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__ | - | 168814 | F20 | ZA50 | IM463268 | - | - | - | IF1 | -92,23 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM463275 | - | - | - | IF1 | -28,82 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM463276 | - | - | - | IF1 | -24,67 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM501395 | - | - | - | IF1 | -3,74 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM501399 | - | - | - | IF1 | -12,28 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM504653 | - | - | - | IF1 | -198,45 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM504654 | - | - | - | IF1 | -20,77 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM504686 | - | - | - | IF1 | -17,19 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM504701 | - | - | - | IF1 | -28,91 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM504705 | - | - | - | IF1 | -262,18 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM519537 | - | - | - | IF1 | -170,90 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522227 | - | - | - | IF1 | -40,22 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM522497 | - | - | - | IF1 | -8,76 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM563514 | - | - | - | IF1 | -722,21 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM563515 | - | - | - | IF1 | -156,17 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM563702 | - | - | - | IF1 | -4,43 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM575124 | - | - | - | IF1 | -1 129,16 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM575125 | - | - | - | IF1 | -17,78 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM575126 | - | - | - | IF1 | -436,22 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM575127 | - | - | - | IF1 | -313,82 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM575128 | - | - | - | IF1 | -1 111,41 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM575135 | - | - | - | IF1 | -725,49 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM596600 | - | - | - | IF1 | -21,28 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM629341 | - | - | - | IF1 | -446,03 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM645399 | - | - | - | IF1 | -1 092,14 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM647749 | - | - | - | IF1 | -1 130,75 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM647750 | - | - | - | IF1 | -299,25 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM653037 | - | - | - | IF1 | -2 804,57 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM653038 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM676245 | - | - | - | IF1 | -77,18 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM677592 | - | - | - | IF1 | -181,16 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM677610 | - | - | - | IF1 | -781,74 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM677611 | - | - | - | IF1 | -54,11 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM679213 | - | - | - | IF1 | -170,64 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM684744 | - | - | - | IF1 | -443,78 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM684745 | - | - | - | IF1 | -364,41 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686032 | - | - | - | IF1 | -718,80 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686033 | - | - | - | IF1 | -187,38 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686034 | - | - | - | IF1 | -291,88 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686035 | - | - | - | IF1 | -583,79 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686036 | - | - | - | IF1 | -129,72 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686037 | - | - | - | IF1 | -278,51 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686038 | - | - | - | IF1 | -609,72 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686039 | - | - | - | IF1 | -184,59 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686040 | - | - | - | IF1 | -297,88 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686041 | - | - | - | IF1 | -249,85 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686042 | - | - | - | IF1 | -108,09 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM686043 | - | - | - | IF1 | -784,14 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM688819 | - | - | - | IF1 | -142,54 |
| IFRS | 2025 | 01500 | 17964 | - | - | GPFER | E12__ | - | 168814 | F20 | ZA50 | IM705374 | - | - | - | IF1 | -251,36 |