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 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM645510 | - | - | - | SX6 | 574,68 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM645511 | - | - | - | IF1 | -425,01 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM645511 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM645511 | - | - | - | SX6 | 425,01 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705552 | - | - | - | DI3 | -1 576,74 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705552 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705552 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705552 | - | - | - | SX6 | 1 576,74 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705617 | - | - | - | DI3 | -765,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705617 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705617 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705617 | - | - | - | SX6 | 765,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705618 | - | - | - | DI3 | -3 535,98 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705618 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705618 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705618 | - | - | - | SX6 | 3 535,98 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705619 | - | - | - | DI3 | -1 276,02 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705619 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705619 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM705619 | - | - | - | SX6 | 1 276,02 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM740504 | - | - | - | DI3 | -341,25 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM740504 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM740504 | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613242 | - | ZA50 | IM740504 | - | - | - | SX6 | 341,25 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 613701 | - | - | - | - | - | - | AP | 40 143,36 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 614210 | - | - | - | - | - | - | MX5 | 1 633,10 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 615211 | - | RX4202 | - | - | - | - | AP | 4 264,52 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 615211 | - | RX4202 | - | - | - | - | MX5 | -1 555,64 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 615211 | - | RX4202 | - | - | - | - | PO | -21 546,40 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM394155 | - | - | - | IF1 | 4,38 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM514832 | - | - | - | IF1 | 41,30 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM514833 | - | - | - | IF1 | 1,86 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM571613 | - | - | - | IF1 | 633,28 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM571614 | - | - | - | IF1 | 105,10 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM571615 | - | - | - | IF1 | 258,29 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM571616 | - | - | - | IF1 | 74,32 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM644096 | - | - | - | IF1 | 244,22 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM645509 | - | - | - | IF1 | 162,97 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM645510 | - | - | - | IF1 | 4,63 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM645511 | - | - | - | IF1 | 76,72 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM705552 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM705617 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM705618 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM705619 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 661882 | - | ZA50 | IM740504 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 681126 | - | ZA50 | IM394155 | - | - | - | IF1 | 1 227,96 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 681126 | - | ZA50 | IM514832 | - | - | - | IF1 | 2 859,36 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 681126 | - | ZA50 | IM514833 | - | - | - | IF1 | 128,76 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 681126 | - | ZA50 | IM571613 | - | - | - | IF1 | 4 866,72 |
| IFRS | 2025 | 01500 | 18954 | 22760 | - | GPFER | E12__ | - | 681126 | - | ZA50 | IM571614 | - | - | - | IF1 | 2 962,76 |