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 | 02182 | 862629 | - | B0014010 | PIT0MPAR | - | - | - | MX5 | -159,40 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 02182 | 862629 | - | B0014010 | PIT0PDTM | - | - | - | MX5 | -699,20 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 02182 | 862629 | - | B0014010 | PIT0POCO | - | - | - | MX5 | -3 215,50 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 02182 | 862629 | - | B0014010 | PIT0PRNT | - | - | - | MX5 | -0,02 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 02182 | 862629 | - | B0014010 | PIT0SCNU | - | - | - | MX5 | -623,70 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 02182 | 862629 | - | B0014010 | PIT0SUBU | - | - | - | MX5 | -6,25 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 02182 | 862629 | - | B0014010 | PIT0TELM | - | - | - | MX5 | -10,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 861189 | - | B0014010 | - | - | - | - | MX5 | -51,77 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | - | - | - | - | MX5 | -4 623,22 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | NUM0DISM | - | - | - | MX5 | -6 587,16 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | PIT0GDLL | - | - | - | MX5 | -1 682,20 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | PIT0GDPT | - | - | - | MX5 | -2 559,10 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | PIT0IDS0 | - | - | - | MX5 | -700,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | PIT0MOBG | - | - | - | MX5 | -1 853,52 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | PIT0MPAR | - | - | - | MX5 | -935,46 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | PIT0PDTM | - | - | - | MX5 | -5 180,10 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | PIT0POCO | - | - | - | MX5 | -6 338,10 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | PIT0SCNU | - | - | - | MX5 | -1 046,35 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | PIT0SGPT | - | - | - | MX5 | -0,03 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03004 | 862629 | - | B0014010 | PIT0TELB | - | - | - | MX5 | -170,10 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 860519 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 860549 | - | - | - | - | - | - | MX5 | 5 318,77 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 860569 | - | - | - | - | - | - | MX5 | 624,23 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 861189 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 861409 | - | - | - | - | - | - | MX5 | 7 442,03 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 861409 | - | B0000110 | - | - | - | - | MX5 | -58 033,80 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 861409 | - | B0014010 | - | - | - | - | MX5 | -49 157,82 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | - | - | - | - | MX5 | -4 252,70 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | NUM0DISM | - | - | - | MX5 | -7 106,65 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0GDLL | - | - | - | MX5 | -702,90 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0GDPT | - | - | - | MX5 | -4 270,40 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0IDS0 | - | - | - | MX5 | -504,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0MESA | - | - | - | MX5 | -237,50 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0MOBG | - | - | - | MX5 | -1 278,82 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0MPAR | - | - | - | MX5 | -2 213,40 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0OCKX | - | - | - | MX5 | -133,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0PDTM | - | - | - | MX5 | -3 052,10 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0POCO | - | - | - | MX5 | -6 628,80 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0SCNU | - | - | - | MX5 | -793,80 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0SGPT | - | - | - | MX5 | -1,93 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862629 | - | B0014010 | PIT0TELB | - | - | - | MX5 | -170,10 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 862809 | - | - | - | - | - | - | MX5 | -16 328,15 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 863529 | - | - | - | - | - | - | MX5 | -159 570,70 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 866919 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03005 | 866919 | - | - | - | - | - | - | XL2 | -112 359,78 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03191 | 862629 | - | - | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03191 | 862629 | - | B0014010 | - | - | - | - | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 01599 | - | 01500 | 00906 | 03191 | 862629 | - | B0014010 | NUM0DISM | - | - | - | MX5 | -4,00 |