Finance
This commit is contained in:
Damien LASSERRE
parent
f42c1e36f1
commit
36595392d9
@ -1,5 +1,6 @@
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<?php
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require_once ('common/dates.php');
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require_once ('Scores/SessionEntreprise.php');
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require_once ('finance/synthese.lib.php');
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/**
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@ -11,17 +12,24 @@ require_once ('finance/synthese.lib.php');
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class FinanceController extends Zend_Controller_Action
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{
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private $ws;
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private $entreprise;
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private $dateFunction;
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public function init()
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{
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$this->view->headLink()->appendStylesheet('/themes/default/styles/synthese.css', 'all');
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$this->entreprise = new stdClass();
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$this->dateFunction = new WDate();
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$this->view->headLink()->appendStylesheet('/themes/default/styles/finance.css', 'all');
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require_once ('Scores/WsScores.php');
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$this->ws = new WsScores();
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$entreprise = new SessionEntreprise($this->getRequest()->getParam('siret'), $this->getRequest()->getParam('id'));
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$this->view->assign('dateFunction', $this->dateFunction);
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$this->entreprise->nom = $entreprise->getRaisonSociale();
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}
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public function syntheseAction()
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{
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$dateFunction = new WDate();
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$syntheseReference = array();
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$tabRatio = array(
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'r5' => array('CHIFFRE D\'AFFAIRES', 1000, ' K€', 'r6'),
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@ -85,14 +93,13 @@ class FinanceController extends Zend_Controller_Action
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$i = count($syntheseReference);
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$syntheseReference2 = array_slice($syntheseReference, $i-3, $i, true);
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$this->view->assign('synthese', $syntheseReference2);
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$this->view->assign('dateFunction', $dateFunction);
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}
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public function bilansAction()
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{
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}
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public function ratiosAction()
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{
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echo '<pre>';
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@ -100,9 +107,81 @@ class FinanceController extends Zend_Controller_Action
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echo '</pre>';
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}
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private function selectInUnit($tab, $unite)
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{
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foreach($tab as $champ => $val) {
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if($val == $unite)
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return ($champ);
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}
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return (false);
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}
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public function liasseAction()
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{
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$this->view->headScript()
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->appendFile('/themes/default/scripts/finance.js', 'text/javascript');
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$ancres = array('C' => array('actif', 'passif', 'compteDeResultat'),
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'N' => array('actif', 'passif', 'compteDeResultat', 'immobilisations',
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'amortissements', 'provisions', 'creancesDettes',
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'affectation'),
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'A' => array(),
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'B' => array()
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);
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/** La liste des type de bilan existant **/
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$liste = array ('N' => array(), 'S' => array(),
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'C' => array(), 'B' => array(),
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'A' => array());
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/** Le nom des type pour le select */
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$type = array ('A' => 'Assurance', 'B' => 'Banque',
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'C' => 'Consolidé', 'N' => '');
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/** Liste des unités que l'ont proposent **/
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$unit = array ('€' => 1, 'K€' => 1000,
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'M€' => 1000000);
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$liasse = array ();
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$date = $this->getRequest()->getParam('date');
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$siret = $this->getRequest()->getParam('siret');
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$id = $this->getRequest()->getParam('id');
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$listBilan = $this->ws->getListeBilans(substr($this->getRequest()->getParam('siret'), 0, 9));
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$unite = $this->getRequest()->getParam('unit');
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foreach ($listBilan->result->item as $item)
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$liste[$item->typeBilan][] = $item->dateExercice;
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/** ont transforme les bilan de type S en N **/
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$NandS = array_merge($liste['N'], $liste['S']);
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$liste['N'] = $NandS;unset($liste['S']);
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if (!empty($date)) {
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$dateAndType = explode(':', $date);
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$liasses = $this->ws->getBilan(substr($this->getRequest()->getParam('siret'), 0, 9), $dateAndType[0], $dateAndType[1], true);
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$this->view->assign('dateCloture', $liasses->DATE_CLOTURE);
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$this->view->assign('dateCloturePre', $liasses->DATE_CLOTURE_PRE);
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$this->view->assign('dureesMois', $liasses->DUREE_MOIS);
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$this->view->assign('dureesMoisPre', $liasses->DUREE_MOIS_PRE);
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foreach ($liasses->POSTES->item as $element) {
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$liasse[$element->id] =
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number_format(($element->val > 0)?$element->val / $unite:$element->val, 0, '', ' ') .' '.self::selectInUnit($unit, $unite);
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}
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$t = explode(':', $date);
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$this->view->assign('champType', $t[1]);
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$this->view->assign('liasse', $liasse);
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}
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/** Partie vue **/
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$this->view->assign('ancres', $ancres);
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$this->view->assign('typeFeuille', $typeFeuille);
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$this->view->assign('liste', $liste);
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$this->view->assign('nomSociete', $this->entreprise->nom);
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$this->view->assign('siret', $siret);
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$this->view->assign('id', $id);
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$this->view->assign('type', $type);
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$this->view->assign('unit', $unit);
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}
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public function bourseAction()
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@ -2,6 +2,14 @@
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require_once ('Giant/WSgiant.php');
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require_once ('Giant/Search.lib.php');
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/**
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* Cette classe gere les méthodes de Giant le nom des méthode de cette classe
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* doivent êtres en correlation avec les méthodes de giant.
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*
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*
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* @author Lasserre Damien
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*
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*/
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class GiantController extends Zend_Controller_Action
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{
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protected $soapClient;
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@ -12,10 +20,20 @@ class GiantController extends Zend_Controller_Action
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protected $language;
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protected $labelResults;
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/**
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* Permet de gerer la liste des pays.
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*
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* @var unknown_type
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*/
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protected $ListAuthorized = array(
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'FR' => '006', 'BE' => '001', 'ES' => '001',
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'UK' => '003', 'NL' => '002');
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/**
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* Paramêtres d'initialisation de la class
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*
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* @see Zend_Controller_Action::init()
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*/
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public function init()
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{
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/** @todo provisoir **/
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@ -66,6 +84,10 @@ class GiantController extends Zend_Controller_Action
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$this->view->assign('referer', $search->getQuery());
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}
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/**
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* Advanced search et la methode de chez giant pour des recherches affinées
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*
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*/
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public function advancedAction()
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{
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$advanced = new Search($this->soapClient,
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@ -80,6 +102,12 @@ class GiantController extends Zend_Controller_Action
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$this->render('search');
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}
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/**
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* Fonction permettant de receuillir de par la recherche quelque infos
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* pour une sommaire fiche d'identité.
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*
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* En utilisant l'advanced seaarch.
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*/
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public function companyidentitieAction()
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{
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$companyIdentitie = new Search($this->soapClient, EOF);
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@ -1 +0,0 @@
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<?php
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77
application/views/default/scripts/finance/liasse.phtml
Normal file
77
application/views/default/scripts/finance/liasse.phtml
Normal file
@ -0,0 +1,77 @@
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<div id="center">
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<h1>ELEMENTS FINANCIERS</h1>
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<div>
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<table id="liasseForm" width="100%">
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<tr>
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<th>Numéro identifiant Siren : </th>
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<td><?php echo $this->siret; ?></td>
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</tr>
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<tr>
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<th>Raison Sociale : </th>
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<td><?php echo $this->nomSociete;?></td>
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</tr>
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<form method="POST" action="<?php echo $this->url(array('controller' => 'finance', 'action' => 'liasse', 'siret' => $this->siret, 'id' => $this->id))?>">
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<tr>
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<th>Valeurs exprimées en : </th>
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<td>
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<select name="unit">
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<?php foreach ($this->unit as $champUnit => $valeurUnit):?>
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<option <?php echo (isset($_POST['unit']))?(($_POST['unit'] == ($valeurUnit))? 'selected': false): false;?> value="<?php echo $valeurUnit;?>"><?php echo $champUnit;?></option>
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<?php endforeach;?>
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</select>
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</td>
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</tr>
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<tr>
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<th>Millesime : </th>
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<td>
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<select name="date">
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<?php foreach ($this->type as $champType => $name):?>
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<?php foreach ($this->liste[$champType] as $element):?>
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<option <?php echo (isset($_POST['date']))?(($_POST['date'] == ($element.':'.$champType))? 'selected': false): false;?> value="<?php echo $element.':'.$champType?>"><?php echo $this->dateFunction->dateT('Ymd', 'd/m/Y', $element).' '.$name;?></option>
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<?php endforeach;?>
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<?php endforeach;?>
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</select>
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<input type="submit" value="Ok" />
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</td>
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</tr>
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</form>
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</table>
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</div>
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<div>
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<table width="100%">
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</table>
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</div>
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<br />
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<div align="center" width="100%">
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<?php if(isset($_POST['date'])):?>
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<?php if (!empty($_POST['date'])):?>
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<div class="tabbed_area">
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<ul class="tabs">
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<?php foreach ($this->ancres as $ancre => $val):?>
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<?php if($ancre == $this->champType): ?>
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<?php $partials = $val;$i=1;?>
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<?php foreach ($val as $element):?>
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<li><a href="#" title="content_<?php echo $i;?>" class="tab"><?php echo $element;?></a></li>
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<?php $i++;?>
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<?php endforeach;?>
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<?php endif;?>
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<?php endforeach;?>
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</ul>
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</div>
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<?php $i=1;?>
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<?php foreach ($partials as $partial):?>
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<div id="content_<?php echo $i;?>" class="content">
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<?php echo $this->partial('finance/partials/'.$partial.'.partial.phtml',
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array('liasse' => $this->liasse,
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'dateCloture' => $this->dateFunction->dateT('Ymd', 'd/m/Y', $this->dateCloture),
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'dateCloturePre' => $this->dateFunction->dateT('Ymd', 'd/m/Y', $this->dateCloturePre),
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'dureesMois' => $this->dureesMois,
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'dureesMoisPre'=> $this->dureesMois)).'<br />';?>
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</div>
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<?php $i++;?>
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<?php endforeach;?>
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<?php endif;?>
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<?php endif;?>
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</div>
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</div>
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@ -0,0 +1,446 @@
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<a name="Actif"></a>
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<table width="95%" id="LiasseTable">
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<tr>
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<td colspan="2"></td>
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<td><b style="text-decoration:underline">Valeurs exprimées en €</b></td>
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<td colspan="2"><b>Brut</b></td>
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<td colspan="2"><b>Amortissement, provisions</b></td>
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<td><b><?php echo $this->dateCloture.'<br />'.$this->dureesMois?> Mois</b></td>
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<td><b><?php echo $this->dateCloturePre.'<br />'.$this->dureesMoisPre;?> Mois</b></td>
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</tr>
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<tr>
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<td rowspan="19">A<br />C<br />T<br />I<br />F<br /></td>
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<td rowspan="7">Immobilisations incorporelles</td>
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<td>Capital souscrit non appelé (I)</td>
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<td align="center">AA</td>
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<td align="right"><?php echo $this->liasse['AA'];?></td>
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<td coslpan="2"></td>
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<td align="right"><?php echo $this->liasse['AA2'];?></td>
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<td align="right"><?php echo $this->liasse['AA3'];?></td>
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<td align="right"></td>
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</tr>
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<tr>
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<td>Frais d'établissement</td>
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<td align="center">AB</td>
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<td align="right"><?php echo $this->liasse['AB'];?></td>
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<td align="center">AC</td>
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<td align="right"><?php echo $this->liasse['AC'];?></td>
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<td align="right"><?php echo $this->liasse['AC1'];?></td>
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<td align="right"><?php echo $this->liasse['AC2'];?></td>
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</tr>
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<tr>
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<td>Frais de rech. et dév.</td>
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<td align="center">AD</td>
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<td align="right"><?php echo $this->liasse['AD'];?></td>
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<td align="center">AE</td>
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<td align="right"><?php echo $this->liasse['AE'];?></td>
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<td align="right"><?php echo $this->liasse['AE1'];?></td>
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<td align="right"><?php echo $this->liasse['AE2'];?></td>
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</tr>
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<tr>
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<td>Concessions, brevets, ...</td>
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<td align="center">AF</td>
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<td align="right"><?php echo $this->liasse['AF'];?></td>
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<td align="center">AG</td>
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<td align="right"><?php echo $this->liasse['AG'];?></td>
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<td align="right"><?php echo $this->liasse['AG1'];?></td>
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<td align="right"><?php echo $this->liasse['AG2'];?></td>
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</tr>
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<tr>
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<td>Fond commercial (1)</td>
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<td align="center">AH</td>
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<td align="right"><?php echo $this->liasse['AH'];?></td>
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<td align="center">AI</td>
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<td align="right"><?php echo $this->liasse['AI'];?></td>
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<td align="right"><?php echo $this->liasse['AI1'];?></td>
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<td align="right"><?php echo $this->liasse['AI2'];?></td>
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</tr>
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<tr>
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<td>Autres immo. incorporelles</td>
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<td align="center">AJ</td>
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<td align="right"><?php echo $this->liasse['AJ'];?></td>
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<td align="center">AK</td>
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<td align="right"><?php echo $this->liasse['AK'];?></td>
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<td align="right"><?php echo $this->liasse['AK1'];?></td>
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<td align="right"><?php echo $this->liasse['AK2'];?></td>
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</tr>
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<tr>
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<td>Avances et acomptes sur immo. incorp.</td>
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<td align="center">AL</td>
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<td align="right"><?php echo $this->liasse['AL'];?></td>
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<td align="center">AM</td>
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<td align="right"><?php echo $this->liasse['AM'];?></td>
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<td align="right"><?php echo $this->liasse['AM1'];?></td>
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<td align="right"><?php echo $this->liasse['AM2'];?></td>
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</tr>
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<tr>
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<td rowspan="6">Immobilisations corporelles</td>
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<td>Terrains</td>
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<td align="center">AN</td>
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<td align="right"><?php echo $this->liasse['AN'];?></td>
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<td align="center">AO</td>
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<td align="right"><?php echo $this->liasse['AO'];?></td>
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<td align="right"><?php echo $this->liasse['AO1'];?></td>
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<td align="right"><?php echo $this->liasse['AO2'];?></td>
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</tr>
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<tr>
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<td>Constructions</td>
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<td align="center">AP</td>
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<td align="right"><?php echo $this->liasse['AP'];?></td>
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<td align="center">AQ</td>
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<td align="right"><?php echo $this->liasse['AQ'];?></td>
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<td align="right"><?php echo $this->liasse['AQ1'];?></td>
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<td align="right"><?php echo $this->liasse['AQ2'];?></td>
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</tr>
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<tr>
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<td>Instal. techniques, ...</td>
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<td align="center">AR</td>
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<td align="right"><?php echo $this->liasse['AR'];?></td>
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<td align="center">AS</td>
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<td align="right"><?php echo $this->liasse['AS'];?></td>
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<td align="right"><?php echo $this->liasse['AS1'];?></td>
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<td align="right"><?php echo $this->liasse['AS2'];?></td>
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</tr>
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<tr>
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<td>Autres immo. corp.</td>
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<td align="center">AT</td>
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<td align="right"><?php echo $this->liasse['AT'];?></td>
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<td align="center">AU</td>
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<td align="right"><?php echo $this->liasse['AU'];?></td>
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<td align="right"><?php echo $this->liasse['AU1'];?></td>
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<td align="right"><?php echo $this->liasse['AU2'];?></td>
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</tr>
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<tr>
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<td>Immo. en cours</td>
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<td align="center">AV</td>
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<td align="right"><?php echo $this->liasse['AV'];?></td>
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<td align="center">AW</td>
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<td align="right"><?php echo $this->liasse['AW'];?></td>
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<td align="right"><?php echo $this->liasse['AW1'];?></td>
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<td align="right"><?php echo $this->liasse['AW2'];?></td>
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</tr>
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<tr>
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<td>Avances et acomptes</td>
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<td align="center">AX</td>
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<td align="right"><?php echo $this->liasse['AX'];?></td>
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<td align="center">AY</td>
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<td align="right"><?php echo $this->liasse['AX'];?></td>
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<td align="right"><?php echo $this->liasse['AX1'];?></td>
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<td align="right"><?php echo $this->liasse['AX2'];?></td>
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</tr>
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<tr>
|
||||
<td rowspan="6">Immobilisations financières (2)</td>
|
||||
<td>Participations évaluées selon la méthode de mise en équivalence</td>
|
||||
<td align="center">CS</td>
|
||||
<td align="right"><?php echo $this->liasse['CS'];?></td>
|
||||
<td align="center">CT</td>
|
||||
<td align="right"><?php echo $this->liasse['CT'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CT1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CT2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autres participations</td>
|
||||
<td align="center">CU</td>
|
||||
<td align="right"><?php echo $this->liasse['CU'];?></td>
|
||||
<td align="center">CV</td>
|
||||
<td align="right"><?php echo $this->liasse['CV'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CV1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CV2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Créances rattachées à des participations</td>
|
||||
<td align="center">BB</td>
|
||||
<td align="right"><?php echo $this->liasse['BB'];?></td>
|
||||
<td align="center">BC</td>
|
||||
<td align="right"><?php echo $this->liasse['BC'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BC1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BC1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autres titres immobilisés</td>
|
||||
<td align="center">BD</td>
|
||||
<td align="right"><?php echo $this->liasse['BD'];?></td>
|
||||
<td align="center">BE</td>
|
||||
<td align="right"><?php echo $this->liasse['BE'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BE1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BE2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Prêts</td>
|
||||
<td align="center">BF</td>
|
||||
<td align="right"><?php echo $this->liasse['BF'];?></td>
|
||||
<td align="center">BG</td>
|
||||
<td align="right"><?php echo $this->liasse['BG'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BG1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BG2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autres immo. financières</td>
|
||||
<td align="center">BH</td>
|
||||
<td align="right"><?php echo $this->liasse['BH'];?></td>
|
||||
<td align="center">BI</td>
|
||||
<td align="right"><?php echo $this->liasse['BI'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BI1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BI2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3">
|
||||
<b>TOTAL (II) </b>
|
||||
</td>
|
||||
<td align="center">
|
||||
<b>BJ</b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['BJ'];?></b>
|
||||
</td>
|
||||
<td align="center">
|
||||
<b>BK</b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['BK'];?></b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['BK1'];?></b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['BK2'];?></b>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="11">
|
||||
A
|
||||
<br>
|
||||
C
|
||||
<br>
|
||||
T
|
||||
<br>
|
||||
I
|
||||
<br>
|
||||
F
|
||||
<br>
|
||||
<br>
|
||||
C
|
||||
<br>
|
||||
I
|
||||
<br>
|
||||
R
|
||||
<br>
|
||||
C
|
||||
<br>
|
||||
U
|
||||
<br>
|
||||
L
|
||||
<br>
|
||||
A
|
||||
<br>
|
||||
N
|
||||
<br>
|
||||
T
|
||||
<br>
|
||||
</td>
|
||||
<td rowspan="5">Stocks</td>
|
||||
<td>Matières 1ère, approvisionnements</td>
|
||||
<td align="center">BL</td>
|
||||
<td align="right"><?php echo $this->liasse['BL'];?></td>
|
||||
<td align="center">BM</td>
|
||||
<td align="right"><?php echo $this->liasse['BM'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BM1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BM2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>En cours de production de biens</td>
|
||||
<td align="center">BN</td>
|
||||
<td align="right"><?php echo $this->liasse['BN'];?></td>
|
||||
<td align="center">BO</td>
|
||||
<td align="right"><?php echo $this->liasse['BO'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BO1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BO2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>En cours de production de services</td>
|
||||
<td align="center">BP</td>
|
||||
<td align="right"><?php echo $this->liasse['BP'];?></td>
|
||||
<td align="center">BQ</td>
|
||||
<td align="right"><?php echo $this->liasse['BQ'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BQ1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BQ2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Produits intermédiaires et finis</td>
|
||||
<td align="center">BR</td>
|
||||
<td align="right"><?php echo $this->liasse['BR'];?></td>
|
||||
<td align="center">BS</td>
|
||||
<td align="right"><?php echo $this->liasse['BS'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BS1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BS2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Marchandises</td>
|
||||
<td align="center">BT</td>
|
||||
<td align="right"><?php echo $this->liasse['BT'];?></td>
|
||||
<td align="center">BU</td>
|
||||
<td align="right"><?php echo $this->liasse['BU'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BU1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BU2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td>Avances et accomp. versés sur command.</td>
|
||||
<td align="center">BV</td>
|
||||
<td align="right"><?php echo $this->liasse['BV'];?></td>
|
||||
<td align="center">BW</td>
|
||||
<td align="right"><?php echo $this->liasse['BW'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BW1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BW2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="3">Créances</td>
|
||||
<td>Clients et comptes rattachés (3)</td>
|
||||
<td align="center">BX</td>
|
||||
<td align="right"><?php echo $this->liasse['BX'];?></td>
|
||||
<td align="center">BY</td>
|
||||
<td align="right"><?php echo $this->liasse['BY'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BY1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['BY2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autres créances (3)</td>
|
||||
<td align="center">BZ</td>
|
||||
<td align="right"><?php echo $this->liasse['BZ'];?></td>
|
||||
<td align="center">CA</td>
|
||||
<td align="right"><?php echo $this->liasse['CA'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CA1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CA2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Capital souscrit et appelé, non versé</td>
|
||||
<td align="center">CB</td>
|
||||
<td align="right"><?php echo $this->liasse['CB'];?></td>
|
||||
<td align="center">CC</td>
|
||||
<td align="right"><?php echo $this->liasse['CC'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CC1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CC2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="2">Divers</td>
|
||||
<td>Valeurs mobilières de placement (dont actions propres)</td>
|
||||
<td align="center">CD</td>
|
||||
<td align="right"><?php echo $this->liasse['CD'];?></td>
|
||||
<td align="center">CE</td>
|
||||
<td align="right"><?php echo $this->liasse['CE'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CE1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CE2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Disponibilités</td>
|
||||
<td align="center">CF</td>
|
||||
<td align="right"><?php echo $this->liasse['CF'];?></td>
|
||||
<td align="center">CG</td>
|
||||
<td align="right"><?php echo $this->liasse['CG'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CG1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CG2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2" rowspan="6">COMPTES DE REGULARISATIONS</td>
|
||||
<td>Charges constatées d'avance (3)</td>
|
||||
<td align="center">CH</td>
|
||||
<td align="right"><?php echo $this->liasse['CH'];?></td>
|
||||
<td align="center">CI</td>
|
||||
<td align="right"><?php echo $this->liasse['CI'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CI1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CI2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right">
|
||||
<b>TOTAL (III) </b>
|
||||
</td>
|
||||
<td align="center">
|
||||
<b>CJ</b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['CJ'];?></b>
|
||||
</td>
|
||||
<td align="center">
|
||||
<b>CK</b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['CK'];?></b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['CK1'];?></b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['CK2'];?></b>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Charges à répart. sur plusieurs exerc. (IV)</td>
|
||||
<td align="center">CL</td>
|
||||
<td align="right"><?php echo $this->liasse['CL'];?></td>
|
||||
<td colspan="2" rowspan="3"></td>
|
||||
<td align="right"><?php echo $this->liasse['CL2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CL3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Primes de remb. des obligations (V)</td>
|
||||
<td align="center">CM</td>
|
||||
<td align="right"><?php echo $this->liasse['CM'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CM2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CM3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Ecart de conversion actif (VI)</td>
|
||||
<td align="center">CN</td>
|
||||
<td align="right"><?php echo $this->liasse['CN'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CN2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['CN3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right">
|
||||
<b>TOTAL GENERAL (I à VI) </b>
|
||||
</td>
|
||||
<td align="center">
|
||||
<b>CO</b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['CO'];?></b>
|
||||
</td>
|
||||
<td align="center">
|
||||
<b>1A</b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['CA'];?></b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['CA1'];?></b>
|
||||
</td>
|
||||
<td align="right">
|
||||
<b><?php echo $this->liasse['CA2'];?></b>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2" rowspan="3">RENVOIS </td>
|
||||
<td colspan="2">(1) Dont droit au bail:</td>
|
||||
<td colspan="5"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">(2) Part à moins d'un an des immo. financières nettes:</td>
|
||||
<td align="center">CP</td>
|
||||
<td align="right"><?php echo $this->liasse['CP'];?></td>
|
||||
<td colspan="2" rowspan="2"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">(3) Part à plus d'un an:</td>
|
||||
<td align="center">CR</td>
|
||||
<td align="right"><?php echo $this->liasse['CR'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Clause de réserve de propriété: Immobilisations:</td>
|
||||
<td colspan="2"></td>
|
||||
<td colspan="2">Stocks:</td>
|
||||
<td></td>
|
||||
<td>Créances:</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr></tr>
|
||||
</table>
|
||||
@ -0,0 +1,394 @@
|
||||
<br />
|
||||
<b>ANNEXE 6 : Amortissements</b>
|
||||
<a name="amortissements"></a>
|
||||
<table width="95%" id="LiasseTable">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td><b>CADRE A</b></td>
|
||||
<td align="center" colspan="9"><b>SITUATIONS ET MOUVEMENTS DE L'EXERCICE</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"><b>IMMOBILISATIONS AMORTISSABLES</b></td>
|
||||
<td align="center" colspan="2"><b>Montant début exercice</b></td>
|
||||
<td align="center" colspan="2"><b>Augmentations dotations</b></td>
|
||||
<td align="center" colspan="2"><b>Diminutions</b></td>
|
||||
<td align="center" colspan="2"><b>Montant fin exercice</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Frais d'établi Rech et Dev</td>
|
||||
<td align="right"><b>TOTAL I</b></td>
|
||||
<td align="center">PA</td>
|
||||
<td align="right"><?php echo $this->liasse['PA'];?></td>
|
||||
<td align="center">PB</td>
|
||||
<td align="right"><?php echo $this->liasse['PB'];?></td>
|
||||
<td align="center">PC</td>
|
||||
<td align="right"><?php echo $this->liasse['PC'];?></td>
|
||||
<td align="center">PD</td>
|
||||
<td align="right"><?php echo $this->liasse['PD'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autres immo incorpo</td>
|
||||
<td align="right"><b>TOTAL II</b></td>
|
||||
<td align="center">PE</td>
|
||||
<td align="right"><?php echo $this->liasse['PE'];?></td>
|
||||
<td align="center">PF</td>
|
||||
<td align="right"><?php echo $this->liasse['PF'];?></td>
|
||||
<td align="center">PG</td>
|
||||
<td align="right"><?php echo $this->liasse['PG'];?></td>
|
||||
<td align="center">PH</td>
|
||||
<td align="right"><?php echo $this->liasse['PH'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Terrains</td>
|
||||
<td align="center">PI</td>
|
||||
<td align="right"><?php echo $this->liasse['PI'];?></td>
|
||||
<td align="center">PJ</td>
|
||||
<td align="right"><?php echo $this->liasse['PJ'];?></td>
|
||||
<td align="center">PK</td>
|
||||
<td align="right"><?php echo $this->liasse['PK'];?></td>
|
||||
<td align="center">PL</td>
|
||||
<td align="right"><?php echo $this->liasse['PL'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="3">Constructions</td>
|
||||
<td>Sur sol propre</td>
|
||||
<td align="center">PM</td>
|
||||
<td align="right"><?php echo $this->liasse['PM'];?></td>
|
||||
<td align="center">PN</td>
|
||||
<td align="right"><?php echo $this->liasse['PN'];?></td>
|
||||
<td align="center">PO</td>
|
||||
<td align="right"><?php echo $this->liasse['PO'];?></td>
|
||||
<td align="center">PQ</td>
|
||||
<td align="right"><?php echo $this->liasse['PQ'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Sur sol d'autrui</td>
|
||||
<td align="center">PR</td>
|
||||
<td align="right"><?php echo $this->liasse['PR'];?></td>
|
||||
<td align="center">PS</td>
|
||||
<td align="right"><?php echo $this->liasse['PS'];?></td>
|
||||
<td align="center">PT</td>
|
||||
<td align="right"><?php echo $this->liasse['PT'];?></td>
|
||||
<td align="center">PU</td>
|
||||
<td align="right"><?php echo $this->liasse['PU'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Inst géné,amén,ag</td>
|
||||
<td align="center">PV</td>
|
||||
<td align="right"><?php echo $this->liasse['PV'];?></td>
|
||||
<td align="center">PW</td>
|
||||
<td align="right"><?php echo $this->liasse['PW'];?></td>
|
||||
<td align="center">PX</td>
|
||||
<td align="right"><?php echo $this->liasse['PX'];?></td>
|
||||
<td align="center">PY</td>
|
||||
<td align="right"><?php echo $this->liasse['PY'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Install tech, mat, outillage indus</td>
|
||||
<td align="center">PZ</td>
|
||||
<td align="right"><?php echo $this->liasse['PZ'];?></td>
|
||||
<td align="center">QA</td>
|
||||
<td align="right"><?php echo $this->liasse['QA'];?></td>
|
||||
<td align="center">QB</td>
|
||||
<td align="right"><?php echo $this->liasse['QB'];?></td>
|
||||
<td align="center">QC</td>
|
||||
<td align="right"><?php echo $this->liasse['QC'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autres</td>
|
||||
<td>Inst géné, ag, am div</td>
|
||||
<td align="center">QD</td>
|
||||
<td align="right"><?php echo $this->liasse['QD'];?></td>
|
||||
<td align="center">QE</td>
|
||||
<td align="right"><?php echo $this->liasse['QE'];?></td>
|
||||
<td align="center">QF</td>
|
||||
<td align="right"><?php echo $this->liasse['QF'];?></td>
|
||||
<td align="center">QG</td>
|
||||
<td align="right"><?php echo $this->liasse['QG'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>immob.</td>
|
||||
<td>Matériel de transport</td>
|
||||
<td align="center">QH</td>
|
||||
<td align="right"><?php echo $this->liasse['QH'];?></td>
|
||||
<td align="center">QI</td>
|
||||
<td align="right"><?php echo $this->liasse['QI'];?></td>
|
||||
<td align="center">QJ</td>
|
||||
<td align="right"><?php echo $this->liasse['QJ'];?></td>
|
||||
<td align="center">QK</td>
|
||||
<td align="right"><?php echo $this->liasse['QK'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>corporelles</td>
|
||||
<td>Mat de bur info, mob</td>
|
||||
<td align="center">QL</td>
|
||||
<td align="right"><?php echo $this->liasse['QL'];?></td>
|
||||
<td align="center">QM</td>
|
||||
<td align="right"><?php echo $this->liasse['QM'];?></td>
|
||||
<td align="center">QN</td>
|
||||
<td align="right"><?php echo $this->liasse['QN'];?></td>
|
||||
<td align="center">QO</td>
|
||||
<td align="right"><?php echo $this->liasse['QO'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> </td>
|
||||
<td>Emb récup et divers</td>
|
||||
<td align="center">QP</td>
|
||||
<td align="right"><?php echo $this->liasse['QP'];?></td>
|
||||
<td align="center">QR</td>
|
||||
<td align="right"><?php echo $this->liasse['QR'];?></td>
|
||||
<td align="center">QS</td>
|
||||
<td align="right"><?php echo $this->liasse['QS'];?></td>
|
||||
<td align="center">QT</td>
|
||||
<td align="right"><?php echo $this->liasse['QT'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td height="14" align="right" colspan="2"><b>TOTAL III</b></td>
|
||||
<td align="center">QU</td>
|
||||
<td align="right"><?php echo $this->liasse['QU'];?></td>
|
||||
<td align="center">QV</td>
|
||||
<td align="right"><?php echo $this->liasse['QV'];?></td>
|
||||
<td align="center">QW</td>
|
||||
<td align="right"><?php echo $this->liasse['QW'];?></td>
|
||||
<td align="center">QX</td>
|
||||
<td align="right"><?php echo $this->liasse['QY'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>TOTAL GENERAL (I+II+III)</b></td>
|
||||
<td align="center">ON</td>
|
||||
<td align="right"><?php echo $this->liasse['ON'];?></td>
|
||||
<td align="center">OP</td>
|
||||
<td align="right"><?php echo $this->liasse['OP'];?></td>
|
||||
<td align="center">OQ</td>
|
||||
<td align="right"><?php echo $this->liasse['OQ'];?></td>
|
||||
<td align="center">OR</td>
|
||||
<td align="right"><?php echo $this->liasse['OR'];?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<br />
|
||||
<table width="95%" id="LiasseTable">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td align="center"><b>CADRE B</b></td>
|
||||
<td align="center" colspan="7"><b>VENTILATION DES DOTATIONS AUX AMORTISSEMENTS DE L'EXERCICE</b></td>
|
||||
<td align="center" colspan="2"><b>CADRE C</b></td>
|
||||
<td align="center" colspan="3"><b>Mouvements affectant la provision pour amortissements dérogatoires</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" colspan="2"><b>Immobilisations amortissables</b></td>
|
||||
<td align="center" colspan="2"><b>amortissements linéaires</b></td>
|
||||
<td align="center" colspan="2"><b>amortissements dégressifs</b></td>
|
||||
<td align="center" colspan="2"><b>amortissements exceptionnels</b></td>
|
||||
<td align="center" colspan="3"><b>Dotations</b></td>
|
||||
<td align="center" colspan="2"><b> Reprises</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Frais établi R&D</td>
|
||||
<td align="right">TOTAL I</td>
|
||||
<td align="center">QY</td>
|
||||
<td align="right"><?php echo $this->liasse['QY'];?></td>
|
||||
<td align="center">2J</td>
|
||||
<td align="right"><?php echo $this->liasse['2J'];?></td>
|
||||
<td align="center">2K</td>
|
||||
<td align="right"><?php echo $this->liasse['2K'];?></td>
|
||||
<td align="center">2L</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['2L'];?></td>
|
||||
<td align="center">2M</td>
|
||||
<td align="right"><?php echo $this->liasse['2M'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>immo. incor.</td>
|
||||
<td align="right">TOTAL II</td>
|
||||
<td align="center">QZ</td>
|
||||
<td align="right"><?php echo $this->liasse['QZ'];?></td>
|
||||
<td align="center">2N</td>
|
||||
<td align="right"><?php echo $this->liasse['2N'];?></td>
|
||||
<td align="center">2P</td>
|
||||
<td align="right"><?php echo $this->liasse['2P'];?></td>
|
||||
<td align="center">2R</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['2R'];?></td>
|
||||
<td align="center">2S</td>
|
||||
<td align="right"><?php echo $this->liasse['2S'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Terrains</td>
|
||||
<td align="center">RA</td>
|
||||
<td align="right"><?php echo $this->liasse['RA'];?></td>
|
||||
<td align="center">RB</td>
|
||||
<td align="right"><?php echo $this->liasse['RB'];?></td>
|
||||
<td align="center">RC</td>
|
||||
<td align="right"><?php echo $this->liasse['RC'];?></td>
|
||||
<td align="center">2T</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['2T'];?></td>
|
||||
<td align="center">2U</td>
|
||||
<td align="right"><?php echo $this->liasse['2U'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Sur sol propre</td>
|
||||
<td align="center">RD</td>
|
||||
<td align="right"><?php echo $this->liasse['RD'];?></td>
|
||||
<td align="center">RE</td>
|
||||
<td align="right"><?php echo $this->liasse['RE'];?></td>
|
||||
<td align="center">RF</td>
|
||||
<td align="right"><?php echo $this->liasse['RF'];?></td>
|
||||
<td align="center">2V</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['2V'];?></td>
|
||||
<td align="center">2W</td>
|
||||
<td align="right"><?php echo $this->liasse['2W'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Sur sol d'autrui</td>
|
||||
<td align="center">RG</td>
|
||||
<td align="right"><?php echo $this->liasse['RG'];?></td>
|
||||
<td align="center">RH</td>
|
||||
<td align="right"><?php echo $this->liasse['RH'];?></td>
|
||||
<td align="center">RI</td>
|
||||
<td align="right"><?php echo $this->liasse['RI'];?></td>
|
||||
<td align="center">2X</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['2X'];?></td>
|
||||
<td align="center">2Y</td>
|
||||
<td align="right"><?php echo $this->liasse['2Y'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td height="18" colspan="2">Inst.géné amén, agenc.</td>
|
||||
<td align="center">RJ</td>
|
||||
<td align="right"><?php echo $this->liasse['RJ'];?></td>
|
||||
<td align="center">RK</td>
|
||||
<td align="right"><?php echo $this->liasse['RK'];?></td>
|
||||
<td align="center">RL</td>
|
||||
<td align="right"><?php echo $this->liasse['RL'];?></td>
|
||||
<td align="center">2Z</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['2Z'];?></td>
|
||||
<td align="center">3A</td>
|
||||
<td align="right"><?php echo $this->liasse['3A'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Inst tech mat out indus</td>
|
||||
<td align="center">RM</td>
|
||||
<td align="right"><?php echo $this->liasse['RM'];?></td>
|
||||
<td align="center">RN</td>
|
||||
<td align="right"><?php echo $this->liasse['RN'];?></td>
|
||||
<td align="center">RO</td>
|
||||
<td align="right"><?php echo $this->liasse['RO'];?></td>
|
||||
<td align="center">3B</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['3B'];?></td>
|
||||
<td align="center">3C</td>
|
||||
<td align="right"><?php echo $this->liasse['3C'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Inst. gén, ag, am div</td>
|
||||
<td align="center">RP</td>
|
||||
<td align="right"><?php echo $this->liasse['RP'];?></td>
|
||||
<td align="center">RQ</td>
|
||||
<td align="right"><?php echo $this->liasse['RQ'];?></td>
|
||||
<td align="center">RR</td>
|
||||
<td align="right"><?php echo $this->liasse['RR'];?></td>
|
||||
<td align="center">3D</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['3D'];?></td>
|
||||
<td align="center">3E</td>
|
||||
<td align="right"><?php echo $this->liasse['3E'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td height="15" colspan="2">Matér trans</td>
|
||||
<td align="center">RS</td>
|
||||
<td align="right"><?php echo $this->liasse['RS'];?></td>
|
||||
<td align="center">RT</td>
|
||||
<td align="right"><?php echo $this->liasse['RT'];?></td>
|
||||
<td align="center">RU</td>
|
||||
<td align="right"><?php echo $this->liasse['RU'];?></td>
|
||||
<td align="center">3F</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['3F'];?></td>
|
||||
<td align="center">3G</td>
|
||||
<td align="right"><?php echo $this->liasse['3G'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Mat bur inf mob</td>
|
||||
<td align="center">RV</td>
|
||||
<td align="right"><?php echo $this->liasse['RV'];?></td>
|
||||
<td align="center">RW</td>
|
||||
<td align="right"><?php echo $this->liasse['RW'];?></td>
|
||||
<td align="center">RX</td>
|
||||
<td align="right"><?php echo $this->liasse['RX'];?></td>
|
||||
<td align="center">3H</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['3H'];?></td>
|
||||
<td align="center">3J</td>
|
||||
<td align="right"><?php echo $this->liasse['3J'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Emb récup div</td>
|
||||
<td align="center">RY</td>
|
||||
<td align="right"><?php echo $this->liasse['RY'];?></td>
|
||||
<td align="center">RZ</td>
|
||||
<td align="right"><?php echo $this->liasse['RZ'];?></td>
|
||||
<td align="center">SA</td>
|
||||
<td align="right"><?php echo $this->liasse['SA'];?></td>
|
||||
<td align="center">3K</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['3K'];?></td>
|
||||
<td align="center">3L</td>
|
||||
<td align="right"><?php echo $this->liasse['3L'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>TOTAL III</b></td>
|
||||
<td align="center"><b>SB</b></td>
|
||||
<td align="right"><?php echo $this->liasse['SB'];?></td>
|
||||
<td align="center">SC</td>
|
||||
<td align="right"><?php echo $this->liasse['SC'];?></td>
|
||||
<td align="center">SD</td>
|
||||
<td align="right"><?php echo $this->liasse['SD'];?></td>
|
||||
<td align="center">SE</td>
|
||||
<td align="right" colspan="2"><?php echo $this->liasse['SE'];?></td>
|
||||
<td align="center">SF</td>
|
||||
<td align="right"><?php echo $this->liasse['SF'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>TOTAL (I+II+III)</b></td>
|
||||
<td align="center"><b>SG</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['SG'];?></b></td>
|
||||
<td align="center"><b>SH</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['SH'];?></b></td>
|
||||
<td align="center"><b>SJ</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['SJ'];?></b></td>
|
||||
<td align="center"><b>SK</b></td>
|
||||
<td align="right" colspan="2"><b><?php echo $this->liasse['SK'];?></b></td>
|
||||
<td align="center"><b>SL</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['SL'];?></b></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<br />
|
||||
<table cellspacing="1" cellpadding="1" border="1" style="border-collapse: collapse; border: 1px solid black" class="bilan">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td align="center"><b>CADRE D</b></td>
|
||||
<td colspan="7"> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center"><b>Mouvements affectant la provision pour amortissements dérogatoires</b></td>
|
||||
<td align="center"><b>Mont. net au début de l'exercice</b></td>
|
||||
<td align="center" colspan="2"><b>Augmentation</b></td>
|
||||
<td align="center" colspan="2"><b>Dotations de l'exercice aux amortissements</b></td>
|
||||
<td align="center" colspan="2"><b>Montant net à la fin de l'exercice</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Charges à répartir sur plusieurs exercices</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">SI</td>
|
||||
<td align="right"><?php echo $this->liasse['SI'];?></td>
|
||||
<td align="center">SM</td>
|
||||
<td align="right"><?php echo $this->liasse['SM'];?></td>
|
||||
<td align="center">SN</td>
|
||||
<td align="right"><?php echo $this->liasse['SN'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Primes de remboursement des obligations</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">SO</td>
|
||||
<td align="right"><?php echo $this->liasse['SO'];?></td>
|
||||
<td align="center">SP</td>
|
||||
<td align="right"><?php echo $this->liasse['SP'];?></td>
|
||||
<td align="center">SR</td>
|
||||
<td align="right"><?php echo $this->liasse['SR'];?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
@ -0,0 +1,535 @@
|
||||
<a name="CompteDeResultat"></a>
|
||||
<b>COMPTE DE RESULTAT</b>
|
||||
<table width="95%" id="LiasseTable">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td align="center" rowspan="2"><b><i><u>Valeurs exprimées en €</u></i></b></td>
|
||||
<td valign="middle" align="center" colspan="6"><b><?php echo $this->dateCloture.'<br />'.$this->dureesMois?> Mois</b></td>
|
||||
<td valign="middle" align="center" rowspan="2"><b><?php echo $this->dateCloturePre.'<br />'.$this->dureesMoisPre;?> Mois</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" colspan="2"><b>France</b></td>
|
||||
<td align="center" colspan="2"><b>Exportation</b></td>
|
||||
<td align="center" colspan="2"><b>Total</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Vente de marchandises</td>
|
||||
<td align="center">FA</td>
|
||||
<td align="right"><?php echo $this->liasse['FA'];?></td>
|
||||
<td align="center">FB</td>
|
||||
<td align="right"><?php echo $this->liasse['FB'];?></td>
|
||||
<td align="center">FC</td>
|
||||
<td align="right"><?php echo $this->liasse['FC'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FC1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Production vendue biens</td>
|
||||
<td align="center">FD</td>
|
||||
<td align="right"><?php echo $this->liasse['FD'];?></td>
|
||||
<td align="center">FE</td>
|
||||
<td align="right"><?php echo $this->liasse['FE'];?></td>
|
||||
<td align="center">FF</td>
|
||||
<td align="right"><?php echo $this->liasse['FF'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FF1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Production vendue services</td>
|
||||
<td align="center">FG</td>
|
||||
<td align="right"><?php echo $this->liasse['FG'];?>0</td>
|
||||
<td align="center">FH</td>
|
||||
<td align="right"><?php echo $this->liasse['FH'];?></td>
|
||||
<td align="center">FI</td>
|
||||
<td align="right"><?php echo $this->liasse['FI'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FI1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right"><b>Chiffres d'affaires nets </b></td>
|
||||
<td align="center"><b>FJ</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['FJ'];?></b></td>
|
||||
<td align="center"><b>FK</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['FK'];?></b></td>
|
||||
<td align="center"><b>FL</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['FL'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['FL1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Production stockée</td>
|
||||
<td align="center">FM</td>
|
||||
<td align="right"><?php echo $this->liasse['FM'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FM1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Production immobilisée</td>
|
||||
<td align="center">FN</td>
|
||||
<td align="right"><?php echo $this->liasse['FN'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FN1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Subventions d'exploitation</td>
|
||||
<td align="center">FO</td>
|
||||
<td align="right"><?php echo $this->liasse['FO'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FO1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Reprises sur amortissements et provisions, transfert de charges (9)</td>
|
||||
<td align="center">FP</td>
|
||||
<td align="right"><?php echo $this->liasse['FP'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FP1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Autres produits (1) (11)</td>
|
||||
<td align="center">FQ</td>
|
||||
<td align="right"><?php echo $this->liasse['FQ'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FQ1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="5"><b>Total des produits d'exploitation (2) (I) </b></td>
|
||||
<td align="center"><b>FR</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['FR'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['FR1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Achats de marchandises (y compris droits de douanes)</td>
|
||||
<td align="center">FS</td>
|
||||
<td align="right"><?php echo $this->liasse['FS'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FS1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Variation de stock marchandises</td>
|
||||
<td align="center">FT</td>
|
||||
<td align="right"><?php echo $this->liasse['FT'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FT1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Achat de matières premières et autres approvisionnements (y compris droits de douane)</td>
|
||||
<td align="center">FU</td>
|
||||
<td align="right"><?php echo $this->liasse['FU'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FU1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Variation de stock matières premières et approvisionnements</td>
|
||||
<td align="center">FV</td>
|
||||
<td align="right"><?php echo $this->liasse['FV'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FV1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Autres achats et charges externes (3) (6 bis)</td>
|
||||
<td align="center">FW</td>
|
||||
<td align="right"><?php echo $this->liasse['FW'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FW1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Impôts, taxes et versements assimilés</td>
|
||||
<td align="center">FX</td>
|
||||
<td align="right"><?php echo $this->liasse['FX'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FX1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Salaires et traitements</td>
|
||||
<td align="center">FY</td>
|
||||
<td align="right"><?php echo $this->liasse['FY'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FY1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Charges sociales (10)</td>
|
||||
<td align="center">FZ</td>
|
||||
<td align="right"><?php echo $this->liasse['FZ'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['FZ1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Sur immobilisations : dotations aux amortissements</td>
|
||||
<td align="center">GA</td>
|
||||
<td align="right"><?php echo $this->liasse['GA'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GA1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Sur immobilisations : dotations aux provisions</td>
|
||||
<td align="center">GB</td>
|
||||
<td align="right"><?php echo $this->liasse['GB'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GB1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Sur actif circulant : dotations aux provisions</td>
|
||||
<td align="center">GC</td>
|
||||
<td align="right"><?php echo $this->liasse['GC'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GC1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Pour risques et charges : dotations aux provisions</td>
|
||||
<td align="center">GD</td>
|
||||
<td align="right"><?php echo $this->liasse['GD'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GD1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Autres charges (12)</td>
|
||||
<td align="center">GE</td>
|
||||
<td align="right"><?php echo $this->liasse['GE'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GE1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="5"><b>Total des charges d'exploitation (4) (II) </b></td>
|
||||
<td align="center"><b>GF</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GF'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GF1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="5"><b>1 - RESULTAT D'EXPLOITATION (I-II) </b></td>
|
||||
<td align="center"><b>GG</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GG'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GG1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Bénéfice attribué ou perte transférée (III)</td>
|
||||
<td align="center">GH</td>
|
||||
<td align="right"><?php echo $this->liasse['GH'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GH1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Perte supportée ou bénéfice transféré (IV)</td>
|
||||
<td align="center">GI</td>
|
||||
<td align="right"><?php echo $this->liasse['GI'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GI1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Produits financiers de participations (5)</td>
|
||||
<td align="center">GJ</td>
|
||||
<td align="right"><?php echo $this->liasse['GJ'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GJ1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Produits des autres valeurs mobilières et créances de l'actif immobilisé (5)</td>
|
||||
<td align="center">GK</td>
|
||||
<td align="right"><?php echo $this->liasse['GK'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GK1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Autres intérêts et produits assimilés (5)</td>
|
||||
<td align="center">GL</td>
|
||||
<td align="right"><?php echo $this->liasse['GL'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GL1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Reprises sur provisions et transferts de charges</td>
|
||||
<td align="center">GM</td>
|
||||
<td align="right"><?php echo $this->liasse['GM'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GM1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Différences positives de change</td>
|
||||
<td align="center">GN</td>
|
||||
<td align="right"><?php echo $this->liasse['GN'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GN1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Produits nets sur cessions de valeurs mobilières de placement</td>
|
||||
<td align="center">GO</td>
|
||||
<td align="right"><?php echo $this->liasse['GO'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GO1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="5"><b>Total des produits financiers (V) </b></td>
|
||||
<td align="center"><b>GP</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GP'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GP1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Dotations financières aux amortissements et provisions</td>
|
||||
<td align="center">GQ</td>
|
||||
<td align="right"><?php echo $this->liasse['GQ'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GQ1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Intérêts et charges assimilées (6)</td>
|
||||
<td align="center">GR</td>
|
||||
<td align="right"><?php echo $this->liasse['GR'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GR1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Différences négatives de change</td>
|
||||
<td align="center">GS</td>
|
||||
<td align="right"><?php echo $this->liasse['GS'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GS1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5">Charges nettes sur cessions de valeurs mobilières de placement</td>
|
||||
<td align="center">GT</td>
|
||||
<td align="right"><?php echo $this->liasse['GT'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['GT1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="5"><b>Total des charges financières (VI) </b></td>
|
||||
<td align="center"><b>GU</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GU'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GU1'];?>0</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="5"><b>2 - RESULTAT FINANCIER (V-VI) </b></td>
|
||||
<td align="center"><b>GV</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GV'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GV1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="5"><b>3 - RESULTAT COURANT AVANT IMPÔTS (I-II+III-IV+V-VI) </b></td>
|
||||
<td align="center"><b>GW</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GW'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['GW1'];?></b></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<br />
|
||||
<b>COMPTE DE RESULTAT suite</b>
|
||||
<table width="95%" id="LiasseTable">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td align="center" colspan="3"><b><i><u>Valeurs exprimées en €</u></i></b></td>
|
||||
<td valign="middle" align="center" colspan="2"><b><?php echo $this->dateCloture.'<br />'.$this->dureesMois?> Mois</b></td>
|
||||
<td valign="middle" align="center"><b><?php echo $this->dateCloturePre.'<br />'.$this->dureesMoisPre;?> Mois</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="4">Produits exception-<br>nels</td>
|
||||
<td colspan="2">Produits exceptionnels sur opérations de gestion</td>
|
||||
<td align="center">HA</td>
|
||||
<td align="right"><?php echo $this->liasse['HA'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HA1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Produits exceptionnels sur opérations en capital</td>
|
||||
<td align="center">HB</td>
|
||||
<td align="right"><?php echo $this->liasse['HB'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HB1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Reprises sur provisions et transferts de charges</td>
|
||||
<td align="center">HC</td>
|
||||
<td align="right"><?php echo $this->liasse['HC'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HC1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>Total des produits exceptionnels (7) (VII) </b></td>
|
||||
<td align="center"><b>HD</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HD'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HD1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="4">Charges exception-<br>nelles</td>
|
||||
<td colspan="2">Charges exceptionnelles sur opérations de gestion (6 bis)</td>
|
||||
<td align="center">HE</td>
|
||||
<td align="right"><?php echo $this->liasse['HE'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HE1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Charges exceptionnelles sur opérations en capital</td>
|
||||
<td align="center">HF</td>
|
||||
<td align="right"><?php echo $this->liasse['HF'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HF1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Dotations exceptionnelles aux amortissements et provisions</td>
|
||||
<td align="center">HG</td>
|
||||
<td align="right"><?php echo $this->liasse['HG'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HG1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>Total des charges exceptionnelles (7) (VIII) </b></td>
|
||||
<td align="center"><b>HH</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HH'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HH1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>4 - RESULTAT EXCEPTIONNEL (VII-VIII) </b></td>
|
||||
<td align="center"><b>HI</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HI'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HI1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Participation des salariés aux résultats de l'entreprise</td>
|
||||
<td align="center">HJ</td>
|
||||
<td align="right"><?php echo $this->liasse['HJ'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HJ1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Impôts sur les bénéfices</td>
|
||||
<td align="center">HK</td>
|
||||
<td align="right"><?php echo $this->liasse['HK'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HK1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>TOTAL DES PRODUITS (I+III+V+VII) </b></td>
|
||||
<td align="center"><b>HL</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HL'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HL1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>TOTAL DES CHARGES (II+IV+VI+VIII+IX+X) </b></td>
|
||||
<td align="center"><b>HM</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HM'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HM1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>5 - BENEFICE OU PERTE (total des produits - total des charges) </b></td>
|
||||
<td align="center"><b>HN</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HN'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['HN1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="29">R<br>E<br>N<br>V<br>O<br>I<br>S<br></td>
|
||||
<td>(1)</td>
|
||||
<td>Dont produits nets partiels sur opérations à long terme</td>
|
||||
<td align="center">HO</td>
|
||||
<td align="right"><?php echo $this->liasse['HO'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HO1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="2">(2)</td>
|
||||
<td>Dont produits de locations immobilières</td>
|
||||
<td align="center">HY</td>
|
||||
<td align="right"><?php echo $this->liasse['HY'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HY1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Dont produits d'exploitation afférents à des exercices antérieurs (8)</td>
|
||||
<td align="center">1G</td>
|
||||
<td align="right"><?php echo $this->liasse['1G'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['1G1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="2">(3)</td>
|
||||
<td>Dont crédit-bail mobilier</td>
|
||||
<td align="center">HP</td>
|
||||
<td align="right"><?php echo $this->liasse['HP'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HP1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Dont crédit-bail immobilier</td>
|
||||
<td align="center">HQ</td>
|
||||
<td align="right"><?php echo $this->liasse['HQ'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HQ1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(4)</td>
|
||||
<td>Dont charges d'exploitation afférentes à des exercices antérieurs (8)</td>
|
||||
<td align="center">1H</td>
|
||||
<td align="right"><?php echo $this->liasse['1H'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['1H1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(5)</td>
|
||||
<td>Dont produits concernant les entreprises liées</td>
|
||||
<td align="center">1J</td>
|
||||
<td align="right"><?php echo $this->liasse['1J'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['1J1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(6)</td>
|
||||
<td>Dont intérêts concernant les entreprises liées</td>
|
||||
<td align="center">1K</td>
|
||||
<td align="right"><?php echo $this->liasse['1K'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['1K1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(6 bis)</td>
|
||||
<td>Dont dons faits aux organismes d'intérêt général (art.238 bis du C.G.I.)</td>
|
||||
<td align="center">HX</td>
|
||||
<td align="right"><?php echo $this->liasse['HX'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['HX1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(9)</td>
|
||||
<td>Dont transfert de charges</td>
|
||||
<td align="center">A1</td>
|
||||
<td align="right"><?php echo $this->liasse['A1'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['A11'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(10)</td>
|
||||
<td>Dont cotisations personnelles de l'exploitant (13)</td>
|
||||
<td align="center">A2</td>
|
||||
<td align="right"><?php echo $this->liasse['A2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['A21'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(11)</td>
|
||||
<td>Dont redevances pour concessions de brevets, de licences produits</td>
|
||||
<td align="center">A3</td>
|
||||
<td align="right"><?php echo $this->liasse['A3'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['A31'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(12)</td>
|
||||
<td>Dont redevances pour concessions de brevets, de licences charges</td>
|
||||
<td align="center">A4</td>
|
||||
<td align="right"><?php echo $this->liasse['A4'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['A41'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="2">(13)</td>
|
||||
<td>Dont primes et cotisations personnelles facultatives</td>
|
||||
<td align="center">A6</td>
|
||||
<td align="right"><?php echo $this->liasse['A6'];?></td>
|
||||
<td rowspan="2"><?php echo $this->liasse['A61'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Dont primes et cotisations personnelles obligatoires</td>
|
||||
<td align="center">A9</td>
|
||||
<td align="right"><?php echo $this->liasse['A9'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="2">(7)</td>
|
||||
<td rowspan="2">Détail des produits et charges exceptionnels (Si ce cadre est insuffisant, joindre un état du même modèle) :</td>
|
||||
<td colspan="3">Exercice N</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Charges exceptionnelles</td>
|
||||
<td>Produits exceptionnels</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td colspan="2"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td colspan="2"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td colspan="2"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td colspan="2"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td colspan="2"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="2">(8)</td>
|
||||
<td rowspan="2">Détail des produits et charges sur exercices antérieurs :</td>
|
||||
<td colspan="3">Exercice N</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Charges exceptionnelles</td>
|
||||
<td>Produits exceptionnels</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td colspan="2"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td colspan="2"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td colspan="2"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td colspan="2"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td colspan="2"></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
@ -0,0 +1,396 @@
|
||||
<br />
|
||||
<a name="creancesDettes"></a>
|
||||
<b>ANNEXE 8 : Etat des échéances des créances et des dettes à la cloture de l'exercice</b>
|
||||
<table width="95%" id="LiasseTable">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td align="center"><b>CADRE A</b></td>
|
||||
<td align="center"><b>ETAT DES CREANCES</b></td>
|
||||
<td align="center" colspan="2"><b>Montant brut</b></td>
|
||||
<td align="center" colspan="2"><b>A un an ou plus</b></td>
|
||||
<td align="center" colspan="2"><b>A plus d'un an</b></td>
|
||||
<td rowspan="20"> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Créances rattachées à des participations</td>
|
||||
<td align="center">UL</td>
|
||||
<td align="right"><?php echo $this->liasse['UL'];?></td>
|
||||
<td align="center">UM</td>
|
||||
<td align="right"><?php echo $this->liasse['UM'];?></td>
|
||||
<td align="center">UN</td>
|
||||
<td align="right"><?php echo $this->liasse['UN'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Prêts (1) (2)</td>
|
||||
<td align="center">UP</td>
|
||||
<td align="right"><?php echo $this->liasse['UP'];?></td>
|
||||
<td align="center">UR</td>
|
||||
<td align="right"><?php echo $this->liasse['UR'];?></td>
|
||||
<td align="center">US</td>
|
||||
<td align="right"><?php echo $this->liasse['US'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Autres immobilisations financières</td>
|
||||
<td align="center">UT</td>
|
||||
<td align="right"><?php echo $this->liasse['UT'];?></td>
|
||||
<td align="center">UV</td>
|
||||
<td align="right"><?php echo $this->liasse['UV'];?></td>
|
||||
<td align="center">UW</td>
|
||||
<td align="right"><?php echo $this->liasse['UW'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Clients douteux ou litigieux</td>
|
||||
<td align="center">VA</td>
|
||||
<td align="right"><?php echo $this->liasse['VA'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VA1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VA2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Autres créances clients</td>
|
||||
<td align="center">UX</td>
|
||||
<td align="right"><?php echo $this->liasse['UX'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['UX1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['UX2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Créances représentatives de titres prêtés</td>
|
||||
<td align="center">UU</td>
|
||||
<td align="right"><?php echo $this->liasse['UU'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['UU1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['UU2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Personnel et comptes rattachés</td>
|
||||
<td align="center">UY</td>
|
||||
<td align="right"><?php echo $this->liasse['UY'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['UY1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['UY2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">SS et autres organismes sociaux</td>
|
||||
<td align="center">UZ</td>
|
||||
<td align="right"><?php echo $this->liasse['UZ'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['UZ1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['UZ2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="4">Etat et autres collectivités publiques</td>
|
||||
<td>Impôts sur bénéfices</td>
|
||||
<td align="center">VM</td>
|
||||
<td align="right"><?php echo $this->liasse['VM'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VM1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VM2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>T.V.A.</td>
|
||||
<td align="center">VB</td>
|
||||
<td align="right"><?php echo $this->liasse['VB'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VB1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VB2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autres impôts, taxes et versem. assim.</td>
|
||||
<td align="center">VN</td>
|
||||
<td align="right"><?php echo $this->liasse['VN'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VN1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VN2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Divers</td>
|
||||
<td align="center">VP</td>
|
||||
<td align="right"><?php echo $this->liasse['VP'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VP1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VP2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Groupes et associés</td>
|
||||
<td align="center">VC</td>
|
||||
<td align="right"><?php echo $this->liasse['VC'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VC1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VC2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Débiteurs divers</td>
|
||||
<td align="center">VR</td>
|
||||
<td align="right"><?php echo $this->liasse['VR'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VR1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VR2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Charges constatées d'avances</td>
|
||||
<td align="center">VS</td>
|
||||
<td align="right"><?php echo $this->liasse['VS'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VS1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VS2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>TOTAUX</b></td>
|
||||
<td align="center"><b>VT</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['VT'];?></b></td>
|
||||
<td align="center"><b>VU</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['VT1'];?></b></td>
|
||||
<td align="center"><b>VV</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['VT2'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="2">(1) Montant des</td>
|
||||
<td>- prêts accordés en cours d'exerc.</td>
|
||||
<td align="center">VD</td>
|
||||
<td align="right"><?php echo $this->liasse['VD'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VD1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VD2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>- rembour. obtenus en cours d'exer.</td>
|
||||
<td align="center">VE</td>
|
||||
<td align="right"><?php echo $this->liasse['VE'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VE1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VE2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">(2) Prêts et avances consentis aux associés (pers. phys.)</td>
|
||||
<td align="center">VF</td>
|
||||
<td align="right"><?php echo $this->liasse['VF'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VF1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VF2'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td height="22" align="center"><b>CADRE B</b></td>
|
||||
<td height="22" align="center"><b>ETAT DES DETTES</b></td>
|
||||
<td height="22" align="center" colspan="2"><b>Montant brut</b></td>
|
||||
<td height="22" align="center" colspan="2"><b>A un an ou plus</b></td>
|
||||
<td height="22" align="center" colspan="2"><b>A plus d'un an et 5 ans au plus</b></td>
|
||||
<td height="22" align="center"><b>A plus de 5 ans</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Emprunts obligataires convertibles (1)</td>
|
||||
<td align="center">7Y</td>
|
||||
<td align="right"><?php echo $this->liasse['7Y'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['7Y1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['7Y2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['7Y3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Autres emprunts obligataires (1)</td>
|
||||
<td align="center">7Z</td>
|
||||
<td align="right"><?php echo $this->liasse['7Z'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['7Z1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['7Z2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['7Z3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="2">Emprunts et dettes auprès des établissements de crédits (1)</td>
|
||||
<td>A 2 ans maximum</td>
|
||||
<td align="center">VG</td>
|
||||
<td align="right"><?php echo $this->liasse['VG'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VG1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VG2'];?></td>
|
||||
<td align="right"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>A + 2 ans</td>
|
||||
<td align="center">VH</td>
|
||||
<td align="right"><?php echo $this->liasse['VH'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VH1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VH2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['VH3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Emprunts,dettes financières divers (1)(2)</td>
|
||||
<td align="center">8A</td>
|
||||
<td align="right"><?php echo $this->liasse['8A'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8A1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8A2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['8A3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Fournisseurs comptes rattachées</td>
|
||||
<td align="center">8B</td>
|
||||
<td align="right"><?php echo $this->liasse['8B'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8B1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8B2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['8B3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Personnels et comptes rattachés</td>
|
||||
<td align="center">8C</td>
|
||||
<td align="right"><?php echo $this->liasse['8C'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8C1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8C2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['8C3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">SS et autres organisme sociaux</td>
|
||||
<td align="center">8D</td>
|
||||
<td align="right"><?php echo $this->liasse['8D'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8D1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8D2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['8D3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="4">Etat et autres collectivités publiques</td>
|
||||
<td>Impôts sur bénéfices</td>
|
||||
<td align="center">8E</td>
|
||||
<td align="right"><?php echo $this->liasse['8E'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8E1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8E2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['8E3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>T.V.A.</td>
|
||||
<td align="center">VW</td>
|
||||
<td align="right"><?php echo $this->liasse['VW'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VW1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VW2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['VW3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Oblig. cautionnées</td>
|
||||
<td align="center">VX</td>
|
||||
<td align="right"><?php echo $this->liasse['VX'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VX1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VX2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['VX3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autes impôts, taxe et vers. assim.</td>
|
||||
<td align="center">VQ</td>
|
||||
<td align="right"><?php echo $this->liasse['VQ'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VQ1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VQ2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['VQ3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Dettes sur immo, comptes rattachés</td>
|
||||
<td align="center">8J</td>
|
||||
<td align="right"><?php echo $this->liasse['8J'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8J1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8J2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['8J3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Groupe et associés</td>
|
||||
<td align="center">VI</td>
|
||||
<td align="right"><?php echo $this->liasse['VI'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VI1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['VI2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['VI3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Autres dettes</td>
|
||||
<td align="center">8K</td>
|
||||
<td align="right"><?php echo $this->liasse['8K'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8K1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8K2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['8K3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Dette représ. de titres empruntés</td>
|
||||
<td align="center">SZ</td>
|
||||
<td align="right"><?php echo $this->liasse['SZ'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['SZ1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['SZ2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['SZ3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Produits constatés d'avance</td>
|
||||
<td align="center">8L</td>
|
||||
<td align="right"><?php echo $this->liasse['8L'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8L1'];?></td>
|
||||
<td align="center"> </td>
|
||||
<td align="right"><?php echo $this->liasse['8L2'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['8L3'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b> TOTAUX</b></td>
|
||||
<td align="center"><b>VY</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['VY'];?></b></td>
|
||||
<td align="center"><b>VZ</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['VY1'];?></b></td>
|
||||
<td align="center"><b> </b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['VY2'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['VY3'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="2">(1)</td>
|
||||
<td>Emprunts souscrits en cours d'exerc.</td>
|
||||
<td align="center">VJ</td>
|
||||
<td align="right"><?php echo $this->liasse['VJ'];?></td>
|
||||
<td rowspan="3" colspan="5"> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Emprunts remb. en cours d'exerc.</td>
|
||||
<td align="center">VK</td>
|
||||
<td align="right"><?php echo $this->liasse['VK'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center">(2)</td>
|
||||
<td>Montant des divers emprunts et dettes contractés auprès des associations personnes physiques</td>
|
||||
<td align="center">VL</td>
|
||||
<td align="right"><?php echo $this->liasse['VL'];?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
@ -0,0 +1,430 @@
|
||||
<a name="#Annexe 5 - Immobilisations"></a>
|
||||
<b>ANNEXE 5 : immobilisations</b>
|
||||
<table width="95%" id="LiasseTable">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td align="center" rowspan="2"><b>CADRE A</b></td>
|
||||
<td align="center" rowspan="2"><b>IMMOBILISATIONS</b></td>
|
||||
|
||||
<td align="center" rowspan="2" colspan="2"><b>Valeur brute des immobilisations au début de l'exercice</b></td>
|
||||
<td align="center" colspan="4"><b>Augmentations</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" colspan="2"><b>Consécutives à une réévaluation</b></td>
|
||||
<td align="center" colspan="2"><b>Acquisitions, créations, apports et virements de poste à poste</b>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center">Frais d'établissement de Rech. et Dev.</td>
|
||||
<td align="right"><b>TOTAL I</b></td>
|
||||
<td align="center"><b>KA</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['KA'];?></b></td>
|
||||
<td align="center"><b>KB</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['KB'];?></b></td>
|
||||
<td align="center"><b>KC</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['KC'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center">Autres postes d'immobilisations incorporelles</td>
|
||||
<td align="right"><b>TOTAL II</b></td>
|
||||
<td align="center"><b>KD</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['KD'];?></b></td>
|
||||
<td align="center"><b>KE</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['KE'];?></b></td>
|
||||
<td align="center"><b>KF</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['KF'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Terrains</td>
|
||||
<td align="center">KG</td>
|
||||
<td align="right"><?php echo $this->liasse['KG'];?></td>
|
||||
<td align="center">KH</td>
|
||||
<td align="right"><?php echo $this->liasse['KH'];?></td>
|
||||
<td align="center">KI</td>
|
||||
<td align="right"><?php echo $this->liasse['KI'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="3">Constructions</td>
|
||||
<td>Sur sol propre</td>
|
||||
<td align="center">KJ</td>
|
||||
<td align="right"><?php echo $this->liasse['KJ'];?></td>
|
||||
<td align="center">KK</td>
|
||||
<td align="right"><?php echo $this->liasse['KK'];?></td>
|
||||
<td align="center">KL</td>
|
||||
<td align="right"><?php echo $this->liasse['KL'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Sur sol d'autrui</td>
|
||||
<td align="center">KM</td>
|
||||
<td align="right"><?php echo $this->liasse['KM'];?></td>
|
||||
<td align="center">KN</td>
|
||||
<td align="right"><?php echo $this->liasse['KN'];?></td>
|
||||
<td align="center">KO</td>
|
||||
<td align="right"><?php echo $this->liasse['KO'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Installation générale, aménagement, agencement</td>
|
||||
<td align="center">KP</td>
|
||||
<td align="right"><?php echo $this->liasse['KP'];?></td>
|
||||
<td align="center">KQ</td>
|
||||
<td align="right"><?php echo $this->liasse['KQ'];?></td>
|
||||
<td align="center">KR</td>
|
||||
<td align="right"><?php echo $this->liasse['KR'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Installations techniques, matériel et outillage industriels</td>
|
||||
<td align="center">KS</td>
|
||||
<td align="right"><?php echo $this->liasse['KS'];?></td>
|
||||
<td align="center">KT</td>
|
||||
<td align="right"><?php echo $this->liasse['KT'];?></td>
|
||||
<td align="center">KU</td>
|
||||
<td align="right"><?php echo $this->liasse['KU'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="4">Autres immobilisations corporelles</td>
|
||||
<td align="left">Inst. gales, agenc et am. divers</td>
|
||||
<td align="center">KV</td>
|
||||
<td align="right"><?php echo $this->liasse['KV'];?></td>
|
||||
<td align="center">KW</td>
|
||||
<td align="right"><?php echo $this->liasse['KW'];?></td>
|
||||
<td align="center">KX</td>
|
||||
<td align="right"><?php echo $this->liasse['KX'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Matériel de transport</td>
|
||||
<td align="center">KY</td>
|
||||
<td align="right"><?php echo $this->liasse['KY'];?></td>
|
||||
<td align="center">KZ</td>
|
||||
<td align="right"><?php echo $this->liasse['KZ'];?></td>
|
||||
<td align="center">LA</td>
|
||||
<td align="right"><?php echo $this->liasse['LA'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Matériel de bureau informatique, mobilier</td>
|
||||
<td align="center">LB</td>
|
||||
<td align="right"><?php echo $this->liasse['LB'];?></td>
|
||||
<td align="center">LC</td>
|
||||
<td align="right"><?php echo $this->liasse['LC'];?></td>
|
||||
<td align="center">LD</td>
|
||||
<td align="right"><?php echo $this->liasse['LC'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Emballages récupérables et divers</td>
|
||||
<td align="center">LE</td>
|
||||
<td align="right"><?php echo $this->liasse['LE'];?></td>
|
||||
<td align="center">LF</td>
|
||||
<td align="right"><?php echo $this->liasse['LF'];?></td>
|
||||
<td align="center">LG</td>
|
||||
<td align="right"><?php echo $this->liasse['LG'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Immobilisations corporelles en cours</td>
|
||||
<td align="center">LH</td>
|
||||
<td align="right"><?php echo $this->liasse['LH'];?></td>
|
||||
<td align="center">LI</td>
|
||||
<td align="right"><?php echo $this->liasse['LI'];?></td>
|
||||
<td align="center">LJ</td>
|
||||
<td align="right"><?php echo $this->liasse['LJ'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Avances et acomptes</td>
|
||||
<td align="center">LK</td>
|
||||
<td align="right"><?php echo $this->liasse['LK'];?></td>
|
||||
<td align="center">LL</td>
|
||||
<td align="right"><?php echo $this->liasse['LL'];?></td>
|
||||
<td align="center">LM</td>
|
||||
<td align="right"><?php echo $this->liasse['LM'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>TOTAL III</b></td>
|
||||
<td align="center"><b>LN</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['LN'];?></b></td>
|
||||
<td align="center"><b>LO</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['LO'];?></b></td>
|
||||
<td align="center"><b>LP</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['LP'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Participations évaluées par mise en équivalence</td>
|
||||
<td align="center">8G</td>
|
||||
<td align="right"><?php echo $this->liasse['8G'];?></td>
|
||||
<td align="center">8M</td>
|
||||
<td align="right"><?php echo $this->liasse['8M'];?></td>
|
||||
<td align="center">8T</td>
|
||||
<td align="right"><?php echo $this->liasse['8T'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Autres participations</td>
|
||||
<td align="center">8U</td>
|
||||
<td align="right"><?php echo $this->liasse['8U'];?></td>
|
||||
<td align="center">8V</td>
|
||||
<td align="right"><?php echo $this->liasse['8V'];?></td>
|
||||
<td align="center">8W</td>
|
||||
<td align="right"><?php echo $this->liasse['8W'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Autres titres immobilisés</td>
|
||||
<td align="center">1P</td>
|
||||
<td align="right"><?php echo $this->liasse['1P'];?></td>
|
||||
<td align="center">1R</td>
|
||||
<td align="right"><?php echo $this->liasse['1R'];?></td>
|
||||
<td align="center">1S</td>
|
||||
<td align="right"><?php echo $this->liasse['1S'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Prêts et autres immobilisations financières</td>
|
||||
<td align="center">1T</td>
|
||||
<td align="right"><?php echo $this->liasse['1T'];?></td>
|
||||
<td align="center">1U</td>
|
||||
<td align="right"><?php echo $this->liasse['1U'];?></td>
|
||||
<td align="center">1V</td>
|
||||
<td align="right"><?php echo $this->liasse['1V'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>TOTAL IV</b></td>
|
||||
<td align="center"><b>LQ</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['LQ'];?></b></td>
|
||||
<td align="center"><b>LR</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['LR'];?></b></td>
|
||||
<td align="center"><b>LS</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['LS'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>TOTAL GENERAL (I+II+III+IV)</b></td>
|
||||
<td align="center"><b>0G</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['0G'];?></b></td>
|
||||
<td align="center"><b>0H</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['0H'];?></b></td>
|
||||
<td align="center"><b>0J</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['0J'];?></b></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<br />
|
||||
<table width="95%" id="LiasseTable">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td align="center" rowspan="2"><b>CADRE B</b></td>
|
||||
<td align="center" rowspan="2"><b>IMMOBILISATIONS</b></td>
|
||||
<td align="center" colspan="4"><b>Diminutions</b></td>
|
||||
<td align="center" rowspan="2" colspan="2"><b>Valeur brute<br>des immobilisations<br>à la fin de l'exercice</b></td>
|
||||
<td align="center" rowspan="2" colspan="2"><p><b>Valeur d'origine</b></p></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" colspan="2"><b>par virement<br>de poste à poste</b></td>
|
||||
<td align="center" colspan="2"><b>par cessions à des tiers</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td height="29" align="center">Frais<br>d'établissement<br>de Rech Dev</td>
|
||||
<td height="29" align="right"><b>TOTAL I</b></td>
|
||||
<td height="29" align="center"><b>NL</b></td>
|
||||
<td height="29" align="right"><b><?php echo $this->liasse['NL'];?></b></td>
|
||||
<td height="29" align="center"><b>LT</b></td>
|
||||
<td height="29" align="right"><b><?php echo $this->liasse['LT'];?></b></td>
|
||||
<td height="29" align="center"><b>LU</b></td>
|
||||
<td height="29" align="right"><b><?php echo $this->liasse['LU'];?></b></td>
|
||||
<td align="center"><b>1W</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['1W'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autres postes d'immo. incorp.</td>
|
||||
<td align="right"><b>TOTAL II</b></td>
|
||||
<td align="center"><b>NO</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['NO'];?></b></td>
|
||||
<td align="center"><b>LV</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['LV'];?></b></td>
|
||||
<td align="center"><b>LW</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['LW'];?></b></td>
|
||||
<td align="center"><b>1X</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['1X'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Terrains</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">LX</td>
|
||||
<td align="right"><?php echo $this->liasse['LX'];?></td>
|
||||
<td align="center">LY</td>
|
||||
<td align="right"><?php echo $this->liasse['LY'];?></td>
|
||||
<td align="center">LZ</td>
|
||||
<td align="right"><?php echo $this->liasse['LZ'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="3">Constructions</td>
|
||||
<td colspan="2">Sur sol propre</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">MA</td>
|
||||
<td align="right"><?php echo $this->liasse['MA'];?></td>
|
||||
<td align="center">MB</td>
|
||||
<td align="right"><?php echo $this->liasse['MB'];?></td>
|
||||
<td align="center">MC</td>
|
||||
<td align="right"><?php echo $this->liasse['MC'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Sur sol d'autrui</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">MD</td>
|
||||
<td align="right"><?php echo $this->liasse['MD'];?></td>
|
||||
<td align="center">ME</td>
|
||||
<td align="right"><?php echo $this->liasse['ME'];?></td>
|
||||
<td align="center">MF</td>
|
||||
<td align="right"><?php echo $this->liasse['MF'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Inst.géné, aménagem., agenc.</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">MG</td>
|
||||
<td align="right"><?php echo $this->liasse['MG'];?></td>
|
||||
<td align="center">MH</td>
|
||||
<td align="right"><?php echo $this->liasse['MH'];?></td>
|
||||
<td align="center">MI</td>
|
||||
<td align="right"><?php echo $this->liasse['MI'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Install.tech, matér. et outillage indus</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">MJ</td>
|
||||
<td align="right"><?php echo $this->liasse['MJ'];?></td>
|
||||
<td align="center">MK</td>
|
||||
<td align="right"><?php echo $this->liasse['MK'];?></td>
|
||||
<td align="center">ML</td>
|
||||
<td align="right"><?php echo $this->liasse['ML'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="4">Autres immobilisations
|
||||
corporelles</td>
|
||||
<td colspan="2">Inst. gales, agenc et am. divers</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">MM</td>
|
||||
<td align="right"><?php echo $this->liasse['MM'];?></td>
|
||||
<td align="center">MN</td>
|
||||
<td align="right"><?php echo $this->liasse['MN'];?></td>
|
||||
<td align="center">MO</td>
|
||||
<td align="right"><?php echo $this->liasse['MO'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Matériel de transport</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">MP</td>
|
||||
<td align="right"><?php echo $this->liasse['MP'];?></td>
|
||||
<td align="center">MQ</td>
|
||||
<td align="right"><?php echo $this->liasse['MQ'];?></td>
|
||||
<td align="center">MR</td>
|
||||
<td align="right"><?php echo $this->liasse['MR'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Matériel bureau,info, mobilier</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">MS</td>
|
||||
<td align="right"><?php echo $this->liasse['MS'];?></td>
|
||||
<td align="center">MT</td>
|
||||
<td align="right"><?php echo $this->liasse['MT'];?></td>
|
||||
<td align="center">MU</td>
|
||||
<td align="right"><?php echo $this->liasse['MU'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Emballages récupérables et divers</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">MV</td>
|
||||
<td align="right"><?php echo $this->liasse['MV'];?></td>
|
||||
<td align="center">MW</td>
|
||||
<td align="right"><?php echo $this->liasse['MW'];?></td>
|
||||
<td align="center">MX</td>
|
||||
<td align="right"><?php echo $this->liasse['MX'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Immo. corporelles en cours</td>
|
||||
<td align="center">MY</td>
|
||||
<td align="right"><?php echo $this->liasse['MY'];?></td>
|
||||
<td align="center">MZ</td>
|
||||
<td align="right"><?php echo $this->liasse['MZ'];?></td>
|
||||
<td align="center">NA</td>
|
||||
<td align="right"><?php echo $this->liasse['NA'];?></td>
|
||||
<td align="center">NB</td>
|
||||
<td align="right"><?php echo $this->liasse['NB'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Avances et acomptes</td>
|
||||
<td align="center">NC</td>
|
||||
<td align="right"><?php echo $this->liasse['NC'];?></td>
|
||||
<td align="center">ND</td>
|
||||
<td align="right"><?php echo $this->liasse['ND'];?></td>
|
||||
<td align="center">NE</td>
|
||||
<td align="right"><?php echo $this->liasse['NE'];?></td>
|
||||
<td align="center">NF</td>
|
||||
<td align="right"><?php echo $this->liasse['NF'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>TOTAL III</b></td>
|
||||
<td align="center"><b>NN</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['NN'];?></b></td>
|
||||
<td align="center"><b>NG</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['NG'];?></b></td>
|
||||
<td align="center"><b>NH</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['NH'];?></b></td>
|
||||
<td align="center"><b>NI</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['NI'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Participations évaluées par mise en équivalence</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">0U</td>
|
||||
<td align="right"><?php echo $this->liasse['0U'];?></td>
|
||||
<td align="center">0V</td>
|
||||
<td align="right"><?php echo $this->liasse['0V'];?></td>
|
||||
<td align="center">0W</td>
|
||||
<td align="right"><?php echo $this->liasse['0W'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Autres participations</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">0X</td>
|
||||
<td align="right"><?php echo $this->liasse['0X'];?></td>
|
||||
<td align="center">0Y</td>
|
||||
<td align="right"><?php echo $this->liasse['0Y'];?></td>
|
||||
<td align="center">0Z</td>
|
||||
<td align="right"><?php echo $this->liasse['0Z'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Autres titres immobilisés</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">2B</td>
|
||||
<td align="right"><?php echo $this->liasse['2B'];?></td>
|
||||
<td align="center">2C</td>
|
||||
<td align="right"><?php echo $this->liasse['2C'];?></td>
|
||||
<td align="center">2D</td>
|
||||
<td align="right"><?php echo $this->liasse['2D'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prêts et autres immobilisations financières</td>
|
||||
<td align="right"> </td>
|
||||
<td align="center">2E</td>
|
||||
<td align="right"><?php echo $this->liasse['2E'];?></td>
|
||||
<td align="center">2F</td>
|
||||
<td align="right"><?php echo $this->liasse['2F'];?></td>
|
||||
<td align="center">2G</td>
|
||||
<td align="right"><?php echo $this->liasse['2G'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b> TOTAL IV</b></td>
|
||||
<td align="center"><b>NM</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['NM'];?></b></td>
|
||||
<td align="center"><b>NJ</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['NJ'];?></b></td>
|
||||
<td align="center"><b>NK</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['NK'];?></b></td>
|
||||
<td align="center"><b>2H</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['2H'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>TOTAL GENERAL<br>( I + II + III + IV )</b></td>
|
||||
<td align="center"><b>NP</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['NP'];?></b></td>
|
||||
<td align="center"><b>0K</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['0K'];?></b></td>
|
||||
<td align="center"><b>0L</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['0L'];?></b></td>
|
||||
<td align="center"><b>0M</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['0M'];?></b></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
@ -0,0 +1,255 @@
|
||||
<a name="Passif"></a>
|
||||
<b>Passif</b>
|
||||
<table width="95%" id="LiasseTable">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td align="center" colspan="3"><b><u><i>Valeurs exprimées en €</i></u></b></td>
|
||||
<td align="center" colspan="2"><b><?php echo $this->dateCloture.'<br />'.$this->dureesMois?> Mois</b></td>
|
||||
<td align="center"><b><?php echo $this->dateCloturePre.'<br />'.$this->dureesMoisPre;?> Mois</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="12">CAPITAUX PROPRES</td>
|
||||
<td colspan="3">Capital social ou individuel (1)</td>
|
||||
<td align="center">DA</td>
|
||||
<td align="right"><?php echo $this->liasse['DA'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DA1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Primes d'émission, de fusion, d'apport, ...</td>
|
||||
<td align="center">DB</td>
|
||||
<td align="right"><?php echo $this->liasse['DB'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DB1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Ecarts de réévaluation (2)</td>
|
||||
<td align="center">EK</td>
|
||||
<td align="right"><?php echo $this->liasse['EK'];?></td>
|
||||
<td align="center">DC</td>
|
||||
<td align="right"><?php echo $this->liasse['DC'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DC1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Réserve légale (3)</td>
|
||||
<td align="center">DD</td>
|
||||
<td align="right"><?php echo $this->liasse['DD'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DD1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Réserves statutaires ou contractuelles</td>
|
||||
<td align="center">DE</td>
|
||||
<td align="right"><?php echo $this->liasse['DE'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DE1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Réserves réglementées (3)</td>
|
||||
<td align="center">B1</td>
|
||||
<td align="right"></td>
|
||||
<td align="center">DF</td>
|
||||
<td align="right"><?php echo $this->liasse['DF'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DF1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autres réserves</td>
|
||||
<td align="center">EJ</td>
|
||||
<td align="right"><?php echo $this->liasse['EJ'];?></td>
|
||||
<td align="center">DG</td>
|
||||
<td align="right"><?php echo $this->liasse['DG'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DG1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Report à nouveau</td>
|
||||
<td align="center">DH</td>
|
||||
<td align="right"><?php echo $this->liasse['DH'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DH1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>RESULTAT DE L'EXERCICE (bénéfice ou perte) </b></td>
|
||||
<td align="center"><b>DI</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['DI'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['DI1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Subventions d'investissement</td>
|
||||
<td align="center">DJ</td>
|
||||
<td align="right"><?php echo $this->liasse['DJ'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DJ1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Provisions réglementées</td>
|
||||
<td align="center">DK</td>
|
||||
<td align="right"><?php echo $this->liasse['DK'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DK1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>TOTAL (I) </b></td>
|
||||
<td align="center"><b>DL</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['DL'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['DL1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="3">Autres fonds propres</td>
|
||||
<td colspan="3">Produits des émissions de titres participatifs</td>
|
||||
<td align="center">DM</td>
|
||||
<td align="right"><?php echo $this->liasse['DM'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DM1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Avances conditionnées</td>
|
||||
<td align="center">DN</td>
|
||||
<td align="right"><?php echo $this->liasse['DN'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DN1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>TOTAL (II) </b></td>
|
||||
<td align="center"><b>DO</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['DO'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['DO1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="3">Provisions pour risques et charges</td>
|
||||
<td colspan="3">Provisions pour risques</td>
|
||||
<td align="center">DP</td>
|
||||
<td align="right"><?php echo $this->liasse['DP'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DP1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Provisions pour charges</td>
|
||||
<td align="center">DQ</td>
|
||||
<td align="right"><?php echo $this->liasse['DQ'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DQ1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>TOTAL (III) </b></td>
|
||||
<td align="center"><b>DR</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['DR'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['DR1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="9">DETTES (4)</td>
|
||||
<td colspan="3">Emprunts obligataires convertibles</td>
|
||||
<td align="center">DS</td>
|
||||
<td align="right"><?php echo $this->liasse['DS'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DS1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Autres emprunts obligataires</td>
|
||||
<td align="center">DT</td>
|
||||
<td align="right"><?php echo $this->liasse['DT'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DT1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Emprunts et dettes auprès des établissements de crédit (5)</td>
|
||||
<td align="center">DU</td>
|
||||
<td align="right"><?php echo $this->liasse['DU'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DU1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Emprunts et dettes financières divers</td>
|
||||
<td align="center">EI</td>
|
||||
<td align="right"><?php echo $this->liasse['E1'];?></td>
|
||||
<td align="center">DV</td>
|
||||
<td align="right"><?php echo $this->liasse['DV'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DV1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Avances et acomptes reçus sur commandes en cours</td>
|
||||
<td align="center">DW</td>
|
||||
<td align="right"><?php echo $this->liasse['DW'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DW1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Dettes fournisseurs et comptes rattachés</td>
|
||||
<td align="center">DX</td>
|
||||
<td align="right"><?php echo $this->liasse['DX'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DX1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Dettes fiscales et sociales</td>
|
||||
<td align="center">DY</td>
|
||||
<td align="right"><?php echo $this->liasse['DY'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DY'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Dettes sur immobilisations et comptes rattachés</td>
|
||||
<td align="center">DZ</td>
|
||||
<td align="right"><?php echo $this->liasse['DZ'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['DZ1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Autres dettes</td>
|
||||
<td align="center">EA</td>
|
||||
<td align="right"><?php echo $this->liasse['EA'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['EA1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Compte régul.</td>
|
||||
<td colspan="3">Produits constatés d'avance (4)</td>
|
||||
<td align="center">EB</td>
|
||||
<td align="right"><?php echo $this->liasse['EB'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['EB1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="4"><b>TOTAL (IV) </b></td>
|
||||
<td align="center"><b>EC</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['EC'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['EC1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td colspan="3">Ecarts de conversion passif (V)</td>
|
||||
<td align="center">ED</td>
|
||||
<td align="right"><?php echo $this->liasse['ED'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['ED1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="4"><b>TOTAL GENERAL (I à V) </b></td>
|
||||
<td align="center"><b>EE</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['EE'];?></b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['EE1'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td rowspan="7">RENVOIS </td>
|
||||
<td colspan="3">(1) Ecart de réévaluation incorporé au capital</td>
|
||||
<td align="center">1B</td>
|
||||
<td align="right"><?php echo $this->liasse['1B'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['1B1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">(2) Dont réserve spéciale de réévaluation (1959)</td>
|
||||
<td align="center">1C</td>
|
||||
<td align="right"><?php echo $this->liasse['1C'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['1C1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">(2) Dont écart de réévaluation libre</td>
|
||||
<td align="center">1D</td>
|
||||
<td align="right"><?php echo $this->liasse['1D'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['1D1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">(2) Dont réserve de réévaluation (1976)</td>
|
||||
<td align="center">1E</td>
|
||||
<td align="right"><?php echo $this->liasse['1E'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['1E1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">(3) Dont réserves spéciale des plus-values à long terme</td>
|
||||
<td align="center">EF</td>
|
||||
<td align="right"><?php echo $this->liasse['EF'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['EF1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">(4) Dettes et produits constatés d'avance à moins d'un an</td>
|
||||
<td align="center">EG</td>
|
||||
<td align="right"><?php echo $this->liasse['EG'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['EG1'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">(5) Dont concours bancaires courants, et soldes créditeurs de banques et CCP</td>
|
||||
<td align="center">EH</td>
|
||||
<td align="right"><?php echo $this->liasse['EH'];?></td>
|
||||
<td align="right"><?php echo $this->liasse['EH1'];?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
@ -0,0 +1,380 @@
|
||||
<br />
|
||||
<a href="Provisions"></a>
|
||||
<b>ANNEXE 7 : Provisions inscrites au bilan</b>
|
||||
<table width="95%" id="LiasseTable">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td align="center" colspan="3"><b>Nature des provisions</b></td>
|
||||
<td align="center" colspan="2"><b>Montant<br>début exercice</b></td>
|
||||
<td align="center" colspan="2"><b>Augmentations</b></td>
|
||||
<td align="center" colspan="2"><b>Diminutions</b></td>
|
||||
<td align="center" colspan="2"><b>Montant<br>fin exercice</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour reconstitution des gisements miniers et pétroliers</td>
|
||||
<td align="center">3T</td>
|
||||
<td align="right"><?php echo $this->liasse['3T'];?></td>
|
||||
<td align="center">TA</td>
|
||||
<td align="right"><?php echo $this->liasse['TA'];?></td>
|
||||
<td align="center">TB</td>
|
||||
<td align="right"><?php echo $this->liasse['TB'];?></td>
|
||||
<td align="center">TC</td>
|
||||
<td align="right"><?php echo $this->liasse['TC'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour investissement</td>
|
||||
<td align="center">3U</td>
|
||||
<td align="right"><?php echo $this->liasse['3U'];?></td>
|
||||
<td align="center">TD</td>
|
||||
<td align="right"><?php echo $this->liasse['TD'];?></td>
|
||||
<td align="center">TE</td>
|
||||
<td align="right"><?php echo $this->liasse['TE'];?></td>
|
||||
<td align="center">TF</td>
|
||||
<td align="right"><?php echo $this->liasse['TF'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour hausse des prix</td>
|
||||
<td align="center">3V</td>
|
||||
<td align="right"><?php echo $this->liasse['3V'];?></td>
|
||||
<td align="center">TG</td>
|
||||
<td align="right"><?php echo $this->liasse['TG'];?></td>
|
||||
<td align="center">TH</td>
|
||||
<td align="right"><?php echo $this->liasse['TH'];?></td>
|
||||
<td align="center">TI</td>
|
||||
<td align="right"><?php echo $this->liasse['TI'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour fluctuation des cours</td>
|
||||
<td align="center">3W</td>
|
||||
<td align="right"><?php echo $this->liasse['3W'];?></td>
|
||||
<td align="center">TJ</td>
|
||||
<td align="right"><?php echo $this->liasse['TJ'];?></td>
|
||||
<td align="center">TK</td>
|
||||
<td align="right"><?php echo $this->liasse['TK'];?></td>
|
||||
<td align="center">TL</td>
|
||||
<td align="right"><?php echo $this->liasse['TL'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Amortissements dérogatoires</td>
|
||||
<td align="center">3X</td>
|
||||
<td align="right"><?php echo $this->liasse['3X'];?></td>
|
||||
<td align="center">TM</td>
|
||||
<td align="right"><?php echo $this->liasse['TM'];?></td>
|
||||
<td align="center">TN</td>
|
||||
<td align="right"><?php echo $this->liasse['TN'];?></td>
|
||||
<td align="center">TO</td>
|
||||
<td align="right"><?php echo $this->liasse['TO'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. fisc. pour implantation dans la CEE</td>
|
||||
<td align="center">IA</td>
|
||||
<td align="right"><?php echo $this->liasse['IA'];?></td>
|
||||
<td align="center">IB</td>
|
||||
<td align="right"><?php echo $this->liasse['IB'];?></td>
|
||||
<td align="center">IC</td>
|
||||
<td align="right"><?php echo $this->liasse['IC'];?></td>
|
||||
<td align="center">ID</td>
|
||||
<td align="right"><?php echo $this->liasse['ID'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. fisc. pour implantation à l'étranger</td>
|
||||
<td align="center">IE</td>
|
||||
<td align="right"><?php echo $this->liasse['IE'];?></td>
|
||||
<td align="center">IF</td>
|
||||
<td align="right"><?php echo $this->liasse['IF'];?></td>
|
||||
<td align="center">IG</td>
|
||||
<td align="right"><?php echo $this->liasse['IG'];?></td>
|
||||
<td align="center">IH</td>
|
||||
<td align="right"><?php echo $this->liasse['IH'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Autres prov. réglementées</td>
|
||||
<td align="center">3Y</td>
|
||||
<td align="right"><?php echo $this->liasse['3Y'];?></td>
|
||||
<td align="center">TP</td>
|
||||
<td align="right"><?php echo $this->liasse['TP'];?></td>
|
||||
<td align="center">TQ</td>
|
||||
<td align="right"><?php echo $this->liasse['TQ'];?></td>
|
||||
<td align="center">TR</td>
|
||||
<td align="right"><?php echo $this->liasse['TR'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>TOTAL I</b></td>
|
||||
<td align="center"><b>3Z</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['3Z'];?></b></td>
|
||||
<td align="center"><b>TS</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['TS'];?></b></td>
|
||||
<td align="center"><b>TT</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['TT'];?></b></td>
|
||||
<td align="center"><b>TU</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['TU'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour litiges</td>
|
||||
<td align="center">4A</td>
|
||||
<td align="right"><?php echo $this->liasse['4A'];?></td>
|
||||
<td align="center">4B</td>
|
||||
<td align="right"><?php echo $this->liasse['4B'];?></td>
|
||||
<td align="center">4C</td>
|
||||
<td align="right"><?php echo $this->liasse['4C'];?></td>
|
||||
<td align="center">4D</td>
|
||||
<td align="right"><?php echo $this->liasse['4D'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour garanties données aux clients</td>
|
||||
<td align="center">4E</td>
|
||||
<td align="right"><?php echo $this->liasse['4E'];?></td>
|
||||
<td align="center">4F</td>
|
||||
<td align="right"><?php echo $this->liasse['4F'];?></td>
|
||||
<td align="center">4G</td>
|
||||
<td align="right"><?php echo $this->liasse['4G'];?></td>
|
||||
<td align="center">4H</td>
|
||||
<td align="right"><?php echo $this->liasse['4H'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pertes sur marchés à terme</td>
|
||||
<td align="center">4I</td>
|
||||
<td align="right"><?php echo $this->liasse['4I'];?></td>
|
||||
<td align="center">4K</td>
|
||||
<td align="right"><?php echo $this->liasse['4K'];?></td>
|
||||
<td align="center">4L</td>
|
||||
<td align="right"><?php echo $this->liasse['4L'];?></td>
|
||||
<td align="center">4M</td>
|
||||
<td align="right"><?php echo $this->liasse['4M'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour amendes et pénalités</td>
|
||||
<td align="center">4N</td>
|
||||
<td align="right"><?php echo $this->liasse['4N'];?></td>
|
||||
<td align="center">4P</td>
|
||||
<td align="right"><?php echo $this->liasse['4P'];?></td>
|
||||
<td align="center">4R</td>
|
||||
<td align="right"><?php echo $this->liasse['4R'];?></td>
|
||||
<td align="center">4S</td>
|
||||
<td align="right"><?php echo $this->liasse['4S'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour pertes de change</td>
|
||||
<td align="center">4T</td>
|
||||
<td align="right"><?php echo $this->liasse['4T'];?></td>
|
||||
<td align="center">4U</td>
|
||||
<td align="right"><?php echo $this->liasse['4U'];?></td>
|
||||
<td align="center">4V</td>
|
||||
<td align="right"><?php echo $this->liasse['4V'];?></td>
|
||||
<td align="center">4W</td>
|
||||
<td align="right"><?php echo $this->liasse['4W'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour pensions et obliga. similaires</td>
|
||||
<td align="center">4X</td>
|
||||
<td align="right"><?php echo $this->liasse['4X'];?></td>
|
||||
<td align="center">4Y</td>
|
||||
<td align="right"><?php echo $this->liasse['4Y'];?></td>
|
||||
<td align="center">4Z</td>
|
||||
<td align="right"><?php echo $this->liasse['4Z'];?></td>
|
||||
<td align="center">5A</td>
|
||||
<td align="right"><?php echo $this->liasse['5A'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Provisions pour impôts</td>
|
||||
<td align="center">5B</td>
|
||||
<td align="right"><?php echo $this->liasse['5B'];?></td>
|
||||
<td align="center">5C</td>
|
||||
<td align="right"><?php echo $this->liasse['5C'];?></td>
|
||||
<td align="center">5D</td>
|
||||
<td align="right"><?php echo $this->liasse['5D'];?></td>
|
||||
<td align="center">5E</td>
|
||||
<td align="right"><?php echo $this->liasse['5E'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour renouvellement des immo.</td>
|
||||
<td align="center">5F</td>
|
||||
<td align="right"><?php echo $this->liasse['5F'];?></td>
|
||||
<td align="center">5G</td>
|
||||
<td align="right"><?php echo $this->liasse['5G'];?></td>
|
||||
<td align="center">5J</td>
|
||||
<td align="right"><?php echo $this->liasse['5J'];?></td>
|
||||
<td align="center">5K</td>
|
||||
<td align="right"><?php echo $this->liasse['5K'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. pour grosses répartitions</td>
|
||||
<td align="center">5L</td>
|
||||
<td align="right"><?php echo $this->liasse['5L'];?></td>
|
||||
<td align="center">5M</td>
|
||||
<td align="right"><?php echo $this->liasse['5M'];?></td>
|
||||
<td align="center">5N</td>
|
||||
<td align="right"><?php echo $this->liasse['5N'];?></td>
|
||||
<td align="center">5P</td>
|
||||
<td align="right"><?php echo $this->liasse['5P'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Prov. charg. socia. et fisc. sur cong. à payer</td>
|
||||
<td align="center">5R</td>
|
||||
<td align="right"><?php echo $this->liasse['5R'];?></td>
|
||||
<td align="center">5S</td>
|
||||
<td align="right"><?php echo $this->liasse['5S'];?></td>
|
||||
<td align="center">5T</td>
|
||||
<td align="right"><?php echo $this->liasse['5T'];?></td>
|
||||
<td align="center">5U</td>
|
||||
<td align="right"><?php echo $this->liasse['5U'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">Autres prov. pour risques et charges</td>
|
||||
<td align="center">5V</td>
|
||||
<td align="right"><?php echo $this->liasse['5V'];?></td>
|
||||
<td align="center">5W</td>
|
||||
<td align="right"><?php echo $this->liasse['5W'];?></td>
|
||||
<td align="center">5X</td>
|
||||
<td align="right"><?php echo $this->liasse['5X'];?></td>
|
||||
<td align="center">5Y</td>
|
||||
<td align="right"><?php echo $this->liasse['5Y'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>TOTAL II</b></td>
|
||||
<td align="center"><b>5Z</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['5Z'];?></b></td>
|
||||
<td align="center"><b>TV</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['TV'];?></b></td>
|
||||
<td align="center"><b>TW</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['TW'];?></b></td>
|
||||
<td align="center"><b>TX</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['TX'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="9">Provisions</td>
|
||||
<td align="center" rowspan="5">Sur immobils.</td>
|
||||
<td>- incorporelles</td>
|
||||
<td align="center">6A</td>
|
||||
<td align="right"><?php echo $this->liasse['6A'];?></td>
|
||||
<td align="center">6B</td>
|
||||
<td align="right"><?php echo $this->liasse['6B'];?></td>
|
||||
<td align="center">6C</td>
|
||||
<td align="right"><?php echo $this->liasse['6C'];?></td>
|
||||
<td align="center">6D</td>
|
||||
<td align="right"><?php echo $this->liasse['6D'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>- corporelles</td>
|
||||
<td align="center">6E</td>
|
||||
<td align="right"><?php echo $this->liasse['6E'];?></td>
|
||||
<td align="center">6F</td>
|
||||
<td align="right"><?php echo $this->liasse['6F'];?></td>
|
||||
<td align="center">6G</td>
|
||||
<td align="right"><?php echo $this->liasse['6G'];?></td>
|
||||
<td align="center">6H</td>
|
||||
<td align="right"><?php echo $this->liasse['6H'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>- titres mis en équivalence</td>
|
||||
<td align="center">02</td>
|
||||
<td align="right"><?php echo $this->liasse['02'];?></td>
|
||||
<td align="center">03</td>
|
||||
<td align="right"><?php echo $this->liasse['03'];?></td>
|
||||
<td align="center">04</td>
|
||||
<td align="right"><?php echo $this->liasse['04'];?></td>
|
||||
<td align="center">05</td>
|
||||
<td align="right"><?php echo $this->liasse['05'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>- sur titres et placements</td>
|
||||
<td align="center">9U</td>
|
||||
<td align="right"><?php echo $this->liasse['9U'];?></td>
|
||||
<td align="center">9V</td>
|
||||
<td align="right"><?php echo $this->liasse['9V'];?></td>
|
||||
<td align="center">9W</td>
|
||||
<td align="right"><?php echo $this->liasse['9W'];?></td>
|
||||
<td align="center">9X</td>
|
||||
<td align="right"><?php echo $this->liasse['9X'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Autres immo. financières</td>
|
||||
<td align="center">06</td>
|
||||
<td align="right"><?php echo $this->liasse['06'];?></td>
|
||||
<td align="center">07</td>
|
||||
<td align="right"><?php echo $this->liasse['07'];?></td>
|
||||
<td align="center">08</td>
|
||||
<td align="right"><?php echo $this->liasse['08'];?></td>
|
||||
<td align="center">09</td>
|
||||
<td align="right"><?php echo $this->liasse['09'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">- sur stocks et en cours</td>
|
||||
<td align="center">6N</td>
|
||||
<td align="right"><?php echo $this->liasse['6N'];?></td>
|
||||
<td align="center">6P</td>
|
||||
<td align="right"><?php echo $this->liasse['6P'];?></td>
|
||||
<td align="center">6R</td>
|
||||
<td align="right"><?php echo $this->liasse['6R'];?></td>
|
||||
<td align="center">6S</td>
|
||||
<td align="right"><?php echo $this->liasse['6S'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">- sur comptes clients</td>
|
||||
<td align="center">6T</td>
|
||||
<td align="right"><?php echo $this->liasse['6T'];?></td>
|
||||
<td align="center">6U</td>
|
||||
<td align="right"><?php echo $this->liasse['6U'];?></td>
|
||||
<td align="center">6V</td>
|
||||
<td align="right"><?php echo $this->liasse['6V'];?></td>
|
||||
<td align="center">6W</td>
|
||||
<td align="right"><?php echo $this->liasse['6W'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Autres prov. pour dépréciation</td>
|
||||
<td align="center">6X</td>
|
||||
<td align="right"><?php echo $this->liasse['6X'];?></td>
|
||||
<td align="center">6Y</td>
|
||||
<td align="right"><?php echo $this->liasse['6Y'];?></td>
|
||||
<td align="center">6Z</td>
|
||||
<td align="right"><?php echo $this->liasse['6Z'];?></td>
|
||||
<td align="center">7A</td>
|
||||
<td align="right"><?php echo $this->liasse['7A'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="2"><b>TOTAL III</b></td>
|
||||
<td align="center"><b>7B</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['7B'];?></b></td>
|
||||
<td align="center"><b>TY</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['TY'];?></b></td>
|
||||
<td align="center"><b>TZ</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['TZ'];?></b></td>
|
||||
<td align="center"><b>UA</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['UA'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="right" colspan="3"><b>TOTAL GENERAL (I + II + III)</b></td>
|
||||
<td align="center"><b>7C</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['7C'];?></b></td>
|
||||
<td align="center"><b>UB</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['UB'];?></b></td>
|
||||
<td align="center"><b>UC</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['UC'];?></b></td>
|
||||
<td align="center"><b>UD</b></td>
|
||||
<td align="right"><b><?php echo $this->liasse['UD'];?></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" rowspan="3" colspan="4">Dont dotations et reprises</td>
|
||||
<td class="gauchedroitehaut">d'exploitation</td>
|
||||
<td align="center" class="gauchedroitehaut">UE</td>
|
||||
<td align="right" class="gauchedroitehaut"><?php echo $this->liasse['UE'];?></td>
|
||||
<td align="center" class="gauchedroitehaut">UF</td>
|
||||
<td align="right" class="gauchedroitehaut"><?php echo $this->liasse['UF'];?></td>
|
||||
<td rowspan="3" colspan="2"> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>financières</td>
|
||||
<td align="center">UG</td>
|
||||
<td align="right"><?php echo $this->liasse['UG'];?></td>
|
||||
<td align="center">UH</td>
|
||||
<td align="right"><?php echo $this->liasse['UH'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>exceptionnelles</td>
|
||||
<td align="center">UJ</td>
|
||||
<td align="right"><?php echo $this->liasse['UJ'];?></td>
|
||||
<td align="center">UK</td>
|
||||
<td align="right"><?php echo $this->liasse['UK'];?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
@ -3,6 +3,5 @@ Class CreditData
|
||||
{
|
||||
public function __construct(){}
|
||||
|
||||
public function
|
||||
}
|
||||
?>
|
||||
5
library/finance/liasseFiscale.lib.php
Normal file
5
library/finance/liasseFiscale.lib.php
Normal file
@ -0,0 +1,5 @@
|
||||
<?php
|
||||
Class liasseFiscale
|
||||
{
|
||||
|
||||
}
|
||||
13
public/themes/default/scripts/finance.js
Normal file
13
public/themes/default/scripts/finance.js
Normal file
@ -0,0 +1,13 @@
|
||||
$(document).ready( function()
|
||||
{
|
||||
$("a.tab").click(function ()
|
||||
{
|
||||
$(".active").removeClass("active");
|
||||
$(this).addClass("active");
|
||||
$(".content").slideUp();
|
||||
var contenu_aff = $(this).attr("title");
|
||||
$("#" + contenu_aff).slideDown();
|
||||
}
|
||||
);
|
||||
}
|
||||
);
|
||||
216
public/themes/default/styles/finance.css
Normal file
216
public/themes/default/styles/finance.css
Normal file
@ -0,0 +1,216 @@
|
||||
@CHARSET "UTF-8";
|
||||
|
||||
|
||||
#LiasseTable
|
||||
{
|
||||
border-collapse: collapse;
|
||||
color:#606060;
|
||||
}
|
||||
|
||||
#LiasseTable td
|
||||
{
|
||||
font-size:11px;
|
||||
font-family: arial,sans-serif;
|
||||
border:1px solid silver;
|
||||
padding:2px;
|
||||
}
|
||||
|
||||
#liasseForm th
|
||||
{
|
||||
color:#606060;
|
||||
font-weight:bold;
|
||||
}
|
||||
#liasseForm
|
||||
{
|
||||
margin-left:30px;
|
||||
}
|
||||
#liasseForm td
|
||||
{
|
||||
color:#606060;
|
||||
}
|
||||
|
||||
/*--------------------------------------------------------------------------------*/
|
||||
|
||||
|
||||
#synthese-in-table th
|
||||
{
|
||||
background: none repeat scroll 0 0 #B9C9FE;
|
||||
border: 1px solid #FFFFFF;
|
||||
color: #003399;
|
||||
font-size: 11px;
|
||||
font-weight: normal;
|
||||
padding: 4px;
|
||||
font-family: "Lucida Sans Unicode","Lucida Grande",Sans-Serif;
|
||||
}
|
||||
|
||||
#synthese-in-table td
|
||||
{
|
||||
padding: 4px;
|
||||
}
|
||||
|
||||
#synthese
|
||||
{
|
||||
border-collapse: collapse;
|
||||
clear: both;
|
||||
font-family: "Lucida Sans Unicode","Lucida Grande",Sans-Serif;
|
||||
font-size: 12px;
|
||||
margin: 10px 0px 0;
|
||||
padding: 2px;
|
||||
text-align: left;
|
||||
width: 100%;
|
||||
}
|
||||
|
||||
#synthese td
|
||||
{
|
||||
background: none repeat scroll 0 0 #E8EDFF;
|
||||
border: 1px solid #FFFFFF;
|
||||
color: #666699;
|
||||
}
|
||||
|
||||
#synthese-in-table tr:hover td
|
||||
{
|
||||
background: none repeat scroll 0 0 #D0DAFD;
|
||||
}
|
||||
|
||||
#synthese td.date
|
||||
{
|
||||
font-size: 11px;
|
||||
}
|
||||
|
||||
#synthese .head
|
||||
{
|
||||
font-weight: bold;
|
||||
}
|
||||
|
||||
#synthese td.right
|
||||
{
|
||||
text-align: right;
|
||||
}
|
||||
|
||||
.StyleInfoLib
|
||||
{
|
||||
color: #535353;
|
||||
font-family: Arial,Helvetica,sans-serif;
|
||||
font-size: 11px;
|
||||
font-weight: bold;
|
||||
padding:4px;
|
||||
}
|
||||
|
||||
.StyleInfoData
|
||||
{
|
||||
color: #535353;
|
||||
font-family: Arial,Helvetica,sans-serif;
|
||||
font-size: 11px;
|
||||
text-align: right;
|
||||
}
|
||||
|
||||
/*******/
|
||||
#tabbed_box {
|
||||
margin: 0px auto 0px auto;
|
||||
width:300px;
|
||||
}
|
||||
.tabbed_box h4 {
|
||||
font-family:Arial, Helvetica, sans-serif;
|
||||
font-size:23px;
|
||||
color:#ffffff;
|
||||
letter-spacing:-1px;
|
||||
margin-bottom:10px;
|
||||
}
|
||||
.tabbed_box h4 small {
|
||||
color:#e3e9ec;
|
||||
font-weight:normal;
|
||||
font-size:9px;
|
||||
font-family:Verdana, Arial, Helvetica, sans-serif;
|
||||
text-transform:uppercase;
|
||||
position:relative;
|
||||
top:-4px;
|
||||
left:6px;
|
||||
letter-spacing:0px;
|
||||
}
|
||||
.tabbed_area {
|
||||
border:1px solid #FFFFFF;
|
||||
background-color:#636d76;
|
||||
padding:8px;
|
||||
}
|
||||
ul.tabs {
|
||||
margin:0px; padding:0px;
|
||||
}
|
||||
ul.tabs li {
|
||||
list-style:none;
|
||||
display:inline;
|
||||
line-height:32px;
|
||||
}
|
||||
ul.tabs li a {
|
||||
background-color:#464c54;
|
||||
color:#ffebb5;
|
||||
padding:8px 14px 8px 14px;
|
||||
text-decoration:none;
|
||||
font-size:9px;
|
||||
font-family:Verdana, Arial, Helvetica, sans-serif;
|
||||
font-weight:bold;
|
||||
text-transform:uppercase;
|
||||
border:1px solid #FFFFFF;
|
||||
}
|
||||
ul.tabs li a:hover {
|
||||
background-color:#2f343a;
|
||||
border-color:#2f343a;
|
||||
}
|
||||
ul.tabs li a.active {
|
||||
background-color:#ffffff;
|
||||
color:#282e32;
|
||||
border:1px solid #464c54;
|
||||
border-bottom: 1px solid #ffffff;
|
||||
}
|
||||
.content {
|
||||
background-color:#ffffff;
|
||||
padding:10px;
|
||||
border:1px solid #464c54;
|
||||
}
|
||||
#content_2, #content_3 { display:none; }
|
||||
ul.tabs {
|
||||
margin:0px; padding:0px;
|
||||
margin-top:5px;
|
||||
margin-bottom:6px;
|
||||
}
|
||||
.content ul {
|
||||
margin:0px;
|
||||
padding:0px 20px 0px 20px;
|
||||
}
|
||||
.content ul li {
|
||||
list-style:none;
|
||||
border-bottom:1px solid #d6dde0;
|
||||
padding-top:15px;
|
||||
padding-bottom:15px;
|
||||
font-size:13px;
|
||||
}
|
||||
.content ul li a {
|
||||
text-decoration:none;
|
||||
color:#3e4346;
|
||||
}
|
||||
.content ul li a small {
|
||||
color:#8b959c;
|
||||
font-size:9px;
|
||||
text-transform:uppercase;
|
||||
font-family:Verdana, Arial, Helvetica, sans-serif;
|
||||
position:relative;
|
||||
left:4px;
|
||||
top:0px;
|
||||
}
|
||||
.content ul li:last-child {
|
||||
border-bottom:none;
|
||||
}
|
||||
ul.tabs li a {
|
||||
background-image:url(images/tab_off.jpg);
|
||||
background-repeat:repeat-x;
|
||||
background-position:bottom;
|
||||
}
|
||||
ul.tabs li a.active {
|
||||
background-image:url(images/tab_on.jpg);
|
||||
background-repeat:repeat-x;
|
||||
background-position:top;
|
||||
}
|
||||
.content {
|
||||
background-image:url(images/content_bottom.jpg);
|
||||
background-repeat:repeat-x;
|
||||
background-position:bottom;
|
||||
}
|
||||
@ -1,78 +0,0 @@
|
||||
@CHARSET "UTF-8";
|
||||
|
||||
td {
|
||||
font-family: arial,sans-serif;
|
||||
font-size: 11px;
|
||||
}
|
||||
|
||||
#synthese-in-table th
|
||||
{
|
||||
background: none repeat scroll 0 0 #B9C9FE;
|
||||
border: 1px solid #FFFFFF;
|
||||
color: #003399;
|
||||
font-size: 11px;
|
||||
font-weight: normal;
|
||||
padding: 4px;
|
||||
font-family: "Lucida Sans Unicode","Lucida Grande",Sans-Serif;
|
||||
}
|
||||
|
||||
#synthese-in-table td
|
||||
{
|
||||
padding: 4px;
|
||||
}
|
||||
|
||||
#synthese
|
||||
{
|
||||
border-collapse: collapse;
|
||||
clear: both;
|
||||
font-family: "Lucida Sans Unicode","Lucida Grande",Sans-Serif;
|
||||
font-size: 12px;
|
||||
margin: 10px 0px 0;
|
||||
padding: 2px;
|
||||
text-align: left;
|
||||
width: 100%;
|
||||
}
|
||||
|
||||
#synthese td
|
||||
{
|
||||
background: none repeat scroll 0 0 #E8EDFF;
|
||||
border: 1px solid #FFFFFF;
|
||||
color: #666699;
|
||||
}
|
||||
|
||||
#synthese-in-table tr:hover td
|
||||
{
|
||||
background: none repeat scroll 0 0 #D0DAFD;
|
||||
}
|
||||
|
||||
#synthese td.date
|
||||
{
|
||||
font-size: 11px;
|
||||
}
|
||||
|
||||
#synthese .head
|
||||
{
|
||||
font-weight: bold;
|
||||
}
|
||||
|
||||
#synthese td.right
|
||||
{
|
||||
text-align: right;
|
||||
}
|
||||
|
||||
.StyleInfoLib
|
||||
{
|
||||
color: #535353;
|
||||
font-family: Arial,Helvetica,sans-serif;
|
||||
font-size: 11px;
|
||||
font-weight: bold;
|
||||
padding:4px;
|
||||
}
|
||||
|
||||
.StyleInfoData
|
||||
{
|
||||
color: #535353;
|
||||
font-family: Arial,Helvetica,sans-serif;
|
||||
font-size: 11px;
|
||||
text-align: right;
|
||||
}
|
||||
Loading…
Reference in New Issue
Block a user