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 | - | - | - | - | 619971 | - | - | - | PC017 | JJ7764 | MOET0R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JJ7764 | TRVX0R | AC3 | 1 591,16 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JJ7764 | TRVX0R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JJ7965 | TRVX0R | AC3 | 1 549,46 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JJ7965 | TRVX0R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JJ9094 | TRVX0R | AC3 | -7 442,59 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JJ9094 | TRVX0R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JK1968 | MOET0R | AC3 | -170,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JK1968 | MOET0R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JK1968 | TRV10R | AC3 | -1 420,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JK1968 | TRV10R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JK1968 | TRVX0R | AC3 | -858,17 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JK1968 | TRVX0R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL0424 | TRVX0R | AC3 | -866,56 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL0424 | TRVX0R | MX0 | -300,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL0776 | MOET0R | AC3 | 38,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL0776 | MOET0R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL0776 | TRVX0R | AC3 | 64 288,19 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL0776 | TRVX0R | MX0 | -16 824,70 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL0777 | MOET0R | AC3 | -3 168,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL0777 | MOET0R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL0777 | TRVX0R | AC3 | 322,81 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL0777 | TRVX0R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL1210 | CREP42 | AC3 | -20 933,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL1210 | STAT42 | AC3 | -28 236,54 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL1210 | STAT42 | MX0 | 2 675,82 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL1944 | RESO0R | AC3 | -23 379,85 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL2838 | APPE0R | AC3 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL3219 | CLIM0R | AC3 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL3247 | LINO0R | AC3 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL3247 | LOPF0R | AC3 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL3247 | MENU0R | AC3 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL3247 | PELL0R | AC3 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL3261 | CUIM0R | AC3 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL3711 | CMIS0R | AC3 | 3 086,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL3711 | CMIS0R | MX0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL3736 | CTEF0R | AC3 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL4290 | CAPT42 | AC3 | -3 730,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL4430 | CPLA42 | AC3 | -15 097,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL4493 | PCAE42 | AC3 | -52 672,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL4493 | PCAE42 | MX0 | 26 336,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL5553 | TUNN0R | AC3 | -83 945,53 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL5553 | TUNN0R | MX0 | 9 838,21 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL5589 | BATA0R | AC3 | -8 541,97 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL5589 | BATA0R | MX0 | 2 880,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL6546 | RGRB0R | AC3 | -264 552,70 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL6546 | RGRB0R | MX0 | 58 304,70 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL6819 | PIST0R | AC3 | -49 750,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL6819 | PIST0R | MX0 | 24 875,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | - | - | - | - | 619971 | - | - | - | PC017 | JL7071 | RELA0R | AC3 | -22 746,34 |