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 | 01144 | 20241 | - | - | - | 606313 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 2 717,92 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606313 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | PO | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606318 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 164,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606410 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 441,10 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606480 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 80,97 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606520 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 2 783,88 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606520 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | PO | -310,32 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606520 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 913,31 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606751 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | PO | 845,75 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606751 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 161,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606770 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 907,53 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606770 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 625,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606770 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | PO | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606771 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 1 248,72 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606771 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 20 050,44 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606771 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | PO | -1 228,86 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606772 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 810,30 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606772 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 2 483,24 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606772 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | PO | 927,50 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606773 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 11 385,66 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606773 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | PO | -1 303,28 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606773 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 966,50 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606880 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 318,64 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 606880 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 146,99 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 613701 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 1 200,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 615211 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 412,53 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 615253 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 152,83 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 615254 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 2 966,03 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 615546 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 2 431,76 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | - | - | - | 615546 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | PO | 810,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606410 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 221,44 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606520 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 1 292,18 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606520 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | PO | 310,32 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606751 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 852,70 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606751 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | PO | -845,75 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606751 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 298,86 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606771 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 5 521,44 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606771 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | PO | 1 228,86 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606772 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 2 374,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606772 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | PO | 0,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606772 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | AP | 927,50 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606772 | - | M8OUTIL | NDXXX | PC600 | AVENIR | AVENIR | PO | -927,50 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606773 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 5 973,47 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606773 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | PO | 854,06 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 606880 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 265,25 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 615546 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 810,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 615546 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | PO | -810,00 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20241 | 00000 | - | - | 618500 | - | M8FIXXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 266,39 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20283 | - | - | - | 606773 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | AP | 2 505,55 |
| IFRS | 2025 | 01500 | 00775 | 01144 | 20283 | - | - | - | 606773 | - | M8EPIXX | NDXXX | PC600 | AVENIR | AVENIR | PO | 0,00 |