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 | 01599 | - | 01500 | 00906 | 00814 | 866919 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00814 | 866919 | - | - | - | - | - | - | XL2 | -180,78 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 860519 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 860549 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 860569 | - | - | - | - | - | - | MX5 | 41,64 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 861189 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 861409 | - | - | - | - | - | - | MX5 | -13 887,98 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 862629 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 862629 | - | B0014010 | - | - | - | - | MX5 | -634,50 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 862629 | - | B0014010 | NUM0DISM | - | - | - | MX5 | -1 482,90 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 862629 | - | B0014010 | PIT0GDPT | - | - | - | MX5 | -722,20 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 862629 | - | B0014010 | PIT0IDS0 | - | - | - | MX5 | -112,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 862629 | - | B0014010 | PIT0MOBG | - | - | - | MX5 | -133,80 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 862629 | - | B0014010 | PIT0MPAR | - | - | - | MX5 | -224,79 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 862629 | - | B0014010 | PIT0POCO | - | - | - | MX5 | -802,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 862629 | - | B0014010 | PIT0TELB | - | - | - | MX5 | -170,10 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 862809 | - | - | - | - | - | - | MX5 | -3 081,52 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 863529 | - | - | - | - | - | - | MX5 | -889,44 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 863579 | - | - | - | - | - | - | MX5 | -72,30 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 863589 | - | - | - | - | - | - | MX5 | -1 326,27 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 866919 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00815 | 866919 | - | - | - | - | - | - | XL2 | -2 369,34 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 860519 | - | - | - | - | - | - | MX5 | -8 567,85 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 860549 | - | - | - | - | - | - | MX5 | 6 375,78 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 860569 | - | - | - | - | - | - | MX5 | 572,76 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 861189 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 861189 | - | B0014010 | - | - | - | - | MX5 | -15 186,13 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 861189 | - | ZA00 | - | - | - | - | MX5 | -42,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 861409 | - | - | - | - | - | - | MX5 | -99 163,85 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 861409 | - | B0014010 | - | - | - | - | MX5 | -14 204,28 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 861529 | - | B0015010 | - | - | - | - | MX5 | -9 097,08 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | - | - | - | - | MX5 | -24 162,41 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | NUM0DISM | - | - | - | MX5 | -35 985,83 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0GDLL | - | - | - | MX5 | -5 753,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0GDPT | - | - | - | MX5 | -12 921,10 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0IDS0 | - | - | - | MX5 | -5 057,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0MAT | - | - | - | MX5 | -46,77 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0MESA | - | - | - | MX5 | -693,50 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0MOBG | - | - | - | MX5 | -5 551,28 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0MPAR | - | - | - | MX5 | -5 049,73 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0PDTM | - | - | - | MX5 | -10 878,90 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0POCO | - | - | - | MX5 | -26 695,30 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0PRNT | - | - | - | MX5 | -18,70 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0SCNU | - | - | - | MX5 | -5 546,88 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0SGPT | - | - | - | MX5 | -64,29 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0SNAS | - | - | - | MX5 | -5 198,48 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0SUBU | - | - | - | MX5 | -13,75 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0SYSI | - | - | - | MX5 | -1 728,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00816 | 862629 | - | B0014010 | PIT0TELB | - | - | - | MX5 | -3 231,90 |