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 | 01143 | 41919 | AUTRE | DAUTR | - | 641249 | - | ZA00 | - | - | - | - | AU0 | 7 281,36 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 641250 | - | ZA00 | - | - | - | - | AU0 | 2 533,20 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 641253 | - | ZA00 | - | - | - | - | AU0 | 1 528,54 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 641254 | - | ZA00 | - | - | - | - | AU0 | 127,98 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 641510 | - | ZA52 | - | - | - | - | AU0 | 1 041,42 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 641610 | - | ZA52 | - | - | - | - | AU0 | -128,04 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 641700 | - | ZA00 | - | - | - | - | AU0 | 2 796,48 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645114 | - | ZA00 | - | - | - | - | AU0 | 15 919,34 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645117 | - | ZA00 | - | - | - | - | AU0 | 3 940,94 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645121 | - | ZA00 | - | - | - | - | AU0 | 5 176,50 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645122 | - | ZA00 | - | - | - | - | AU0 | 760,19 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645126 | - | ZA00 | - | - | - | - | AU0 | 17,68 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645130 | - | ZA00 | - | - | - | - | AU0 | 49 027,11 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645131 | - | ZA00 | - | - | - | - | AU0 | 11 302,63 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645132 | - | ZA00 | - | - | - | - | AU0 | 706,12 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645140 | - | ZA00 | - | - | - | - | AU0 | 6 606,53 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645150 | - | ZA00 | - | - | - | - | AU0 | 819,03 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645180 | - | ZA00 | - | - | - | - | AU0 | 4 866,64 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645510 | - | ZA52 | - | - | - | - | AU0 | 763,54 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645610 | - | ZA52 | - | - | - | - | AU0 | 305,13 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645810 | - | ZA00 | - | - | - | - | AU0 | 558,60 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645820 | - | ZA00 | - | - | - | - | AU0 | 23,54 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 645830 | - | ZA00 | - | - | - | - | AU0 | -41,62 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 647118 | - | ZA00 | - | - | - | - | AU0 | 350,00 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 647120 | - | ZP808 | - | - | - | - | AU0 | 184,00 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 647122 | - | ZP808 | - | - | - | - | AU0 | 975,63 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 647123 | - | ZA00 | - | - | - | - | AU0 | 3 007,89 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 647140 | - | ZA00 | - | - | - | - | AU0 | 90,00 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 647210 | - | ZA00 | - | - | - | - | AU0 | 720,75 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 647220 | - | ZA00 | - | - | - | - | AU0 | 5 638,24 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 648110 | - | ZA00 | - | - | - | - | AU0 | 5 896,06 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 41919 | AUTRE | DAUTR | - | 648710 | - | ZA00 | - | - | - | - | AU0 | 29 064,62 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606410 | - | M8CBXXX | - | - | - | - | AP | 2 091,43 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606420 | - | M8CBXXX | - | - | - | - | AP | 217,83 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606753 | - | M8CBXXX | - | - | - | - | AP | 324,04 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606756 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 1 309,00 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606756 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | PO | -310,00 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606760 | - | - | - | - | - | - | AP | 237,00 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606760 | - | M8CBXXX | - | - | - | - | AP | 554,37 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606771 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | PO | 2 356,00 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606772 | - | - | - | - | - | - | AP | 198,00 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606772 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 630,60 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606772 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | PO | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606772 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 416,12 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606773 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 1 322,97 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606778 | - | M8CBXXX | - | - | - | - | AP | 645,39 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606810 | - | M8CBXXX | - | - | - | - | AP | 992,07 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606880 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 1 806,92 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 606880 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | PO | 737,00 |
| IFRS | 2025 | 01500 | 00775 | 01143 | 45601 | - | - | - | 611410 | - | M8FIXXX | 00954 | PC600 | AVENIR | AVENIR | AP | 141 282,30 |