2890 lines
106 KiB
XML
2890 lines
106 KiB
XML
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<?xml version="1.0" encoding="ISO-8859-1"?>
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<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
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xmlns:msxsl="urn:schemas-microsoft-com:xslt"
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xmlns:bdf="http://banque-france.fr/namespace">
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<xsl:import href="../../Ressources/XSL/Commun.xsl"/>
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<xsl:import href="../../Ressources/XSL/Commun_bilans.xsl"/>
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<xsl:output method="html" version="1.1" encoding="ISO-8859-1" indent="yes" />
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<xsl:param name="langage" select="'fr'"/>
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<xsl:param name="familyName" select="'Finance'"/>
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<xsl:param name="familyNumber" select="''"/>
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<xsl:param name="familyTitle" select="'Donn<6E>es financi<63>res'"/>
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<xsl:param name="nextModule" select="''"/>
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<xsl:param name="nextId" select="''"/>
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<xsl:param name="nextFamily" select="''"/>
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<!-- MISE EN COMMENTAIRE : menu dynamique -->
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<!--xsl:param name="menuHTML1" select="document('../menu.xhtml')"/-->
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<xsl:template match="/">
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<html>
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<xsl:call-template name="genHead">
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<xsl:with-param name="ident" select="FIBEN/ERREUR/IDENT | FIBEN/PERSONNE/MODULE69/EJ/IDENTS"/>
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</xsl:call-template>
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<body bgcolor="#ffffff" leftmargin="0" topmargin="0" rightmargin="0" bottommargin="0" marginheight="0" marginwidth="0" background="/FIBEN/Images/{$familyName}/fond_page.gif">
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<xsl:call-template name="genFondMenu"/>
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<table width="753" border="0" cellspacing="0" cellpadding="0">
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<xsl:call-template name="genLigneConfidentiel"/>
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<xsl:apply-templates select="/FIBEN/ERREUR"/>
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<xsl:if test="not(/FIBEN/ERREUR)">
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<xsl:if test="not(FIBEN/PERSONNE/MODULE69/ICB01)">
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<xsl:call-template name="genSignet"/>
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</xsl:if>
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<tr>
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<td width="14"></td>
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<td width="739" colspan="4" class="clCouleur2" valign="top">
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<xsl:apply-templates select="FIBEN/PERSONNE/MODULE69/EJ"/>
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<xsl:apply-templates select="FIBEN/PERSONNE/MODULE69/IST01|FIBEN/PERSONNE/MODULE69/IST02|FIBEN/PERSONNE/MODULE69/IST03|FIBEN/PERSONNE/MODULE69/IST04" mode="genLib"/>
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<xsl:apply-templates select="FIBEN/PERSONNE/MODULE69/DIFF69"/>
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</td>
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</tr>
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<tr>
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<td width="442" colspan="2"></td>
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<xsl:if test="not(FIBEN/PERSONNE/MODULE69/IST01|FIBEN/PERSONNE/MODULE69/IST02|FIBEN/PERSONNE/MODULE69/IST03|FIBEN/PERSONNE/MODULE69/IST04)">
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<xsl:call-template name="genBoutonImage"/>
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</xsl:if>
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<td width="78"></td>
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<xsl:if test="not(FIBEN/PERSONNE/MODULE69/IST01|FIBEN/PERSONNE/MODULE69/IST02|FIBEN/PERSONNE/MODULE69/IST03|FIBEN/PERSONNE/MODULE69/IST04)">
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<xsl:call-template name="genFlecheHaut"/>
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</xsl:if>
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</tr>
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<xsl:call-template name="genBasPage"/>
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</xsl:if>
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</table>
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<xsl:call-template name="genMenu"/>
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|||
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<!-- MISE EN COMMENTAIRE : menu dynamique -->
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<!--xsl:copy-of select="$menuHTML1"/-->
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</body>
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</html>
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</xsl:template>
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<xsl:template match="FIBEN/PERSONNE/MODULE69/EJ">
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<xsl:call-template name="genEnTete">
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<xsl:with-param name="ident" select="IDENTS"/>
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<xsl:with-param name="nom" select="DENOM"/>
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</xsl:call-template>
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</xsl:template>
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|
|
|
|||
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<xsl:template match="IST01|IST02|IST03|IST04" mode="genLib">
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<table width="635" border="0" cellspacing="0" cellpadding="0">
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<tr>
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<td class="clCouleur2">
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<xsl:apply-templates select="."/><br/>
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</td>
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</tr>
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</table>
|
|||
|
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<xsl:call-template name="shim"/><br />
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</xsl:template>
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<xsl:template match="DIFF69">
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<table width="635" border="0" cellspacing="0" cellpadding="0">
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<tr>
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<td width="150" class="clCouleur2"> R<EFBFBD>gime fiscal</td>
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<td class="clFond" width="300" > <xsl:value-of select="@REGFIS"/></td>
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<td class="clFond" width="185"> </td>
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</tr>
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<tr>
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<td width="105" height="14"></td>
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|
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<td width="300" height="14"></td>
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<td width="185" height="14"></td>
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</tr>
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<tr>
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<td width="150" class="clCouleur2"> Documents comptables</td>
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<td width="300" class="clFond"> COMPTES SOCIAUX</td>
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<td class="clCouleur2" width="185" align="right">  (exprim<69>s en milliers d'euros)</td>
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</tr>
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</table>
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<xsl:call-template name="shim"/><br />
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<xsl:apply-templates select="LIASSE[1]"/>
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<xsl:apply-templates select="HORSLIASSE[1]"/>
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<xsl:apply-templates select="AFFECTATION69[1]"/>
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<xsl:if test="EJ">
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<div class="clBreakPage"/>
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</xsl:if>
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<xsl:call-template name="shim"/><br />
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<xsl:apply-templates select="EJ"/>
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<xsl:apply-templates select="STECONSO" mode="genLib">
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<xsl:with-param name="goIdent" select="/FIBEN/PERSONNE/MODULE69/EJ/IDENTS"/>
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</xsl:apply-templates>
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</xsl:template>
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<xsl:template match="LIASSE">
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<table width="635" border="0" cellspacing="0" cellpadding="0">
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<tr>
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<td width="320" class="clCouleur2" height="14"> Date de cl<63>ture</td>
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<xsl:apply-templates select="../LIASSE/@DATCLOT"/>
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</tr>
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<tr>
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|||
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<td width="320" class="clCouleur2" height="14"> Dur<EFBFBD>e</td>
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<xsl:apply-templates select="../LIASSE/@DUREEEX"/>
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</tr>
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</table>
|
|||
|
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<div class="clBreakPage"/>
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<xsl:call-template name="shim"/><br />
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<a name="actif"></a>
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<table width="635" border="0" cellspacing="0" cellpadding="0">
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<tr align="center">
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<td class="clCouleur2">ACTIF<br /></td>
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</tr>
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</table>
|
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|
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<xsl:call-template name="shim"/><br />
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|
|
|
|||
|
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<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
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<tr>
|
|||
|
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<td width="265" class="clCouleur2" height="15" align="center"> </td>
|
|||
|
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<td class="clCouleur2" width="55" align="center" height="15"> </td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/@DATCLOT"/>
|
|||
|
|
</tr>
|
|||
|
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<tr>
|
|||
|
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<td width="265" class="clCouleur2" height="10" align="center"></td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="10"></td>
|
|||
|
|
<td width="105" align="right" height="10"></td>
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|||
|
|
<td width="105" align="right" height="10"></td>
|
|||
|
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<td width="105" align="right" height="10"></td>
|
|||
|
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</tr>
|
|||
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<tr>
|
|||
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<td width="265" class="clCouleur2" height="15" align="center">ACTIF IMMOBILIS<49></td>
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|||
|
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<td class="clCouleur2" width="55" align="center" height="15"></td>
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|||
|
|
<td width="105" align="right" height="15"></td>
|
|||
|
|
<td width="105" align="right" height="15"></td>
|
|||
|
|
<td width="105" align="right" height="15"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td height="10" width="265"></td>
|
|||
|
|
<td height="10"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td height="10" width="105"></td>
|
|||
|
|
<td height="10" width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="15"> Capital souscrit non appel<65> (0)</td>
|
|||
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|
<td class="clCouleur2" width="55" align="center" height="15">2050AA</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> IMMOBILISATIONS INCORPORELLES</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Frais d'<27>tablissement (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AB</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AB"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Frais d'<27>tablissement (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AC</td>
|
|||
|
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<xsl:apply-templates select="../LIASSE/p2050AC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Frais de d<>veloppement (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050CX</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CX"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Frais de d<>veloppement (amortis./provisions)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050CQ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CQ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Concessions brevets... (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AF</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AF"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Concessions brevets... (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050AG</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AG"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Fonds commercial (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AH</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AH"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Fonds commercial (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AI</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AI"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Autres immobilisations incorporelles (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050AJ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AJ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Autres immo. incorporelles (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050AK</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AK"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Avances-acptes s/ immo. incorporelles (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050AL</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AL"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Av.-acpt s/immo. incorporelles (amort. prov)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050AM</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AM"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> IMMOBILISATIONS CORPORELLES</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td rowspan="5" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Terrains (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AN</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AN"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Terrains (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AO</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AO"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Constructions (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AP</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AP"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Constructions (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AQ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AQ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Inst. techniques mat<61>riel outillage (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050AR</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AR"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Inst. techniq. mat<61>riel outillage (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050AS</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AS"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Autres immobilisations corporelles (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050AT</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Autres immo. corporelles (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050AU</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AU"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Immobilisations en cours (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AV</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AV"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Immobilisations en cours (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050AW</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AW"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Avances et acomptes (brut)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AX</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AX"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Avances et acomptes (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050AY</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050AY"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> IMMOBILISATIONS FINANCI<43>RES</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Participations <20>quivalence</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CS</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CS"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Participations <20>quivalence
|
|||
|
|
(prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CT</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Autres participations</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CU</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CU"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Autres participations (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CV</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CV"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Cr<EFBFBD>ances rattach<63>es <20> des participations</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050BB</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BB"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Cr<EFBFBD>ances rattach<63>es <20> des particip. (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050BC</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Autres titres immobilis<69>s</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BD</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BD"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Autres titres immobilis<69>s (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BE</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BE"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Pr<EFBFBD>ts</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BF</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BF"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Pr<EFBFBD>ts (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BG</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BG"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Autres immobilisations financi<63>res</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BH</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BH"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="14">  Autres immobilisations financi<63>res (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050BI</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BI"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL ACTIF IMMOBILIS<49> [I]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BJ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BJ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clTexte" height="10" ></td>
|
|||
|
|
<td class="clTexte" width="55" height="10" ></td>
|
|||
|
|
<td class="clTexte" width="105" height="10"></td>
|
|||
|
|
<td class="clTexte" width="105" height="10"></td>
|
|||
|
|
<td class="clTexte" width="105" height="10"></td>
|
|||
|
|
<td rowspan="2" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center" height="14">TOTAL ACTIF IMMOBILIS<49> [I] (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="14">2050BK</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BK"/>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="10"></td>
|
|||
|
|
<td width="55" height="10"></td>
|
|||
|
|
<td width="105" class="clTexte" height="10"></td>
|
|||
|
|
<td width="105" class="clTexte" height="10"></td>
|
|||
|
|
<td width="105" class="clTexte" height="10"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr class="clBreakPage">
|
|||
|
|
<td width="265" class="clCouleur2" align="center">ACTIF CIRCULANT</td>
|
|||
|
|
<td width="55"></td>
|
|||
|
|
<td width="105" align="right"> </td>
|
|||
|
|
<td width="105" align="right"> </td>
|
|||
|
|
<td width="105" align="right"> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="10"></td>
|
|||
|
|
<td width="55" height="10"></td>
|
|||
|
|
<td width="105" class="clTexte" align="right" height="10"></td>
|
|||
|
|
<td width="105" class="clTexte" align="right" height="10"></td>
|
|||
|
|
<td width="105" class="clTexte" align="right" height="10"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> STOCKS</td>
|
|||
|
|
<td width="55"></td>
|
|||
|
|
<td width="105" class="clTexte" align="right"> </td>
|
|||
|
|
<td width="105" class="clTexte" align="right"> </td>
|
|||
|
|
<td width="105" class="clTexte" align="right"> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Mati<EFBFBD>res premi<6D>res approvisionnements</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BL</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BL"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td height="14" class="clCouleur2" width="265">  Mati<EFBFBD>res premi<6D>res approvisionn. (prov.)</td>
|
|||
|
|
<td class="clCouleur2" align="center" width="55">2050BM</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BM"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  En-cours production de biens</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BN</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BN"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  En-cours production de biens (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BO</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BO"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  En-cours production de services</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BP</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BP"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  En-cours production de services (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BQ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BQ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Produits interm<72>diaires et finis</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BR</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BR"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Produits interm<72>diaires et finis (prov.) </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BS</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BS"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Marchandises</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BT</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Marchandises (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BU</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BU"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="15">  Avances et acptes vers<72>s sur commandes</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2" height="15">2050BV</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BV"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Avances et acomptes vers<72>s (prov.)</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2050BW</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BW"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> CR<EFBFBD>ANCES</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Clients et comptes rattach<63>s</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BX</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BX"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Clients et comptes rattach<63>s (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BY</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BY"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Autres cr<63>ances</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050BZ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050BZ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Autres cr<63>ances (prov.) </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CA</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td rowspan="3" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Capital souscrit appel<65> non vers<72></td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CB</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CB"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Capital souscrit appel<65> non vers<72> (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CC</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> TR<EFBFBD>SORERIE-ACTIF</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Valeurs mobili<6C>res de placement</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CD</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CD"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Valeurs mobili<6C>res de placement (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CE</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CE"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Disponibilit<EFBFBD>s</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CF</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CF"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Disponibilit<EFBFBD>s (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CG</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CG"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Charges constat<61>es d'avance</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CH</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CH"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Charges constat<61>es d'avance (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CI</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CI"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL ACTIF CIRCULANT [II]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CJ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CJ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL ACTIF CIRCULANT [II] (prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CK</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CK"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Frais d'<27>mission d'emprunts <20> <20>taler [III]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CW</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CW"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Primes remboursement des obligations [IV)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CM</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CM"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> <EFBFBD>carts de conversion actif [V]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CN</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CN"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL G<>N<EFBFBD>RAL ACTIF [O <20> V]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CO</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CO"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL G<>N<EFBFBD>RAL ACTIF [O <20> V] (amort. prov.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">20501A</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20501A"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic"> Renvois :</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic">  Droit au bail</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050RE1</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050RE1"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic">  Part <20> - 1 an des immob. fin. nettes</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CP</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CP"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic">  Part <20> + 1an </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050CR</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050CR"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic"> Clause de r<>serve de propri<72>t<EFBFBD> :</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td rowspan="2" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic">  Immobilisations</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050RP1</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050RP1"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic">  Stocks</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050RP2</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050RP2"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic">  Cr<EFBFBD>ances</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2050RP3</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2050RP3"/>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
|
|||
|
|
<div class="clBreakPage"/>
|
|||
|
|
<xsl:call-template name="shim"/><br />
|
|||
|
|
<a name="passif"></a>
|
|||
|
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr align="center">
|
|||
|
|
<td class="clCouleur2">PASSIF AVANT R<>PARTITION<br /></td>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
<xsl:call-template name="shim"/><br />
|
|||
|
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> </td>
|
|||
|
|
<td width="55"></td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/@DATCLOT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">CAPITAUX PROPRES</td>
|
|||
|
|
<td width="55"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Capital social</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DA</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Primes d'<27>mission fusion apport</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DB</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DB"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> <EFBFBD>carts de r<><72>valuation</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DC</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Dont <20>cart d'<27>quivalence</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051EK</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051EK"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> R<EFBFBD>serve l<>gale</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DD</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DD"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> R<EFBFBD>serves statutaires ou contractuelles</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DE</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DE"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> R<EFBFBD>serves r<>glement<6E>es</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DF</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DF"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres r<>serves</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DG</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DG"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Report <20> nouveau (+/-)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DH</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DH"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> R<EFBFBD>sultat de l'exercice (+/-)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DI</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DI"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Subventions d'investissement</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DJ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DJ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Provisions r<>glement<6E>es</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DK</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DK"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> TOTAL CAPITAUX PROPRES [I] (+/-)</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2051DL</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DL"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">AUTRES FONDS PROPRES</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Produits <20>missions titres participatifs</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DM</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DM"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Avances conditionn<6E>es</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DN</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DN"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td rowspan="2" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> TOTAL AUTRES FONDS PROPRES [II]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DO</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DO"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">PROVISIONS POUR RISQUES ET CHARGES</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Provisions pour risques</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DP</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DP"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Provisions pour charges</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DQ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DQ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> TOTAL PROVISIONS RISQUES ET CHARGES [III]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DR</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DR"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">DETTES</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Emprunts obligataires convertibles</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DS</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DS"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres emprunts obligataires</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DT</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Emprunts et dettes aupr<70>s des <20>tab. de cr<63>dit</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DU</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DU"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Emprunts et dettes financi<63>res diverses</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DV</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DV"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Avances et acomptes re<72>us sur commandes</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DW</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DW"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Dettes fournisseurs et comptes rattach<63>s</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DX</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DX"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Dettes fiscales et sociales</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051DY</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DY"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td class="clCouleur2"> Dettes sur immobilisations et cptes rattach<63>s</td>
|
|||
|
|
<td class="clCouleur2" align="center">2051DZ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051DZ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres dettes</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051EA</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051EA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Produits constat<61>s d'avance</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051EB</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051EB"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> TOTAL DES DETTES [IV]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051EC</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051EC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Ecarts de conversion passif [V]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051ED</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051ED"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> TOTAL G<>N<EFBFBD>RAL PASSIF [I A V]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051EE</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051EE"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic"> Renvois :</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td rowspan="2" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic"> Dettes et produits constat<61>s d'avance <20> - 1 an</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051EG</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051EG"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic"> Concours bancaires courants, soldes cr<63>diteurs</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051EH</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051EH"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic"> - Emprunts participatifs</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2051EI</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2051EI"/>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
|
|||
|
|
<div class="clBreakPage"/>
|
|||
|
|
<xsl:call-template name="shim"/><br />
|
|||
|
|
<a name="resultat"></a>
|
|||
|
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr align="center">
|
|||
|
|
<td class="clCouleur2">COMPTE DE R<>SULTAT<br /></td>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
<xsl:call-template name="shim"/><br />
|
|||
|
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> </td>
|
|||
|
|
<td width="55"></td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/@DATCLOT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">PRODUITS D'EXPLOITATION</td>
|
|||
|
|
<td width="55"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Ventes de marchandises</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FC</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Production vendue de biens</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FF</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FF"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Production vendue de services</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FI</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FI"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Chiffre d'affaires net France</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FJ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FJ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Chiffre d'affaires net Export</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FK</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FK"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Chiffre d'affaires net Total</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FL</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FL"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Production stock<63>e (+/-)</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FM</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FM"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Production immobilis<69>e (+/-)</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FN</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FN"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Subventions d'exploitation</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FO</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FO"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td class="clCouleur2"> Reprises s/amort. et prov. transf. de charges</td>
|
|||
|
|
<td align="center" class="clCouleur2">2052FP</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FP"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres produits</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FQ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FQ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL DES PRODUITS D'EXPLOITATION [I]</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FR</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FR"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">CHARGES D'EXPLOITATION</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td rowspan="7" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Achat de marchandises</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FS</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FS"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Variation de stock (marchandises)</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052FT</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Achats mati<74>res premi<6D>res et
|
|||
|
|
autres approv.</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052FU</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FU"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Variation stock (mati<74>res
|
|||
|
|
prem. et approv.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052FV</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FV"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres achats et charges externes</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052FW</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FW"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Imp<EFBFBD>ts, taxes et versements assimil<69>s</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052FX</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FX"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Salaires et traitements</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052FY</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FY"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Charges sociales</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052FZ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052FZ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Dotations d'exploitation :</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td class="clTexte" width="105" align="right"> </td>
|
|||
|
|
<td class="clTexte" width="105" align="right"> </td>
|
|||
|
|
<td class="clTexte" width="105" align="right"> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Sur immobilisations</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td class="clTexte" width="105" align="right"> </td>
|
|||
|
|
<td class="clTexte" width="105" align="right"> </td>
|
|||
|
|
<td class="clTexte" width="105" align="right"> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   Dotations aux amortissements</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GA</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   Dotations aux provisions</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GB</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GB"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Sur actif circulant : dotations aux provisions</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GC</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Pour risques/charges : dotations aux prov.</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GD</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GD"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres charges</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GE</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GE"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL CHARGES D'EXPLOITATION [II]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GF</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GF"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> B<EFBFBD>n<EFBFBD>fice attribu<62> ou perte transf<73>r<EFBFBD>e [III]</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052GH</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GH"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Perte support<72>e ou b<>n<EFBFBD>fice transf<73>r<EFBFBD> [V]</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2052GI</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GI"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr class="clBreakPage">
|
|||
|
|
<td width="265" class="clCouleur2" align="center">PRODUITS FINANCIERS</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Produits financiers de participations</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GJ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GJ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="15"> Produits autres val. mob. et cr<63>ances immo.</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="15">2052GK</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GK"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres inter<65>ts et produits assimil<69>s</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GL</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GL"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Reprises sur provisions et transfert charges</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GM</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GM"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Diff<EFBFBD>rences positives de change</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GN</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GN"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="15"> Produits nets cessions val. mob. placement</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="15">2052GO</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GO"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL PRODUITS FINANCIERS [V]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GP</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GP"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">CHARGES FINANCI<43>RES</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td rowspan="2" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Dotations financi<63>res aux amort. et prov.</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GQ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GQ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Int<EFBFBD>r<EFBFBD>ts et charges assimil<69>es</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GR</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GR"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Diff<EFBFBD>rences n<>gatives de change</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GS</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GS"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Charges nettes cessions val. mob. placement</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GT</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL CHARGES FINANCI<43>RES (VI)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2052GU</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2052GU"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">PRODUITS EXCEPTIONNELS</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Produits exceptionnels s/op<6F>. de gestion</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2053HA</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Produits exceptionnels s/op<6F>. en capital</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2053HB</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HB"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Reprises sur prov. et transfert de charges</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2053HC</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL PRODUITS EXCEPTIONNELS (VII)</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2053HD</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HD"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> CHARGES EXCEPTIONNELLES</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Charges exceptionnelles s/op<6F>. de gestion</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HE</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HE"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Charges exceptionnelles s/op<6F>. en capital</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HF</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HF"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Dotations exceptionnelles amort. et prov.</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HG</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HG"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">TOTAL CHARGES EXCEPTIONNELLES (VIII)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HH</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HH"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Participation des salari<72>s (IX)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HJ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HJ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Imp<EFBFBD>ts sur les b<>n<EFBFBD>fices (X) (+/-)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HK</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HK"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">(A) TOTAL PRODUITS I+III+V+VII </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HL</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HL"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">(B) TOTAL CHARGES II+IV+VI+VIII+IX+X </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HM</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HM"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td rowspan="2" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">BENEFICE OU PERTE : (A) - (B) (+/-)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HN</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HN"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic"> Renvois sur autres achats et charges externes</td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic">  Dont Cr<43>dit-bail mobilier</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HP</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HP"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clItalic">  Dont Cr<43>dit-bail immobilier</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2053HQ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2053HQ"/>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
|
|||
|
|
<div class="clBreakPage"/>
|
|||
|
|
<xsl:call-template name="shim"/><br />
|
|||
|
|
<a name="annexes"></a>
|
|||
|
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr align="center">
|
|||
|
|
<td class="clCouleur2">ANNEXES - EXTRAITS 2054 <20> 2058<br /></td>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
<xsl:call-template name="shim"/><br />
|
|||
|
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> </td>
|
|||
|
|
<td width="55"></td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/@DATCLOT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center" height="10"></td>
|
|||
|
|
<td width="55" height="10"></td>
|
|||
|
|
<td width="105" height="10"></td>
|
|||
|
|
<td width="105" height="10"></td>
|
|||
|
|
<td width="105" height="10"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">IMMOBILISATIONS - AUGMENTATIONS</td>
|
|||
|
|
<td width="55"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td class="clCouleur2"> Frais d'<27>tabl. & de d<>velop. (augment./acquis.)</td>
|
|||
|
|
<td align="center" class="clCouleur2">2054D9</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2054D9"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres postes immobilisations incorporelles</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2054KF</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2054KF"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Total immobilisations corporelles</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2054LP</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2054LP"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Total immobilisations financi<63>res</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2054LS</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2054LS"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> TOTAL</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">20540J</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20540J"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">IMMOBILISATIONS - DIMINUTIONS</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres immo. corp. : emballages r<>cup<75>rables</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2054MW</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2054MW"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Immobilisations corporelles en cours</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2054MY</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2054MY"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Avances et acomptes</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2054NC</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2054NC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> TOTAL</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">20540K</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20540K"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">AMORTISSEMENTS</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td rowspan="5" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres immo. corp. : emballages r<>cup<75>rables</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2055QT</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2055QT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Total immo. amortissables (diminutions)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">20550Q</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20550Q"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Frais d'<27>miss. d'emprunts <20> <20>taler (augment.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2055CR2</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2055CR2"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Primes remboursem. obligations (augment.)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2055PR2</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2055PR2"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">PROVISIONS INSCRITES AU BILAN</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Provisions pour pertes de change</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">20564W</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20564W"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">REPRISES SUR PROVISIONS</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> D'exploitation</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2056UF</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2056UF"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Financi<EFBFBD>res</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2056UH</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2056UH"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Exceptionnelles</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2056UK</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2056UK"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr class="clBreakPage">
|
|||
|
|
<td width="265" class="clCouleur2" align="center"><EFBFBD>TAT DES <20>CH<43>ANCES CR<43>ANCES ET DETTES</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Cr<EFBFBD>ances</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Clients douteux ou litigieux</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2057VA</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Personnel et comptes
|
|||
|
|
rattach<63>s</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2057UY</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057UY"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  S<EFBFBD>curit<EFBFBD> sociale autres organismes sociaux</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2057UZ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057UZ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  <EFBFBD>tat et autres collectivit<69>s publiques </td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"></td>
|
|||
|
|
<td width="105" align="right"></td>
|
|||
|
|
<td width="105" align="right"></td>
|
|||
|
|
<td width="105" align="right"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   T.V.A.</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2057VB</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VB"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="15">   Autres imp<6D>ts taxes et versem. assimil<69>s</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2" height="15">2057VN</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VN"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   Divers</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2057VP</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VP"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Groupe et associ<63>s</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2">2057VC</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Dettes</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Personnel et comptes rattach<63>s</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">20578C</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20578C"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  S<EFBFBD>curit<EFBFBD>
|
|||
|
|
sociale autres organismes sociaux</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">20578D</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20578D"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  <EFBFBD>tat et autres
|
|||
|
|
collectivit<69>s publiques</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"></td>
|
|||
|
|
<td width="105" align="right"></td>
|
|||
|
|
<td width="105" align="right"></td>
|
|||
|
|
<td width="105" align="right"></td>
|
|||
|
|
<td rowspan="4" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   Imp<EFBFBD>ts sur les b<>n<EFBFBD>fices</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">20578E</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20578E"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   T.V.A.</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2057VW</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VW"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   Obligations cautionn<6E>es</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2057VX</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VX"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="15">   Autres imp<6D>ts taxes et versem. assimil<69>s</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="15">2057VQ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VQ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Groupe et associ<63>s</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2057VI</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VI"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Total dettes, produits constat<61>s d'avance [X]</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2057VY</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VY"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   A 1 an au plus</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2057VZ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VZ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   A plus d'1 an et 5 ans au plus</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2057VZ3</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VZ3"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   A plus de 5 ans</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2057VZ4</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2057VZ4"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center">RENSEIGNEMENTS DIVERS </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Tableau affectation exercice pr<70>c<EFBFBD>dent </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Report <20> nouveau bilan pr<70>c<EFBFBD>dent (+/-)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">20580C</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20580C"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  R<EFBFBD>sultat exercice pr<70>c<EFBFBD>dent (+/-)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">20580D</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20580D"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Pr<EFBFBD>l<EFBFBD>vements sur r<>serves</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">20580E</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p20580E"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Affectations r<>serves </td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   R<EFBFBD>serve l<>gale</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058ZB</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058ZB"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   R<EFBFBD>serves sp<73>ciales + plus value long terme</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058ZC</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058ZC"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">   Autres r<>serves</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058ZD</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058ZD"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="15">   R<EFBFBD>serves sp<73>ciales av. incorp. au capital</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="15">2058A5</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058A5"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Dividendes</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058ZE</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058ZE"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Autres r<>partitions </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058ZF</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058ZF"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Report <20> nouveau</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058ZG</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058ZG"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Engagements de </td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Cr<EFBFBD>dit-bail mobilier</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058YQ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058YQ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Cr<EFBFBD>dit-bail immobilier</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058YR</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058YR"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Effets port<72>s escompt<70>s non <20>chus</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058YS</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058YS"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> D<EFBFBD>tail des autres achats et charges externes</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td rowspan="2" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Sous-traitance</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058YT</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058YT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Personnel ext<78>rieur <20> l'entreprise</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058YU</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058YU"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> TVA collect<63>e</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058YY</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058YY"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> TVA d<>ductible sur biens et services</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058YZ</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058YZ"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" height="10"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Effectif moyen du personnel</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center">2058YP</td>
|
|||
|
|
<xsl:apply-templates select="../LIASSE/p2058YP"/>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
</xsl:template>
|
|||
|
|
<xsl:template match="p2050AA|p2050AB|p2050AC|p2050CX|p2050CQ|p2050AF|p2050AG|p2050AH|p2050AI|p2050AJ|p2050AK|p2050AL|p2050AM|p2050AN|p2050AO|p2050AP|p2050AQ|p2050AR|p2050AS|p2050AT|p2050AU|p2050AV|p2050AW|p2050AX|p2050AY|p2050CS|p2050CT|p2050CU|p2050CV|p2050BB|p2050BC|p2050BD|p2050BE|p2050BF|p2050BG|p2050BH|p2050BI|p2050BL|p2050BM|p2050BN|p2050BO|p2050BP|p2050BQ|p2050BR|p2050BS|p2050BT|p2050BU|p2050BV|p2050BW|p2050BX|p2050BY|p2050BZ|p2050CA|p2050CB|p2050CC|p2050CD|p2050CE|p2050CF|p2050CG|p2050CH|p2050CI|p2050CW|p2050CM|p2050CN|p2050RE1|p2050CP|p2050CR|p2050RP1|p2050RP2|p2050RP3|p2051DA|p2051DB|p2051DC|p2051EK|p2051DD|p2051DE|p2051DF|p2051DG|p2051DH|p2051DI|p2051DJ|p2051DK|p2051DM|p2051DN|p2051DP|p2051DQ|p2051DS|p2051DT|p2051DU|p2051DV|p2051DW|p2051DX|p2051DY|p2051DZ|p2051EA|p2051EB|p2051ED|p2051EG|p2051EH|p2051EI|p2052FC|p2052FF|p2052FI|p2052FJ|p2052FK|p2052FL|p2052FM|p2052FN|p2052FO|p2052FP|p2052FQ|p2052FS|p2052FT|p2052FU|p2052FV|p2052FW|p2052FX|p2052FY|p2052FZ|p2052GA|p2052GB|p2052GC|p2052GD|p2052GE|p2052GH|p2052GI|p2052GJ|p2052GK|p2052GL|p2052GM|p2052GN|p2052GO|p2052GQ|p2052GR|p2052GS|p2052GT|p2053HA|p2053HB|p2053HC|p2053HE|p2053HF|p2053HG|p2053HJ|p2053HK|p2053HP|p2053HQ|p2054D9|p2054KF|p2054LP|p2054LS|p20540J|p2054MW|p2054MY|p2054NC|p20540K|p2055QT|p20550Q|p2055CR2|p2055PR2|p20564W|p2056UF|p2056UH|p2056UK|p2057VA|p2057UY|p2057UZ|p2057VB|p2057VN|p2057VP|p2057VC|p20578C|p20578D|p20578E|p2057VW|p2057VX|p2057VQ|p2057VI|p2057VY|p2057VZ|p2057VZ3|p2057VZ4|p20580C|p20580D|p20580E|p2058ZB|p2058ZC|p2058ZD|p2058A5|p2058ZE|p2058ZF|p2058ZG|p2058YQ|p2058YR|p2058YS|p2058YT|p2058YU|p2058YY|p2058YZ|p2058YP">
|
|||
|
|
<td class="clFond" width="105" align="right">
|
|||
|
|
<xsl:if test="@ETAT">
|
|||
|
|
<xsl:value-of select="@ETAT"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="not(@ETAT)">
|
|||
|
|
<xsl:if test="contains(.,'-')=false">
|
|||
|
|
+<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="contains(.,'-')">
|
|||
|
|
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:if>
|
|||
|
|
</td>
|
|||
|
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="position()=last() and position()=2">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:template>
|
|||
|
|
|
|||
|
|
<xsl:template match="p2050BJ|p2050BK|p2050CJ|p2050CK|p2050CO|p20501A|p2051DL|p2051DO|p2051DR|p2051EC|p2051EE|p2052FR|p2052GF|p2052GP|p2052GU|p2053HD|p2053HH|p2053HL|p2053HM|p2053HN">
|
|||
|
|
<td class="clGrasFond" width="105" align="right">
|
|||
|
|
<xsl:if test="@ETAT">
|
|||
|
|
<xsl:value-of select="@ETAT"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="not(@ETAT)">
|
|||
|
|
<xsl:if test="contains(.,'-')=false">
|
|||
|
|
+<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="contains(.,'-')">
|
|||
|
|
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:if>
|
|||
|
|
</td>
|
|||
|
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="position()=last() and position()=2">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:template>
|
|||
|
|
|
|||
|
|
<xsl:template match="HORSLIASSE">
|
|||
|
|
<a name="horsliasse"></a>
|
|||
|
|
<div class="clBreakPage"/>
|
|||
|
|
<xsl:call-template name="shim"/><br />
|
|||
|
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr align="center">
|
|||
|
|
<td class="clCouleur2">DONN<EFBFBD>ES COMPTABLES COMPL<50>MENTAIRES HORS LIASSE FISCALE<br /></td>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
<xsl:call-template name="shim"/><br />
|
|||
|
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" align="center"> </td>
|
|||
|
|
<td width="55"></td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/@DATCLOT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td height="10" class="clCouleur2" align="center"></td>
|
|||
|
|
<td height="10"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td height="10"></td>
|
|||
|
|
<td height="10"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265"></td>
|
|||
|
|
<td width="55" align="center"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
<td width="105"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Clients <20> l'<27>tranger (extrait BX)</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC1"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Emballages et mat<61>riel <20> rendre (ext. BZ/VR)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC3"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Emballages et mat<61>riel consign<67>s (ext. EA/BK)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC4"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Distribution sur r<>sultat de l'exercice (ext. DI)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC5"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">
|
|||
|
|
<p> Hors bilan </p>
|
|||
|
|
</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td height="10" class="clCouleur2">  Cr<EFBFBD>ances clients non <20>chues - cession</td>
|
|||
|
|
<td class="clCouleur2" height="10" align="center"></td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  " Dailly " / affact. -non comprises dans YS </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC6"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Cr<EFBFBD>ances moyen terme sur <20>tranger</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"></td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="10">  escompt<EFBFBD>s non <20>ch. non comprises dans YS  </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="10"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC7"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Cr<EFBFBD>ances clients s/ soci<63>t<EFBFBD> groupe (ext. BX)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC8"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Dettes fourn. soci<63>t<EFBFBD>s du groupe (ext. DX)</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC9"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Emprunts dettes financi<63>res divers - groupe</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC10"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="15"> Importations comprises dans achats exercice</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="15"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC11"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Exportations comprises dans CA exercice</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC12"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Achats aux soci<63>t<EFBFBD>s du groupe</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC13"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Ventes aux soci<63>t<EFBFBD>s du groupe</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC14"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Op<EFBFBD>rations commissionn<6E>es TTC</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC15"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> TVA sur op<6F>rations commissionn<6E>es</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC16"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="15"> Valeurs des biens en loc. financi<63>re et cb</td>
|
|||
|
|
<td width="55" height="15"></td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td rowspan="2" valign="bottom" width="103" align="right">
|
|||
|
|
<a href="#ancHaut"><img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112" /></a>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  mobilier utilis<69> en fin d'exercice </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC17"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Valeurs des biens en loc. financi<63>re et cb</td>
|
|||
|
|
<td width="55"></td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td height="10" class="clFond" width="105" align="right"> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  immobilier utilis<69> en fin d'exercice</td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center"> </td>
|
|||
|
|
<xsl:apply-templates select="../HORSLIASSE/pDC18"/>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
</xsl:template>
|
|||
|
|
|
|||
|
|
<xsl:template match="pDC1|pDC3|pDC4|pDC5|pDC6|pDC7|pDC8|pDC9|pDC10|pDC11|pDC12|pDC13|pDC14|pDC15|pDC16|pDC17|pDC18">
|
|||
|
|
<td class="clFond" width="105" align="right">
|
|||
|
|
<xsl:if test="@ETAT">
|
|||
|
|
<xsl:value-of select="@ETAT"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="not(@ETAT)">
|
|||
|
|
<xsl:if test="contains(.,'-')=false">
|
|||
|
|
+<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="contains(.,'-')">
|
|||
|
|
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:if>
|
|||
|
|
</td>
|
|||
|
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="position()=last() and position()=2">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:template>
|
|||
|
|
|
|||
|
|
<xsl:template match="AFFECTATION69">
|
|||
|
|
<a name="affectation"></a>
|
|||
|
|
<div class="clBreakPage"/>
|
|||
|
|
<xsl:call-template name="shim"/><br />
|
|||
|
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr align="center">
|
|||
|
|
<td class="clCouleur2">AFFECTATION DU R<>SULTAT DE L'EXERCICE<br /></td>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
<xsl:call-template name="shim"/><br />
|
|||
|
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> </td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/@DATCLOT"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td height="10" class="clCouleur2"></td>
|
|||
|
|
<td height="10" align="center" class="clCouleur2"></td>
|
|||
|
|
<td height="10" align="right"></td>
|
|||
|
|
<td height="10" align="right"></td>
|
|||
|
|
<td height="10" align="right"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Report <20> nouveau figurant au bilan (+/-)</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/p0CA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> R<EFBFBD>sultat exercice (+/-)</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/p0DA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Pr<EFBFBD>l<EFBFBD>vement sur les r<>serves</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/p0EA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="10"> Affectations aux r<>serves </td>
|
|||
|
|
<td class="clCouleur2" width="55" align="center" height="10"> </td>
|
|||
|
|
<td width="105" height="10"></td>
|
|||
|
|
<td width="105" height="10"></td>
|
|||
|
|
<td width="105" height="10"></td>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  R<EFBFBD>serve l<>gale</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/pZBA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  R<EFBFBD>serve sp<73>ciale + plus values long terme</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/pZCA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2">  Autres r<>serves</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/pZDA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2" height="15">  R<EFBFBD>serves sp<73>c. av. incorporation au capital</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2" height="15"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/pA5A"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Dividendes</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/pZEA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Autres r<>partitions</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/pZFA"/>
|
|||
|
|
</tr>
|
|||
|
|
<tr>
|
|||
|
|
<td width="265" class="clCouleur2"> Report <20> nouveau</td>
|
|||
|
|
<td width="55" align="center" class="clCouleur2"> </td>
|
|||
|
|
<xsl:apply-templates select="../AFFECTATION69/pZGA"/>
|
|||
|
|
</tr>
|
|||
|
|
</table>
|
|||
|
|
</xsl:template>
|
|||
|
|
|
|||
|
|
<xsl:template match="@DATCLOT">
|
|||
|
|
<td class="clGrasFond" width="105" align="right"><xsl:value-of select="bdf:displayDate(.)"/> </td>
|
|||
|
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="position()=last() and position()=2">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:template>
|
|||
|
|
|
|||
|
|
<xsl:template match="@DUREEEX">
|
|||
|
|
<td class="clFond" width="105" align="right"><xsl:value-of select="bdf:displayDate(.)"/> </td>
|
|||
|
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="position()=last() and position()=2">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:template>
|
|||
|
|
|
|||
|
|
<xsl:template match="p0DA|p0CA|p0EA|pZBA|pZCA|pZDA|pA5A|pZEA|pZFA|pZGA">
|
|||
|
|
<td class="clFond" width="105" align="right">
|
|||
|
|
<xsl:if test="@ETAT">
|
|||
|
|
<xsl:value-of select="@ETAT"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="not(@ETAT)">
|
|||
|
|
<xsl:if test="contains(.,'-')=false">
|
|||
|
|
+<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="contains(.,'-')">
|
|||
|
|
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:if>
|
|||
|
|
</td>
|
|||
|
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="position()=last() and position()=2">
|
|||
|
|
<td class="clFond" width="105" align="right"> </td>
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:template>
|
|||
|
|
|
|||
|
|
|
|||
|
|
<xsl:template name="genSignet">
|
|||
|
|
<xsl:if test="//DIFF69">
|
|||
|
|
<tr>
|
|||
|
|
<td width="14"></td>
|
|||
|
|
<td colspan="3" height="22" valign="top">
|
|||
|
|
 <a href="#actif" class="clItalic">[ Actif ]</a>
|
|||
|
|
 <a href="#passif" class="clItalic">[ Passif ]</a>
|
|||
|
|
 <a href="#resultat" class="clItalic">[ Compte de r<>sultat ]</a>
|
|||
|
|
 <a href="#annexes" class="clItalic">[ Annexes ]</a>
|
|||
|
|
<xsl:if test="//HORSLIASSE">
|
|||
|
|
 <a href="#horsliasse" class="clItalic">[ Donn<6E>es hors liasse ]</a>
|
|||
|
|
</xsl:if>
|
|||
|
|
<xsl:if test="//AFFECTATION69">
|
|||
|
|
 <a href="#affectation" class="clItalic">[ Affectation du r<>sultat de l'exercice ]</a>
|
|||
|
|
</xsl:if>
|
|||
|
|
</td>
|
|||
|
|
<td width="103"></td>
|
|||
|
|
</tr>
|
|||
|
|
</xsl:if>
|
|||
|
|
</xsl:template>
|
|||
|
|
|
|||
|
|
</xsl:stylesheet>
|