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 | 00775 | 01147 | 44828 | - | - | - | 611240 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 1 430,81 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613561 | - | M8FIXXX | EX591LX | - | - | - | SX6 | 1 849,09 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613561 | - | M8FIXXX | FJ556KV | - | - | - | SX6 | 1 700,07 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613561 | - | M8FIXXX | FL700MS | - | - | - | SX6 | 1 741,80 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613561 | - | M8FIXXX | FL706MS | - | - | - | SX6 | 1 741,80 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613561 | - | M8FIXXX | FM829DQ | - | - | - | SX6 | 4 266,48 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | EX591LX | - | - | - | AP | 580,91 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | EX591LX | - | - | - | RPT | -580,91 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | EX591LX | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FJ556KV | - | - | - | RPT | -1 700,08 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FJ556KV | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FJ556KV | PC600 | AVENIR | AVENIR | AP | 1 700,08 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FL700MS | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FL700MS | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FL706MS | - | - | - | RPT | -1 741,80 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FL706MS | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FL706MS | PC600 | AVENIR | AVENIR | AP | 1 741,80 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FM829DQ | - | - | - | RPT | -2 394,09 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FM829DQ | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613562 | - | M8FIXXX | FM829DQ | PC600 | AVENIR | AVENIR | AP | 2 394,09 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613701 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 995,12 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613701 | - | M8LOCMA | NDXXX | PC600 | AVENIR | AVENIR | AP | 1 638,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 613701 | - | M8LOCNE | NDXXX | PC600 | AVENIR | AVENIR | AP | 816,86 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615211 | - | M8CBXXX | - | - | - | - | AP | 291,23 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615211 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 21 357,27 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615211 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | PO | -2 111,86 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615251 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 148,27 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615253 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 4 845,94 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615256 | - | M8EXTIN | NDXXX | PC600 | AVENIR | AVENIR | AP | 660,64 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615256 | - | M8EXTIN | NDXXX | PC600 | AVENIR | AVENIR | PO | 2 581,28 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615282 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 3 960,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615541 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 16 648,21 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615546 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 2 315,47 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615580 | - | M8AUTOX | NDXXX | PC600 | AVENIR | AVENIR | AP | 2 333,22 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615580 | - | M8AUTOX | NDXXX | PC600 | AVENIR | AVENIR | PO | -1 095,18 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615580 | - | M8CBXXX | - | - | - | - | AP | 137,02 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615580 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 39,97 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 615632 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 874,68 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 618500 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 4 202,13 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 618500 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 124,70 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 622230 | - | M8AUTOX | NDXXX | PC600 | AVENIR | AVENIR | PO | -270,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 625110 | - | M8CBXXX | - | - | - | - | AP | 43,30 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 625110 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 2 284,84 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 625610 | - | M8CBXXX | - | - | - | - | AP | 379,38 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 625710 | - | M8CBXXX | - | - | - | - | AP | 6 348,65 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 626110 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 17,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | - | - | - | 626110 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 45,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | 00000 | - | - | 606117 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 928,74 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | 00000 | - | - | 606311 | - | M8INFOX | NDXXX | PC600 | AVENIR | AVENIR | AP | 1 814,80 |
| IFRS | 2025 | 01500 | 00775 | 01147 | 44828 | 00000 | - | - | 606410 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 313,00 |