2009-10-02 09:14:22 +00:00
< ? php
2010-08-23 09:07:31 +00:00
// --------------------------------------------------------------------------- //
// tabTexteBilan
// --------------------------------------------------------------------------- //
$tableTexteBilan = array (
'Liasse' ,
'ACTIF' ,
'ACTIF IMMOBILISE' ,
'Immobilisations incorporelles' ,
'Capital souscrit non appelé (I)' ,
'Frais d\'établissement' ,
'Frais de rech. et dév.' ,
'Concessions, brevets, ...' ,
'Fond commercial (1)' ,
'Autres immo. incorporelles' ,
'Avances et acomptes sur immo. incorp.' ,
'Immobilisations corporelles' ,
'Terrains' ,
'Constructions' ,
'Instal. techniques, ...' ,
'Autres immo. corp.' ,
'Immo. en cours' ,
'Avances et acomptes' ,
'Immobilisations financières (2)' ,
'Participations évaluées selon la méthode de mise en équivalence' ,
'Autres participations' ,
'Créances rattachées à des participations' ,
'Autres titres immobilisés' ,
'Prêts' ,
'Autres immo. financières' ,
'TOTAL (II)' ,
'ACTIF CIRCULANT' ,
'Stocks' ,
'Matières 1ère, approvisionnements' ,
'En cours de production de biens' ,
'En cours de production de services' ,
'Produits intermédiaires et finis' ,
'Marchandises' ,
'Avances et accomp. versés sur command.' ,
'Créances' ,
'Clients et comptes rattachés (3)' ,
'Autres créances (3)' ,
'Capital souscrit et appelé, non versé' ,
'Divers' ,
'Valeurs mobilières de placement (dont actions propres)' ,
'Disponibilités' ,
'COMPTES DE REGULARISATIONS' ,
'Charges constatées d\'avance (3)' ,
'TOTAL (III)' ,
'Charges à répart. sur plusieurs exerc. (IV)' ,
'Primes de remb. des obligations (V)' ,
'Ecart de conversion actif (VI)' ,
'TOTAL GENERAL (I à VI)' ,
'RENVOIS ' ,
'(1) Dont droit au bail:' ,
'(2) Part à moins d\'un an des immo. financières nettes:' ,
'(3) Part à plus d\'un an:' ,
'Clause de réserve de propriété: Immobilisations:' ,
'Stocks:' ,
'Créances:' ,
'PASSIF' ,
'CAPITAUX PROPRES' ,
'Capital social ou individuel (1)' ,
'Primes d\'émission, de fusion, d\'apport, ...' ,
'Ecarts de réévaluation (2)' ,
'Réserve légale (3)' ,
'Réserves statutaires ou contractuelles' ,
'Réserves réglementées (3)' ,
'Autres réserves' ,
'Report à nouveau' ,
'RESULTAT DE L\'EXERCICE (bénéfice ou perte)' ,
'Subventions d\'investissement' ,
'Provisions réglementées' ,
'TOTAL (I)' ,
'Autres fonds propres' ,
'Produits des émissions de titres participatifs' ,
'Avances conditionnées' ,
'TOTAL (II)' ,
'Provisions pour risques et charges' ,
'Provisions pour risques' ,
'Provisions pour charges' ,
'TOTAL (III)' ,
'DETTES (4)' ,
'Emprunts obligataires convertibles' ,
'Autres emprunts obligataires' ,
'Emprunts et dettes auprès des établissements de crédit (5)' ,
'Emprunts et dettes financières divers' ,
'Avances et acomptes reçus sur commandes en cours' ,
'Dettes fournisseurs et comptes rattachés' ,
'Dettes fiscales et sociales' ,
'Dettes sur immobilisations et comptes rattachés' ,
'Autres dettes' ,
'Compte régul.' ,
'Produits constatés d\'avance (4)' ,
'TOTAL (IV)' ,
'Ecarts de conversion passif (V)' ,
'TOTAL GENERAL (I à V)' ,
'RENVOIS ' ,
'(1) Ecart de réévaluation incorporé au capital' ,
'(2) Dont réserve spéciale de réévaluation (1959)' ,
'(2) Dont écart de réévaluation libre' ,
'(2) Dont réserve de réévaluation (1976)' ,
'(3) Dont réserves spéciale des plus-values à long terme' ,
'(4) Dettes et produits constatés d\'avance à moins d\'un an' ,
'(5) Dont concours bancaires courants, et soldes créditeurs de banques et CCP' ,
'COMPTE DE RESULTAT' ,
'Vente de marchandises' ,
'Production vendue biens' ,
'Production vendue services' ,
'Chiffres d\'affaires nets' ,
'Production stockée' ,
'Production immobilisée' ,
'Subventions d\'exploitation' ,
'Reprises sur amortissements et provisions,' .
' transfert de charges (9)' ,
'Autres produits (1) (11)' ,
'Total des produits d\'exploitation (2) (I)' ,
'Achats de marchandises (y compris droits de douanes)' ,
'Variation de stock marchandises' ,
'Achat de matières premières et autres' .
' approvisionnements (y compris droits de douane)' ,
'Variation de stock matières premières et approvisionnements' ,
'Autres achats et charges externes (3) (6 bis)' ,
'Impôts, taxes et versements assimilés' ,
'Salaires et traitements' ,
'Charges sociales (10)' ,
'Sur immobilisations : dotations aux amortissements' ,
'Sur immobilisations : dotations aux provisions' ,
'Sur actif circulant : dotations aux provisions' ,
'Pour risques et charges : dotations aux provisions' ,
'Autres charges (12)' ,
'Total des charges d\'exploitation (4) (II)' ,
'1 - RESULTAT D\'EXPLOITATION (I-II)' ,
'Bénéfice attribué ou perte transférée (III)' ,
'Perte supportée ou bénéfice transféré (IV)' ,
'Produits financiers de participations (5)' ,
'Produits des autres valeurs mobilières et créances de l\'actif immobilisé (5)' ,
'Autres intérêts et produits assimilés (5)' ,
'Reprises sur provisions et transferts de charges' ,
'Différences positives de change' ,
'Produits nets sur cessions de valeurs mobilières de placement' ,
'Total des produits financiers (V)' ,
'Dotations financières aux amortissements et provisions' ,
'Intérêts et charges assimilées (6)' ,
'Différences négatives de change' ,
'Charges nettes sur cessions de valeurs mobilières de placement' ,
'Total des charges financières (VI)' ,
'2 - RESULTAT FINANCIER (V-VI)' ,
'3 - RESULTAT COURANT AVANT IMPÔTS (I-II+III-IV+V-VI)' ,
'COMPTE DE RESULTAT suite' ,
'Produits exception-<br/>nels' ,
'Produits exceptionnels sur opérations de gestion' ,
'Produits exceptionnels sur opérations en capital' ,
'Reprises sur provisions et transferts de charges' ,
'Total des produits exceptionnels (7) (VII)' ,
'Charges exception-<br/>nelles' ,
'Charges exceptionnelles sur opérations de gestion (6 bis)' ,
'Charges exceptionnelles sur opérations en capital' ,
'Dotations exceptionnelles aux amortissements et provisions' ,
'Total des charges exceptionnelles (7) (VIII)' ,
'4 - RESULTAT EXCEPTIONNEL (VII-VIII)' ,
'Participation des salariés aux résultats de l\'entreprise' ,
'Impôts sur les bénéfices' ,
'TOTAL DES PRODUITS (I+III+V+VII)' ,
'TOTAL DES CHARGES (II+IV+VI+VIII+IX+X)' ,
'5 - BENEFICE OU PERTE (total des produits - total des charges)' ,
'RENVOIS' ,
'Dont produits nets partiels sur opérations à long terme' ,
'Dont produits de locations immobilières' ,
'Dont produits d\'exploitation' .
' afférents à des exercices antérieurs (8)' ,
'Dont crédit-bail mobilier' ,
'Dont crédit-bail immobilier' ,
'Dont charges d\'exploitation afférentes à des exercices antérieurs (8)' ,
'Dont produits concernant les entreprises liées' ,
'Dont intérêts concernant les entreprises liées' ,
'Dont dons faits aux organismes d\'intérêt général' .
' (art.238 bis du C.G.I.)' ,
'Dont transfert de charges' ,
'Dont cotisations personnelles de l\'exploitant (13)' ,
'Dont redevances pour concessions de brevets, de licences produits' ,
'Dont redevances pour concessions de brevets, de licences charges' ,
'Dont primes et cotisations personnelles facultatives' ,
'Dont primes et cotisations personnelles obligatoires' ,
'Détail des produits et charges exceptionnels' .
' (Si ce cadre est insuffisant, joindre un état du même modèle) :' ,
'Exercice N' ,
'Charges exceptionnelles' ,
'Produits exceptionnels' ,
'Détail des produits et charges sur exercices antérieurs :'
);
// --------------------------------------------------------------------------- //
// tabLiasseN
// --------------------------------------------------------------------------- //
$tabLiasseN = array ( 'text0000' , array ( 'text0001' ,
array ( 19 , 'text0002' ,
array ( 7 , 'text0003' ,
array ( 'text0004' , 'AA' , '#' , '' , 'AA2' , 'AA3' ),
array ( 'text0005' , 'AB' , 'AC' , 'AC1' , 'AC2' ),
array ( 'text0006' , 'AD' , 'AE' , 'AE1' , 'AE2' ),
array ( 'text0007' , 'AF' , 'AG' , 'AG1' , 'AG2' ),
array ( 'text0008' , 'AH' , 'AI' , 'AI1' , 'AI2' ),
array ( 'text0009' , 'AJ' , 'AK' , 'AK1' , 'AK2' ),
array ( 'text0010' , 'AL' , 'AM' , 'AM1' , 'AM2' )
),
array ( 6 , 'text0011' ,
array ( 'text0012' , 'AN' , 'AO' , 'AO1' , 'AO2' ),
array ( 'text0013' , 'AP' , 'AQ' , 'AQ1' , 'AQ2' ),
array ( 'text0014' , 'AR' , 'AS' , 'AS1' , 'AS2' ),
array ( 'text0015' , 'AT' , 'AU' , 'AU1' , 'AU2' ),
array ( 'text0016' , 'AV' , 'AW' , 'AW1' , 'AW2' ),
array ( 'text0017' , 'AX' , 'AY' , 'AY1' , 'AY2' )
),
array ( 6 , 'text0018' ,
array ( 'text0019' , 'CS' , 'CT' , 'CT1' , 'CT2' ),
array ( 'text0020' , 'CU' , 'CV' , 'CV1' , 'CV2' ),
array ( 'text0021' , 'BB' , 'BC' , 'BC1' , 'BC2' ),
array ( 'text0022' , 'BD' , 'BE' , 'BE1' , 'BE2' ),
array ( 'text0023' , 'BF' , 'BG' , 'BG1' , 'BG2' ),
array ( 'text0024' , 'BH' , 'BI' , 'BI1' , 'BI2' )
)
),
array ( '#' , '#' , 'text0025' , 'BJ' , 'BK' , 'BK1' , 'BK2' ),
array ( 11 , 'text0026' ,
array ( 5 , 'text0027' ,
array ( 'text0028' , 'BL' , 'BM' , 'BM1' , 'BM2' ),
array ( 'text0029' , 'BN' , 'BO' , 'BO1' , 'BO2' ),
array ( 'text0030' , 'BP' , 'BQ' , 'BQ1' , 'BQ2' ),
array ( 'text0031' , 'BR' , 'BS' , 'BS1' , 'BS2' ),
array ( 'text0032' , 'BT' , 'BU' , 'BU1' , 'BU2' )
),
array ( '' , 'text0033' , 'BV' , 'BW' , 'BW1' , 'BW2' ),
array ( 3 , 'text0034' ,
array ( 'text0035' , 'BX' , 'BY' , 'BY1' , 'BY2' ),
array ( 'text0036' , 'BZ' , 'CA' , 'CA1' , 'CA2' ),
array ( 'text0037' , 'CB' , 'CC' , 'CC1' , 'CC2' )
),
array ( 2 , 'text0038' ,
array ( 'text0039' , 'CD' , 'CE' , 'CE1' , 'CE2' ),
array ( 'text0040' , 'CF' , 'CG' , 'CG1' , 'CG2' )
),
),
array ( 6 , '#' , 'text0041' ,
array ( 'text0042' , 'CH' , 'CI' , 'CI1' , 'CI2' ),
array ( 'text0043' , 'CJ' , 'CK' , 'CK1' , 'CK2' ),
array ( 'text0044' , 'CL' , 3 , '#' , '' , 'CL2' , 'CL3' ),
array ( 'text0045' , 'CM' , 'CM2' , 'CM3' ),
array ( 'text0046' , 'CN' , 'CN2' , 'CN3' ),
array ( 'text0047' , 'CO' , '1A' , '1A1' , '1A2' )
),
array ( 3 , '#' , 'text0048' ,
array ( '#' , 'text0049' , '#' , '#' , '#' , '#' , '' ),
array ( '#' , '#' , 'text0050' , 'CP' , 2 , '#' , '' ),
array ( '#' , '#' , 'text0051' , 'CR' )
),
array ( '#' , 'text0052' ,
'#' , '' , '#' , 'text0053' , '' , 'text0054' , '' )
),
array ( 'text0055' ,
array ( 12 , 'text0056' ,
array ( '#' , '#' , 'text0057' , 'DA' , 'DA1' ),
array ( '#' , '#' , 'text0058' , 'DB' , 'DB1' ),
array ( 'text0059' , 'EK' , 'DC' , 'DC1' ),
array ( '#' , '#' , 'text0060' , 'DD' , 'DD1' ),
array ( '#' , '#' , 'text0061' , 'DE' , 'DE1' ),
array ( 'text0062' , 'B1' , 'DF' , 'DF1' ),
array ( 'text0063' , 'EJ' , 'DG' , 'DG1' ),
array ( '#' , '#' , 'text0064' , 'DH' , 'DH1' ),
array ( '#' , '#' , 'text0065' , 'DI' , 'DI1' ),
array ( '#' , '#' , 'text0066' , 'DJ' , 'DJ1' ),
array ( '#' , '#' , 'text0067' , 'DK' , 'DK1' ),
array ( '#' , '#' , 'text0068' , 'DL' , 'DL1' )
),
array ( 3 , 'text0069' ,
array ( '#' , '#' , 'text0070' , 'DM' , 'DM1' ),
array ( '#' , '#' , 'text0071' , 'DN' , 'DN1' ),
array ( '#' , '#' , 'text0072' , 'DO' , 'DO1' )
),
array ( 3 , 'text0073' ,
array ( '#' , '#' , 'text0074' , 'DP' , 'DP1' ),
array ( '#' , '#' , 'text0075' , 'DQ' , 'DQ1' ),
array ( '#' , '#' , 'text0076' , 'DR' , 'DR1' )
),
array ( 9 , 'text0077' ,
array ( '#' , '#' , 'text0078' , 'DS' , 'DS1' ),
array ( '#' , '#' , 'text0079' , 'DT' , 'DT1' ),
array ( '#' , '#' , 'text0080' , 'DU' , 'DU1' ),
array ( 'text0081' , 'EI' , 'DV' , 'DV1' ),
array ( '#' , '#' , 'text0082' , 'DW' , 'DW1' ),
array ( '#' , '#' , 'text0083' , 'DX' , 'DX1' ),
array ( '#' , '#' , 'text0084' , 'DY' , 'DY1' ),
array ( '#' , '#' , 'text0085' , 'DZ' , 'DZ1' ),
array ( '#' , '#' , 'text0086' , 'EA' , 'EA1' ),
),
array ( 'text0087' , '#' , '#' , 'text0088' , 'EB' , 'EB1' ),
array ( '#' , '#' , '#' , 'text0089' , 'EC' , 'EC1' ),
array ( '' , '#' , '#' , 'text0090' , 'ED' , 'ED1' ),
array ( '#' , '#' , '#' , 'text0091' , 'EE' , 'EE1' ),
array ( 7 , 'text0092' ,
array ( '#' , '#' , 'text0093' , '1B' , '1B1' ),
array ( '#' , '#' , 'text0094' , '1C' , '1C1' ),
array ( '#' , '#' , 'text0095' , '1D' , '1D1' ),
array ( '#' , '#' , 'text0096' , '1E' , '1E1' ),
array ( '#' , '#' , 'text0097' , 'EF' , 'EF1' ),
array ( '#' , '#' , 'text0098' , 'EG' , 'EG1' ),
array ( '#' , '#' , 'text0099' , 'EH' , 'EH1' ),
)
),
array ( 'text0100' ,
array ( 'text0101' , 'FA' , 'FB' , 'FC' , 'FC1' ),
array ( 'text0102' , 'FD' , 'FE' , 'FF' , 'FF1' ),
array ( 'text0103' , 'FG' , 'FH' , 'FI' , 'FI1' ),
array ( 'text0104' , 'FJ' , 'FK' , 'FL' , 'FL1' ),
array ( '#' , '#' , '#' , '#' , 'text0105' , 'FM' , 'FM1' ),
array ( '#' , '#' , '#' , '#' , 'text0106' , 'FN' , 'FN1' ),
array ( '#' , '#' , '#' , '#' , 'text0107' , 'FO' , 'FO1' ),
array ( '#' , '#' , '#' , '#' , 'text0108' , 'FP' , 'FP1' ),
array ( '#' , '#' , '#' , '#' , 'text0109' , 'FQ' , 'FQ1' ),
array ( '#' , '#' , '#' , '#' , 'text0110' , 'FR' , 'FR1' ),
array ( '#' , '#' , '#' , '#' , 'text0111' , 'FS' , 'FS1' ),
array ( '#' , '#' , '#' , '#' , 'text0112' , 'FT' , 'FT1' ),
array ( '#' , '#' , '#' , '#' , 'text0113' , 'FU' , 'FU1' ),
array ( '#' , '#' , '#' , '#' , 'text0114' , 'FV' , 'FV1' ),
array ( '#' , '#' , '#' , '#' , 'text0115' , 'FW' , 'FW1' ),
array ( '#' , '#' , '#' , '#' , 'text0116' , 'FX' , 'FX1' ),
array ( '#' , '#' , '#' , '#' , 'text0117' , 'FY' , 'FY1' ),
array ( '#' , '#' , '#' , '#' , 'text0118' , 'FZ' , 'FZ1' ),
array ( '#' , '#' , '#' , '#' , 'text0119' , 'GA' , 'GA1' ),
array ( '#' , '#' , '#' , '#' , 'text0120' , 'GB' , 'GB1' ),
array ( '#' , '#' , '#' , '#' , 'text0121' , 'GC' , 'GC1' ),
array ( '#' , '#' , '#' , '#' , 'text0122' , 'GD' , 'GD1' ),
array ( '#' , '#' , '#' , '#' , 'text0123' , 'GE' , 'GE1' ),
array ( '#' , '#' , '#' , '#' , 'text0124' , 'GF' , 'GF1' ),
array ( '#' , '#' , '#' , '#' , 'text0125' , 'GG' , 'GG1' ),
array ( '#' , '#' , '#' , '#' , 'text0126' , 'GH' , 'GH1' ),
array ( '#' , '#' , '#' , '#' , 'text0127' , 'GI' , 'GI1' ),
array ( '#' , '#' , '#' , '#' , 'text0128' , 'GJ' , 'GJ1' ),
array ( '#' , '#' , '#' , '#' , 'text0129' , 'GK' , 'GK1' ),
array ( '#' , '#' , '#' , '#' , 'text0130' , 'GL' , 'GL1' ),
array ( '#' , '#' , '#' , '#' , 'text0131' , 'GM' , 'GM1' ),
array ( '#' , '#' , '#' , '#' , 'text0132' , 'GN' , 'GN1' ),
array ( '#' , '#' , '#' , '#' , 'text0133' , 'GO' , 'GO1' ),
array ( '#' , '#' , '#' , '#' , 'text0134' , 'GP' , 'GP1' ),
array ( '#' , '#' , '#' , '#' , 'text0135' , 'GQ' , 'GQ1' ),
array ( '#' , '#' , '#' , '#' , 'text0136' , 'GR' , 'GR1' ),
array ( '#' , '#' , '#' , '#' , 'text0137' , 'GS' , 'GS1' ),
array ( '#' , '#' , '#' , '#' , 'text0138' , 'GT' , 'GT1' ),
array ( '#' , '#' , '#' , '#' , 'text0139' , 'GU' , 'GU1' ),
array ( '#' , '#' , '#' , '#' , 'text0140' , 'GV' , 'GV1' ),
array ( '#' , '#' , '#' , '#' , 'text0141' , 'GW' , 'GW1' )
),
array ( 'text0142' ,
array ( 4 , 'text0143' ,
array ( '#' , 'text0144' , 'HA' , 'HA1' ),
array ( '#' , 'text0145' , 'HB' , 'HB1' ),
array ( '#' , 'text0146' , 'HC' , 'HC1' ),
array ( '#' , 'text0147' , 'HD' , 'HD1' )
),
array ( 4 , 'text0148' ,
array ( '#' , 'text0149' , 'HE' , 'HE1' ),
array ( '#' , 'text0150' , 'HF' , 'HF1' ),
array ( '#' , 'text0151' , 'HG' , 'HG1' ),
array ( '#' , 'text0152' , 'HH' , 'HH1' )
),
array ( '#' , '#' , 'text0153' , 'HI' , 'HI1' ),
array ( '#' , '#' , 'text0154' , 'HJ' , 'HJ1' ),
array ( '#' , '#' , 'text0155' , 'HK' , 'HK1' ),
array ( '#' , '#' , 'text0156' , 'HL' , 'HL1' ),
array ( '#' , '#' , 'text0157' , 'HM' , 'HM1' ),
array ( '#' , '#' , 'text0158' , 'HN' , 'HN1' ),
array ( 29 , 'text0159' ,
array ( '(1)' , 'text0160' , 'HO' , 'HO1' ),
array ( 2 , '(2)' ,
array ( 'text0161' , 'HY' , 'HY1' ),
array ( 'text0162' , '1G' , '1G1' )
),
array ( 2 , '(3)' ,
array ( 'text0163' , 'HP' , 'HP1' ),
array ( 'text0164' , 'HQ' , 'HQ1' )
),
array ( '(4)' , 'text0165' , '1H' , '1H1' ),
array ( '(5)' , 'text0166' , '1J' , '1J1' ),
array ( '(6)' , 'text0167' , '1K' , '1K1' ),
array ( '(6 bis)' , 'text0168' , 'HX' , 'HX1' ),
array ( '(9)' , 'text0169' , 'A1' , 'A11' ),
array ( '(10)' , 'text0170' , 'A2' , 'A21' ),
array ( '(11)' , 'text0171' , 'A3' , 'A31' ),
array ( '(12)' , 'text0172' , 'A4' , 'A41' ),
array ( 2 , '(13)' ,
array ( 'text0173' , 'A6' , 2 , '' ),
array ( 'text0174' , 'A9' )
),
array ( 2 , '(7)' , 2 , 'text0175' ,
array ( '#' , '#' , 'text0176' ),
array ( '#' , 'text0177' , 'text0178' )
),
array ( '#' , ' ' , '#' , '' ),
array ( '#' , ' ' , '#' , '' ),
array ( '#' , ' ' , '#' , '' ),
array ( '#' , ' ' , '#' , '' ),
array ( '#' , ' ' , '#' , '' ),
array ( 2 , '(8)' , 2 , 'text0179' ,
array ( '#' , '#' , 'text0176' ),
array ( '#' , 'text0177' , 'text0178' )
),
array ( '#' , ' ' , '#' , '' ),
array ( '#' , ' ' , '#' , '' ),
array ( '#' , ' ' , '#' , '' ),
array ( '#' , ' ' , '#' , '' ),
array ( '#' , ' ' , '#' , '' )
)
));
// --------------------------------------------------------------------------- //
// afficheElem
// --------------------------------------------------------------------------- //
function afficheElem ( & $rowspan , & $colspan , & $val , & $tabBilan ,
$unite , & $options , & $tableTexteBilan )
{
if ( is_array ( $val )) {
foreach ( $val as $niv2 ) {
if ( is_int ( $niv2 ) == true ) {
$rowspan = $niv2 ;
continue ;
}
$r = afficheElem ( $rowspan , $colspan , $niv2 , $tabBilan ,
$unite , $options , $tableTexteBilan );
}
if ( isset ( $r ) == true && $r == true ) {
print " </tr> \n <tr> \n " ;
$options = '' ;
}
return false ;
} else {
if ( substr ( $val , 0 , 4 ) == 'text' ) {
$val = $tableTexteBilan [ intval ( substr ( $val , 4 , 4 ))];
}
if ( $val == 'ACTIF IMMOBILISE' ||
$val == 'ACTIF CIRCULANT' ||
$val == 'RENVOIS' ) {
print ' <td rowspan="' . $rowspan . '" align="center">' ;
for ( $i = 0 ; $i < strlen ( $val ); ++ $i ) {
print substr ( $val , $i , 1 ) . '<br/>' ;
}
print " </td> \n " ;
$rowspan = 1 ;
return true ;
}
if ( preg_match ( '/TOTAL/i' , $val ) != false ||
preg_match ( '/RESULTAT/i' , $val ) != false ||
preg_match ( '/Chiffres/i' , $val ) != false ) {
$options = 'b' ;
if ( $colspan > 1 ) {
print ' <td align="right" colspan="' . $colspan . '"><b>' . $val .
" </b></td> \n " ;
$colspan = 1 ;
} else {
print ' <td align="right"><b>' . $val . " </b></td> \n " ;
}
return true ;
}
if ( $options == 'b' ) {
$o1 = '<b>' ;
$o2 = '</b>' ;
} else {
$o1 = '' ;
$o2 = '' ;
}
if ( strlen ( $val ) == 3 && substr ( $val , 0 , 1 ) != '(' ) {
print ' <td align="right">' . $o1 .
dMontant ( $tabBilan , $val , $unite ) . $o2 . " </td> \n " ;
} else if ( strlen ( $val ) == 2 ) {
print ' <td align="center">' . $o1 . $val . $o2 . " </td> \n " ;
print ' <td align="right">' . $o1 .
dMontant ( $tabBilan , $val , $unite ) . $o2 . " </td> \n " ;
} else if ( $rowspan > 1 ) {
if ( $val == '#' ) {
++ $colspan ;
return true ;
} else if ( $colspan > 1 ) {
print ' <td rowspan="' . $rowspan . '" colspan="' . $colspan . '">' .
$o1 . $val . $o2 . " </td> \n " ;
$colspan = 1 ;
} else {
print ' <td rowspan="' . $rowspan . '">' . $o1 . $val . $o2 . " </td> \n " ;
}
$rowspan = 1 ;
} else if ( $val == '#' ) {
++ $colspan ;
} else if ( $colspan > 1 ) {
print ' <td colspan="' . $colspan . '">' . $o1 . $val . $o2 . " </td> \n " ;
$colspan = 1 ;
} else {
print ' <td>' . $o1 . $val . $o2 . " </td> \n " ;
}
return true ;
}
}
// --------------------------------------------------------------------------- //
// afficheTableaux
// --------------------------------------------------------------------------- //
function afficheTableaux ( & $tabBilan , $unite )
{
global $tabLiasseN ;
global $tableTexteBilan ;
foreach ( $tabLiasseN as $tab ) {
if ( is_array ( $tab ) == false ) {
continue ;
}
$titre = $tableTexteBilan [ intval ( substr ( $tab [ 0 ], 4 , 4 ))];
print '<p style="page-break-before:always">' ;
print '<b><a name="passif">' . $titre . '</a></b>' ;
print '</p>' ;
print '<table class="bilan tabLiasse" border="1" cellspacing="1"' .
' style="border-collapse: collapse; border: 1px solid black"' .
' cellpadding="1">' . " \n " ;
if ( $titre == 'ACTIF' ) {
print " <tr> \n " ;
print ' <td colspan="2"></td>' . " \n " ;
print ' <td align="center"><b><u><i>Valeurs exprimées en ' .
$unite . $tabBilan [ 'devise' ] . " </i></u></b></td> \n " ;
print ' <td colspan="2" align="center"><b>Brut</b></td>' . " \n " ;
print ' <td colspan="2" align="center"><b>Amortissement,' .
' provisions</b></td>' . " \n " ;
print ' <td align="center"><b>' ;
$date = new WDate ;
print $date -> dateT ( 'Ymd' , 'd/m/Y' ,
$tabBilan [ 'DATE_CLOTURE' ]) . '<br/>' ;
print $tabBilan [ 'DUREE_MOIS' ] . ' mois<br/>' ;
print " Net</b></td> \n " ;
print ' <td align="center"><b>' ;
$date = new WDate ;
print $date -> dateT ( 'Ymd' , 'd/m/Y' ,
$tabBilan [ 'DATE_CLOTURE_PRE' ]) . '<br/>' ;
print $tabBilan [ 'DUREE_MOIS_PRE' ] . ' mois<br/>' ;
print " Net (N-1)</b></td> \n " ;
print " </tr> \n " ;
} else if ( $titre == 'PASSIF' ) {
print " <tr> \n " ;
print ' <td></td>' . " \n " ;
print ' <td align="center" colspan="3"><b><u><i>' .
'Valeurs exprimées en ' . $unite . $tabBilan [ 'devise' ] .
" </i></u></b></td> \n " ;
print ' <td colspan="2" align="center"><b>Exercice N</b><br/>' ;
$date = new WDate ;
print $date -> dateT ( 'Ymd' , 'd/m/Y' , $tabBilan [ 'DATE_CLOTURE' ]);
print '<br/>' ;
print $tabBilan [ 'DUREE_MOIS' ] . " mois</td> \n " ;
print ' <td align="center"><b>Exercice N-1</b><br/>' ;
$date = new WDate ;
print $date -> dateT ( 'Ymd' , 'd/m/Y' , $tabBilan [ 'DATE_CLOTURE_PRE' ]);
print '<br/>' ;
print $tabBilan [ 'DUREE_MOIS_PRE' ] . " mois</td> \n " ;
print " </tr> \n " ;
} else if ( $titre == 'COMPTE DE RESULTAT' ) {
print " <tr> \n " ;
print ' <td align="center" rowspan="2"><b><i><u>' .
'Valeurs exprimées en ' . $unite . $tabBilan [ 'devise' ] .
" </u></i></b></td> \n " ;
print ' <td colspan="6" align="center" valign="middle">' .
'<b>Exercice N</b><br/>(' ;
$date = new WDate ;
print $date -> dateT ( 'Ymd' , 'd/m/Y' , $tabBilan [ 'DATE_CLOTURE' ]);
print ')<br/>' . $tabBilan [ 'DUREE_MOIS' ] . " mois</td> \n " ;
print ' <td rowspan="2" align="center" valign="middle">' .
'<b>Exercice N-1</b><br/>(' ;
$date = new WDate ;
print $date -> dateT ( 'Ymd' , 'd/m/Y' , $tabBilan [ 'DATE_CLOTURE_PRE' ]);
print ')<br/>' . $tabBilan [ 'DUREE_MOIS_PRE' ] . " mois</td> \n " ;
print " </tr> \n " ;
print " <tr> \n " ;
print ' <td colspan="2" align="center"><b>France</b></td>' . " \n " ;
print ' <td colspan="2" align="center"><b>Exportation</b></td>' .
" \n " ;
print ' <td colspan="2" align="center"><b>Total</b></td>' . " \n " ;
print " </tr> \n " ;
} else if ( $titre == 'COMPTE DE RESULTAT suite' ) {
print " <tr> \n " ;
print ' <td align="center" colspan="3"><b><i><u>' .
'Valeurs exprimées en ' . $unite . $tabBilan [ 'devise' ] .
" </u></i></b></td> \n " ;
print ' <td colspan="2" align="center" valign="middle">' .
'<b>Exercice N</b><br/>(' ;
$date = new WDate ;
print $date -> dateT ( 'Ymd' , 'd/m/Y' , $tabBilan [ 'DATE_CLOTURE' ]);
print ')<br/>' . $tabBilan [ 'DUREE_MOIS' ] . " mois</td> \n " ;
print ' <td align="center" valign="middle">' .
'<b>Exercice N-1</b><br/>(' ;
$date = new WDate ;
print $date -> dateT ( 'Ymd' , 'd/m/Y' , $tabBilan [ 'DATE_CLOTURE_PRE' ]);
print ')<br/>' . $tabBilan [ 'DUREE_MOIS_PRE' ] . " mois</td> \n " ;
print " </tr> \n " ;
}
print " <tr> \n " ;
$rowspan = 1 ;
$colspan = 1 ;
$options = '' ;
for ( $i = 1 ; $i < count ( $tab ); ++ $i ) {
afficheElem ( $rowspan , $colspan , $tab [ $i ], $tabBilan ,
$unite , $options , $tableTexteBilan );
}
print '</table>' ;
}
}
// --------------------------------------------------------------------------- //
// Main
// --------------------------------------------------------------------------- //
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/** Si le bilan est au réel simplifié, on le convertit pour un affichage au réel noraml **/
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if ( $tabBilan [ 'CONSOLIDE' ] == 'S' )
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{
$tabTmp = $tabBilan ;
$tabBilan = bilanSimplifie2Normal ( $tabBilan );
$tabBilan = array_merge ( $tabBilan , $tabTmp );
?>
< tr >
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< td colspan = " 3 " align = " left " >
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< img src = " img/exclamation.png " title = " Bilan d'origine au format réel simplifié ! " >& nbsp ;
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< font size = " 1 " >
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< b > Ce bilan a été déposé au format réel simplifié mais vous est livré au format réel normal
pour des raisons de standardisation .< br />& nbsp ; & nbsp ; & nbsp ; & nbsp ; & nbsp ; & nbsp ; & nbsp ; Il peut
2010-02-10 17:27:03 +00:00
toutefois être commandé au format réel simplifié depuis notre WebService !</ b ></ font >< br />
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</ td >
</ tr >
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< ?
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}
?>
< tr >
< td colspan = " 3 " align = " center " >
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< p >
< font size = " 1 " >
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< a href = " <?= $_SERVER['REQUEST_URI'] ?>#actif " > Actif </ a >
| < a href = " <?= $_SERVER['REQUEST_URI'] ?>#passif " > Passif </ a >
| < a href = " <?= $_SERVER['REQUEST_URI'] ?>#compte_resultat " > Compte de r & eacute ; sultat </ a >
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< ? php
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/** Si le bilan est un bilan consolidé, on n'affiche pas la suite **/
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if ( $tabBilan [ 'CONSOLIDE' ] != 'C' )
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{
?>
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| < a href = " <?= $_SERVER['REQUEST_URI'] ?>#annexe5 " > Annexe 5 - Immobilisations </ a >
| < a href = " <?= $_SERVER['REQUEST_URI'] ?>#annexe6 " > Annexe 6 - Amortissements </ a >
| < a href = " <?= $_SERVER['REQUEST_URI'] ?>#annexe7 " > Annexe 7 - Provisions </ a >
| < a href = " <?= $_SERVER['REQUEST_URI'] ?>#annexe8 " > Annexe 8 - Cr & eacute ; ances & amp ; Dettes </ a >
| < a href = " <?= $_SERVER['REQUEST_URI'] ?>#annexe11 " > Annexe 11 - Affectation du r & eacute ; sultat & amp ; divers </ a >
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< ? php
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}
?>
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</ font >
</ p >
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</ td >
</ tr >
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</ table >
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2010-08-23 09:07:31 +00:00
< ? php
afficheTableaux ( $tabBilan , $unite );
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/** Si le bilan est un bilan consolidé, on n'affiche pas la suite **/
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if ( $tabBilan [ 'CONSOLIDE' ] <> 'C' )
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{
?>
< p style = " page-break-before:always " >
< b >< a name = " annexe5 " > ANNEXE 5 : immobilisations </ a ></ b >
</ p >
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< table class = " bilan tabLiasse " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td rowspan = " 2 " align = " center " >< b > CADRE A </ b ></ td >
< td rowspan = " 2 " align = " center " >< b > IMMOBILISATIONS </ b ></ td >
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< td colspan = " 2 " rowspan = " 2 " align = " center " >< b > Valeur brute des immobilisations au d & eacute ; but de l ' exercice </ b ></ td >
< td colspan = " 4 " align = " center " >< b > Augmentations </ b ></ td >
</ tr >
< tr >
< td colspan = " 2 " align = " center " >< b > Cons & eacute ; cutives & agrave ; une r & eacute ; & eacute ; valuation </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Acquisitions , cr & eacute ; ations , apports et virements de poste & agrave ; poste </ b >
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</ td >
</ tr >
< tr >
< td align = " center " > Frais d ' & eacute ; tablissement de Rech . et Dev .</ td >
< td align = " right " >< b > TOTAL I </ b >
</ td >
< td align = " center " >< b > KA </ b ></ td >
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< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'KA' , $unite ) ?> </b></td>
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< td align = " center " >< b > KB </ b ></ td >
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< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'KB' , $unite ) ?> </b></td>
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< td align = " center " >< b > KC </ b ></ td >
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< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'KC' , $unite ) ?> </b></td>
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</ tr >
< tr >
< td align = " center " > Autres postes d ' immobilisations incorporelles </ td >
< td align = " right " >< b > TOTAL II </ b ></ td >
< td align = " center " >< b > KD </ b ></ td >
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< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'KD' , $unite ) ?> </b></td>
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< td align = " center " >< b > KE </ b ></ td >
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< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'KE' , $unite ) ?> </b></td>
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< td align = " center " >< b > KF </ b ></ td >
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< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'KF' , $unite ) ?> </b></td>
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</ tr >
< tr >
< td colspan = " 2 " > Terrains </ td >
< td align = " center " > KG </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KG' , $unite ) ?> </td>
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< td align = " center " > KH </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KH' , $unite ) ?> </td>
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< td align = " center " > KI </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KI' , $unite ) ?> </td>
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</ tr >
< tr >
< td rowspan = " 3 " align = " center " > Constructions </ td >
< td > Sur sol propre </ td >
< td align = " center " > KJ </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KJ' , $unite ) ?> </td>
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< td align = " center " > KK </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KK' , $unite ) ?> </td>
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< td align = " center " > KL </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KL' , $unite ) ?> </td>
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</ tr >
< tr >
< td > Sur sol d ' autrui </ td >
< td align = " center " > KM </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KM' , $unite ) ?> </td>
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< td align = " center " > KN </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KN' , $unite ) ?> </td>
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< td align = " center " > KO </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KO' , $unite ) ?> </td>
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</ tr >
< tr >
< td > Installation g & eacute ; n & eacute ; rale , am & eacute ; nagement , agencement </ td >
< td align = " center " > KP </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KP' , $unite ) ?> </td>
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< td align = " center " > KQ </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KQ' , $unite ) ?> </td>
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< td align = " center " > KR </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KR' , $unite ) ?> </td>
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</ tr >
< tr >
< td colspan = " 2 " > Installations techniques , mat & eacute ; riel et outillage industriels </ td >
< td align = " center " > KS </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KS' , $unite ) ?> </td>
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< td align = " center " > KT </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KT' , $unite ) ?> </td>
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< td align = " center " > KU </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KU' , $unite ) ?> </td>
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</ tr >
< tr >
< td rowspan = " 4 " align = " center " > Autres immobilisations corporelles </ td >
< td align = " left " > Inst . gales , agenc et am . divers </ td >
< td align = " center " > KV </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KV' , $unite ) ?> </td>
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< td align = " center " > KW </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KW' , $unite ) ?> </td>
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< td align = " center " > KX </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KX' , $unite ) ?> </td>
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</ tr >
< tr >
< td > Mat & eacute ; riel de transport </ td >
< td align = " center " > KY </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KY' , $unite ) ?> </td>
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< td align = " center " > KZ </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'KZ' , $unite ) ?> </td>
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< td align = " center " > LA </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LA' , $unite ) ?> </td>
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</ tr >
< tr >
< td > Mat & eacute ; riel de bureau informatique , mobilier </ td >
< td align = " center " > LB </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LB' , $unite ) ?> </td>
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< td align = " center " > LC </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LC' , $unite ) ?> </td>
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< td align = " center " > LD </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LD' , $unite ) ?> </td>
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</ tr >
< tr >
< td > Emballages r & eacute ; cup & eacute ; rables et divers </ td >
< td align = " center " > LE </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LE' , $unite ) ?> </td>
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< td align = " center " > LF </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LF' , $unite ) ?> </td>
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< td align = " center " > LG </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LG' , $unite ) ?> </td>
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</ tr >
< tr >
< td colspan = " 2 " > Immobilisations corporelles en cours </ td >
< td align = " center " > LH </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LH' , $unite ) ?> </td>
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< td align = " center " > LI </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LI' , $unite ) ?> </td>
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< td align = " center " > LJ </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LJ' , $unite ) ?> </td>
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</ tr >
< tr >
< td colspan = " 2 " > Avances et acomptes </ td >
< td align = " center " > LK </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LK' , $unite ) ?> </td>
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< td align = " center " > LL </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LL' , $unite ) ?> </td>
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< td align = " center " > LM </ td >
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< td align = " right " >< ? = dMontant ( $tabBilan , 'LM' , $unite ) ?> </td>
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</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAL III </ B ></ td >
< td align = " center " >< b > LN </ b ></ td >
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< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'LN' , $unite ) ?> </b></td>
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< td align = " center " >< b > LO </ b ></ td >
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< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'LO' , $unite ) ?> </b></td>
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< td align = " center " >< b > LP </ b ></ td >
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< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'LP' , $unite ) ?> </b></td>
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</ tr >
< tr >
< td colspan = " 2 " > Participations & eacute ; valu & eacute ; es par mise en & eacute ; quivalence </ td >
< td align = " center " > 8 G </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8G' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 8 M </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8M' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 8 T </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8T' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Autres participations </ td >
< td align = " center " > 8 U </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8U' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 8 V </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8V' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 8 W </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8W' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Autres titres immobilis & eacute ; s </ td >
< td align = " center " > 1 P </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '1P' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 1 R </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '1R' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 1 S </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '1S' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Pr & ecirc ; ts et autres immobilisations financi & egrave ; res </ td >
< td align = " center " > 1 T </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '1T' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 1 U </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '1U' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 1 V </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '1V' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAL IV </ b ></ td >
< td align = " center " >< b > LQ </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'LQ' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > LR </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'LR' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > LS </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'LS' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAL GENERAL ( I + II + III + IV ) </ B ></ td >
< td align = " center " >< b > 0 G </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '0G' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > 0 H </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '0H' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > 0 J </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '0J' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
</ table >
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< br />
< p style = " page-break-before:always " ></ p >
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< table class = " bilan tabLiasse " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td rowspan = " 2 " align = " center " >< b > CADRE B </ b ></ td >
< td rowspan = " 2 " align = " center " >< b > IMMOBILISATIONS </ b ></ td >
< td colspan = " 4 " align = " center " >< b > Diminutions </ b ></ td >
< td colspan = " 2 " rowspan = " 2 " align = " center " >< b > Valeur brute < br /> des immobilisations < br />& agrave ; la fin de l ' exercice </ b ></ td >
< td colspan = " 2 " rowspan = " 2 " align = " center " >< p >< b > Valeur d ' origine </ b ></ p ></ td >
</ tr >
< tr >
< td colspan = " 2 " align = " center " >< b > par virement < br /> de poste & agrave ; poste </ b ></ td >
< td colspan = " 2 " align = " center " >< b > par cessions & agrave ; des tiers </ b ></ td >
</ tr >
< tr >
< td height = " 29 " align = " center " > Frais < br /> d ' & eacute ; tablissement < br /> de Rech Dev </ td >
< td height = " 29 " align = " right " >< b > TOTAL I </ b ></ td >
< td height = " 29 " align = " center " >< b > NL </ b ></ td >
2010-05-25 08:05:12 +00:00
< td height = " 29 " align = " right " >< b >< ? = dMontant ( $tabBilan , 'NL' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td height = " 29 " align = " center " >< b > LT </ b ></ td >
2010-05-25 08:05:12 +00:00
< td height = " 29 " align = " right " >< b >< ? = dMontant ( $tabBilan , 'LT' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td height = " 29 " align = " center " >< b > LU </ b ></ td >
2010-05-25 08:05:12 +00:00
< td height = " 29 " align = " right " >< b >< ? = dMontant ( $tabBilan , 'LU' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > 1 W </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '1W' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Autres postes d ' immo . incorp .</ td >
< td align = " right " >< b > TOTAL II </ b ></ td >
< td align = " center " >< b > NO </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'N0' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > LV </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'LV' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > LW </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'LW' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > 1 X </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '1X' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Terrains </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > LX </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'LX' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > LY </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'LY' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > LZ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'LZ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td rowspan = " 3 " > Constructions </ td >
< td colspan = " 2 " > Sur sol propre </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > MA </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MB </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MC </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Sur sol d ' autrui </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > MD </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MD' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > ME </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ME' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MF </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Inst . g & eacute ; n & eacute ;, am & eacute ; nagem . , agenc .</ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > MG </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MG' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MH </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MH' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MI </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MI' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Install . tech , mat & eacute ; r . et outillage indus </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > MJ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MJ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MK </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MK' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > ML </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ML' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td rowspan = " 4 " > Autres immobilisations
corporelles </ td >
< td colspan = " 2 " > Inst . gales , agenc et am . divers </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > MM </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MM' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MN </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MN' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MO </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MO' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Mat & eacute ; riel de transport </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > MP </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MP' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MQ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MQ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Mat & eacute ; riel bureau , info , mobilier </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > MS </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MS' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MT </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MT' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MU </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MU' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Emballages r & eacute ; cup & eacute ; rables et divers </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > MV </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MV' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MW </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MW' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MX </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MX' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Immo . corporelles en cours </ td >
< td align = " center " > MY </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MY' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > MZ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'MZ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > NA </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'NA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > NB </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'NB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Avances et acomptes </ td >
< td align = " center " > NC </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'NC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > ND </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ND' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > NE </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'NE' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > NF </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'NF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAL III </ b ></ td >
< td align = " center " >< b > NN </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'NN' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > NG </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'NG' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > NH </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'NH' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > NI </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'NI' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Participations & eacute ; valu & eacute ; es par mise en & eacute ; quivalence </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > 0 U </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'OU' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 0 V </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'OV' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 0 W </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'OW' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Autres participations </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > 0 X </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'OX' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 0 Y </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'OY' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 0 Z </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'OZ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Autres titres immobilis & eacute ; s </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > 2 B </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2B' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 C </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2C' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 D </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2D' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Pr & ecirc ; ts et autres immobilisations financi & egrave ; res </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > 2 E </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2E' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 F </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2F' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 G </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2G' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAL IV </ b ></ td >
< td align = " center " >< b > NM </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'NM' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > NJ </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'NJ' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > NK </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'NK' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > 2 H </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '2H' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAL GENERAL < br /> ( I + II + III + IV ) </ b ></ td >
< td align = " center " >< b > NP </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'NP' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > 0 K </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '0K' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > 0 L </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '0L' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > 0 M </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '0M' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
</ table >
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< br />
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< p style = " page-break-before:always " >
< b >< a name = " annexe6 " > ANNEXE 6 : Amortissements </ a ></ b >
</ p >
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< table class = " bilan " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td >< b > CADRE A </ b ></ td >
< td colspan = " 9 " align = " center " >< b > SITUATIONS ET MOUVEMENTS DE L ' EXERCICE </ b ></ td >
</ tr >
< tr >
< td colspan = " 2 " >< b > IMMOBILISATIONS AMORTISSABLES </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Montant d & eacute ; but exercice </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Augmentations dotations </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Diminutions </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Montant fin exercice </ b ></ td >
</ tr >
< tr >
< td > Frais d ' & eacute ; tabli Rech et Dev </ td >
< td align = " right " >< b > TOTAL I </ b ></ td >
< td align = " center " > PA </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PB </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PC </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PD </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PD' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Autres immo incorpo </ td >
< td align = " right " >< b > TOTAL II </ b ></ td >
< td align = " center " > PE </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PE' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PF </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PG </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PG' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PH </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PH' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Terrains </ td >
< td align = " center " > PI </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PI' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PJ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PJ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PK </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PK' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PL </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PL' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td rowspan = " 3 " > Constructions </ td >
< td > Sur sol propre </ td >
< td align = " center " > PM </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PM' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PN </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PN' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PO </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PO' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PQ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PQ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Sur sol d ' autrui </ td >
< td align = " center " > PR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PS </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PS' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PT </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PT' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PU </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PU' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Inst g & eacute ; n & eacute ;, am & eacute ; n , ag </ td >
< td align = " center " > PV </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PV' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PW </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PW' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PX </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PX' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > PY </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PY' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Install tech , mat , outillage indus </ td >
< td align = " center " > PZ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'PZ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QA </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QB </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QC </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Autres </ td >
< td > Inst g & eacute ; n & eacute ;, ag , am div </ td >
< td align = " center " > QD </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QD' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QE </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QE' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QF </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QG </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QG' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > immob .</ td >
< td > Mat & eacute ; riel de transport </ td >
< td align = " center " > QH </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QH' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QI </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QI' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QJ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QJ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QK </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QK' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > corporelles </ td >
< td > Mat de bur info , mob </ td >
< td align = " center " > QL </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QL' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QM </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QM' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QN </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QN' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QO </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QO' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td >& nbsp ; </ td >
< td > Emb r & eacute ; cup et divers </ td >
< td align = " center " > QP </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QP' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QS </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QS' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QT </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QT' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " height = " 14 " align = " right " >< b > TOTAL III </ b ></ td >
< td align = " center " > QU </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QU' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QV </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QV' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QW </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QW' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > QX </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QX' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAL GENERAL ( I + II + III ) </ b ></ td >
< td align = " center " > ON </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ON' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > OP </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'OP' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > OQ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'OQ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > OR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'OR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
</ table >
< br />
< table class = " bilan " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td align = " center " >< b > CADRE B </ b ></ td >
< td colspan = " 7 " align = " center " >< b > VENTILATION DES DOTATIONS AUX AMORTISSEMENTS DE L ' EXERCICE </ b ></ td >
< td colspan = " 2 " align = " center " >< b > CADRE C </ b ></ td >
< td colspan = " 3 " align = " center " >< b > Mouvements affectant la provision pour amortissements d & eacute ; rogatoires </ b ></ td >
</ tr >
< tr >
< td colspan = " 2 " align = " center " >< b > Immobilisations amortissables </ b ></ td >
< td colspan = " 2 " align = " center " >< b > amortissements lin & eacute ; aires </ b ></ td >
< td colspan = " 2 " align = " center " >< b > amortissements d & eacute ; gressifs </ b ></ td >
< td colspan = " 2 " align = " center " >< b > amortissements exceptionnels </ b ></ td >
< td colspan = " 3 " align = " center " >< b > Dotations </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Reprises </ b ></ td >
</ tr >
< tr >
< td > Frais & eacute ; tabli R & amp ; D </ td >
< td align = " right " > TOTAL I </ td >
< td align = " center " > QY </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QY' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 J </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2J' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 K </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2K' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 L </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '2L' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 M </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2M' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > immo . incor .</ td >
< td align = " right " > TOTAL II </ td >
< td align = " center " > QZ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'QZ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 N </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2N' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 P </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2P' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 R </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '2R' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 S </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2S' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Terrains </ td >
< td align = " center " > RA </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RB </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RC </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 T </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '2T' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 U </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2U' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Sur sol propre </ td >
< td align = " center " > RD </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RD' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RE </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RE' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RF </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 V </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '2V' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 W </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2W' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Sur sol d ' autrui </ td >
< td align = " center " > RG </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RG' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RH </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RH' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RI </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RI' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 X </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '2X' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 Y </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '2Y' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " height = " 18 " > Inst . g & eacute ; n & eacute ; am & eacute ; n , agenc .</ td >
< td align = " center " > RJ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RJ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RK </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RK' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RL </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RL' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 2 Z </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '2Z' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 A </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3A' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Inst tech mat out indus </ td >
< td align = " center " > RM </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RM' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RN </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RN' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RO </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RO' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 B </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '3B' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 C </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3C' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Inst . g & eacute ; n , ag , am div </ td >
< td align = " center " > RP </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RP' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RQ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RQ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 D </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '3D' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 E </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3E' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " height = " 15 " > Mat & eacute ; r trans </ td >
< td align = " center " > RS </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RS' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RT </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RT' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RU </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RU' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 F </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '3F' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 G </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3G' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Mat bur inf mob </ td >
< td align = " center " > RV </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RV' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RW </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RW' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RX </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RX' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 H </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '3H' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 J </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3J' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Emb r & eacute ; cup div </ td >
< td align = " center " > RY </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RY' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > RZ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'RZ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > SA </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 K </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , '3K' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 3 L </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3L' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAL III </ b ></ td >
< td align = " center " >< b > SB </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > SC </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > SD </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SD' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > SE </ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< ? = dMontant ( $tabBilan , 'SE' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > SF </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAL ( I + II + III ) </ b ></ td >
< td align = " center " >< b > SG </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'SG' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > SH </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'SH' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > SJ </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'SJ' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > SK </ b ></ td >
2010-05-25 08:05:12 +00:00
< td colspan = " 2 " align = " right " >< b >< ? = dMontant ( $tabBilan , 'SK' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > SL </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'SL' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
</ table >
< br />
< table class = " bilan " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td align = " center " >< b > CADRE D </ b ></ td >
< td colspan = " 7 " >& nbsp ; </ td >
</ tr >
< tr >
< td align = " center " >< b > Mouvements affectant la provision pour amortissements d & eacute ; rogatoires </ b ></ td >
< td align = " center " >< b > Mont . net au d & eacute ; but de l ' exercice </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Augmentation </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Dotations de l ' exercice aux amortissements </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Montant net & agrave ; la fin de l ' exercice </ b ></ td >
</ tr >
< tr >
< td > Charges & agrave ; r & eacute ; partir sur plusieurs exercices </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > SI </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SI' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > SM </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SM' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > SN </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SN' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Primes de remboursement des obligations </ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " > SO </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SO' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > SP </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SP' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > SR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
</ table >
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< br />
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< p style = " page-break-before:always " >
< b >< a name = " annexe7 " > ANNEXE 7 : Provisions inscrites au bilan </ a ></ b >
</ p >
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< table class = " bilan " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td colspan = " 3 " align = " center " >< b > Nature des provisions </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Montant < br /> d & eacute ; but exercice </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Augmentations </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Diminutions </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Montant < br /> fin exercice </ b ></ td >
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour reconstitution des gisements miniers et p & eacute ; troliers </ td >
< td align = " center " > 3 T </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3T' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TA </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TB </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TC </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour investissement </ td >
< td align = " center " > 3 U </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3U' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TD </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TD' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TE </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TE' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TF </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour hausse des prix </ td >
< td align = " center " > 3 V </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3V' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TG </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TG' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TH </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TH' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TI </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TI' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour fluctuation des cours </ td >
< td align = " center " > 3 W </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3W' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TJ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TJ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TK </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TK' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TL </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TL' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Amortissements d & eacute ; rogatoires </ td >
< td align = " center " > 3 X </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3X' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TM </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TM' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TN </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TN' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TO </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TO' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . fisc . pour implantation dans la CEE </ td >
< td align = " center " > IA </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'IA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > IB </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'IB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > IC </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'IC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > ID </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ID' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . fisc . pour implantation & agrave ; l ' & eacute ; tranger </ td >
< td align = " center " > IE </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'IA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > IF </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'IB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > IG </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'IC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > IH </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ID' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Autres prov . r & eacute ; glement & eacute ; es </ td >
< td align = " center " > 3 Y </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '3Y' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TP </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TP' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TQ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TQ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > TR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'TR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " align = " right " >< b > TOTAL I </ b ></ td >
< td align = " center " >< b > 3 Z </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '3Z' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > TS </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'TS' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > TT </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'TT' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > TU </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'TU' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour litiges </ td >
< td align = " center " > 4 A </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4A' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 B </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4B' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 C </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4C' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 D </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4D' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour garanties donn & eacute ; es aux clients </ td >
< td align = " center " > 4 E </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4E' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 F </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4F' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 G </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4G' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 H </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4H' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pertes sur march & eacute ; s & agrave ; terme </ td >
< td align = " center " > 4 I </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4I' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 K </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4K' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 L </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4L' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 M </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4M' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour amendes et p & eacute ; nalit & eacute ; s </ td >
< td align = " center " > 4 N </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4N' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 P </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4P' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 R </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4R' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 S </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4S' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour pertes de change </ td >
< td align = " center " > 4 T </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4T' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 U </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4U' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 V </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4V' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 W </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4W' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour pensions et obliga . similaires </ td >
< td align = " center " > 4 X </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4X' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 Y </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4Y' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 4 Z </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '4Z' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 A </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5A' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Provisions pour imp & ocirc ; ts </ td >
< td align = " center " > 5 B </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5B' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 C </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5C' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 D </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5D' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 E </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5E' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour renouvellement des immo .</ td >
< td align = " center " > 5 F </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5F' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 G </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5G' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 J </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5J' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 K </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5K' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . pour grosses r & eacute ; partitions </ td >
< td align = " center " > 5 L </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5L' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 M </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5M' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 N </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5N' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 P </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5P' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Prov . charg . socia . et fisc . sur cong . & agrave ; payer </ td >
< td align = " center " > 5 R </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5R' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 S </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5S' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 T </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5T' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 U </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5U' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " > Autres prov . pour risques et charges </ td >
< td align = " center " > 5 V </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5V' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 W </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5W' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 X </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5X' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 5 Y </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '5Y' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " align = " right " >< b > TOTAL II </ b ></ td >
< td align = " center " >< b > 5 Z </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '5Z' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > TV </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'TV' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > TW </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'TW' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > TX </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'TX' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td rowspan = " 9 " align = " center " > Provisions </ td >
< td rowspan = " 5 " align = " center " > Sur immobils .</ td >
< td >- incorporelles </ td >
< td align = " center " > 6 A </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6A' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 B </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6B' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 C </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6C' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 D </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6D' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td >- corporelles </ td >
< td align = " center " > 6 E </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6E' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 F </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6F' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 G </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6G' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 H </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6H' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td >- titres mis en & eacute ; quivalence </ td >
< td align = " center " > 02 </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '02' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 03 </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '03' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 04 </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '04' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 05 </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '05' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td >- sur titres et placements </ td >
< td align = " center " > 9 U </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '9U' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 9 V </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '9V' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 9 W </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '9W' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 9 X </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '9X' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Autres immo . financi & egrave ; res </ td >
< td align = " center " > 06 </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '06' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 07 </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '07' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 08 </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '08' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 09 </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '09' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " >- sur stocks et en cours </ td >
< td align = " center " > 6 N </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6N' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 P </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6P' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 R </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6R' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 S </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6S' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " >- sur comptes clients </ td >
< td align = " center " > 6 T </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6T' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 U </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6U' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 V </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6V' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 W </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6W' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Autres prov . pour d & eacute ; pr & eacute ; ciation </ td >
< td align = " center " > 6 X </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6X' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 Y </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6Y' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 6 Z </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '6Z' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > 7 A </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '7A' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAL III </ b ></ td >
< td align = " center " >< b > 7 B </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '7B' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > TY </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'TY' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > TZ </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'TZ' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > UA </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'UA' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 3 " align = " right " >< b > TOTAL GENERAL ( I + II + III ) </ b ></ td >
< td align = " center " >< b > 7 C </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , '7C' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > UB </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'UB' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > UC </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'UC' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > UD </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'UD' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 4 " rowspan = " 3 " align = " center " > Dont dotations et reprises </ td >
< td class = " gauchedroitehaut " > d ' exploitation </ td >
< td class = " gauchedroitehaut " align = " center " > UE </ td >
2010-05-25 08:05:12 +00:00
< td class = " gauchedroitehaut " align = " right " >< ? = dMontant ( $tabBilan , 'UE' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td class = " gauchedroitehaut " align = " center " > UF </ td >
2010-05-25 08:05:12 +00:00
< td class = " gauchedroitehaut " align = " right " >< ? = dMontant ( $tabBilan , 'UF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td colspan = " 2 " rowspan = " 3 " >& nbsp ; </ td >
</ tr >
< tr >
< td > financi & egrave ; res </ td >
< td align = " center " > UG </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UG' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > UH </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UH' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > exceptionnelles </ td >
< td align = " center " > UJ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UJ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > UK </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UK' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
</ table >
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< br />
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< p style = " page-break-before:always " >
< b >< a name = " annexe8 " > ANNEXE 8 : Etat des & eacute ; ch & eacute ; ances des cr & eacute ; ances et des dettes & agrave ; la cloture de l ' exercice </ a ></ b >
</ p >
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< table class = " bilan " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td align = " center " >< b > CADRE A </ b ></ td >
< td align = " center " >< b > ETAT DES CREANCES </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Montant brut </ b ></ td >
< td colspan = " 2 " align = " center " >< b > A un an ou plus </ b ></ td >
< td colspan = " 2 " align = " center " >< b > A plus d ' un an </ b ></ td >
< td rowspan = " 20 " >& nbsp ; </ td >
</ tr >
< tr >
< td colspan = " 2 " > Cr & eacute ; ances rattach & eacute ; es & agrave ; des participations </ td >
< td align = " center " > UL </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UL' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > UM </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UM' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > UN </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UN' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Pr & ecirc ; ts ( 1 ) ( 2 ) </ td >
< td align = " center " > UP </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UP' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > UR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > US </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'US' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Autres immobilisations financi & egrave ; res </ td >
< td align = " center " > UT </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UT' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > UV </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UV' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " > UW </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UW' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Clients douteux ou litigieux </ td >
< td align = " center " > VA </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VA1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VA2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Autres cr & eacute ; ances clients </ td >
< td align = " center " > UX </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UX' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UX1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UX2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Cr & eacute ; ances repr & eacute ; sentatives de titres pr & ecirc ; t & eacute ; s </ td >
< td align = " center " > UU </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UU' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UU1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UU2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Personnel et comptes rattach & eacute ; s </ td >
< td align = " center " > UY </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UY' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UY1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UY2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > SS et autres organismes sociaux </ td >
< td align = " center " > UZ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UZ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UZ1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'UZ2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td rowspan = " 4 " align = " center " > Etat et autres collectivit & eacute ; s publiques </ td >
< td > Imp & ocirc ; ts sur b & eacute ; n & eacute ; fices </ td >
< td align = " center " > VM </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VM' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VM1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VM2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > T . V . A .</ td >
< td align = " center " > VB </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VB1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VB2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Autres imp & ocirc ; ts , taxes et versem . assim .</ td >
< td align = " center " > VN </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VN' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VN1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VN2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Divers </ td >
< td align = " center " > VP </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VP' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VP1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VP2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Groupes et associ & eacute ; s </ td >
< td align = " center " > VC </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VC1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VC2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > D & eacute ; biteurs divers </ td >
< td align = " center " > VR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VR1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VR2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Charges constat & eacute ; es d ' avances </ td >
< td align = " center " > VS </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VS' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VS1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VS2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAUX </ b ></ td >
< td align = " center " >< b > VT </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'VT' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > VU </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'VU' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > VV </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'VV' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td rowspan = " 2 " align = " center " > ( 1 ) Montant des </ td >
< td >- pr & ecirc ; ts accord & eacute ; s en cours d ' exerc .</ td >
< td align = " center " > VD </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VD' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VD1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VD2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td >- rembour . obtenus en cours d ' exer .</ td >
< td align = " center " > VE </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VE' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VE1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VE2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > ( 2 ) Pr & ecirc ; ts et avances consentis aux associ & eacute ; s ( pers . phys . ) </ td >
< td align = " center " > VF </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VF1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VF2' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td height = " 22 " align = " center " >< b > CADRE B </ b ></ td >
< td height = " 22 " align = " center " >< b > ETAT DES DETTES </ b ></ td >
< td colspan = " 2 " height = " 22 " align = " center " >< b > Montant brut </ b ></ td >
< td colspan = " 2 " height = " 22 " align = " center " >< b > A un an ou plus </ b ></ td >
< td colspan = " 2 " height = " 22 " align = " center " >< b > A plus d ' un an et 5 ans au plus </ b ></ td >
< td height = " 22 " align = " center " >< b > A plus de 5 ans </ b ></ td >
</ tr >
< tr >
< td colspan = " 2 " > Emprunts obligataires convertibles ( 1 ) </ td >
< td align = " center " > 7 Y </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '7Y' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '7Y1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '7Y2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , '7Y3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Autres emprunts obligataires ( 1 ) </ td >
< td align = " center " > 7 Z </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '7Z' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '7Z1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '7Z2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , '7Z3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td rowspan = " 2 " align = " center " > Emprunts et dettes aupr & egrave ; s des & eacute ; tablissements de cr & eacute ; dits ( 1 ) </ td >
< td > A 2 ans maximum </ td >
< td align = " center " > VG </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VG' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VG1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VG2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , 'VG3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > A + 2 ans </ td >
< td align = " center " > VH </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VH' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VH1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VH2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , 'VH3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Emprunts , dettes financi & egrave ; res divers ( 1 )( 2 ) </ td >
< td align = " center " > 8 A </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8A' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8A1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8A2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , '8A3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Fournisseurs comptes rattach & eacute ; es </ td >
< td align = " center " > 8 B </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8B' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8B1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8B2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , '8B3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Personnels et comptes rattach & eacute ; s </ td >
< td align = " center " > 8 C </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8C' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8C1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8C2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , '8C3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > SS et autres organisme sociaux </ td >
< td align = " center " > 8 D </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8D' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8D1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8D2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , '8D3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td rowspan = " 4 " align = " center " > Etat et autres collectivit & eacute ; s publiques </ td >
< td > Imp & ocirc ; ts sur b & eacute ; n & eacute ; fices </ td >
< td align = " center " > 8 E </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8E' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8E1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8E2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , '8E3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > T . V . A .</ td >
< td align = " center " > VW </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VW' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VW1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VW2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , 'VW3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Oblig . cautionn & eacute ; es </ td >
< td align = " center " > VX </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VX' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VX1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VX2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , 'VX3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td > Autes imp & ocirc ; ts , taxe et vers . assim .</ td >
< td align = " center " > VQ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VQ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VQ1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VQ2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , 'VQ3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Dettes sur immo , comptes rattach & eacute ; s </ td >
< td align = " center " > 8 J </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8J' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8J1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8J2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , '8J3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Groupe et associ & eacute ; s </ td >
< td align = " center " > VI </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VI' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VI1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VI2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , 'VI3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Autres dettes </ td >
< td align = " center " > 8 K </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8K' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8K1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8K2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , '8K3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Dette repr & eacute ; s . de titres emprunt & eacute ; s </ td >
< td align = " center " > SZ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SZ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SZ1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SZ2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , 'SZ3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Produits constat & eacute ; s d ' avance </ td >
< td align = " center " > 8 L </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8L' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8L1' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " center " >& nbsp ; </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '8L2' , $unite ) ?> </td>
< td align = " right " >< ? = dMontant ( $tabBilan , '8L3' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " align = " right " >< b > TOTAUX </ b ></ td >
< td align = " center " >< b > VY </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'VY' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b > VZ </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'VZ' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
< td align = " center " >< b >& nbsp ; </ b ></ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'VZ1' , $unite ) ?> </b></td>
< td align = " right " >< b >< ? = dMontant ( $tabBilan , 'VZ2' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td rowspan = " 2 " align = " center " > ( 1 ) </ td >
< td > Emprunts souscrits en cours d ' exerc .</ td >
< td align = " center " > VJ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VJ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td colspan = " 5 " rowspan = " 3 " >& nbsp ; </ td >
</ tr >
< tr >
< td > Emprunts remb . en cours d ' exerc .</ td >
< td align = " center " > VK </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VK' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td align = " center " > ( 2 ) </ td >
< td > Montant des divers emprunts et dettes contract & eacute ; s aupr & egrave ; s des associations personnes physiques </ td >
< td align = " center " > VL </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'VL' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
</ table >
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< br />
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< p style = " page-break-before:always " >
< b >< a name = " annexe11 " > ANNEXE 11 : Tableau d ' affectation du r & eacute ; sultat et renseignements divers </ a ></ b >
</ p >
2009-10-02 09:14:22 +00:00
2010-02-17 14:44:28 +00:00
< table class = " bilan " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td colspan = " 10 " align = " center " >< b > TABLEAU D 'AFFECTATION DU RESULTAT DE L' EXERCICE PRECEDENT </ b ></ td >
</ tr >
< tr >
< td rowspan = " 4 " align = " center " > ORIGINE </ td >
< td colspan = " 7 " > Report & agrave ; nouveau figurant au bilan de l ' exercice ant . & agrave ; celui pour lequel la d & eacute ; claration est & eacute ; tablie </ td >
< td align = " center " > 0 C </ td >
2010-05-25 08:05:12 +00:00
< td class = " gauchedroitehaut " >< ? = dMontant ( $tabBilan , '0C' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 7 " > R & eacute ; sultat de l ' exercice pr & eacute ; c & eacute ; dent celui pour lequel la d & eacute ; claration est & eacute ; tablie </ td >
< td align = " center " > 0 D </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , '0D' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 7 " align = " right " > Sous - total </ td >
< td align = " center " > 0 E </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , '0E' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 7 " align = " right " >< b > TOTAL I </ b ></ td >
< td align = " center " >< b > 0 F </ b ></ td >
2010-05-25 08:05:12 +00:00
< td >< b >< ? = dMontant ( $tabBilan , '0F' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td rowspan = " 7 " align = " center " > AFFECTATIONS </ td >
< td colspan = " 7 " > Affectations aux r & eacute ; serves l & eacute ; gales </ td >
< td align = " center " > ZB </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , 'ZB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 7 " > Affectations aux r & eacute ; serves sp & eacute ; ciales des plus - values & agrave ; long terme </ td >
< td align = " center " > ZC </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , 'ZC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 7 " > Affectations aux r & eacute ; serves - Autres r & eacute ; serves </ td >
< td align = " center " > ZD </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , 'ZD' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 7 " > Dividendes </ td >
< td align = " center " > ZE </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , 'ZE' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 7 " > Autres r & eacute ; partitions </ td >
< td align = " center " > ZF </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , 'ZF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 7 " > Report & agrave ; nouveau </ td >
< td align = " center " > ZG </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , 'ZG' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 7 " align = " right " >< b > TOTAL II </ b ></ td >
< td align = " center " >< b > ZH </ b ></ td >
2010-05-25 08:05:12 +00:00
< td >< b >< ? = dMontant ( $tabBilan , 'ZH' , $unite ) ?> </b></td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 10 " >& nbsp ; </ td >
</ tr >
< tr >
< td colspan = " 8 " align = " center " >< b > RENSEIGNEMENTS DIVERS </ b ></ td >
< td colspan = " 2 " align = " center " >< b > Exercice N </ b ></ td >
</ tr >
< tr >
< td colspan = " 8 " > Engagements de cr & eacute ; dit - bail mobilier </ td >
< td align = " center " > YQ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YQ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Engagements de cr & eacute ; dit - bail immobilier </ td >
< td align = " center " > YR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Effets port & eacute ; s & agrave ; l ' escompte et non & eacute ; chus </ td >
< td align = " center " > YS </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YS' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Sous traitance </ td >
< td align = " center " > YT </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YT' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Locations , charges locatives et de copropri & eacute ; t & eacute ; </ td >
< td align = " center " > XQ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'XQ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Personnel ext & eacute ; rieur & agrave ; l ' entreprise </ td >
< td align = " center " > YU </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YU' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > R & eacute ; mun & eacute ; rations d ' interm & eacute ; diaires et honoraires ( hors r & eacute ; trocessions ) </ td >
< td align = " center " > SS </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'SS' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > R & eacute ; trocessions d ' honoraires , commissions et courtages </ td >
< td align = " center " > YV </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YV' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Autres comptes </ td >
< td align = " center " > ST </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ST' , $unite ) ?> </td>
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</ tr >
< tr >
< td colspan = " 8 " > Total du poste correspondant & agrave ; la ligne FW du tableau 2052 </ td >
< td align = " center " > ZJ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ZJ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Taxe professionnelle </ td >
< td align = " center " > YW </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YW' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Autres imp & ocirc ; ts </ td >
< td align = " center " > 9 Z </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '9Z' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Total du compte correspondant & agrave ; la ligne FX du tableau 2052 </ td >
< td align = " center " > YX </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YX' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Montant de la T . V . A collect & eacute ; e </ td >
< td align = " center " > YY </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YY' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Montant de la T . V . A d & eacute ; duct . comptabilis & eacute ; e au cours de l ' exercice au titre des biens et services ne constituant pas des immobilisations </ td >
< td align = " center " > YZ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YZ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Montant de l 'avoir fiscal imputé sur l' imp & ocirc ; t sur les soci & eacute ; t & eacute ; s et correspondant aux dividendes percus </ td >
< td align = " center " > ZA </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ZA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Montant brut des salaires </ td >
< td align = " center " > 0 B </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '0B' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Montant de la plus value constat & eacute ; e en franchise d 'impôt lors de la 1er option pour le régime simplifié d' imposition </ td >
< td align = " center " > 0 S </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , '0S' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Soci & eacute ; t & eacute ; : r & eacute ; sult . comme si elle n 'avait jamais été membre d' un groupe </ td >
< td align = " center " > JA </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , 'JA' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td > Plus values & agrave ; 19 %</ td >
< td align = " center " > JB </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , 'JB' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td > Imputations </ td >
< td align = " center " > JC </ td >
2010-05-25 08:05:12 +00:00
< td >< ? = dMontant ( $tabBilan , 'JC' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > Groupe : R & eacute ; sultat d ' ensemble </ td >
< td align = " center " > JD </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'JD' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " left " > Plus values & agrave ; 19 %</ td >
< td align = " center " > JE </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'JE' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " left " > Imputations </ td >
< td align = " center " > JF </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'JF' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 2 " > 1 = b & eacute ; n & eacute ; f . consolid & eacute ;, 2 = b & eacute ; n & eacute ; f . int & eacute ; gr & eacute ;, 3 = r & eacute ; gime de groupe </ td >
< td align = " center " > JG </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'JG' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " left " > 1 = soci & eacute ; t & eacute ; m & egrave ; re , 2 = filiale </ td >
< td align = " center " > JH </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'JH' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
< td align = " left " > Soci & eacute ; t & eacute ; m & egrave ; re </ td >
< td align = " center " > JJ </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'JJ' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Effectif moyen du personnel </ td >
< td align = " center " > YP </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'YP' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Taux d ' int & eacute ; r & ecirc ; t le plus & eacute ; lev & eacute ; servi aux associ & eacute ; s & agrave ; raison des sommes mises & agrave ; dispo de la soci & eacute ; t & eacute ; </ td >
< td align = " center " > ZK </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ZK' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
< tr >
< td colspan = " 8 " > Filiales et participations </ td >
< td align = " center " > ZR </ td >
2010-05-25 08:05:12 +00:00
< td align = " right " >< ? = dMontant ( $tabBilan , 'ZR' , $unite ) ?> </td>
2010-02-17 14:44:28 +00:00
</ tr >
</ table >
2009-10-02 09:14:22 +00:00
< ?
2010-02-10 17:27:03 +00:00
} // Fin if "bilan non consolidé"
2010-02-17 14:44:28 +00:00
?>
