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 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA107 | - | PC600 | AVENIR | AVENIR | MX5 | 947,05 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA108 | - | PC600 | AVENIR | AVENIR | MX5 | 189,44 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA109 | - | PC600 | AVENIR | AVENIR | MX5 | 910,77 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA110 | - | PC600 | AVENIR | AVENIR | MX5 | 179,93 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA111 | - | PC600 | AVENIR | AVENIR | MX5 | 272,36 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA113 | - | PC600 | AVENIR | AVENIR | MX5 | 118,71 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA117 | - | PC600 | AVENIR | AVENIR | MX5 | 3 203,52 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA118 | - | PC600 | AVENIR | AVENIR | MX5 | 529,44 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA119 | - | PC600 | AVENIR | AVENIR | MX5 | 31,27 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA121 | - | PC600 | AVENIR | AVENIR | MX5 | 592,93 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8CHA122 | - | PC600 | AVENIR | AVENIR | MX5 | 213,04 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8FIMLX | NDXXX | PC600 | AVENIR | AVENIR | MX5 | 8,12 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | MX5 | 2 274,84 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8MATST | - | PC600 | AVENIR | AVENIR | MX5 | 33 968,60 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | MX5 | 18,94 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | MATP8XY | TERNO | PC600 | AVENIR | AVENIR | MX5 | 151,37 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | MECTAUT | - | PC600 | AVENIR | AVENIR | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | MFOCORR | NDXXX | PC600 | AVENIR | AVENIR | MX5 | 0,28 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | MFOCORR | TERNO | PC600 | AVENIR | AVENIR | MX5 | 7 009,67 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | MFOPREV | TERNO | PC600 | AVENIR | AVENIR | MX5 | 1 348,14 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | MNETINT | - | PC600 | AVENIR | AVENIR | MX5 | 3 287,20 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | MOMXXXX | NDXXX | PC600 | AVENIR | AVENIR | MX5 | 111,34 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865172 | - | MOMXXXX | TERNO | PC600 | AVENIR | AVENIR | MX5 | 1,92 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865173 | - | M8CHA106 | - | PC600 | AVENIR | AVENIR | MX5 | 9,27 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865173 | - | M8CHA108 | - | PC600 | AVENIR | AVENIR | MX5 | 1,21 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865173 | - | M8CHA109 | - | PC600 | AVENIR | AVENIR | MX5 | 0,82 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865173 | - | M8CHA117 | - | PC600 | AVENIR | AVENIR | MX5 | 57,12 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865173 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | MX5 | 34,61 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865173 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | MX5 | 6,19 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865173 | - | MFOCORR | TERNO | PC600 | AVENIR | AVENIR | MX5 | 14,95 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865173 | - | MFOPREV | TERNO | PC600 | AVENIR | AVENIR | MX5 | 8,92 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865521 | - | M8CHA105 | - | PC600 | AVENIR | AVENIR | MX5 | 34,40 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865521 | - | M8CHA107 | - | PC600 | AVENIR | AVENIR | MX5 | 15,43 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865521 | - | M8CHA108 | - | PC600 | AVENIR | AVENIR | MX5 | 2,27 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865521 | - | M8MATST | - | PC600 | AVENIR | AVENIR | MX5 | 11 906,58 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865521 | - | MECTAUT | - | PC600 | AVENIR | AVENIR | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865521 | - | MFOCORR | TERNO | PC600 | AVENIR | AVENIR | MX5 | 654,10 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865521 | - | MFOPREV | TERNO | PC600 | AVENIR | AVENIR | MX5 | 1,66 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865521 | - | MOMXXXX | NDXXX | PC600 | AVENIR | AVENIR | MX5 | 383,22 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865521 | - | MOMXXXX | TERNO | PC600 | AVENIR | AVENIR | MX5 | 197,17 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865523 | - | M8MATST | - | PC600 | AVENIR | AVENIR | MX5 | 53 873,89 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865523 | - | MECTAUT | - | PC600 | AVENIR | AVENIR | MX5 | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865523 | - | MFOCORR | TERNO | PC600 | AVENIR | AVENIR | MX5 | -2 176,07 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865523 | - | MFOPREV | TERNO | PC600 | AVENIR | AVENIR | MX5 | 32,68 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865523 | - | MNQUALX | NDXXX | PC600 | AVENIR | AVENIR | MX5 | 157,42 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865523 | - | MOMXXXX | NDXXX | PC600 | AVENIR | AVENIR | MX5 | 63,69 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 865523 | - | MOMXXXX | TERNO | PC600 | AVENIR | AVENIR | MX5 | 39,36 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 869441 | - | M8CHA104 | - | PC600 | AVENIR | AVENIR | MX5 | 3,82 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 869441 | - | M8CHA105 | - | PC600 | AVENIR | AVENIR | MX5 | 8,32 |
| IFRS | 2025 | 01500 | 00775 | 01147 | - | 13340 | 19522 | 02177 | 869441 | - | M8CHA106 | - | PC600 | AVENIR | AVENIR | MX5 | 63,23 |