0 | 6 960,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641248 | - | ZA18610 | - | - | - | - | AU0 | 1 540,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641248 | - | ZA50 | - | - | - | - | AU0 | 6 000,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641249 | - | ZA00 | - | - | - | - | AU0 | 19 490,95 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641250 | - | ZA00 | - | - | - | - | AU0 | 11 163,10 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641253 | - | ZA00 | - | - | - | - | AU0 | 12 372,36 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641510 | - | ZA52 | - | - | - | - | AU0 | -190,48 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641610 | - | ZA52 | - | - | - | - | AU0 | 1 567,17 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641700 | - | ZA00 | - | - | - | - | AU0 | 4 662,36 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 641710 | - | ZA00 | - | - | - | - | AU0 | 650,00 |
| IFRS | 2025 | 01500 | 00906 | 03643 | 10253 | AUTRE | DAUTR | - | 645114 | - | ZA00 | - | - | - | - | AU0 | 19 835,15 |