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17 |
\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b ACTIF} |
\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b ACTIF} |
18 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
19 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>} |
20 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b |
21 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Frais d'\'e9tablissement \tab }}{\loch\f3\fs18\lang103320 \tab <<$C20>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Frais d'\'e9tablissement \tab }}{\loch\f3\fs18\lang1033{\lang37784 \tab <<$C20>>}} |
22 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
23 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Immobilisations incorporelles }}{\loch\f3\fs18\lang1033(annexe I, A) \tab 21 \tab <<$C21>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Immobilisations incorporelles }}{\loch\f3\fs18\lang1033(annexe I, A) \tab 21 \tab <<$C21>>} |
24 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
25 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Immobilisations corporelles }}{\loch\f3\fs18\lang1033(ann I, B) \tab 22/27 \tab <<$S2>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Immobilisations corporelles }}{\loch\f3\fs18\lang1033(ann I, B) \tab 22/27 \tab <<$S2>>} |
26 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>} |
27 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>} |
28 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>} |
29 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>} |
30 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>} |
31 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>} |
32 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
33 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Immobilisations financi\'e8res }}{\loch\f3\fs18\lang1033(ann I, C et II) \tab 28 \tab <<$C28>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Immobilisations financi\'e8res }}{\loch\f3\fs18\lang1033(ann I, C et II) \tab 28 \tab <<$C28>>} |
34 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
35 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
36 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>} |
37 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b |
38 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\loch\f3\fs18\lang103329 \tab <<$C29>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\loch\f3\fs18\lang1033{\lang37793 \tab <<$C29>>}} |
39 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>} |
40 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>} |
41 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\loch\f3\fs18\lang10333 \tab <<$C3>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\loch\f3\fs18\lang1033{\lang10333 \tab <<$C3>>}} |
42 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>} |
43 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>} |
44 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII Cr\'e9ances \'e0 un an au plus\tab }}{\loch\f3\fs18\lang103340/41 \tab <<$S5>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII Cr\'e9ances \'e0 un an au plus}}{\loch\f3\fs18\lang1033{\b0 \tab 40{\lang37804 /41 \tab <<$S5>>}}} |
45 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>} |
46 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>} |
47 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Placements de tr\'e9sorerie }}{\loch\f3\fs18\lang1033(ann II) \tab 50/53 \tab <<$S6>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Placements de tr\'e9sorerie }}{\loch\f3\fs18\lang1033(ann II) \tab 50/53 \tab <<$S6>>} |
48 |
\par {\loch\f3\fs18\lang1033\i0\b{\b IX Valeurs disponibles \tab }}{\loch\f3\fs18\lang103354/58 \tab <<$S7>> \tab } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IX Valeurs disponibles }}{\loch\f3\fs18\lang1033{\b0 \tab 55{\lang37818 /58 \tab <<$S7>> \tab }}} |
49 |
\par {\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation \tab }}{\loch\f3\fs18\lang1033490/1 \tab <<$S8>>\tab } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation \tab }}{\loch\f3\fs18\lang1033490{\lang50450 /1 \tab <<$S8>>\tab }} |
50 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033 |
51 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
52 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
53 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
54 |
\par {\loch\f3\fs18\lang1033\i0\b\b TOTAL DE L'ACTIF \tab 20/58\tab {\fs20 <<$S9>>}} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\fs20 <<$S9>>}} |
55 |
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b PASSIF} |
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b PASSIF} |
56 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
57 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab } |
58 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
59 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Capital (}}{\loch\f3\fs18\lang1033ann III) \tab 10 \tab <<$C10>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b I Capital (}}{\loch\f3\fs18\lang1033ann III) \tab 10 \tab <<$C10>>} |
60 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100]>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>} |
61 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)} |
62 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
63 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Primes d'\'e9mission \tab }}{\loch\f3\fs18\lang103311 \tab <<$C11>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Primes d'\'e9mission{\b0 \tab 11}}}{\loch\f3\fs18\lang1033{\lang37775 \tab <<$C11>>}} |
64 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
65 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\loch\f3\fs18\lang103312 \tab <<$C12>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Plus-values de r\'e9\'e9valuation \tab }}{\loch\f3\fs18\lang1033{\lang37776 12\tab <<$C12>>}} |
66 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
67 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV R\'e9serves \tab }}{\loch\f3\fs18\lang103313 \tab <<$C13>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV R\'e9serves \tab }}{\loch\f3\fs18\lang1033{\lang37777 13\tab <<$C13>>}} |
68 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>} |
69 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>} |
70 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>} |
71 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>} |
72 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>} |
73 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>} |
74 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
75 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V B\'e9n\'e9fice report\'e9 \tab }}{\loch\f3\fs18\lang1033140 \tab <<$C140>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V B\'e9n\'e9fice report\'e9 \tab }}{\loch\f3\fs18\lang1033{\lang50100 140\tab <<$C140>>}} |
76 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
77 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte report\'e9e }}{\loch\f3\fs18\lang1033(-) \tab 141 \tab ( <<$C141>>) } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte report\'e9e }}{\loch\f3\fs18\lang1033(-) \tab 141 \tab ( <<$C141>>) } |
78 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
79 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Subsides en capital \tab }}{\loch\f3\fs18\lang103315 \tab <<$C15>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VI Subsides en capital \tab 15}}{\loch\f3\fs18\lang1033{\lang37779 \tab <<$C15>>}} |
80 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
81 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>} |
82 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b |
83 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII A Provisions pour risques et charges }}{\loch\f3\fs18\lang1033(ann IV) \tab 160/5 \tab <<$S11>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VII A Provisions pour risques et charges }}{\loch\f3\fs18\lang1033(ann IV) \tab 160/5 \tab <<$S11>>} |
84 |
\par {\loch\f3\fs18\lang1033\i0\b{\b \tab }}{\loch\f3\fs18\lang1033{\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b \tab }}{\loch\f3\fs18\lang1033B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>} |
85 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
86 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b {\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>} |
87 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs20\langfe255\ab\loch\f3\fs20\lang1033\b |
88 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Dettes \'e0 plus d'un an }}{\loch\f3\fs18\lang1033(ann V)\tab 17 \tab <<$C17>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b VIII Dettes \'e0 plus d'un an }}{\loch\f3\fs18\lang1033(ann V)\tab 17 \tab <<$C17>>} |
89 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab } |
90 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>} |
91 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>} |
92 |
\par {\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>} |
93 |
\par {\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>} |
94 |
\par {\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab } |
95 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
96 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs24\lang255\ltrch\dbch\af4\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i0\b\fs18\f3{\b IX Dettes \'e0 un an au plus }}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3(ann V) \tab 42/48 \tab <<$S16>>\tab } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IX Dettes \'e0 un an au plus }}{\loch\f3\fs18\lang1033(ann V) \tab 42/48 \tab <<$S16>>\tab } |
97 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>} |
98 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>} |
99 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>} |
100 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>} |
101 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>} |
102 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>} |
103 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>} |
104 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>} |
105 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>} |
106 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab } |
107 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> } |
108 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>} |
109 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation \tab }}{\loch\f3\fs18\lang1033492/3 \tab <<$S22>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b X Comptes de r\'e9gularisation}}{\loch\f3\fs18\lang1033{\b0 \tab 492{\lang50452 /3 \tab <<$S22>>}}} |
110 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
111 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
112 |
\par {\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>} |
113 |
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\ab\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS} |
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\afs28\langfe255\ab\loch\f3\fs28\lang1033\b {\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS} |
114 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b |
115 |
\par {\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation} |
116 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Chiffre d'affaires \tab }}{\loch\f3\fs18\lang103370\tab <<$C70>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Chiffre d'affaires \tab }}{\loch\f3\fs18\lang103370{\lang37834 \tab <<$C70>>}} |
117 |
\par {\loch\f3\fs18\lang1033\i\b0{\i Approvisionnements, marchandises; {\f5 \tab }}}{\loch\f3\fs18\lang1033{\i0 60\tab <<$C60>>}} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i Approvisionnements, marchandises; {\f4 \tab }}}{\f4\f4\f4{\loch\f4\fs18\lang1033{\f5 60}{\lang37824{ \tab }}}{\lang37824{\f5 <<$C60>>}}} |
118 |
\par {\loch\f3\fs18\lang1033\i\b0{\i services et biens divers \tab }}{\loch\f3\fs18\lang1033{\i0 61\tab <<$C61>>}} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i services et biens divers}}{\loch\f3\fs18\lang1033{\i0 \tab 61 \tab {\lang37825 \tab <<$C61>>}}} |
119 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>} |
120 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
121 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
122 |
\par {\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>} |
123 |
\par {\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)} |
124 |
\par {\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>} |
125 |
\par {\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, } |
126 |
\par {\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>} |
127 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
128 |
\par {\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et } |
129 |
\par {\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>} |
130 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
131 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
132 |
\par {\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>} |
133 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
134 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
135 |
\par {\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)} |
136 |
\par {\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>} |
137 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
138 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
139 |
\par {\loch\f3\fs18\lang1033\i\b0{\i B\'e9n\'e9fice d'exploitation (+) \tab }}{\loch\f3\fs18\lang103370/64\tab <<$S30>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i B\'e9n\'e9fice d'exploitation (+)}}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 /64\tab <<$S30>>}}} |
140 |
\par {\loch\f3\fs18\lang1033\i\b0{\i Perte d'exploitation (-) \tab }}{\loch\f3\fs18\lang103364/70 \tab (<<$S31>>)\tab } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18\f3{\i Perte d'exploitation (-) }}{\loch\f3\fs18\lang1033\fs18\f3\f3\fs18\f3{\i0 \tab 64{\lang37828 /70 \tab (<<$S31>>)\tab }}} |
141 |
\par |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 |
142 |
\par {\loch\f3\fs18\lang1033\i0\b{\b II Produits financiers \tab }}{\loch\f3\fs18\lang103375 \tab <<$C75>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b II Produits financiers \tab }}{\loch\f3\fs18\lang1033{\lang37839 75\tab <<$C75>>}} |
143 |
\par {\loch\f3\fs18\lang1033\i0\b{\b Charges financi\'e8res }}{\loch\f3\fs18\lang1033(-) \tab 65\tab <<$C65>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Charges financi\'e8res }}{\loch\f3\fs18\lang1033(-) \tab 65\tab <<$C65>>} |
144 |
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+) \tab }}{\loch\f3\fs18\lang103370/65\tab <<$S32>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 /65\tab <<$S32>>}}} |
145 |
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab Perte courante avant imp\'f4ts (-) \tab }}{\loch\f3\fs18\lang103365/70\tab (<<$S33>>)\tab } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte courante avant imp\'f4ts (-)}}{\loch\f3\fs18\lang1033{\i0 \tab 65{\lang37829 /70\tab (<<$S33>>)\tab }}} |
146 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
147 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Produits exceptionnels \tab }}{\loch\f3\fs18\lang103376 \tab <<$C76>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b III Produits exceptionnels}}{\loch\f3\fs18\lang1033{\b0 \tab 76{\lang37840 \tab <<$C76>>}}} |
148 |
\par {\loch\f3\fs18\lang1033\i0\b{\b Charges exceptionnelles }}{\loch\f3\fs18\lang1033(-) \tab 66\tab <<$C66>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Charges exceptionnelles }}{\loch\f3\fs18\lang1033(-) \tab 66\tab <<$C66>>} |
149 |
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+) \tab }}{\loch\f3\fs18\lang103370/66\tab <<$S34>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18\f3{\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\loch\f3\fs18\lang1033\fs18\f3\f3\fs18\f3{\i0 \tab 70{\lang37834 /66\tab <<$S34>>}}} |
150 |
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice avant imp\'f4ts (-) \tab }}{\loch\f3\fs18\lang103366/70\tab (<<$S35>>)\tab } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\loch\f3\fs18\lang1033{\i0 \tab 66{\lang37830 /70\tab (<<$S35>>)\tab }}} |
151 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
152 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(+) \tab 780 \tab <<$C780>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(+) \tab 780 \tab <<$C780>>} |
153 |
\par {\loch\f3\fs18\lang1033\i0\b{\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(-) \tab 680 \tab (<<$C680>>)} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\loch\f3\fs18\lang1033(-) \tab 680 \tab (<<$C680>>)} |
154 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
155 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Imp\'f4ts sur le r\'e9sultat }}{\loch\f3\fs18\lang1033(-) (+) \tab 67/77\tab <<$C77%>>-<<$C67>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b IV Imp\'f4ts sur le r\'e9sultat }}{\loch\f3\fs18\lang1033(-) (+) \tab 67/77\tab <<$S38>>} |
156 |
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice (+) \tab }}{\loch\f3\fs18\lang103370/67\tab <<$S36>>} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\loch\f3\fs18\lang1033{\i0 \tab 70{\lang37834 /67\tab <<$S36>>}}} |
157 |
\par {\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice (-) \tab }}{\loch\f3\fs18\lang103367/70\tab (<<$S37>>)} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i\b0{\i \tab Perte de l'exercice (-) }}{\loch\f3\fs18\lang1033{\i0 \tab 67{\lang37831 /70\tab (<<$S37>>)}}} |
158 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b |
159 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(+) \tab 789\tab 789%} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(+) \tab 789\tab <<$C789>>} |
160 |
\par {\loch\f3\fs18\lang1033\i0\b{\b Transferts aux r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(-) \tab 689 \tab 689%} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Transferts aux r\'e9serves immunis\'e9es }}{\loch\f3\fs18\lang1033(-) \tab 689 \tab <<$C689>>} |
161 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18{\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter {\b0\lang1033 (+) \tab }}}{\loch\f3\fs18\lang1033\fs18\fs18\fs18{\lang1033{\i0 70/68\tab }}} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i\b0\fs18\f3{\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3{\i0 \tab 70{\lang37834 /68\tab <<$S39>>}}} |
162 |
\par {\loch\f3\fs18\lang1033\i\b0{\i{\fs18 \tab Perte de l'exercice \'e0 affecter {\b0\lang1033 (-) }}}}{\i\i\i{\loch\f3\fs20\lang1033\i{\lang1033{\fs16 \tab }}}}{\loch\f3\fs20\lang1033{\lang1033{\i0\fs18 68/70\tab }}} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs20\lang1033{\loch\f3\fs18\lang1033\i\b0{\i{\fs18 \tab Perte de l'exercice \'e0 affecter (-) }}}{\i\i\i{\loch\f3\fs20\lang1033\i{\fs16 \tab }}}{\loch\f3\fs20\lang1033{\fs18 68/70\tab (<<$S40>>)}} |
163 |
\par \page\pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS} |
\par \page\pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS} |
164 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033\b |
165 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b A B\'e9n\'e9fice \'e0 affecter \tab }}{\loch\f3\fs18\lang103370/69 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i0\b\fs18\f3{\b A B\'e9n\'e9fice \'e0 affecter}}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3{\b0 \tab 70{\lang37834 /69\tab <<$S44>>}}} |
166 |
\par {\loch\f3\fs18\lang1033\i0\b{\b Perte \'e0 affecter }}{\loch\f3\fs18\lang1033(-) \tab 69/70 ()} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b Perte \'e0 affecter }}{\loch\f3\fs18\lang1033(-) \tab 69/70 \tab (<<$S45>>)} |
167 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>} |
168 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)} |
169 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>} |
170 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)} |
171 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b B Pr\'e9l\'e8vements sur les capitaux propres \tab }}{\loch\f3\fs18\lang1033791/2 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b B Pr\'e9l\'e8vements sur les capitaux propres \tab }}{\loch\f3\fs18\lang1033791{\lang50751 /2 \tab <<$S41>>}} |
172 |
\par {\loch\f3\fs18\lang1033\i0\b{\b C Affectations aux capitaux propres }}{\loch\f3\fs18\lang1033(-) \tab 691/2} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b C Affectations aux capitaux propres }}{\loch\f3\fs18\lang1033(-) \tab 691/2\tab (<<$S42>>)} |
173 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>} |
174 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>} |
175 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>} |
176 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs24\lang255\ltrch\dbch\af4\afs24\langfe255\loch\fs24\lang1033{\loch\f3\fs18\lang1033\i0\b\fs18\f3{\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\loch\f3\fs18\lang1033\fs20\f3\f3\fs18\f3(-) \tab 693 ( )} |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\loch\f3\fs18\lang1033(-) \tab 693 ( )\tab (<<$C693>>)} |
177 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b 2 Perte \'e0 reporter \tab }}{\loch\f3\fs18\lang1033793 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>} |
178 |
\par {\loch\f3\fs18\lang1033\i0\b{\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab }}{\loch\f3\fs18\lang1033794 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\afs24\langfe255\ab\loch\f3\fs18\lang1033\b {\loch\f3\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>} |
179 |
\par {\loch\f3\fs18\lang1033\i0\b{\b F B\'e9n\'e9fice \'e0 distribuer }}{\loch\f3\fs18\lang1033(-) \tab 694/6 ( ) } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033{\loch\f3\fs18\lang1033\i0\b{\b F B\'e9n\'e9fice \'e0 distribuer }}{\loch\f3\fs18\lang1033(-) \tab 694/6 ( ) \tab (<<$S43>>)} |
180 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>} |
181 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>} |
182 |
\par {\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 } |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\afs24\langfe255\loch\f3\fs18\lang1033 {\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>} |
183 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs24\lang255\ltrch\dbch\af4\afs24\langfe255\loch\fs24\lang1033 |
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af6\afs24\langfe255\loch\fs24\lang1033 |
184 |
\par } |
\par } |