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< ? php
if ( ! $_SESSION [ 'connected' ]) die ();
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function bilanSimplifie2Normal ( $bilanRS ) {
$tabBS2BN = array ( 'AH' => '010' ,
'AI' => '012' ,
'AJ' => '014' ,
'AK' => '016' ,
'AT' => '028' ,
'AU' => '030' ,
'BH' => '040' ,
'BI' => '042' ,
'BJ' => '044' ,
'BK' => '048' ,
'BT' => '060' ,
'BU' => '062' ,
'BV' => '064' ,
'BW' => '066' ,
'BX' => '068' ,
'BY' => '070' ,
'BZ' => '072' ,
'CA' => '074' ,
'CD' => '080' ,
'CE' => '082' ,
'CF' => '084' ,
'CG' => '086' ,
'CH' => '092' ,
'CI' => '094' ,
'CJ' => '096' ,
'CK' => '098' ,
'CO' => '110' ,
'1A' => '112' ,
'DA' => '120' ,
'DC' => '124' ,
'DD' => '126' ,
'DF' => '130' ,
'DG' => '132' ,
'DH' => '134' ,
'DI' => '136' ,
'DK' => '140' ,
'DL' => '142' ,
'DR' => '154' ,
'DP' => '154' ,
'DU' => '156' ,
'DV' => '169' ,
'DW' => '164' ,
'DX' => '166' ,
'EA' => '172-169' ,
'EB' => '174' ,
'EC' => '176' ,
'EE' => '180' ,
'EH' => '156-195' ,
'FA' => '210-209' ,
'FB' => '209' ,
'FC' => '210' ,
'FD' => '214-215' ,
'FE' => '215' ,
'FF' => '214' ,
'FH' => '217' ,
'FI' => '218' ,
'FK' => '209+215+217' ,
'FL' => '210+214+218' ,
'FM' => '222' ,
'FN' => '224' ,
'FO' => '226' ,
'FQ' => '230' ,
'FR' => '232' ,
'FS' => '234' ,
'FT' => '236' ,
'FU' => '238' ,
'FV' => '240' ,
'FW' => '242' ,
'FX' => '244' ,
'FY' => '250' ,
'FZ' => '252' ,
'GA' => '254' ,
'GE' => '262' ,
'GF' => '264' ,
'GG' => '270' ,
'GP' => '280' ,
'GU' => '294' ,
'GW' => '270+280+294' ,
'HD' => '290' ,
'HH' => '300' ,
'HI' => '290-300' ,
'HK' => '306' ,
'HL' => '232+280+290' ,
'HM' => '264+294+300+306' ,
'HN' => '310' ,
'YY' => '374' ,
'YZ' => '378' ,
'YP' => '376' ,
);
$bilanRN = array ();
foreach ( $tabBS2BN as $posteRN => $formule ) {
if ( preg_match ( '/\+|\-/' , $formule )) {
$tabTmp = preg_split ( '/\+|\-/' , $formule , - 1 , PREG_SPLIT_OFFSET_CAPTURE );
//$bilanRN[$posteRN]=0;
$scalc = '' ;
foreach ( $tabTmp as $i => $tab ) {
if ( $i == 0 ) {
$bilanRN [ $posteRN ] = $bilanRS [ $tab [ 0 ]];
$scalc .= $bilanRS [ $tab [ 0 ]];
}
else {
$signe = $formule [ $tab [ 1 ] - 1 ];
$scalc .= $signe ;
if ( $signe == '+' ) $bilanRN [ $posteRN ] += $bilanRS [ $tab [ 0 ]];
elseif ( $signe == '-' ) $bilanRN [ $posteRN ] -= $bilanRS [ $tab [ 0 ]];
$scalc .= $bilanRS [ $tab [ 0 ]];
}
}
$bilanRN [ $posteRN ] = $bilanRN [ $posteRN ];
}
else $bilanRN [ $posteRN ] = $bilanRS [ $formule ];
}
if ( $bilanRS [ '240' ] <> 0 ) {
$bilanRN [ 'BL' ] = $bilanRS [ '050' ];
$bilanRN [ 'BM' ] = $bilanRS [ '052' ];
} else {
$bilanRN [ 'BN' ] = $bilanRS [ '050' ];
$bilanRN [ 'BO' ] = $bilanRS [ '052' ];
}
if ( $bilanRS [ '070' ] <> 0 || $bilanRS [ '074' ] <> 0 || $bilanRS [ '052' ] <> 0 || $bilanRS [ '062' ] <> 0 )
$bilanRN [ 'GC' ] = $bilanRS [ '256' ];
elseif ( $bilanRS [ '070' ] == 0 && $bilanRS [ '074' ] == 0 && $bilanRS [ '052' ] == 0 && $bilanRS [ '062' ] == 0 && $bilanRS [ '254' ] <> 0 )
$bilanRN [ 'GD' ] = $bilanRS [ '256' ];
if ( $bilanRS [ '584' ] <> 0 ) {
$bilanRN [ 'HB' ] = $bilanRS [ '584' ];
$bilanRN [ 'HA' ] = $bilanRS [ '290' ] - $bilanRS [ '584' ];
} else
$bilanRN [ 'HA' ] = $bilanRS [ '290' ];
if ( $bilanRS [ '582' ] <> 0 ) {
$bilanRN [ 'HF' ] = $bilanRS [ '582' ];
$bilanRN [ 'HE' ] = $bilanRS [ '582' ] - $bilanRS [ '300' ];
} else
$bilanRN [ 'HE' ] = $bilanRS [ '300' ];
return $bilanRN ;
}
$siret = trim ( preg_replace ( '/[^0-9]/' , '' , $_REQUEST [ 'siret' ]));
if ( strlen ( $siret ) <> 0 && strlen ( $siret ) <> 9 && strlen ( $siret ) <> 14 ) die ( 'Param<61> tres incorrects !' );
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$idEntreprise = trim ( preg_replace ( '/[^0-9]/' , '' , $_REQUEST [ 'idEntreprise' ])) * 1 ; // Si id=0 alors non communiqu<71>
if (( $siret * 1 ) == 0 && $idEntreprise == 0 ) die ( 'Param<61> tres incorrects !' );
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$siren = substr ( $siret , 0 , 9 );
$mil = false ;
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require_once 'partenaires/classMTva.php' ;
require_once 'partenaires/classMMap.php' ;
require_once 'common/dates.php' ;
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if (( $siret * 1 ) == 0 || ( $siren * 1 ) < 100 ){ $fileName = $page2 . '-' . $idEntreprise ;
} else { $fileName = $page2 . '-' . $siret ; }
if ( isset ( $_REQUEST [ 'mil' ])){
$mil = explode ( ',' , $_REQUEST [ 'mil' ]);
$annee = substr ( $mil [ 0 ], - 10 );
$annee = str_replace ( '/' , '' , $annee );
$firephp -> log ( $annee , 'annee' );
$fileName .= '-' . $annee ;
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}
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require_once 'cache.php' ;
$cache = new Cache ();
//Forcer la cr<63> ation de la page dans le cache lorsque l'utilisateur a le mode saisie
$firephp -> log ( $_SESSION , 'SESSION' );
if ( preg_match ( '/saisie/i' , $_SESSION [ 'tabInfo' ][ 'droits' ]) || $_SESSION [ 'tabInfo' ][ 'mode_edition' ] == 1 ){
$cache -> disable = TRUE ;
}
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$cache -> forceStart = TRUE ;
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if ( $cache -> startCapture ( $fileName . '.html' ) == FALSE ){
print $cache -> displayCache ();
} else {
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try {
$O = $client -> getListeBilans ( $siren );
$tabBilans = $O [ 'result' ];
if ( isset ( $_REQUEST [ 'mil' ])) {
$tabTmp = explode ( ',' , $_REQUEST [ 'mil' ]);
$mil = $tabTmp [ 0 ];
$O = $client -> getBilan ( $siren , substr ( $mil , - 10 ), substr ( $mil , 0 , 1 ), $tabTmp [ 1 ]);
$tabBilan = $O [ 'result' ];
}
} catch ( SoapFault $fault ) {
require_once 'soaperror.php' ;
processSoapFault ( $client , $fault , $tabInfo );
die ();
}
$raisonSociale = $tabInfo [ 'entrep' ][ 'raisonSociale' ];
$typBil = array ( 'C' => 'Consolid<69> ' , 'N' => '' , 'S' => 'R<> el Simplifi<66> ' );
?>
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< table width = " 580 " border = " 0 " align = " left " bgcolor = " #FFFFFF " >
< tr >< td colspan = " 3 " align = " center " >< img src = " ./img/rub_bilans.png " width = " 577 " height = " 36 " /></ td ></ tr >
< tr >
< td width = " 30 " >& nbsp ; </ td >
< td width = " 200 " class = " StyleInfoLib " > Num & eacute ; ro identifiant Siren </ td >
< td width = " 350 " class = " StyleInfoData " >< ? = substr ( $siren , 0 , 3 ) . ' ' . substr ( $siren , 3 , 3 ) . ' ' . substr ( $siren , 6 , 3 ) ?> </td>
</ tr >
< tr >
< td width = " 30 " >& nbsp ; </ td >
< td width = " 200 " class = " StyleInfoLib " > Raison Sociale </ td >
< td width = " 350 " class = " StyleInfoData " >< ? = $raisonSociale ?> </td>
</ tr >
< tr >
< td width = " 30 " >& nbsp ; </ td >
< td width = " 200 " class = " StyleInfoLib " > Millesime </ td >
< td width = " 350 " class = " StyleInfoData " >< ? if ( count ( $tabBilans ) > 0 ) { ?>
< form action = " ./?page=liasse&siret=<?= $siren ?> " method = " GET " >
< input type = " hidden " name = " page " value = " liasse " />
< input type = " hidden " name = " siret " value = " <?= $siren ?> " />
< select name = " mil " >
< ? php
$numBil = 0 ;
foreach ( $tabBilans as $millesime => $bil ) {
if ( $numBil == 5 ) break ;
echo '<option value="' . $millesime . ',' . $bil [ 'ref' ] . '"' ;
if ( $mil == $millesime ) echo ' selected' ;
$str = ' ' . $typBil [ substr ( $millesime , 0 , 1 )];
//if ($str==' ') $str='';
echo '>' . substr ( $millesime , - 10 ) . $str . '</option>' ;
$numBil ++ ;
} ?>
</ select >& nbsp ; < input type = " submit " value = " Ok " ></ form >
< ? php } else { ?>
< b > Aucun bilan disponible pour cette entreprise !</ b >
< ? php } ?>
</ td >
</ tr >
< tr >< td colspan = " 3 " >& nbsp ; </ td ></ tr >
< ? php
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/** Si un bilan est s<> lectionn<6E> dans la liste, on affiche le bilan **/
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if ( $mil ) {
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/** Si le bilan est au r<> el simplifi<66> , on le convertit pour un affichage au r<> el noraml **/
if ( $tabBilan [ 'CONSOLIDE' ] == 'S' ) {
$tabTmp = $tabBilan ;
$tabBilan = bilanSimplifie2Normal ( $tabBilan );
$tabBilan = array_merge ( $tabBilan , $tabTmp );
?>
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< tr >
< td colspan = " 3 " align = " left " width = " 580 " >< img src = " img/exclamation.png " / title = " Bilan d'origine au format r<> el simplifi<66> ! " >& nbsp ; < font size = " 1 " >< b > Ce bilan a <EFBFBD> t<EFBFBD> d<EFBFBD> pos<EFBFBD> au format r<EFBFBD> el simplifi<EFBFBD> mais vous est livr<EFBFBD> au format r<EFBFBD> el normal pour des raisons de standardisation .< br />& nbsp ; & nbsp ; & nbsp ; & nbsp ; & nbsp ; & nbsp ; & nbsp ; Il peut toutefois <EFBFBD> trecommand<EFBFBD> au format r<EFBFBD> el simplifi<EFBFBD> depuis notre WebService !</ b ></ font >< br /></ td >
</ tr >
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< ? } ?>
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< tr >
< td colspan = " 3 " align = " center " >
< p >< font size = " 1 " >< a href = " #actif " > Actif </ a >& nbsp ; & nbsp ; & nbsp ; & nbsp ;
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< a href = " #passif " > Passif </ a >& nbsp ; & nbsp ; & nbsp ; & nbsp ;
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< a href = " #compte_resultat " > Compte de r & eacute ; sultat </ a >
< ? php
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/** Si le bilan est un bilan consolid<69> , on n'affiche pas la suite **/
if ( $tabBilan [ 'CONSOLIDE' ] <> 'C' ) {
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?>
< br />
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< a href = " #annexe5 " > Annexe 5 - Immobilisations </ a >& nbsp ; & nbsp ; & nbsp ; & nbsp ;
< a href = " #annexe6 " > Annexe 6 - Amortissements </ a >& nbsp ; & nbsp ; & nbsp ; & nbsp ;
< a href = " #annexe7 " > Annexe 7 - Provisions </ a >< br />
< a href = " #annexe8 " > Annexe 8 - Cr & eacute ; ances & amp ; Dettes </ a >& nbsp ; & nbsp ; & nbsp ; & nbsp ;
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< a href = " #annexe11 " > Annexe 11 - Affectation du r & eacute ; sultat & amp ; divers </ a >
< ? php } ?>
</ font ></ p >
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</ td >
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</ tr >
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< tr >
< td colspan = " 3 " >
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< p >< b >< a name = " actif " > ACTIF </ a ></ b ></ p >
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< table class = " bilan " width = " 650 " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td colspan = " 2 " >& nbsp ; </ td >
< td colspan = " 2 " align = " center " >< b >< font size = " 1 " >< b >< u >< i > Valeurs exprim & eacute ; es en < ? = $tabBilan [ 'devise' ] ?> </i></u></b></font></b></td>
< td colspan = " 2 " align = " center " >< b >< font size = " 1 " > Brut </ font ></ b ></ td >
< td colspan = " 2 " align = " center " >< b >< font size = " 1 " > Amortissement , provisions </ font ></ b ></ td >
< td align = " center " >< font size = " 1 " >< b >< ? = WDate :: dateT ( 'Ymd' , 'd/m/Y' , $tabBilan [ 'DATE_CLOTURE' ]) ?> <br/>Net</b></font></td>
< td align = " center " >< font size = " 1 " >< b >< ? = WDate :: dateT ( 'Ymd' , 'd/m/Y' , $tabBilan [ 'DATE_CLOTURE_PRE' ]) ?> <br/>Net (N-1)</b></font></td>
</ tr >
< tr >
< td rowspan = " 19 " align = " center " >< font size = " 1 " > A < br /> C < br /> T < br /> I < br /> F < br />& nbsp ; < br /> I < br /> M < br /> M < br /> O < br /> B < br /> I < br /> L < br /> I < br /> S < br /> E </ font ></ td >
< td rowspan = " 7 " >< font size = " 1 " > Immobilisations incorporelles </ font ></ td >
< td colspan = " 2 " >< font size = " 1 " > Capital souscrit non appel & eacute ; </ font ></ td >
< td align = " center " width = " 25 " >< font size = " 1 " > AA </ font ></ td >
< td align = " right " width = " 75 " >< font size = " 1 " >< ? = $tabBilan [ 'AA' ] ?> </font></td>
< td colspan = " 2 " >& nbsp ; </ td >
< td align = " right " width = " 75 " >< font size = " 1 " >< ? = $tabBilan [ 'AA2' ] ?> </font></td>
< td align = " right " width = " 75 " >< font size = " 1 " >< ? = $tabBilan [ 'AA3' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Frais d ' & eacute ; tablissement </ font ></ td >
< td align = " center " >< font size = " 1 " > AB </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AB' ] ?> </font></td>
< td align = " center " width = " 25 " >< font size = " 1 " > AC </ font ></ td >
< td align = " right " width = " 75 " >< font size = " 1 " >< ? = $tabBilan [ 'AC' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AC1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AC2' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Frais de rech . et d & eacute ; v .</ font ></ td >
< td align = " center " >< font size = " 1 " > AD </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AD' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > AE </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AE' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AE1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AE2' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Concessions , brevets ...</ font ></ td >
< td align = " center " >< font size = " 1 " > AF </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AF' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > AG </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AG' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AG1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AG2' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Fond commercial </ font ></ td >
< td align = " center " >< font size = " 1 " > AH </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AH' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > AI </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AI' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AI1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AI2' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Autres immo . incorporelles </ font ></ td >
< td align = " center " >< font size = " 1 " > AJ </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AJ' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > AK </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AK' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AK1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AK2' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Avances et acomptes sur immo . incorp .</ font ></ td >
< td align = " center " >< font size = " 1 " > AL </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AL' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > AM </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AM' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AM1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AM2' ] ?> </font></td>
</ tr >
< tr >
< td rowspan = " 6 " >< font size = " 1 " > Immobilisations corporelles </ font ></ td >
< td colspan = " 2 " >< font size = " 1 " > Terrains </ font ></ td >
< td align = " center " >< font size = " 1 " > AN </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AN' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > AO </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AO' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AO1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AO2' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Constructions </ font ></ td >
< td align = " center " >< font size = " 1 " > AP </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AP' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > AQ </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AQ' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AQ1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AQ2' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Instal . techniques , ...</ font ></ td >
< td align = " center " >< font size = " 1 " > AR </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AR' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > AS </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AS' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AS1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AS2' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Autres immo . corp .</ font ></ td >
< td align = " center " >< font size = " 1 " > AT </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AT' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > AU </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AU' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AU1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AU2' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Immo . en cours </ font ></ td >
< td align = " center " >< font size = " 1 " > AV </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AV' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > AW </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AW' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AW1' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'AW2' ] ?> </font></td>
</ tr >
< tr >
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< tr >
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< br />
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< p >< b >< a name = " passif " > PASSIF </ a ></ b ></ p >
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< tr >
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< tr >
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< tr >
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</ tr >
< tr >
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< td colspan = " 3 " >< font size = " 1 " > Produits des & eacute ; missions de titres participatifs </ font ></ td >
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</ tr >
< tr >
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</ tr >
< tr >
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</ tr >
< tr >
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</ tr >
< tr >
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</ tr >
< tr >
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</ tr >
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< tr >
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</ tr >
< tr >
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</ tr >
< tr >
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< tr >
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< tr >
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< tr >
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< td colspan = " 3 " align = " left " >< font size = " 1 " > ( 1 ) & nbsp ; Ecart de r & eacute ; & eacute ; valuation incorpor & eacute ; au capital </ font ></ td >
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< tr >
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& nbsp ; & nbsp ; & nbsp ; & nbsp ; & nbsp ; Dont & eacute ; cart de r & eacute ; & eacute ; valuation libre < br />
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< br />
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< p >< b >< a name = " compte_resultat " > COMPTE DE RESULTAT </ a ></ b ></ p >
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< td colspan = " 6 " align = " center " valign = " middle " >< font size = " 1 " >< b > Exercice N </ b > ( < ? = WDate :: dateT ( 'Ymd' , 'd/m/Y' , $tabBilan [ 'DATE_CLOTURE' ]) ?> )</font></td>
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</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Production immobilis & eacute ; e </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > FN </ font ></ td >
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</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Subventions d ' exploitation </ font ></ td >
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</ tr >
< tr >
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</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Autres produits ( 1 ) ( 11 ) </ font ></ td >
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</ tr >
< tr >
< td colspan = " 5 " Align = " right " class = " entoure2px " >< b >< font size = " 1 " > Total des produits d ' exploitation ( 2 ) ( I ) & nbsp ; </ font ></ b ></ td >
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< td width = " 79 " class = " entoure2px " align = " right " >< font size = " 1 " >< b >< ? = $tabBilan [ 'FR1' ] ?> </b></font></td>
</ tr >
< tr >
< td colspan = " 5 " align = " left " >< font size = " 1 " > Achats de marchandises ( y compris droits de douanes ) </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > FS </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FS' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FS1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Variation de stock ( marchandises ) </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > FT </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FT' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FT1' ] ?> </font></td>
< tr >
< td colspan = " 5 " height = " 24 " >< font size = " 1 " > Achat de mati & egrave ; res premi & egrave ; res et autres approvisionnements ( y compris droits de douane ) </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > FU </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FU' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FU1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Variation de stock ( mati & egrave ; res premi & egrave ; res et approvisionnements ) </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > FV </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FV' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FV1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Autres achats et charges externes ( 3 ) ( 6 bis ) </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > FW </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FW' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FW1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Imp & ocirc ; ts , taxes et versements assimil & eacute ; s </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > FX </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FX' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FX1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Salaires et traitements </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > FY </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FY' ] ?> </font></td>
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</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Charges sociales ( 10 ) </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > FZ </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FZ' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'FZ1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Sur immobilisations : dotations aux amortissements </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GA </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GA' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GA1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Sur immobilisations : dotations aux provisions </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GB </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GB' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GB1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Sur actif circulant : dotations aux provisions </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GC </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GC' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GC1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Pour risques et charges : dotations aux provisions </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GD </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GD' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GD1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Autres charges ( 12 ) </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GE </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GE' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GE1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " align = " right " class = " entoure2px " >< b >< font size = " 1 " > Total des charges d ' exploitation ( 4 ) ( II ) & nbsp ; </ font ></ b ></ td >
< td width = " 40 " class = " entoure2px " align = " center " >< font size = " 1 " >< b > GF </ b ></ font ></ td >
< td width = " 89 " class = " entoure2px " align = " right " >< font size = " 1 " >< b >< ? = $tabBilan [ 'GF' ] ?> </b></font></td>
< td width = " 79 " class = " entoure2px " align = " right " >< font size = " 1 " >< b >< ? = $tabBilan [ 'GF1' ] ?> </b></font></td>
</ tr >
< tr >
< td colspan = " 5 " align = " right " class = " entoure2px " >< b >< font size = " 1 " > RESULTAT D ' EXPLOITATION ( I - II ) & nbsp ; </ font ></ b ></ td >
< td width = " 40 " class = " entoure2px " align = " center " >< font size = " 1 " >< b > GG </ b ></ font ></ td >
< td width = " 89 " class = " entoure2px " align = " right " >< font size = " 1 " >< b >< ? = $tabBilan [ 'GG' ] ?> </b></font></td>
< td width = " 79 " class = " entoure2px " align = " right " >< font size = " 1 " >< b >< ? = $tabBilan [ 'GG1' ] ?> </b></font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > B & eacute ; n & eacute ; fice attribu & eacute ; ou perte transf & eacute ; r & eacute ; e ( III ) & nbsp ; </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GH </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GH' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GH1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Perte support & eacute ; e ou b & eacute ; n & eacute ; fice transf & eacute ; r & eacute ; ( IV ) & nbsp ; </ font ></ td >
< td align = " center " >< font size = " 1 " > GI </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GI' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GI1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Produits financiers de participations ( 5 ) </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GJ </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GJ' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GJ1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Produits des autres valeurs mobili & egrave ; res et cr & eacute ; ances de l ' actif immobilis & eacute ; ( 5 ) </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GK </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GK' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GK1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Autres int & eacute ; r & ecirc ; ts et produits assimil & eacute ; s ( 5 ) </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GL </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GL' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GL1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Reprises sur provisions et transferts de charges </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GM </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GM' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GM1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Diff & eacute ; rences positives de change </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GN </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GN' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GN1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " >< font size = " 1 " > Produits nets sur cessions de valeurs mobili & egrave ; res de placement </ font ></ td >
< td width = " 40 " align = " center " >< font size = " 1 " > GO </ font ></ td >
< td width = " 89 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GO' ] ?> </font></td>
< td width = " 79 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'GO1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 5 " class = " entoure2px " align = " right " >< font size = " 1 " >< b > Total des produits financiers ( V ) & nbsp ; </ b ></ font ></ td >
< td width = " 40 " class = " entoure2px " align = " center " >< font size = " 1 " >< b > GP </ b ></ font ></ td >
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</ tr >
< tr >
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</ tr >
< tr >
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< tr >
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</ tr >
< tr >
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</ tr >
< tr >
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< tr >
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< tr >
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</ table >
< br >
< table class = " bilan " width = " 650 " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
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< td colspan = " 9 " align = " center " >< b >< i >< u >< font size = " 1 " > Valeurs exprim & eacute ; es en < ? = $tabBilan [ 'devise' ] ?> </font></u></i></b></td>
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< td colspan = " 2 " align = " center " valign = " middle " >< font size = " 1 " >< b > Exercice N </ b > ( < ? = WDate :: dateT ( 'Ymd' , 'd/m/Y' , $tabBilan [ 'DATE_CLOTURE' ]) ?> )</font></td>
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2009-05-28 16:31:14 +00:00
< tr >
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< tr >
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</ tr >
< tr >
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</ tr >
< tr >
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< tr >
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< td rowspan = " 4 " align = " center " >
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< div style = " writing-mode:tb-rl; white-space: nowrap; " > Charges < br /> exception -< br /> nelles </ div >
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</ td >
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< tr >
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</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Dotations exceptionnelles aux amortissements et provisions </ font ></ td >
< td align = " center " >< font size = " 1 " > HG </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HG' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HG1' ] ?> </font></td>
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</ tr >
< tr >
< td colspan = " 8 " class = " entoure2px " align = " right " >< b >< font size = " 1 " > Total des charges exceptionnelles ( 7 ) ( VIII ) & nbsp ; </ font ></ b ></ td >
< td class = " entoure2px " align = " center " >< b >< font size = " 1 " > HH </ font ></ b ></ td >
< td class = " entoure2px " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HH' ] ?> </font></b></td>
< td class = " entoure2px " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HH1' ] ?> </font></b></td>
</ tr >
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< tr >
< td colspan = " 9 " align = " right " class = " entoure2px " > < b >< font size = " 1 " > 3 - RESULTAT EXCEPTIONNEL ( VII - VIII ) & nbsp ; </ font ></ b > </ td >
< td class = " entoure2px " align = " center " >< b >< font size = " 1 " > HI </ font ></ b ></ td >
< td class = " entoure2px " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HI' ] ?> </font></b></td>
< td class = " entoure2px " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HI1' ] ?> </font></b></td>
</ tr >
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< tr >
< td colspan = " 9 " >< font size = " 1 " > Participation des salari & eacute ; s aux r & eacute ; sultats de l ' entreprise </ font ></ td >
< td align = " center " >< font size = " 1 " > HJ </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HJ' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HJ1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 9 " >< font size = " 1 " > Imp & ocirc ; ts sur les b & eacute ; n & eacute ; fices </ font ></ td >
< td align = " center " >< font size = " 1 " > HK </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HK' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HK1' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 9 " class = " entoure2px " align = " right " >< b >< font size = " 1 " > TOTAL DES PRODUITS ( I + III + V + VII ) & nbsp ; </ font ></ b ></ td >
< td class = " entoure2px " align = " center " >< b >< font size = " 1 " > HL </ font ></ b ></ td >
< td class = " entoure2px " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HL' ] ?> </font></b></td>
< td class = " entoure2px " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HL1' ] ?> </font></b></td>
</ tr >
< tr >
< td colspan = " 9 " class = " entoure2px " align = " right " >< b >< font size = " 1 " > TOTAL DES CHARGES ( II + IV + VI + VIII + IX + X ) & nbsp ; </ font ></ b ></ td >
< td class = " entoure2px " align = " center " >< b >< font size = " 1 " > HM </ font ></ b ></ td >
< td class = " entoure2px " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HM' ] ?> </font></b></td>
< td class = " entoure2px " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HM1' ] ?> </font></b></td>
</ tr >
< tr >
< td colspan = " 9 " class = " entoure2px " align = " right " >< b >< font size = " 1 " > 4 - BENEFICE OU PERTE ( total des produits - total des charges ) </ font ></ b ></ td >
< td class = " entoure2px " align = " center " >< b >< font size = " 1 " > HN </ font ></ b ></ td >
< td class = " entoure2px " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HN' ] ?> </font></b></td>
< td class = " entoure2px " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HN1' ] ?> </font></b></td>
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</ tr >
< tr >
< td rowspan = " 30 " align = " center " valign = " middle " >< font size = " 1 " > R < br /> E < br /> N < br /> V < br /> O < br /> I < br /> S </ font ></ td >
< td align = " center " >< font size = " 1 " > ( 1 ) </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont produits nets partiels sur op & eacute ; rations & agrave ; long terme </ font ></ td >
< td align = " center " >< font size = " 1 " > HO </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HO' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HO1' ] ?> </font></td>
</ tr >
< tr >
< td width = " 28 " align = " center " >< font size = " 1 " > ( 2 ) </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont produits de locations immobili & egrave ; res </ font ></ td >
< td align = " center " >< font size = " 1 " > HY </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HY' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HY1' ] ?> </font></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont produits d ' exploitation aff & eacute ; rents & agrave ; des exercices ant & eacute ; rieurs </ font ></ td >
< td align = " center " >< font size = " 1 " > 1 G </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ '1G' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ '1G1' ] ?> </font></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " > ( 3 ) </ font ></ td >
< td rowspan = " 2 " >< font size = " 1 " > Dont </ font ></ td >
< td colspan = " 6 " >< font size = " 1 " >- Cr & eacute ; dit - bail mobilier </ font ></ td >
< td align = " center " >< font size = " 1 " > HP </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HP' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HP1' ] ?> </font></td>
</ tr >
< tr >
< td align = " center " >& nbsp ; </ td >
< td colspan = " 6 " >< font size = " 1 " >- Cr & eacute ; dit - bail immobilier </ font ></ td >
< td align = " center " >< font size = " 1 " > HQ </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HQ' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HQ1' ] ?> </font></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " > ( 4 ) </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont charges d ' exploitation aff & eacute ; rentes & agrave ; des exercices ant & eacute ; rieurs </ font ></ td >
< td align = " center " >< font size = " 1 " > 1 H </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ '1H' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ '1H1' ] ?> </font></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " > ( 5 ) </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont produits concernant les entreprises li & eacute ; es </ font ></ td >
< td align = " center " >< font size = " 1 " > 1 J </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ '1J' ] ?> </font></td>
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ '1J1' ] ?> </font></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " > ( 6 ) </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont int & eacute ; r & ecirc ; ts concernant les entreprises li & eacute ; es </ font ></ td >
< td align = " center " >< font size = " 1 " > 1 K </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ '1K' ] ?> </font></td>
< td align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ '1K1' ] ?> </font></b></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " > ( 6 bis ) </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont dons faits aux organismes d ' int & eacute ; r & ecirc ; t g & eacute ; n & eacute ; ral ( art . 238 bis du C . G . I . ) </ font ></ td >
< td align = " center " >< font size = " 1 " > HX </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'HX' ] ?> </font></td>
< td align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'HX1' ] ?> </font></b></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " > ( 9 ) </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont transfert de charges </ font ></ td >
< td align = " center " >< font size = " 1 " > A1 </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'A1' ] ?> </font></td>
< td align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'A11' ] ?> </font></b></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " > ( 10 ) </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont cotisations personnelles de l ' exploitant </ font ></ td >
< td align = " center " >< font size = " 1 " > A2 </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'A2' ] ?> </font></td>
< td align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'A21' ] ?> </font></b></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " > ( 11 ) </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont redevances pour concessions de brevets , de licences ( produits ) </ font ></ td >
< td align = " center " >< font size = " 1 " > A3 </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'A3' ] ?> </font></td>
< td align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'A31' ] ?> </font></b></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " > ( 12 ) </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Dont redevances pour concessions de brevets , de licences ( charges ) </ font ></ td >
< td align = " center " >< font size = " 1 " > A4 </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'A4' ] ?> </font></td>
< td align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'A41' ] ?> </font></b></td>
</ tr >
< tr >
< td align = " center " >< font size = " 1 " > ( 13 ) </ font ></ td >
< td >< font size = " 1 " > Dt primes & amp ; cotis . perso .</ font ></ td >
< td >< font size = " 1 " > facult .</ font ></ td >
< td width = " 25 " align = " center " >< font size = " 1 " > A6 </ font ></ td >
< td align = " right " width = " 75 " >< font size = " 1 " >< ? = $tabBilan [ 'A6' ] ?> </font></td>
< td >< font size = " 1 " > oblig .</ font ></ td >
< td width = " 25 " align = " center " >< font size = " 1 " > A9 </ font ></ td >
< td align = " right " width = " 75 " >< font size = " 1 " >< ? = $tabBilan [ 'A6' ] ?> </font></td>
< td align = " center " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td align = " right " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< b >< font size = " 1 " >& nbsp ; </ font ></ b ></ td >
</ tr >
< tr >
< td class = " hautbas " align = " center " rowspan = " 2 " >< font size = " 1 " > ( 7 ) </ font ></ td >
< td colspan = " 7 " rowspan = " 2 " class = " hautbas " >< font size = " 1 " > D & eacute ; tail des produits et charges exceptionnels ( Si ce cadre est insuffisant , joindre un & eacute ; tat du m & ecirc ; me mod & egrave ; le ) :</ font ></ td >
< td colspan = " 3 " align = " center " >< font size = " 1 " > Exercice N </ font ></ td >
</ tr >
< tr >
< td colspan = " 2 " align = " center " >< font size = " 1 " > Charges exceptionnelles </ font ></ td >
< td align = " center " >< font size = " 1 " > Produits exceptionnels </ font ></ td >
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
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< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
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< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
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< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
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< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
</ tr >
< tr >
< td class = " hautbas " align = " center " rowspan = " 2 " >< font size = " 1 " > ( 8 ) </ font ></ td >
< td colspan = " 7 " rowspan = " 2 " class = " hautbas " >< font size = " 1 " > D & eacute ; tail des produits et charges sur exercices ant & eacute ; rieurs :</ font ></ td >
< td colspan = " 3 " align = " center " >< font size = " 1 " > Exercice N </ font ></ td >
</ tr >
< tr >
< td colspan = " 2 " align = " center " >< font size = " 1 " ></ font >< font size = " 1 " > Charges exceptionnelles </ font ></ td >
< td align = " center " >< font size = " 1 " > Produits exceptionnels </ font ></ td >
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
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< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
< td >< font size = " 1 " >& nbsp ; </ font ></ td >
</ tr >
</ table >
< br >
< ?
/** Si le bilan est un bilan consolid<EFBFBD> , on n ' affiche pas la suite
**/
if ( $tabBilan [ 'CONSOLIDE' ] <> 'C' ) {
?>
< p >< b >< a name = " annexe5 " > ANNEXE 5 : immobilisations </ a ></ b ></ p >
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< table class = " bilan " width = " 650 " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td rowspan = " 2 " width = " 92 " align = " center " >< b >< font size = " 1 " > CADRE A </ font ></ b ></ td >
< td rowspan = " 2 " width = " 106 " align = " center " >< b >< font size = " 1 " > IMMOBILISATIONS </ font ></ b ></ td >
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< td colspan = " 2 " rowspan = " 2 " align = " center " >< b >< font size = " 1 " > Valeur brute des immobilisations au d & eacute ; but de l ' exercice </ font ></ b ></ td >
< td colspan = " 4 " align = " center " >< b >< font size = " 1 " > Augmentations </ font ></ b ></ td >
</ tr >
< tr >
< td colspan = " 2 " align = " center " >< b >< font size = " 1 " > Cons & eacute ; cutives & agrave ; une r & eacute ; & eacute ; valuation </ font ></ b ></ td >
< td colspan = " 2 " align = " center " >< b >< font size = " 1 " > Acquisitions , cr & eacute ; ations , apports et virements de poste & agrave ; poste </ font ></ b >
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</ td >
</ tr >
< tr >
< td width = " 92 " align = " center " >< font size = " 1 " > Frais d ' & eacute ; tablissement de Rech . et Dev .</ font ></ td >
< td width = " 106 " align = " right " >< font size = " 1 " >< b > TOTAL I </ b ></ font >
</ td >
< td width = " 29 " align = " center " >< b >< font size = " 1 " > KA </ font ></ b ></ td >
< td width = " 135 " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'KA' ] ?> </font></b></td>
< td width = " 24 " align = " center " >< b >< font size = " 1 " > KB </ font ></ b ></ td >
< td width = " 76 " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'KB' ] ?> </font></b></td>
< td width = " 29 " align = " center " >< b >< font size = " 1 " > KC </ font ></ b ></ td >
< td width = " 148 " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'KC' ] ?> </font></b></td>
</ tr >
< tr >
< td width = " 92 " align = " center " >< font size = " 1 " > Autres postes d ' immobilisations incorporelles </ font ></ td >
< td width = " 106 " align = " right " >< font size = " 1 " >< b > TOTAL II </ b ></ font ></ td >
< td width = " 29 " align = " center " >< b >< font size = " 1 " > KD </ font ></ b ></ td >
< td width = " 135 " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'KD' ] ?> </font></b></td>
< td width = " 24 " align = " center " >< b >< font size = " 1 " > KE </ font ></ b ></ td >
< td width = " 76 " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'KE' ] ?> </font></b></td>
< td width = " 29 " align = " center " >< b >< font size = " 1 " > KF </ font ></ b ></ td >
< td width = " 148 " align = " right " >< b >< font size = " 1 " >< ? = $tabBilan [ 'KF' ] ?> </font></b></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Terrains </ font ></ td >
< td width = " 29 " align = " center " >< font size = " 1 " > KG </ font ></ td >
< td width = " 135 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'KG' ] ?> </font></td>
< td width = " 24 " align = " center " >< font size = " 1 " > KH </ font ></ td >
< td width = " 76 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'KH' ] ?> </font></td>
< td width = " 29 " align = " center " >< font size = " 1 " > KI </ font ></ td >
< td width = " 148 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'KI' ] ?> </font></td>
</ tr >
< tr >
< td rowspan = " 3 " width = " 92 " align = " center " >< font size = " 1 " > Constructions </ font ></ td >
< td width = " 106 " >< font size = " 1 " > Sur sol propre </ font ></ td >
< td width = " 29 " align = " center " >< font size = " 1 " > KJ </ font ></ td >
< td width = " 135 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'KJ' ] ?> </font></td>
< td width = " 24 " align = " center " >< font size = " 1 " > KK </ font ></ td >
< td width = " 76 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'KK' ] ?> </font></td>
< td width = " 29 " align = " center " >< font size = " 1 " > KL </ font ></ td >
< td width = " 148 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'KL' ] ?> </font></td>
</ tr >
< tr >
< td width = " 106 " >< font size = " 1 " > Sur sol d ' autrui </ font ></ td >
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2009-06-01 08:27:39 +00:00
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< tr >
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< tr >
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< tr >
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< tr >
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< tr >
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< tr >
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< tr >
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< tr >
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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< tr >
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-02-17 13:14:53 +00:00
2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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< tr >
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-06-01 08:27:39 +00:00
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2009-05-28 16:31:14 +00:00
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2009-05-28 16:31:14 +00:00
< br >
2009-02-17 13:14:53 +00:00
2009-05-28 16:31:14 +00:00
< p >< b >< a name = " annexe6 " > ANNEXE 6 : Amortissements </ a ></ b ></ p >
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< br />
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2009-05-28 16:31:14 +00:00
< table class = " bilan " width = " 650 " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
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< tr >
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< tr >
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< br >
2009-02-17 13:14:53 +00:00
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< table class = " bilan " width = " 650 " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
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< td align = " right " width = " 100 " >< font size = " 1 " >< ? = $tabBilan [ 'SI' ] ?> </font></td>
< td align = " center " width = " 30 " >< font size = " 1 " > SM </ font ></ td >
< td align = " right " width = " 100 " >< font size = " 1 " >< ? = $tabBilan [ 'SM' ] ?> </font></td>
< td align = " center " width = " 30 " >< font size = " 1 " > SN </ font ></ td >
< td align = " right " width = " 100 " >< font size = " 1 " >< ? = $tabBilan [ 'SN' ] ?> </font></td>
</ tr >
< tr >
< td >< font size = " 1 " > Primes de remboursement des obligations </ font ></ td >
< td align = " right " >& nbsp ; </ td >
< td align = " center " >< font size = " 1 " > SO </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'SO' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > SP </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'SP' ] ?> </font></td>
< td align = " center " >< font size = " 1 " > SR </ font ></ td >
< td align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'SR' ] ?> </font></td>
</ tr >
</ table >
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< br >
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< p >< b >< a name = " annexe7 " > ANNEXE 7 : Provisions inscrites au bilan </ a ></ b ></ p >
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< table class = " bilan " width = " 650 " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td colspan = " 3 " align = " center " >< b >< font size = " 1 " > Nature des provisions </ font ></ b ></ td >
< td colspan = " 2 " align = " center " >< b >< font size = " 1 " > Montant < br /> d & eacute ; but exercice </ font ></ b ></ td >
< td colspan = " 2 " align = " center " >< b >< font size = " 1 " > Augmentations </ font ></ b ></ td >
< td colspan = " 2 " align = " center " >< b >< font size = " 1 " > Diminutions </ font ></ b ></ td >
< td colspan = " 2 " align = " center " >< b >< font size = " 1 " > Montant < br /> fin exercice </ font ></ b ></ td >
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour reconstitution des gisements miniers et p & eacute ; troliers </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 3 T </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '3T' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > TA </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TA' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TB </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TB' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TC </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TB' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour investissement </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 3 U </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '3U' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > TD </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TD' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TE </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TE' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TF </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TF' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour hausse des prix </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 3 V </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '3V' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > TG </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TG' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TH </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TH' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TI </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TI' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour fluctuation des cours </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 3 W </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '3W' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > TJ </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TJ' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TK </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TK' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TL </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TL' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Amortissements d & eacute ; rogatoires </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 3 X </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '3X' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > TM </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TM' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TN </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TN' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TO </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TO' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . fisc . pour implantation dans la CEE </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > IA </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'IA' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > IB </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'IB' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > IC </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'IC' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > ID </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'ID' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . fisc . pour implantation & agrave ; l ' & eacute ; tranger </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > IE </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'IA' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > IF </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'IB' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > IG </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'IC' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > IH </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'ID' ] ?> </font></td>
</ tr >
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< tr >
< td colspan = " 3 " >< font size = " 1 " > Autres prov . r & eacute ; glement & eacute ; es </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 3 Y </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '3Y' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > TP </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TP' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TQ </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TQ' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > TR </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'TR' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " align = " right " >< font size = " 1 " >< b > TOTAL I </ b ></ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " >< b > 3 Z </ b ></ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< b >< ? = $tabBilan [ '3Z' ] ?> </b></font></td>
< td width = " 27 " align = " center " >< font size = " 1 " >< b > TS </ b ></ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< b >< ? = $tabBilan [ 'TS' ] ?> </b></font></td>
< td width = " 19 " align = " center " >< font size = " 1 " >< b > TT </ b ></ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< b >< ? = $tabBilan [ 'TT' ] ?> </b></font></td>
< td width = " 19 " align = " center " >< font size = " 1 " >< b > TU </ b ></ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< b >< ? = $tabBilan [ 'TU' ] ?> </b></font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour litiges </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 4 A </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4A' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 4 B </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4B' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 C </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4C' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 D </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4D' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour garanties donn & eacute ; es aux clients </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 4 E </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4E' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 4 F </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4F' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 G </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4G' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 H </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4H' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pertes sur march & eacute ; s & agrave ; terme </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 4 I </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4I' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 4 K </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4K' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 L </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4L' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 M </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4M' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour amendes et p & eacute ; nalit & eacute ; s </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 4 N </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4N' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 4 P </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4P' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 R </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4R' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 S </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4S' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour pertes de change </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 4 T </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4T' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 4 U </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4U' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 V </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4V' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 W </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4W' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour pensions et obliga . similaires </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 4 X </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4X' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 4 Y </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4Y' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 4 Z </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '4Z' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 5 A </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5A' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Provisions pour imp & ocirc ; ts </ font ></ td >
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< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5B' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 5 C </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5C' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 5 D </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5D' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 5 E </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5E' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour renouvellement des immo .</ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 5 F </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5F' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 5 G </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5G' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 5 J </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5J' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 5 K </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5K' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . pour grosses r & eacute ; partitions </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 5 L </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5L' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 5 M </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5M' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 5 N </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5N' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 5 P </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5P' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Prov . charg . socia . et fisc . sur cong . & agrave ; payer </ font ></ td >
< td width = " 23 " align = " center " >< font size = " 1 " > 5 R </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5R' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 5 S </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5S' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 5 T </ font ></ td >
< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5T' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 5 U </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5U' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " >< font size = " 1 " > Autres prov . pour risques et charges </ font ></ td >
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< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5V' ] ?> </font></td>
< td width = " 27 " align = " center " >< font size = " 1 " > 5 W </ font ></ td >
< td width = " 65 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5W' ] ?> </font></td>
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< td width = " 58 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5X' ] ?> </font></td>
< td width = " 19 " align = " center " >< font size = " 1 " > 5 Y </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '5Y' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 3 " align = " right " >< font size = " 1 " >< b > TOTAL II </ b ></ font ></ td >
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< td width = " 65 " align = " right " >< font size = " 1 " >< b >< ? = $tabBilan [ 'TV' ] ?> </b></font></td>
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2009-02-17 13:14:53 +00:00
2009-05-28 16:31:14 +00:00
< br >
2009-02-17 13:14:53 +00:00
2009-05-28 16:31:14 +00:00
< p >< 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 >
2009-02-17 13:14:53 +00:00
2009-05-28 16:31:14 +00:00
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< td width = " 63 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'VL' ] ?> </font></td>
</ tr >
</ table >
< br >
< p >< b >< a name = " annexe11 " > ANNEXE 11 : Tableau d ' affectation du r & eacute ; sultat et renseignements divers </ a ></ b ></ p >
< table class = " bilan " width = " 650 " border = " 1 " cellspacing = " 1 " cellpadding = " 1 " style = " border-collapse: collapse; border: 1px solid black " >
< tr >
< td colspan = " 10 " align = " center " >< font size = " 1 " >< b > TABLEAU D 'AFFECTATION DU RESULTAT DE L' EXERCICE PRECEDENT </ b ></ font ></ td >
</ tr >
< tr >
< td rowspan = " 4 " width = " 120 " align = " center " >< font size = " 1 " > ORIGINE </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Report & agrave ; nouveau figurant au bilan de l ' exercice ant . & agrave ; celui pour lequel la d & eacute ; claration est & eacute ; tablie </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > 0 C </ font ></ td >
< td width = " 80 " class = " gauchedroitehaut " >< font size = " 1 " >< ? = $tabBilan [ '0C' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 7 " >< font size = " 1 " > R & eacute ; sultat de l ' exercice pr & eacute ; c & eacute ; dent celui pour lequel la d & eacute ; claration est & eacute ; tablie </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > 0 D </ font ></ td >
< td width = " 80 " >< font size = " 1 " >< ? = $tabBilan [ '0D' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 7 " align = " right " >< font size = " 1 " > Sous - total </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > 0 E </ font ></ td >
< td width = " 80 " >< font size = " 1 " >< ? = $tabBilan [ '0E' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 7 " align = " right " >< font size = " 1 " >< b > TOTAL I </ b ></ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " >< b > 0 F </ b ></ font ></ td >
< td width = " 80 " >< b >< font size = " 1 " >< ? = $tabBilan [ '0F' ] ?> </font></td>
</ tr >
< tr >
< td rowspan = " 7 " width = " 120 " align = " center " >< font size = " 1 " > AFFECTATIONS </ font ></ td >
< td colspan = " 7 " >< font size = " 1 " > Affectations aux r & eacute ; serves l & eacute ; gales </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ZB </ font ></ td >
< td width = " 80 " >< font size = " 1 " >< ? = $tabBilan [ 'ZB' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 7 " >< font size = " 1 " > Affectations aux r & eacute ; serves sp & eacute ; ciales des plus - values & agrave ; long terme </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ZC </ font ></ td >
< td width = " 80 " >< font size = " 1 " >< ? = $tabBilan [ 'ZC' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 7 " >< font size = " 1 " > Affectations aux r & eacute ; serves - Autres r & eacute ; serves </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ZD </ font ></ td >
< td width = " 80 " >< font size = " 1 " >< ? = $tabBilan [ 'ZD' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 7 " >< font size = " 1 " > Dividendes </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ZE </ font ></ td >
< td width = " 80 " >< font size = " 1 " >< ? = $tabBilan [ 'ZE' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 7 " >< font size = " 1 " > Autres r & eacute ; partitions </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ZF </ font ></ td >
< td width = " 80 " >< font size = " 1 " >< ? = $tabBilan [ 'ZF' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 7 " >< font size = " 1 " > Report & agrave ; nouveau </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ZG </ font ></ td >
< td width = " 80 " >< font size = " 1 " >< ? = $tabBilan [ 'ZG' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 7 " align = " right " >< font size = " 1 " >< b > TOTAL II </ b ></ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " >< b > ZH </ b ></ font ></ td >
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< td width = " 80 " >< b >< font size = " 1 " >< ? = $tabBilan [ 'ZH' ] ?> </font></b></td>
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</ tr >
< tr >
< td colspan = " 10 " >< font size = " 1 " >& nbsp ; </ font ></ td >
</ tr >
< tr >
< td colspan = " 8 " align = " center " >< font size = " 1 " >< b > RENSEIGNEMENTS DIVERS </ b ></ font ></ td >
< td colspan = " 2 " align = " center " >< font size = " 1 " >< b > Exercice N </ b ></ font ></ td >
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Engagements de cr & eacute ; dit - bail mobilier </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YQ </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YQ' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Engagements de cr & eacute ; dit - bail immobilier </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YR </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YR' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Effets port & eacute ; s & agrave ; l ' escompte et non & eacute ; chus </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YS </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YS' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Sous traitance </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YT </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YT' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Locations , charges locatives et de copropri & eacute ; t & eacute ; </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > XQ </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'XQ' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Personnel ext & eacute ; rieur & agrave ; l ' entreprise </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YU </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YU' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > R & eacute ; mun & eacute ; rations d ' interm & eacute ; diaires et honoraires ( hors r & eacute ; trocessions ) </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > SS </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'SS' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > R & eacute ; trocessions d ' honoraires , commissions et courtages </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YV </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YV' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Autres comptes </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ST </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'ST' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Total du poste correspondant & agrave ; la ligne FW du tableau 2052 </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ZJ </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'ZJ' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Taxe professionnelle </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YW </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YW' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Autres imp & ocirc ; ts </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > 9 Z </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '9Z' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Total du compte correspondant & agrave ; la ligne FX du tableau 2052 </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YX </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YX' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Montant de la T . V . A collect & eacute ; e </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YY </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YY' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > 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 </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YZ </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YZ' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Montant de l 'avoir fiscal imputé sur l' imp & ocirc ; t sur les soci & eacute ; t & eacute ; s et correspondant aux dividendes percus </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ZA </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'ZA' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Montant brut des salaires </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > 0 B </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '0B' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Montant de la plus value constat & eacute ; e en franchise d 'impôt lors de la 1er option pour le régime simplifié d' imposition </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > 0 S </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ '0S' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Soci & eacute ; t & eacute ; : r & eacute ; sult . comme si elle n 'avait jamais été membre d' un groupe </ font ></ td >
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< td width = " 24 " align = " center " >< font size = " 1 " > JA </ font ></ td >
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< td width = " 94 " >< font size = " 1 " >< ? = $tabBilan [ 'JA' ] ?> </font></td>
< td width = " 171 " >< font size = " 1 " > Plus values & agrave ; 19 %</ font ></ td >
< td width = " 24 " align = " center " >< font size = " 1 " > JB </ font ></ td >
< td width = " 108 " >< font size = " 1 " >< ? = $tabBilan [ 'JB' ] ?> </font></td>
< td width = " 90 " >< font size = " 1 " > Imputations </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > JC </ font ></ td >
< td width = " 80 " >< font size = " 1 " >< ? = $tabBilan [ 'JC' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > Groupe : R & eacute ; sultat d ' ensemble </ font ></ td >
< td width = " 24 " align = " center " >< font size = " 1 " > JD </ font ></ td >
< td width = " 94 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'JD' ] ?> </font></td>
< td width = " 171 " align = " left " >< font size = " 1 " > Plus values & agrave ; 19 %</ font ></ td >
< td width = " 24 " align = " center " >< font size = " 1 " > JE </ font ></ td >
< td width = " 108 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'JE' ] ?> </font></td>
< td width = " 90 " align = " left " >< font size = " 1 " > Imputations </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > JF </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'JF' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 2 " >< font size = " 1 " > 1 = b & eacute ; n & eacute ; f . consolid & eacute ;, 2 = b & eacute ; n & eacute ; f . int & eacute ; gr & eacute ;, 3 = r & eacute ; gime de groupe </ font ></ td >
< td width = " 24 " align = " center " >< font size = " 1 " > JG </ font ></ td >
< td width = " 94 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'JG' ] ?> </font></td>
< td width = " 171 " align = " left " >< font size = " 1 " > 1 = soci & eacute ; t & eacute ; m & egrave ; re , 2 = filiale </ font ></ td >
< td width = " 24 " align = " center " >< font size = " 1 " > JH </ font ></ td >
< td width = " 108 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'JH' ] ?> </font></td>
< td width = " 90 " align = " left " >< font size = " 1 " > Soci & eacute ; t & eacute ; m & egrave ; re </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > JJ </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'JJ' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Effectif moyen du personnel </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > YP </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'YP' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > 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 ; </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ZK </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'ZK' ] ?> </font></td>
</ tr >
< tr >
< td colspan = " 8 " >< font size = " 1 " > Filiales et participations </ font ></ td >
< td width = " 26 " align = " center " >< font size = " 1 " > ZR </ font ></ td >
< td width = " 80 " align = " right " >< font size = " 1 " >< ? = $tabBilan [ 'ZR' ] ?> </font></td>
</ tr >
</ table >< ?
} // Fin if "bilan non consolid<69> "
} // Fin if "pas de bilan choisit"
?>
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< ? php
} //Fin du cache
$cache -> stopCapture ();
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?>
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</ td >
</ tr >
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< tr >
< td width = " 30 " >& nbsp ; </ td >
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< td colspan = " 2 " width = " 550 " class = " StyleInfoData " >
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< ? php
require_once 'surveillance/surveillance.php' ;
print getSurveillance ( $page , $siret );
?>
</ td >
</ tr >
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</ table >
