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 | 17365 | 00530 | 76630 | - | - | - | 606880 | - | C6345000 | - | - | - | - | AP | 28,59 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 611220 | - | C6322000 | - | - | - | - | AP | 7 328,62 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 611220 | - | C6322000 | - | - | - | - | PO | -618,85 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 613561 | - | C6345000 | FE342YD | - | - | - | SX6 | 37,30 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 613561 | - | C6345000 | ZZ999ZZ | - | - | - | SX6 | 895,48 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 613562 | - | C6345000 | FE342YD | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 613562 | - | C6345000 | FE342YD | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 613562 | - | C6345000 | ZZ999ZZ | - | - | - | AP | 671,61 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 613562 | - | C6345000 | ZZ999ZZ | - | - | - | RPT | -671,61 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 613562 | - | C6345000 | ZZ999ZZ | - | - | - | SX6 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 615580 | - | C6345000 | - | - | - | - | AP | 1 199,02 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 622230 | - | C6345000 | - | - | - | - | AP | 155,81 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 625110 | - | C6345000 | - | - | - | - | AP | 298,37 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 625610 | - | C6345000 | - | - | - | - | AP | 47,14 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | - | - | - | 625710 | - | C6345000 | - | - | - | - | AP | 53,64 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 606117 | - | C6345000 | - | - | - | - | AP | 454,90 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 606810 | - | C6345000 | - | - | - | - | AP | 132,88 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 606880 | - | C6345000 | - | - | - | - | AP | 3,98 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 611220 | - | C6322000 | - | - | - | - | AP | 1 466,92 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 611220 | - | C6322000 | - | - | - | - | PO | 744,52 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 613562 | - | C6345000 | FE342YD | - | - | - | RPT | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 613562 | - | C6345000 | ZZ999ZZ | - | - | - | AP | 223,87 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 613562 | - | C6345000 | ZZ999ZZ | - | - | - | RPT | -223,87 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 615580 | - | C6345000 | - | - | - | - | AP | 366,12 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 618480 | - | C6351000 | - | - | - | - | AP | 90,00 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 622230 | - | C6345000 | - | - | - | - | AP | 36,09 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 625110 | - | C6345000 | - | - | - | - | AP | 42,84 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 00000 | - | - | 625610 | - | C6345000 | - | - | - | - | AP | 5,57 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | 10073 | 18962 | 23793 | 869632 | - | ZP520 | - | - | - | - | AP | 12 346,00 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 623420 | - | ZA00 | - | - | - | - | AU0 | -285,61 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 633110 | - | ZA00 | - | - | - | - | AU0 | 7 086,71 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 633200 | - | ZA00 | - | - | - | - | AU0 | 1 771,71 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 633322 | - | ZA00 | - | - | - | - | AU0 | 3 543,29 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 633410 | - | ZA00 | - | - | - | - | AU0 | 1 594,50 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 633510 | - | ZA00 | - | - | - | - | AU0 | 1 559,13 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 633810 | - | ZA00 | - | - | - | - | AU0 | 0,35 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 633810 | - | ZA52 | - | - | - | - | AU0 | -215,87 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 633820 | - | ZA00 | - | - | - | - | AU0 | 2 865,63 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 633840 | - | ZA00 | - | - | - | - | AU0 | 1 062,98 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 635800 | - | ZA00 | - | - | - | - | AU0 | 56,69 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 641110 | - | ZA00 | - | - | - | - | AU0 | 219 654,57 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 641111 | - | ZA00 | - | - | - | - | AU0 | 1 502,30 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 641120 | - | ZA00 | - | - | - | - | AU0 | 3 383,65 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 641131 | - | ZA00 | - | - | - | - | AU0 | 2 670,66 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 641132 | - | ZA00 | - | - | - | - | AU0 | 3 790,00 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 641137 | - | ZA00 | - | - | - | - | AU0 | 38,89 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 641138 | - | ZA00 | - | - | - | - | AU0 | 0,00 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 641141 | - | ZA00 | - | - | - | - | AU0 | 21 454,45 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 641142 | - | ZA00 | - | - | - | - | AU0 | 283,75 |
| IFRS | 2025 | 01500 | 17365 | 00530 | 76630 | AUTRE | DAUTR | - | 641143 | - | ZA00 | - | - | - | - | AU0 | 0,00 |