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 | 22888 | - | 00000 | - | - | 758700 | - | A6FP | GA379 | - | - | - | BI | -13 380,13 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 00000 | - | - | 758700 | - | A6FT | GL390 | - | - | - | BI | -26 960,59 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 00000 | - | - | 758700 | - | A6FT | GN259 | - | - | - | BI | -27 493,19 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 00000 | - | - | 758700 | - | A6FT | HL272 | - | - | - | BI | -10 896,84 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 00000 | - | - | 758700 | - | A6FT | HX525 | - | - | - | BI | -31 533,53 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 00000 | - | - | 758700 | - | A6FT | KN086 | - | - | - | BI | -34 494,50 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 00000 | - | - | 758700 | - | ATFI | KN101 | - | - | - | BI | -3 315,03 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01088 | 865523 | - | MREPPRM | - | PC600 | AVENIR | AVENIR | MX5 | -1 566 712,68 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01089 | 869100 | - | MNENRHS | - | PC600 | AVENIR | AVENIR | RG8 | 43 782,96 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01089 | 869100 | - | MNETNRS | - | PC600 | AVENIR | AVENIR | RG8 | 59 544,65 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01090 | 865500 | - | - | - | PC017 | JK7472 | MOBI0R | MX0 | -5 422,06 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01096 | 869102 | - | RZ11 | - | - | - | - | BI | 10 261 494,90 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01096 | 869104 | - | RZ11 | - | - | - | - | BI | 2 741 234,94 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01097 | 869054 | - | RZ11 | - | - | - | - | BI | 205 753,67 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01097 | 869202 | - | RZ11 | - | - | - | - | BI | 575 523,84 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01097 | 869204 | - | RZ11 | - | - | - | - | BI | 10 643 337,87 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 861569 | - | - | - | - | - | - | MC3 | -16 857,70 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 861569 | - | - | - | - | - | - | MX5 | -166 575,86 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869051 | - | RZ11 | - | - | - | - | BI | 961 018,68 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869053 | - | MGVGXXX | - | PC600 | AVENIR | AVENIR | MX5 | -59 671,95 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869053 | - | MPBXXXX | - | PC600 | AVENIR | AVENIR | MX5 | -24 062,20 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869053 | - | RZ11 | - | - | - | - | BI | 30 397 340,08 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869054 | - | RZ11 | - | - | - | - | BI | 23 581 615,87 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MECFXXX | - | PC600 | AVENIR | AVENIR | RG8 | 1 522,60 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MEESXXX | - | PC600 | AVENIR | AVENIR | RG8 | 1 941,23 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MGG5CVX | - | PC600 | AVENIR | AVENIR | RG8 | 1 343,44 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MGR1EPX | - | PC600 | AVENIR | AVENIR | RG8 | 4 722,43 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMID01X | - | PC600 | AVENIR | AVENIR | RG8 | 631,75 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIDJ1X | - | PC600 | AVENIR | AVENIR | RG8 | 4 363,12 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIDJ2X | - | PC600 | AVENIR | AVENIR | RG8 | 1 171,38 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIDJ4X | - | PC600 | AVENIR | AVENIR | RG8 | 325,90 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIDM1X | - | PC600 | AVENIR | AVENIR | RG8 | 11 737,77 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIF02X | - | PC600 | AVENIR | AVENIR | RG8 | 6 181,53 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIF03X | - | PC600 | AVENIR | AVENIR | RG8 | 4 065,00 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIFBIX | - | PC600 | AVENIR | AVENIR | RG8 | 3 252,00 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIFBSX | - | PC600 | AVENIR | AVENIR | RG8 | 4 065,00 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIFK1X | - | PC600 | AVENIR | AVENIR | RG8 | 1 864,44 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIPARX | - | PC600 | AVENIR | AVENIR | RG8 | 1 219,52 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIPJ1X | - | PC600 | AVENIR | AVENIR | RG8 | 711,38 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIPJ2X | - | PC600 | AVENIR | AVENIR | RG8 | 337,39 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIPJ3X | - | PC600 | AVENIR | AVENIR | RG8 | 1 493,85 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIPJ4X | - | PC600 | AVENIR | AVENIR | RG8 | 9 234,25 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIPM1X | - | PC600 | AVENIR | AVENIR | RG8 | 11 686,99 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIPM3X | - | PC600 | AVENIR | AVENIR | RG8 | 1 004,04 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIPRFX | - | PC600 | AVENIR | AVENIR | RG8 | 2 439,00 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMIT65X | - | PC600 | AVENIR | AVENIR | RG8 | 2 165,76 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMITC1X | - | PC600 | AVENIR | AVENIR | RG8 | 1 124,47 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMITJ1X | - | PC600 | AVENIR | AVENIR | RG8 | 5 017,04 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMITJ3X | - | PC600 | AVENIR | AVENIR | RG8 | 2 782,32 |
| IFRS | 2025 | 01500 | 17365 | 22888 | - | 01500 | 00768 | 01098 | 869055 | - | MMITJ4X | - | PC600 | AVENIR | AVENIR | RG8 | 3 913,08 |