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 | 00825 | 28492 | 00000 | - | - | 615546 | - | M8ENCAD | - | - | - | - | AP | 16 160,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 615546 | - | M8ENCAD | - | - | - | - | PO | -17 737,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 615546 | - | M8FIXXX | - | - | - | - | AP | 404,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 615546 | - | M8FIXXX | - | - | - | - | PO | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 615546 | - | M8INSTA | - | - | - | - | AP | 60,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 615546 | - | M8IOXXX | - | - | - | - | PO | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 618410 | - | M8FORCO | - | - | - | - | PO | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 618480 | - | M8FORCO | - | - | - | - | PO | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 618500 | - | M8DESAM | - | - | - | - | PO | 1 100,75 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 618500 | - | M8DESAM | - | PC600 | AVENIR | AVENIR | PO | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 618500 | - | M8IOXXX | - | - | - | - | PO | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 618500 | - | M8METRO | - | - | - | - | AP | 4 318,20 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 618500 | - | M8METRO | - | - | - | - | PO | -1 180,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 00000 | - | - | 622650 | - | M8DESAM | - | - | - | - | PO | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 13340 | 19522 | 02318 | 869632 | - | ZP520 | - | - | - | - | AP | 5 475,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 13340 | 19522 | 22476 | 865500 | - | M8METRO | - | PC600 | AVENIR | AVENIR | MG8 | 5 182,37 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 13340 | 19522 | 22531 | 865500 | - | MDESAMX | LIGND | PC600 | AVENIR | AVENIR | MG8 | 14 124,08 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | 13340 | 19522 | 33920 | 865500 | - | M8DESAM | LIGND | PC600 | AVENIR | AVENIR | MG8 | 2 444,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 628800 | - | ZA00 | - | - | - | - | AU0 | -300,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633110 | - | ZA00 | - | - | - | - | AU0 | 20 730,87 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633200 | - | ZA00 | - | - | - | - | AU0 | 3 239,18 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633322 | - | ZA00 | - | - | - | - | AU0 | 6 478,42 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633410 | - | ZA00 | - | - | - | - | AU0 | 2 915,23 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633510 | - | ZA00 | - | - | - | - | AU0 | 4 405,30 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633810 | - | ZA00 | - | - | - | - | AU0 | 54,66 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633810 | - | ZA50 | - | - | - | - | AU0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633810 | - | ZA52 | - | - | - | - | AU0 | -2,30 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633820 | - | ZA00 | - | - | - | - | AU0 | 5 587,69 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633840 | - | ZA00 | - | - | - | - | AU0 | 1 824,53 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 633880 | - | ZA50 | - | - | - | - | AU0 | 375,45 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 635800 | - | ZA00 | - | - | - | - | AU0 | 103,66 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641110 | - | ZA00 | - | - | - | - | AU0 | 423 268,77 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641111 | - | ZA00 | - | - | - | - | AU0 | 9 024,03 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641120 | - | ZA00 | - | - | - | - | AU0 | 10 553,32 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641131 | - | ZA00 | - | - | - | - | AU0 | 5 865,93 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641132 | - | ZA00 | - | - | - | - | AU0 | 8 250,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641137 | - | ZA00 | - | - | - | - | AU0 | -352,63 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641138 | - | ZA00 | - | - | - | - | AU0 | -491,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641141 | - | ZA00 | - | - | - | - | AU0 | 16 193,21 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641142 | - | ZA00 | - | - | - | - | AU0 | 544,16 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641143 | - | ZA00 | - | - | - | - | AU0 | 7 392,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641144 | - | ZA00 | - | - | - | - | AU0 | 300,44 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641151 | - | ZA00 | - | - | - | - | AU0 | 39 805,83 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641191 | - | ZA00 | - | - | - | - | AU0 | -19 670,61 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641198 | - | ZA00 | - | - | - | - | AU0 | -21,03 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641240 | - | ZA00 | - | - | - | - | AU0 | 92,39 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641241 | - | ZA00 | - | - | - | - | AU0 | 7 672,77 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641242 | - | ZA00 | - | - | - | - | AU0 | 3 034,50 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641243 | - | ZA00 | - | - | - | - | AU0 | 17 317,82 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 28492 | AUTRE | DAUTR | - | 641244 | - | ZA00 | - | - | - | - | AU0 | 44 988,47 |