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 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM689387 | - | - | - | IF1 | -27 302,56 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM689388 | - | - | - | IF1 | -26 991,34 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM689389 | - | - | - | IF1 | -10 779,40 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM689390 | - | - | - | IF1 | -10 368,10 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM689391 | - | - | - | IF1 | -64 907,75 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM689392 | - | - | - | IF1 | -24 266,50 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM738673 | - | - | - | IF1 | -14 749,12 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM738674 | - | - | - | IF1 | -15 906,03 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM739048 | - | - | - | IF1 | -497 591,79 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM739060 | - | - | - | IF1 | -8 014,69 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM742838 | - | - | - | IF1 | -309 742,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM742863 | - | - | - | IF1 | -418 265,42 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM742908 | - | - | - | IF1 | -88 245,53 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM742909 | - | - | - | IF1 | -253,07 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM742921 | - | - | - | IF1 | -10 048,65 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM742927 | - | - | - | IF1 | -6 877,91 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM743920 | - | - | - | IF1 | -198 976,05 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM743921 | - | - | - | IF1 | -16 991,01 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM743922 | - | - | - | IF1 | -28 163,19 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM745941 | - | - | - | IF1 | -1 697,89 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F20 | ZA50 | IM759895 | - | - | - | IF1 | -33 039,22 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM376437 | - | - | - | IF1 | 25 207,97 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM376489 | - | - | - | DI3 | -10 462,35 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM394172 | - | - | - | IF1 | 1 019,65 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM394282 | - | - | - | IF1 | 2 425,78 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM394283 | - | - | - | IF1 | -14 904,21 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM394448 | - | - | - | IF1 | 10 277,23 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM394547 | - | - | - | IF1 | 18 259,50 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM394553 | - | - | - | IF1 | 1 280,10 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM394563 | - | - | - | IF1 | 8 677,01 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM403602 | - | - | - | DI3 | -72 844,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM403602 | - | - | - | IF1 | 0,00 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM453169 | - | - | - | IF1 | 3 754,96 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM453181 | - | - | - | IF1 | 1 175,84 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM460577 | - | - | - | IF1 | 3 218,49 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM464811 | - | - | - | IF1 | 889,98 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM464814 | - | - | - | IF1 | 938,82 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM464824 | - | - | - | IF1 | 32 950,57 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM521431 | - | - | - | IF1 | -6 157,04 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM522610 | - | - | - | IF1 | 1 099,32 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM594990 | - | - | - | IF1 | 545,28 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM594994 | - | - | - | IF1 | 202,09 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM599520 | - | - | - | IF1 | 674,88 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM615010 | - | - | - | IF1 | -93 893,27 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM615011 | - | - | - | IF1 | 6 567,45 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM615929 | - | - | - | IF1 | 708,97 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM615930 | - | - | - | IF1 | 1 004,34 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM617962 | - | - | - | IF1 | 3 364,26 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM618156 | - | - | - | IF1 | 5 077,60 |
| IFRS | 2025 | 01500 | 17873 | - | - | GPFER | E12__ | - | 168141 | F50 | ZA50 | IM618157 | - | - | - | IF1 | 9 084,06 |