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 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM629974 | - | - | - | RPT | 0,01 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM629983 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM629983 | - | - | - | SX6 | -366,67 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM629992 | - | - | - | RPT | 0,01 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM630005 | - | - | - | RPT | 71,27 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM630005 | - | - | - | SX6 | -125,25 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM630646 | - | - | - | RPT | 75,73 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM630646 | - | - | - | SX6 | -133,35 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM630675 | - | - | - | RPT | 2 943,12 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM631037 | - | - | - | RPT | 140,04 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM631554 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM631772 | - | - | - | RPT | 32,04 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM631772 | - | - | - | SX6 | -834,09 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM631774 | - | - | - | RPT | -40,08 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM631787 | - | - | - | RPT | 23,04 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM635711 | - | - | - | RPT | 118 278,27 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM635711 | - | - | - | SX6 | -118 278,27 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM641039 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM644169 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM644169 | - | - | - | SX6 | -1 089,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM645390 | - | - | - | RPT | 93,48 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM645560 | - | - | - | RPT | 117,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM645560 | - | - | - | SX6 | 430,50 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM645564 | - | - | - | RPT | 120,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM645586 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM645597 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM645623 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM645691 | - | - | - | RPT | -11 920,50 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM645691 | - | - | - | SX6 | -7 904,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM649146 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM650573 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM653033 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM653033 | - | - | - | SX6 | 286,27 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM672314 | - | - | - | RPT | 401,77 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM674826 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM674826 | - | - | - | SX6 | 0,14 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM675407 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM675407 | - | - | - | SX6 | -0,50 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM675408 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM675408 | - | - | - | SX6 | -576,75 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM678336 | - | - | - | RPT | 0,01 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM678942 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM678942 | - | - | - | SX6 | -207,60 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM678996 | - | - | - | RPT | 32,88 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM678996 | - | - | - | SX6 | -801,51 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM679040 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM679040 | - | - | - | SX6 | -1 146,84 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM679224 | - | - | - | RPT | 130,68 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM679224 | - | - | - | SX6 | -2 758,08 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 467120 | F15 | ZA50 | IM684629 | - | - | - | RPT | 0,00 |