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__ | - | 168814 | F20 | ZA50 | IM515656 | - | - | - | IF1 | -49,43 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM515680 | - | - | - | IF1 | -17,14 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522518 | - | - | - | IF1 | -61,70 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522521 | - | - | - | IF1 | -106,35 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522523 | - | - | - | IF1 | -620,54 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522524 | - | - | - | IF1 | -79,69 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522527 | - | - | - | IF1 | -164,38 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522559 | - | - | - | IF1 | -39,92 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522560 | - | - | - | IF1 | -51,04 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522565 | - | - | - | IF1 | -29,87 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522566 | - | - | - | IF1 | -3,06 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522567 | - | - | - | IF1 | -28,93 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522568 | - | - | - | IF1 | -1,32 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522569 | - | - | - | IF1 | -0,66 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522571 | - | - | - | IF1 | -29,70 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522576 | - | - | - | IF1 | -2,96 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522595 | - | - | - | IF1 | -28,87 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM569336 | - | - | - | IF1 | -119,28 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM569338 | - | - | - | IF1 | -296,13 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM569344 | - | - | - | IF1 | -6 607,52 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM569345 | - | - | - | IF1 | -392,09 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM569356 | - | - | - | IF1 | -4 847,82 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM569360 | - | - | - | IF1 | -287,05 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM569368 | - | - | - | IF1 | -600,74 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM569369 | - | - | - | IF1 | -211,16 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM570122 | - | - | - | IF1 | -8,01 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM570140 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM570141 | - | - | - | IF1 | -4,12 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM570143 | - | - | - | IF1 | -5,64 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM570150 | - | - | - | IF1 | -2,29 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM570152 | - | - | - | IF1 | -24,56 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM571665 | - | - | - | IF1 | -70,76 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM571886 | - | - | - | IF1 | -46,57 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM572549 | - | - | - | IF1 | -2 071,61 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM589055 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM590044 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM590045 | - | - | - | IF1 | -37,94 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM594196 | - | - | - | IF1 | -109,77 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM594216 | - | - | - | IF1 | -64,40 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM594222 | - | - | - | IF1 | -175,37 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM594242 | - | - | - | IF1 | -21,52 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM594965 | - | - | - | IF1 | -719,46 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM594983 | - | - | - | IF1 | -38,88 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM596050 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM598878 | - | - | - | IF1 | -155,37 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM609765 | - | - | - | IF1 | -0,59 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM610524 | - | - | - | IF1 | -23,77 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM610537 | - | - | - | IF1 | -190,78 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM610540 | - | - | - | IF1 | -1 057,92 |
| IFRS | 2025 | 01500 | 17365 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM610541 | - | - | - | IF1 | -1 585,64 |