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 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM621851 | - | - | - | IF1 | -3 818,76 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM622106 | - | - | - | IF1 | -4 454,64 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM623021 | - | - | - | IF1 | -81,22 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM623022 | - | - | - | IF1 | -555,00 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM623023 | - | - | - | IF1 | -13 129,20 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM623024 | - | - | - | IF1 | -793,92 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM623025 | - | - | - | IF1 | -13 060,20 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM623232 | - | - | - | IF1 | -19 455,85 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM623233 | - | - | - | IF1 | -5 674,00 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM623234 | - | - | - | IF1 | -5 505,10 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM629347 | - | - | - | IF1 | -1 025,90 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM630076 | - | - | - | IF1 | -3 483,40 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM635212 | - | - | - | IF1 | -3 960,72 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM645411 | - | - | - | IF1 | -10 697,52 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM645607 | - | - | - | IF1 | -1 021,51 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM645611 | - | - | - | IF1 | -2 683,52 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM645612 | - | - | - | IF1 | -2 988,44 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM648532 | - | - | - | IF1 | -207,84 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM649174 | - | - | - | IF1 | -7 640,04 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM649175 | - | - | - | IF1 | -2 144,16 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM649641 | - | - | - | IF1 | -467,06 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM677967 | - | - | - | IF1 | -6 158,76 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM679970 | - | - | - | IF1 | -1 873,92 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683800 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683802 | - | - | - | IF1 | -15 304,68 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683803 | - | - | - | IF1 | -102 982,68 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683804 | - | - | - | IF1 | -2 960,40 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683805 | - | - | - | IF1 | -1 522,56 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683806 | - | - | - | IF1 | -598,68 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683807 | - | - | - | IF1 | -1 024,08 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683811 | - | - | - | IF1 | -2 795,28 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683812 | - | - | - | IF1 | -99,84 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683813 | - | - | - | IF1 | -9 029,16 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683814 | - | - | - | IF1 | -834,48 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683815 | - | - | - | IF1 | -1 437,48 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683816 | - | - | - | IF1 | -1 775,76 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683817 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683818 | - | - | - | IF1 | -4 227,84 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683819 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683820 | - | - | - | IF1 | -3 403,32 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683821 | - | - | - | IF1 | -3 985,80 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683822 | - | - | - | IF1 | -2 421,60 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683823 | - | - | - | IF1 | -3 515,16 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683825 | - | - | - | IF1 | -1 030,56 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683826 | - | - | - | IF1 | -22 222,68 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683827 | - | - | - | IF1 | -4 426,56 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683828 | - | - | - | IF1 | -19 245,24 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683829 | - | - | - | IF1 | -12 258,96 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683830 | - | - | - | IF1 | -125,64 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 281418 | F25 | ZA50 | IM683831 | - | - | - | IF1 | -2 952,60 |