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 | 79368 | - | - | - | 606770 | - | M8IOXXX | - | - | - | - | PO | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | - | - | - | 606771 | - | M8FIXXX | - | - | - | - | AP | 483,73 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | - | - | - | 606771 | - | M8OUTIL | - | - | - | - | AP | 25,90 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | - | - | - | 606777 | - | M8IOXXX | - | - | - | - | AP | 121,40 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | - | - | - | 611230 | - | M8ENCAD | - | - | - | - | AP | 3 871,57 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | - | - | - | 611230 | - | M8ENCAD | - | - | - | - | PO | -2 501,20 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | 00000 | - | - | 606313 | - | M8FIXXX | - | - | - | - | AP | 754,77 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | 00000 | - | - | 606410 | - | M8FIXXX | - | - | - | - | AP | 27,82 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | 00000 | - | - | 606753 | - | M8INFOX | - | - | - | - | AP | 249,41 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | 00000 | - | - | 606771 | - | M8FIXXX | - | - | - | - | AP | 233,54 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | 00000 | - | - | 606773 | - | M8EPIXX | - | - | - | - | AP | 671,68 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | 00000 | - | - | 606773 | - | M8EPIXX | - | - | - | - | PO | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | 00000 | - | - | 606810 | - | M8FIXXX | - | - | - | - | AP | 83,41 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | 00000 | - | - | 611230 | - | M8ENCAD | - | - | - | - | AP | 340,98 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | 00000 | - | - | 611230 | - | M8ENCAD | - | - | - | - | PO | 67,02 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | 13340 | 19522 | 02318 | 869632 | - | ZP520 | - | - | - | - | AP | 2 850,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633110 | - | ZA00 | - | - | - | - | AU0 | 3 451,49 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633200 | - | ZA00 | - | - | - | - | AU0 | 2 061,71 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633322 | - | ZA00 | - | - | - | - | AU0 | 4 608,41 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633410 | - | ZA00 | - | - | - | - | AU0 | 1 855,51 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633510 | - | ZA00 | - | - | - | - | AU0 | 2 803,90 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633810 | - | ZA00 | - | - | - | - | AU0 | -0,49 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633810 | - | ZA50 | - | - | - | - | AU0 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633810 | - | ZA52 | - | - | - | - | AU0 | -481,15 |
| IFRS | 2025 | 01500 | 02138 | - | - | AUTRE | DAUTR | - | 153600 | F50 | - | - | - | - | - | EX9 | 0,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633820 | - | ZA00 | - | - | - | - | AU0 | 3 470,05 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633840 | - | ZA00 | - | - | - | - | AU0 | 1 237,03 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 633880 | - | ZA50 | - | - | - | - | AU0 | 225,27 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 635800 | - | ZA00 | - | - | - | - | AU0 | 66,01 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641110 | - | ZA00 | - | - | - | - | AU0 | 234 696,88 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641111 | - | ZA00 | - | - | - | - | AU0 | 19 471,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641131 | - | ZA00 | - | - | - | - | AU0 | 2 644,86 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641132 | - | ZA00 | - | - | - | - | AU0 | 4 660,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641137 | - | ZA00 | - | - | - | - | AU0 | 102,64 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641138 | - | ZA00 | - | - | - | - | AU0 | 40,65 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641141 | - | ZA00 | - | - | - | - | AU0 | 16 541,81 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641143 | - | ZA00 | - | - | - | - | AU0 | -217,38 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641151 | - | ZA00 | - | - | - | - | AU0 | 31 870,10 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641191 | - | ZA00 | - | - | - | - | AU0 | -23 495,22 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641198 | - | ZA00 | - | - | - | - | AU0 | -2 012,70 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641241 | - | ZA00 | - | - | - | - | AU0 | 85 783,63 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641242 | - | ZA00 | - | - | - | - | AU0 | 5 479,44 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641245 | - | ZA00 | - | - | - | - | AU0 | 20 021,82 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641248 | - | ZA00 | - | - | - | - | AU0 | 3 184,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641248 | - | ZA50 | - | - | - | - | AU0 | 4 500,00 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641249 | - | ZA00 | - | - | - | - | AU0 | 14 613,60 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641250 | - | ZA00 | - | - | - | - | AU0 | 11 097,20 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641253 | - | ZA00 | - | - | - | - | AU0 | 1 706,38 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641255 | - | ZA00 | - | - | - | - | AU0 | 3 386,94 |
| IFRS | 2025 | 01500 | 00906 | 00825 | 79368 | AUTRE | DAUTR | - | 641510 | - | ZA52 | - | - | - | - | AU0 | -6 497,88 |