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 | 17964 | - | - | GPFER | E12__ | - | 168140 | F50 | ZA50 | IM705662 | - | - | - | IF1 | -38 800,36 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168140 | F50 | ZA50 | IM705663 | - | - | - | IF1 | -11 640,10 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168140 | F50 | ZA50 | IM705664 | - | - | - | IF1 | -5 330,83 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168140 | F50 | ZA50 | IM720299 | - | - | - | IF1 | -10 267,57 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168140 | F50 | ZA50 | IM744908 | - | - | - | IF1 | -3 029,40 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168140 | F50 | ZA50 | IM744909 | - | - | - | IF1 | -2 473,78 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168140 | F50 | ZA50 | IM753217 | - | - | - | IF1 | -21 443,19 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168140 | F50 | ZA50 | IM754865 | - | - | - | IF1 | -155,41 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168140 | F50 | ZA50 | IM759295 | - | - | - | IF1 | -5 006,28 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686032 | - | - | - | IF1 | -25 637,49 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686033 | - | - | - | IF1 | -6 683,57 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686034 | - | - | - | IF1 | -10 410,95 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686035 | - | - | - | IF1 | -20 821,89 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686036 | - | - | - | IF1 | -4 627,09 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686037 | - | - | - | IF1 | -9 933,84 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686038 | - | - | - | IF1 | -21 747,31 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686039 | - | - | - | IF1 | -6 583,49 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686040 | - | - | - | IF1 | -10 625,16 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686041 | - | - | - | IF1 | -8 911,43 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686042 | - | - | - | IF1 | -3 855,91 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM686043 | - | - | - | IF1 | -27 968,17 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM688819 | - | - | - | IF1 | -5 083,97 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705374 | - | - | - | IF1 | -8 965,58 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705375 | - | - | - | IF1 | -43 263,26 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705376 | - | - | - | IF1 | -18 222,84 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705377 | - | - | - | IF1 | -7 951,73 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705378 | - | - | - | IF1 | -754,04 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705379 | - | - | - | IF1 | -5 278,31 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705380 | - | - | - | IF1 | -17 091,77 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705381 | - | - | - | IF1 | -13 495,67 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705409 | - | - | - | IF1 | -12 889,05 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705410 | - | - | - | IF1 | -19 833,75 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705662 | - | - | - | IF1 | -59 123,89 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705663 | - | - | - | IF1 | -17 737,17 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM705664 | - | - | - | IF1 | -8 123,11 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM720299 | - | - | - | IF1 | -10 267,57 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM744908 | - | - | - | IF1 | -7 936,68 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM744909 | - | - | - | IF1 | -6 480,97 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM753217 | - | - | - | IF1 | -32 675,12 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM754865 | - | - | - | IF1 | -380,53 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM759295 | - | - | - | IF1 | -13 259,80 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM376248 | - | - | - | IF1 | -30 561,78 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM394253 | - | - | - | IF1 | -24 683,73 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM394264 | - | - | - | IF1 | 1 220,66 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM403607 | - | - | - | IF1 | 217,21 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM404538 | - | - | - | IF1 | 2 241,13 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM462502 | - | - | - | IF1 | 4 616,86 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM462503 | - | - | - | IF1 | 32 520,84 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM463268 | - | - | - | IF1 | 2 962,80 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM463275 | - | - | - | IF1 | 579,13 |