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 | 00801 | 862629 | - | B0014010 | PIT0GDLL | - | - | - | MX5 | -8 540,10 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0GDPT | - | - | - | MX5 | -13 580,50 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0IDS0 | - | - | - | MX5 | -168,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0MAT | - | - | - | MX5 | -320,64 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0MESA | - | - | - | MX5 | -47,50 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0MOBG | - | - | - | MX5 | -7 180,85 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0MPAR | - | - | - | MX5 | -11 771,70 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0PDTM | - | - | - | MX5 | -2 161,90 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0POCO | - | - | - | MX5 | -19 115,59 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0PRNT | - | - | - | MX5 | -2 163,48 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0SCNU | - | - | - | MX5 | -2 841,65 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0SGPT | - | - | - | MX5 | -39,32 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0SUBU | - | - | - | MX5 | -18,75 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0SYSI | - | - | - | MX5 | -2 214,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862629 | - | B0014010 | PIT0TELB | - | - | - | MX5 | -4 325,40 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 862809 | - | - | - | - | - | - | MX5 | -222 754,20 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 863529 | - | - | - | - | - | - | MX5 | -39 873,44 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 863559 | - | - | - | - | - | - | MX5 | -126 657,08 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 863599 | - | - | - | - | - | - | MX5 | -131 412,50 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 866919 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00801 | 866919 | - | - | - | - | - | - | XL2 | -189 938,17 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 860519 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 860549 | - | - | - | - | - | - | MX5 | 7 100,14 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 860569 | - | - | - | - | - | - | MX5 | 90,30 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 861189 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 861409 | - | - | - | - | - | - | MX5 | -33 751,54 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 861409 | - | B0014010 | - | - | - | - | MX5 | -7 114,13 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 861529 | - | B0015010 | - | - | - | - | MX5 | -1 500,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | - | - | - | - | MX5 | -2 237,70 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | NUM0DISM | - | - | - | MX5 | -3 440,42 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0GDLL | - | - | - | MX5 | -291,10 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0GDPT | - | - | - | MX5 | -1 836,90 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0MESA | - | - | - | MX5 | -114,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0MOBG | - | - | - | MX5 | -944,06 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0MPAR | - | - | - | MX5 | -1 256,30 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0POCO | - | - | - | MX5 | -1 164,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0PRNT | - | - | - | MX5 | -27,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0SCNU | - | - | - | MX5 | -207,90 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0SGPT | - | - | - | MX5 | -0,33 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0SYSI | - | - | - | MX5 | -189,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862629 | - | B0014010 | PIT0TELB | - | - | - | MX5 | -1 506,60 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 862809 | - | - | - | - | - | - | MX5 | -9 877,69 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 863529 | - | - | - | - | - | - | MX5 | -13 269,34 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 863579 | - | - | - | - | - | - | MX5 | -986,30 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 863589 | - | - | - | - | - | - | MX5 | -18 086,65 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 866919 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00802 | 866919 | - | - | - | - | - | - | XL2 | -1 491,67 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00803 | 860549 | - | - | - | - | - | - | MX5 | 5 948,89 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 00803 | 860569 | - | - | - | - | - | - | MX5 | 7,90 |