Balance / Flux

Balance / Flux

📥 Exporter

Période : 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 00825 - - - - 236000 F20 - - PC017 JL5588 BOUE42 AP 12 935,96
IFRS 2025 01500 00906 00825 - - - - 236000 F20 - - PC017 JL7068 CAIS42 AP 13 398,84
IFRS 2025 01500 00906 00825 - - - - 236000 F20 - - PC017 JL7457 LORR42 AP 20 281,25
IFRS 2025 01500 00906 00825 - - - - 236000 F20 - - PC017 JL7457 LORR42 PO 0,00
IFRS 2025 01500 00906 00825 - - - - 236000 F20 - - PC017 JN0027 CAL142 PO 44 765,07
IFRS 2025 01500 00906 00825 - - - - 236000 F20 - - PC017 JN0027 CAL242 PO 20 173,86
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JK7693 EBFV42 AC1 -96 705,14
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JK7693 EBFV42 MX0 48 352,57
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JK7696 BURO41 AC1 -4,38
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JK7696 INFO45 AC1 -5 308,97
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JK7696 MOBI40 AC1 -25 913,57
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JK7701 CHAR42 AC1 -4 980,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JK7701 REDU42 AC1 -7 197,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL1211 BCON42 AC1 13 700,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL1211 TPU142 AC1 -13 048,85
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL1211 TPU242 AC1 -25 822,42
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL1211 TPU342 AC1 -13 047,56
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL1211 TPU442 AC1 -25 823,71
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL1211 VAT142 AC1 13 700,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL2134 BABY40 AC1 2 716,33
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL2134 ECR245 AC1 -7 087,72
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL2134 MOB240 AC1 -4 212,39
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL2134 MOB440 AC1 -39 906,44
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL2134 TROT42 AC1 -6 820,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL2134 TROT42 MX0 3 410,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL2839 CHA142 AC1 -24 559,88
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL2839 CHA242 AC1 -24 559,88
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL2839 CHA342 AC1 -24 567,24
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL3915 CLAC42 AC1 -5 844,30
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL3915 PF1C42 AC1 -5 018,49
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL3915 PF2C42 AC1 -5 018,49
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL3915 PF3C42 AC1 -8 427,50
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4286 DBTF42 AC1 -11 100,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4286 PALO42 AC1 -4 250,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4288 BURO41 AC1 -9 008,11
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4288 INFO45 AC1 -611,15
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4289 OUTI42 AC1 -53 553,02
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4290 CAME42 AC1 -9 142,19
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4290 CERC42 AC1 -7 527,38
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4290 HYGR42 AC1 -5 910,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4290 MOTO42 AC1 -4 000,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4290 PLOT42 AC1 -4 256,25
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4290 RCRE42 AC1 -5 706,43
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4290 RMVR42 AC1 -4 588,95
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4308 RAYO42 AC1 -26 292,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4308 RAYO42 MX0 13 146,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4310 ESVI42 AC1 -21 742,19
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4815 CHFR42 AC1 -39 188,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4815 CHFR42 MX0 19 594,00
IFRS 2025 01500 00906 00825 - - - - 236000 F62 - - PC017 JL4821 CHAB42 AC1 -5 980,00