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 | 00775 | 01149 | 20285 | - | - | - | 606773 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 91,16 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 606810 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 596,76 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 606880 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 331,84 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 606880 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 134,00 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 611230 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 979,25 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 613701 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 6 255,51 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 613888 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 602,13 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 615580 | - | M8AUTOX | NDXXX | PC600 | AVENIR | AVENIR | AP | 4 000,24 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 615580 | - | M8AUTOX | NDXXX | PC600 | AVENIR | AVENIR | PO | -1 395,18 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 615580 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 8,03 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 615632 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 211,64 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 621110 | - | ZE80ME | - | PC600 | AVENIR | AVENIR | AP | 25 710,47 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 621110 | - | ZE80ME | - | PC600 | AVENIR | AVENIR | PO | 5 256,10 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 624110 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 14,99 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | - | - | - | 625110 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 456,96 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 606117 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 185,74 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 606313 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 468,00 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 606410 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 733,49 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 606480 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 317,73 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 606520 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 145,72 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 606770 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 606773 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 126,80 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 606810 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 302,55 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 606880 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 227,10 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 606888 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 267,00 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 613701 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 602,13 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 615580 | - | M8AUTOX | NDXXX | PC600 | AVENIR | AVENIR | AP | 384,73 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 615580 | - | M8AUTOX | NDXXX | PC600 | AVENIR | AVENIR | PO | 1 087,25 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 615580 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 3,33 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 621110 | - | ZE80ME | - | PC600 | AVENIR | AVENIR | AP | 6 435,28 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 621110 | - | ZE80ME | - | PC600 | AVENIR | AVENIR | PO | -3 186,33 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 622230 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 33,44 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 00000 | - | - | 625110 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | AP | 90,95 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 13340 | 01663 | 01649 | 869632 | - | ZP520 | - | - | - | - | AP | 294,00 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | 13340 | 19522 | 02318 | 869632 | - | ZP520 | - | - | - | - | AP | 1 300,00 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 623420 | - | ZA00 | - | - | - | - | AU0 | -100,00 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 628800 | - | ZA00 | - | - | - | - | AU0 | -900,00 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 633110 | - | ZA00 | - | - | - | - | AU0 | 6 423,36 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 633200 | - | ZA00 | - | - | - | - | AU0 | 1 605,84 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 633322 | - | ZA00 | - | - | - | - | AU0 | 3 211,67 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 633410 | - | ZA00 | - | - | - | - | AU0 | 1 445,28 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 633510 | - | ZA00 | - | - | - | - | AU0 | 2 183,94 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 633810 | - | ZA00 | - | - | - | - | AU0 | -1,09 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 633810 | - | ZA52 | - | - | - | - | AU0 | -411,63 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 633820 | - | ZA00 | - | - | - | - | AU0 | 3 119,75 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 633840 | - | ZA00 | - | - | - | - | AU0 | 963,45 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 635800 | - | ZA00 | - | - | - | - | AU0 | 51,37 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 641110 | - | ZA00 | - | - | - | - | AU0 | 248 611,92 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 641111 | - | ZA00 | - | - | - | - | AU0 | 36 243,23 |
| IFRS | 2025 | 01500 | 00775 | 01149 | 20285 | AUTRE | DAUTR | - | 641131 | - | ZA00 | - | - | - | - | AU0 | 3 387,13 |