2009-09-29 16:43:49 +00:00
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<p>Exercice au :<?=$tabBilan['DATE_CLOTURE'];?></p>
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<p>Montants exprim<EFBFBD>s en : milliers d'Euros (KE)</p>
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<style>
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.bilan_banque { width:100%; border-collapse: collapse; }
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2009-10-02 09:20:59 +00:00
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.bilan_banque td { border:1px solid black; padding:5px; }
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2009-09-29 16:43:49 +00:00
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</style>
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<table class="bilan_banque">
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<tbody>
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<tr>
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2009-10-02 09:20:59 +00:00
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<td align="right" colspan="2">Monnaie :</td>
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<td>Euros</td>
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2009-09-29 16:43:49 +00:00
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<td>Euros</td>
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</tr>
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<tr>
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2009-10-02 09:20:59 +00:00
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<td align="right" colspan="2">Exercices, clos le :</td>
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<td><?=$tabBilan['DATE_CLOTURE'];?></td>
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2009-09-29 16:43:49 +00:00
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<td><?=$tabBilan['DATE_CLOTURE'];?></td>
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</tr>
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<tr>
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2009-10-02 09:20:59 +00:00
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<td align="right" colspan="2">Dur<EFBFBD>e des exercices :</td>
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<td><?=$tabBilan['DUREE_MOIS'];?></td>
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2009-09-29 16:43:49 +00:00
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<td><?=$tabBilan['DUREE_MOIS'];?></td>
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</tr>
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<tr>
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<td>ACTIF</td>
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<td colspan="3"></td>
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</tr>
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<tr>
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<td>Cr<EFBFBD>ances sur les <EFBFBD>tablissements de cr<EFBFBD>dit</td>
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<td>BA1</td>
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<td><?=$tabBilan['BA1'];?></td>
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<td><?=$tabBilan['NA1'];?></td>
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</tr>
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<tr>
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<td>Cr<EFBFBD>ances sur la client<EFBFBD>le</td>
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<td>BA2</td>
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<td><?=$tabBilan['BA2'];?></td>
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<td><?=$tabBilan['NA2'];?></td>
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</tr>
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<tr>
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<td>TOTAL ACTIF</td>
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<td>BA3</td>
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<td><?=$tabBilan['BA3'];?></td>
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<td><?=$tabBilan['NA3'];?></td>
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</tr>
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<tr>
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<td>PASSIF</td>
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<td colspan="2"></td>
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</tr>
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<tr>
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<td>Dettes envers les <EFBFBD>tablissements de cr<EFBFBD>dit</td>
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<td>BP1</td>
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<td><?=$tabBilan['BP1'];?></td>
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<td><?=$tabBilan['NP1'];?></td>
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</tr>
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<tr>
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<td>Comptes cr<EFBFBD>diteurs <EFBFBD> la client<EFBFBD>le</td>
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<td>BP2</td>
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<td><?=$tabBilan['BP2'];?></td>
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<td><?=$tabBilan['NP2'];?></td>
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</tr>
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<tr>
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<td>Capital souscrit</td>
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<td>BP3</td>
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<td><?=$tabBilan['BP3'];?></td>
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<td><?=$tabBilan['NP3'];?></td>
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</tr>
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<tr>
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<td>Primes d'<EFBFBD>missions</td>
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<td>BP4</td>
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<td><?=$tabBilan['BP4'];?></td>
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<td><?=$tabBilan['NP4'];?></td>
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</tr>
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<tr>
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<td>R<EFBFBD>serves</td>
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<td>BP5</td>
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<td><?=$tabBilan['BP5'];?></td>
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<td><?=$tabBilan['NP5'];?></td>
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</tr>
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<tr>
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<td>Ecarts de r<EFBFBD>evaluation</td>
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<td>BP6</td>
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<td><?=$tabBilan['BP6'];?></td>
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<td><?=$tabBilan['NP6'];?></td>
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</tr>
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<tr>
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<td>Report <EFBFBD> nouveau</td>
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<td>BP7</td>
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<td><?=$tabBilan['BP7'];?></td>
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<td><?=$tabBilan['NP7'];?></td>
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</tr>
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<tr>
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<td>R<EFBFBD>sultat de l'exercice</td>
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<td>BP8</td>
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<td><?=$tabBilan['BP8'];?></td>
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<td><?=$tabBilan['NP8'];?></td>
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</tr>
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<tr>
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<td>TOTAL PASSIF</td>
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<td>BP9</td>
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<td><?=$tabBilan['BP9'];?></td>
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<td><?=$tabBilan['NP9'];?></td>
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</tr>
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<tr>
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<td>COMPTE DE RESULTAT</td>
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2009-10-02 09:20:59 +00:00
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<td colspan="3"></td>
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2009-09-29 16:43:49 +00:00
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</tr>
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<tr>
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<td>Int<EFBFBD>r<EFBFBD>ts et produits assimil<EFBFBD>s</td>
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<td>BR1</td>
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<td><?=$tabBilan['BR1'];?></td>
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<td><?=$tabBilan['NR1'];?></td>
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</tr>
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<tr>
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<td>Int<EFBFBD>r<EFBFBD>ts et charges assimil<EFBFBD>es</td>
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<td>BR2</td>
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<td><?=$tabBilan['BR2'];?></td>
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<td><?=$tabBilan['NR2'];?></td>
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</tr>
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<tr>
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<td>R<EFBFBD>sultat de l'exercice</td>
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<td>BR3</td>
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<td><?=$tabBilan['BR3'];?></td>
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<td><?=$tabBilan['NR3'];?></td>
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</tr>
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</tbody>
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</table>
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<?php
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