; 2050 - Actif
[0]
TEXTE_RS = "E4"
;texte_adresse = "E5"
TEXTE_SIRET = "D6"
;texte_ape = "D7"
TEXTE_DUREEN = "K6"
TEXTE_DATEN1 = "K7"
TEXTE_DUREEN1 = "K8"
TEXTE_DATEN = "K9"

; actif brut
AA = "G11" 
AB = "G12" 
AD = "G13" 
AF = "G14" 
AH = "G15" 
AJ = "G16" 
AL = "G17" 
AN = "G18" 
AP = "G19" 
AR = "G20" 
AT = "G21" 
AV = "G22" 
AX = "G23" 
CS = "G24" 
CU = "G25" 
BB = "G26" 
BD = "G27" 
BF = "G28" 
BH = "G29" 
BJ = "G30" 
BL = "G31" 
BN = "G32" 
BP = "G33" 
BR = "G34" 
BT = "G35" 
BV = "G36" 
BX = "G37" 
BZ = "G38" 
CB = "G39" 
CD = "G40" 
CF = "G41" 
CH = "G42" 
CJ = "G43" 
CL = "G44" 
CM = "G45" 
CN = "G46" 
CO = "G47" 
; actif ammort.
AC = "I12"
AE = "I13"
AG = "I14"
AI = "I15"
AK = "I16"
AM = "I17"
AO = "I18"
AQ = "I19"
AS = "I20"
AU = "I21"
AW = "I22"
AY = "I23"
CT = "I24"
CV = "I25"
BC = "I26"
BE = "I27"
BG = "I28"
BI = "I29"
BK = "I30"
BM = "I31"
BO = "I32"
BQ = "I33"
BS = "I34"
BU = "I35"
BW = "I36"
BY = "I37"
CA = "I38"
CC = "I39"
CE = "I40"
CG = "I41"
CI = "I42"
CK = "I43"
1A = "I47"
CP = "I48"
; actif net N       
AA2	= "J11"
AC1	= "J12"
AE1	= "J13"
AG1	= "J14"
AI1	= "J15"
AK1	= "J16"
AM1	= "J17"
AO1	= "J18"
AQ1	= "J19"
AS1	= "J20"
AU1	= "J21"
AW1	= "J22"
AY1	= "J23"
CT1	= "J24"
CV1	= "J25"
BC1	= "J26"
BE1	= "J27"
BG1	= "J28"
BI1	= "J29"
BK1	= "J30"
BM1	= "J31"
BO1	= "J32"
BQ1	= "J33"
BS1	= "J34"
BU1	= "J35"
BW1	= "J36"
BY1	= "J37"
CA1	= "J38"
CC1	= "J39"
CE1	= "J40"
CG1	= "J41"
CI1	= "J42"
CK1	= "J43"
CL2	= "J44"
CM2	= "J45"
CN2	= "J46"
1A1	= "J47"
; actif net N-1
AA3	= "K11"
AC2	= "K12"
AE2	= "K13"
AG2	= "K14"
AI2	= "K15"
AK2	= "K16"
AM2	= "K17"
AO2	= "K18"
AQ2	= "K19"
AS2	= "K20"
AU2	= "K21"
AW2	= "K22"
AY2	= "K23"
CT2	= "K24"
CV2	= "K25"
BC2	= "K26"
BE2	= "K27"
BG2	= "K28"
BI2	= "K29"
BK2	= "K30"
BM2	= "K31"
BO2	= "K32"
BQ2	= "K33"
BS2	= "K34"
BU2	= "K35"
BW2	= "K36"
BY2	= "K37"
CA2	= "K38"
CC2	= "K39"
CE2	= "K40"
CG2	= "K41"
CI2	= "K42"
CK2	= "K43"
CL3	= "K44"
CM3	= "K45"
CN3	= "K46"
1A2	= "K47"
CR = "K48"                   

; 2051 - Passif
[1]
DA = "I8"
DB = "I9"
DC = "I10"
DD = "I11"
DE = "I12"
DF = "I13"
DG = "I14"
DH = "I15"
DI = "I16"
DJ = "I17"
DK = "I18"
DL = "I19"
DM = "I20"
DN = "I21"
DO = "I22"
DP = "I23"
DQ = "I24"
DR = "I25"
DS = "I26"
DT = "I27"
DU = "I28"
DV = "I29"
DW = "I30"
DX = "I31"
DY = "I32"
DZ = "I33"
EA = "I34"
EB = "I35"
EC = "I36"
ED = "I37"
EE = "I38"
1B = "I39"
1C = "I40"
1D = "I41"
1E = "I42"
EF = "I43"
EG = "I44"
EH = "I45"
; passif dont
DA0 = "F8"
EK = "G10"
B1 = "G13"
EJ = "G14"
EI = "G29"
; passif N-1
DA1 = "J8" 
DB1 = "J9" 
DC1 = "J10"
DD1 = "J11"
DE1 = "J12"
DF1 = "J13"
DG1 = "J14"
DH1 = "J15"
DI1 = "J16"
DJ1 = "J17"
DK1 = "J18"
DL1 = "J19"
DM1 = "J20"
DN1 = "J21"
DO1 = "J22"
DP1 = "J23"
DQ1 = "J24"
DR1 = "J25"
DS1 = "J26"
DT1 = "J27"
DU1 = "J28"
DV1 = "J29"
DW1 = "J30"
DX1 = "J31"
DY1 = "J32"
DZ1 = "J33"
EA1 = "J34"
EB1 = "J35"
EC1 = "J36"
ED1 = "J37"
EE1 = "J38"
1B1 = "J39"
1C1 = "J40"
1D1 = "J41"
1E1 = "J42"
EF1 = "J43"
EG1 = "J44"
EH1 = "J45"

; 2052 - Compte de résultat
[2]
FA = "E8"
FB = "G8"
FC = "I8"
FD = "E9"
FE = "G9"
FF = "I9"
FG = "E10"
FH = "G10"
FI = "I10"
FJ = "E11"
FK = "G11"
FL = "I11"
FM = "I12"
FN = "I13"
FO = "I14"
FP = "I15"
FQ = "I16"
FR = "I17"
FS = "I18"
FT = "I19"
FU = "I20"
FV = "I21"
FW = "I22"
FX = "I23"
FY = "I24"
FZ = "I25"
GA = "I26"
GB = "I27"
GC = "I28"
GD = "I29"
GE = "I30"
;AZ = ""
GF = "I31"
GG = "I32"
GH = "I33"
GI = "I34"
GJ = "I35"
GK = "I36"
GL = "I37"
GM = "I38"
GN = "I39"
GO = "I40"
GP = "I41"
GQ = "I42"
GR = "I43"
GS = "I44"
GT = "I45"
GU = "I46"
GV = "I47"
GW = "I48"
; cdr année N-1
FC1 = "J8"
FF1 = "J9"
FI1 = "J10"
FL1 = "J11"
FM1 = "J12"
FN1 = "J13"
FO1 = "J14"
FP1 = "J15"
FQ1 = "J16"
FR1 = "J17"
FS1 = "J18"
FT1 = "J19"
FU1 = "J20"
FV1 = "J21"
FW1 = "J22"
FX1 = "J23"
FY1 = "J24"
FZ1 = "J25"
GA1 = "J26"
GB1 = "J27"
GC1 = "J28"
GD1 = "J29"
GE1 = "J30"
GF1 = "J31"
GG1 = "J32"
GH1 = "J33"
GI1 = "J34"
GJ1 = "J35"
GK1 = "J36"
GL1 = "J37"
GM1 = "J38"
GN1 = "J39"
GO1 = "J40"
GP1 = "J41"
GQ1 = "J42"
GR1 = "J43"
GS1 = "J44"
GT1 = "J45"
GU1 = "J46"
GV1 = "J47"
GW1 = "J48"

; 2053 - Compte de résultat (suite)
[3]
HA = "J7"
HB = "J8"
HC = "J9"
HD = "J10"
HE = "J11"
HF = "J12"
HG = "J13"
HH = "J14"
HI = "J15"
HJ = "J16"
HK = "J17"
HL = "J18"
HM = "J19"
HN = "J20"
HO = "J21"
HY = "J22"
1G = "J23"
HP = "J24"
HQ = "J25"
1H = "J26"
1J = "J27"
IK = "J28"
HX = "J29"
A1 = "J30"
A2 = "J31"
A3 = "J32"
A4 = "J33"
A6 = "E34"
A9 = "H34"
; renvois 7
D3B = "J37"
D3E = "J38"
D3H = "J39"
D3L = "J40"
D3P = "J41"
; renvoi 8
D7B = "J44"
D7E = "J45"
D7H = "J46"
D7L = "J47"
D7P = "J48"
; cdr suite N-1
HA1 = "K7"  
HB1 = "K8"  
HC1 = "K9"  
HD1 = "K10" 
HE1 = "K11" 
HF1 = "K12" 
HG1 = "K13" 
HH1 = "K14" 
HI1 = "K15" 
HJ1 = "K16" 
HK1 = "K17" 
HL1 = "K18" 
HM1 = "K19" 
HN1 = "K20" 
HO1 = "K21" 
HY1 = "K22" 
1G1 = "K23" 
HP1 = "K24" 
HQ1 = "K25" 
1H1 = "K26" 
1J1 = "K27" 
IK1 = "K28" 
HX1 = "K29" 
A11 = "K30" 
A21 = "K31" 
A31 = "K32" 
A41 = "K33" 
; renvois 7
D3C = "K37"
D3F = "K38"
D3J = "K39"
D3M = "K40"
D3R = "K41"
; renvoi 8 
D7C = "K44"
D7F = "K45"
D7J = "K46"
D7M = "K47"
D7R = "K48"

; 2054 - Annexe 5 Immobilisations
[4]
; immo brutes
KA = "H7"
KD = "H8"
KG = "H9"
KJ = "H10"
KM = "H11"
KP = "H12"
KS = "H13"
KV = "H14"
KY = "H15"
LB = "H16"
LE = "H17"
LH = "H18"
LK = "H19"
LN = "H20"
8G = "H21"
8U = "H22"
1P = "H23"
1T = "H24"
LQ = "H25"
0G = "H26"
; immo augm. réévaluation
KB = "J7"
KE = "J8"
KH = "J9"
KK = "J10"
KN = "J11"
KQ = "J12"
KT = "J13"
KW = "J14"
KZ = "J15"
LC = "J16"
LF = "J17"
LI = "J18"
LL = "J19"
LO = "J20"
8M = "J21"
8V = "J22"
1R = "J23"
1U = "J24"
LR = "J25"
0H = "J26"
; immo augm. acqui.
KC = "L7"
KF = "L8"
KI = "L9"
KL = "L10"
KO = "L11"
KR = "L12"
KU = "L13"
KX = "L14"
LA = "L15"
LD = "L16"
LG = "L17"
LJ = "L18"
LM = "L19"
LP = "L20"
8T = "L21"
8W = "L22"
1S = "L23"
1V = "L24"
LS = "L25"
0J = "L26"
; dimin. par vir.
NL = "F29"
N0 = "F30"
IP = "F31"
IQ = "F32"
IR = "F33"
IS = "F34"
IT = "F35"
IU = "F36"
IV = "F37"
IW = "F38"
IX = "F39"
MY = "F40"
NC = "F41"
NN = "F42"
IZ = "F43"
I0 = "F44"
I1 = "F45"
I2 = "F46"
NM = "F47"
NP = "F48"
; dimin. par cession.
LT = "H29"
LV = "H30"
LX = "H31"
MA = "H32"
MD = "H33"
MG = "H34"
MJ = "H35"
MM = "H36"
MP = "H37"
MS = "H38"
MV = "H39"
MZ = "H40"
ND = "H41"
NG = "H42"
0U = "H43"
0X = "H44"
2B = "H45"
2E = "H46"
NJ = "H47"
0K = "H48"
; immo. fin exercice
LU = "J29"
LW = "J30"
LY = "J31"
MB = "J32"
ME = "J33"
MH = "J34"
MK = "J35"
MN = "J36"
MQ = "J37"
MT = "J38"
MW = "J39"
NA = "J40"
NE = "J41"
NH = "J42"
0V = "J43"
0Y = "J44"
2C = "J45"
2F = "J46"
NK = "J47"
0L = "J48"
1W = "L29"
1X = "L30"
LZ = "L31"
MC = "L32"
MF = "L33"
MI = "L34"
ML = "L35"
MO = "L36"
MR = "L37"
MU = "L38"
MX = "L39"
NB = "L40"
NF = "L41"
NI = "L42"
0W = "L43"
0Z = "L44"
2D = "L45"
2G = "L46"
2H = "L47"
0M = "L48"

; 2055 - Annexe 6 Ammortissements
[5]
; ammo début exo
PA = "G7"		
PE = "G8"
PI = "G9"
PM = "G10"
PR = "G11"
PV = "G12"
PZ = "G13"
QD = "G14"
QH = "G15"
QL = "G16"
QP = "G17"
QU = "G18"
0N = "G19"
; ammo augm. dotations
PB = "I7"	
PF = "I8"  
PJ = "I9"  
PN = "I10" 
PS = "I11" 
PW = "I12" 
QA = "I13" 
QE = "I14" 
QI = "I15" 
QM = "I16" 
QR = "I17" 
QV = "I18" 
0P = "I19" 
; ammo dimin.
PC = "K7"	
PG = "K8" 
PK = "K9" 
PO = "K10"
PT = "K11"
PX = "K12"
QB = "K13"
QF = "K14"
QJ = "K15"
QN = "K16"
QS = "K17"
QW = "K18"
0Q = "K19"
; ammo mt fin exo
PD = "M7"	
PH = "M8" 
PL = "M9" 
PQ = "M10"
PU = "M11"
PY = "M12"
QC = "M13"
QG = "M14"
QK = "M15"
QO = "M16"
QT = "M17"
QX = "M18"
0R = "M19"
; cadre B amort. linéaires		
QY = "E22"
QZ = "E23"
RA = "E24"
RD = "E25"
RG = "E26"
RJ = "E27"
RM = "E28"
RP = "E29"
RS = "E30"
RV = "E31"
RY = "E32"
SB = "E33"
SG = "E34"
; cadre B amort. deg.
2J = "G22"
2N = "G23"
RB = "G24"
RE = "G25"
RH = "G26"
RK = "G27"
RN = "G28"
RQ = "G29"
RT = "G30"
RW = "G31"
RZ = "G32"
SC = "G33"
SH = "G34"
; cadre B amort. exceptio.
2K = "I22"
2P = "I23"
RC = "I24"
RF = "I25"
RI = "I26"
RL = "I27"
RO = "I28"
RR = "I29"
RU = "I30"
RX = "I31"
SA = "I32"
SD = "I33"
SJ = "I34"
; cadre C dotations
2L = "K22"
2R = "K23"
2T = "K24"
2V = "K25"
2X = "K26"
2Z = "K27"
3B = "K28"
3D = "K29"
3F = "K30"
3H = "K31"
3K = "K32"
SE = "K33"
SK = "K34"
; cadre C reprises
2M = "M22"
2S = "M23"
2U = "M24"
2W = "M25"
2Y = "M26"
3A = "M27"
3C = "M28"
3E = "M29"
3G = "M30"
3J = "M31"
3L = "M32"
SF = "M33"
SL = "M34"
; cadre D
SM0 = "G37"
SP0 = "G38"
SI = "I37"	
SO = "I38"
SM = "K37"
SP = "K38"
SN = "M37"
SR = "M38"

; 2056 - Provisions
[6]
; début exo.
3T = "F5"
3U = "F6"
3V = "F7"
3W = "F8"
3X = "F9"
IA = "F10"
IE = "F11"
IJ = "F12"
3Y = "F13"
3Z = "F14"
4A = "F15"
4E = "F16"
4J = "F17"
4N = "F18"
4T = "F19"
4X = "F20"
5B = "F21"
5F = "F22"
5L = "F23"
5R = "F24"
5V = "F25"
5Z = "F26"
6A = "F27"
6E = "F28"
O2 = "F29"
9U = "F30"
06 = "F31"
6N = "F32"
6T = "F33"
6X = "F34"
7B = "F35"
7C = "F36"        
; augm. début exo
TA = "H5"
TD = "H6"
TG = "H7"
TJ = "H8"
TM = "H9"
IB = "H10"
IF = "H11"
IK = "H12"
TP = "H13"
TS = "H14"
4B = "H15"
4F = "H16"
4K = "H17"
4P = "H18"
4U = "H19"
4Y = "H20"
5C = "H21"
5H = "H22"
5M = "H23"
5S = "H24"
5W = "H25"
TV = "H26"
6B = "H27"
6F = "H28"
03 = "H29"
9V = "H30"
07 = "H31"
6P = "H32"
6U = "H33"
6Y = "H34"
TY = "H35"
UB = "H36"
UE = "H37"
UG = "H38"
UJ = "H39"
; dimin. reprise début ex.
TB = "J5"
TE = "J6"
TH = "J7"
TK = "J8"
TN = "J9"
IC = "J10"
IG = "J11"
IL = "J12"
TQ = "J13"
TT = "J14"
4C = "J15"
4G = "J16"
4L = "J17"
4R = "J18"
4V = "J19"
4Z = "J20"
5D = "J21"
5J = "J22"
5N = "J23"
5T = "J24"
5X = "J25"
TW = "J26"
6C = "J27"
6G = "J28"
04 = "J29"
9W = "J30"
08 = "J31"
6R = "J32"
6V = "J33"
6Z = "J34"
TZ = "J35"
UC = "J36"
UF = "J37"
UH = "J38"
UK = "J39"
; montant fin ex.
TC = "L5"
TF = "L6"
TI = "L7"
TL = "L8"
TO = "L9"
ID = "L10"
IH = "L11"
IM = "L12"
TR = "L13"
TU = "L14"
4D = "L15"
4H = "L16"
4M = "L17"
4S = "L18"
4W = "L19"
5A = "L20"
5E = "L21"
5K = "L22"
5P = "L23"
5U = "L24"
5Y = "L25"
TX = "L26"
6D = "L27"
6H = "L28"
05 = "L29"
9X = "L30"
09 = "L31"
6S = "L32"
6W = "L33"
7A = "L34"
UA = "L35"
UD = "L36"
10 = "L40"

;2057     
[7]     
; cadre A mont. bruts
UL = "I6"
UP = "I7"
UT = "I8"
VA = "I9"
UX = "I10"
UQ = "G11"
UU = "I11"
UY = "I12"
UZ = "I13"
VM = "I14"
VB = "I15"
VN = "I16"
VP = "I17"
VC = "I18"
VR = "I19"
VS = "I20"
VT = "I21"
VD = "I22"
VE = "I23"
VF = "I24"
; cadre A à 1 an maxi
UM  = "L6"
UR  = "L7"
UV  = "L8"
VA1 = "L9"
UX1 = "L10"
UU1 = "L11"
UY1 = "L12"
UZ1 = "L13"
VM1 = "L14"
VB1 = "L15"
VN1 = "L16"
VP1 = "L17"
VC1 = "L18"
VR1 = "L19"
VS1 = "L20"
VU	= "L21"
VD1 = "L22"
VE1 = "L23"
VF1 = "L24"
; cadre A à + d'un an
UN	= "L6" 
US	= "L7" 
UW	= "L8" 
VA2	= "L9" 
UX2	= "L10"
UU2	= "L11"
UY2	= "L12"
UZ2	= "L13"
VM2	= "L14"
VB2	= "L15"
VN2	= "L16"
VP2	= "L17"
VC2	= "L18"
VR2	= "L19"
VS2	= "L20"
VV	= "L21"
VD2	= "L22"
VE2	= "L23"
VF2	= "L24"
; cadre B mont brut
7Y = "G26"
7Z = "G27"
VG = "G28"
VH = "G29"
8A = "G30"
8B = "G31"
8C = "G32"
8D = "G33"
8E = "G34"
VW = "G35"
VX = "G36"
VQ = "G37"
8J = "G38"
VI = "G39"
8K = "G40"
SZ = "G41"
8L = "G42"
VY = "G43"
VJ = "G44"
VK = "G45"
; cadre B à 1 an
7Y1 = "J26"
7Z1 = "J27"
VG1 = "J28"
VH1 = "J29"
8A1 = "J30"
8B1 = "J31"
8C1 = "J32"
8D1 = "J33"
8E1 = "J34"
VW1 = "J35"
VX1 = "J36"
VQ1 = "J37"
8J1 = "J38"
VI1 = "J39"
8K1 = "J40"
SZ1 = "J41"
8L1 = "J42"
VZ  = "J43"
; cadre B + d'un an
7Y2 = "L26"
7Z2 = "L27"
VG2 = "L28"
VH2 = "L29"
8A2 = "L30"
8B2 = "L31"
8C2 = "L32"
8D2 = "L33"
8E2 = "L34"
VW2 = "L35"
VX2 = "L36"
VQ2 = "L37"
8J2 = "L38"
VI2 = "L39"
8K2 = "L40"
SZ2 = "L41"
8L2 = "L42"
VZ1 = "L43"
; cadre B + de 5 ans
7Y3 = "N26"
7Z3 = "N27"
VG3 = "N28"
VH3 = "N29"
8A3 = "N30"
8B3 = "N31"
8C3 = "N32"
8D3 = "N33"
8E3 = "N34"
VW3 = "N35"
VX3 = "N36"
VQ3 = "N37"
8J3 = "N38"
VI3 = "N39"
8K3 = "N40"
SZ3 = "N41"
8L3 = "N42"
VZ2 = "N43"
VL  = "N44"

;2058C
[8]
; aff. résultat
0C = "T6"
0D = "T7"
0E = "T10"
0F = "T11"
ZB = "T12"
ZC = "T13"
ZD = "T14"
A5 = "T15"
ZE = "T16"
ZF = "T17"
ZG = "T18"
ZH = "T19"
; rens. divers N
YQ = "O22"
YR = "O23"
YS = "O24"
YT = "O25"
XQ = "O26"
YU = "O27"
SS = "O28"
YV = "O29"
ST = "O30"
ZJ = "O31"
YW = "O32"
ZS = "J33"
9Z = "O33"
YX = "O35"
YY = "O36"
YZ = "O37"
ZA = "O38"
0B = "O39"
0S = "O40"
; rens. divers N-1
YQ1 = "S22"
YR1 = "S23"
YS1 = "S24"
YT1 = "S25"
XQ1 = "S26"
YU1 = "S27"
SS1 = "S28"
YV1 = "S29"
ST1 = "S30"
ZJ1 = "S31"
YW1 = "S32"
9Z1 = "S33"
YX1 = "S35"
YY1 = "S36"
YZ1 = "S37"
ZA1 = "S38"
0B1 = "S39"
0S1 = "S40"
; groupe
JA = "G41"
JD = "G42"
JB = "L41"
JE = "L42"
JC = "T41"
JF = "T42"
JG = "I43"
XP = "I44"
JH = "L43"
JJ = "Q43"
YP = "P45"			
ZK = "P46"
ZR = "T47"