3334 lines
178 KiB
PHP
3334 lines
178 KiB
PHP
<?php
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if (!$_SESSION['connected']) die();
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function bilanSimplifie2Normal($bilanRS) {
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$tabBS2BN=array('AH'=>'010',
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'AI'=>'012',
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'AJ'=>'014',
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'AK'=>'016',
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'AT'=>'028',
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'AU'=>'030',
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'BH'=>'040',
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'BI'=>'042',
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'BJ'=>'044',
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'BK'=>'048',
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'BT'=>'060',
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'BU'=>'062',
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'BV'=>'064',
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'BW'=>'066',
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'BX'=>'068',
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'BY'=>'070',
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'BZ'=>'072',
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'CA'=>'074',
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'CD'=>'080',
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'CE'=>'082',
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'CF'=>'084',
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'CG'=>'086',
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'CH'=>'092',
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'CI'=>'094',
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'CJ'=>'096',
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'CK'=>'098',
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'CO'=>'110',
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'1A'=>'112',
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'DA'=>'120',
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'DC'=>'124',
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'DD'=>'126',
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'DF'=>'130',
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'DG'=>'132',
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'DH'=>'134',
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'DI'=>'136',
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'DK'=>'140',
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'DL'=>'142',
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'DR'=>'154',
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'DP'=>'154',
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'DU'=>'156',
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'DV'=>'169',
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'DW'=>'164',
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'DX'=>'166',
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'EA'=>'172-169',
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'EB'=>'174',
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'EC'=>'176',
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'EE'=>'180',
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'EH'=>'156-195',
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'FA'=>'210-209',
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'FB'=>'209',
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'FC'=>'210',
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'FD'=>'214-215',
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'FE'=>'215',
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'FF'=>'214',
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'FH'=>'217',
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'FI'=>'218',
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'FK'=>'209+215+217',
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'FL'=>'210+214+218',
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'FM'=>'222',
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'FN'=>'224',
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'FO'=>'226',
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'FQ'=>'230',
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'FR'=>'232',
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'FS'=>'234',
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'FT'=>'236',
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'FU'=>'238',
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'FV'=>'240',
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'FW'=>'242',
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'FX'=>'244',
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'FY'=>'250',
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'FZ'=>'252',
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'GA'=>'254',
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'GE'=>'262',
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'GF'=>'264',
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'GG'=>'270',
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'GP'=>'280',
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'GU'=>'294',
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'GW'=>'270+280+294',
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'HD'=>'290',
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'HH'=>'300',
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'HI'=>'290-300',
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'HK'=>'306',
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'HL'=>'232+280+290',
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'HM'=>'264+294+300+306',
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'HN'=>'310',
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'YY'=>'374',
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'YZ'=>'378',
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'YP'=>'376',
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);
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$bilanRN=array();
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foreach ($tabBS2BN as $posteRN => $formule) {
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if (preg_match('/\+|\-/', $formule)) {
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$tabTmp=preg_split('/\+|\-/', $formule, -1, PREG_SPLIT_OFFSET_CAPTURE);
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//$bilanRN[$posteRN]=0;
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$scalc='';
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foreach ($tabTmp as $i=>$tab) {
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if ($i==0) {
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$bilanRN[$posteRN]=$bilanRS[$tab[0]];
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$scalc.=$bilanRS[$tab[0]];
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}
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else {
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$signe=$formule[$tab[1]-1];
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$scalc.=$signe;
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if ($signe=='+') $bilanRN[$posteRN]+=$bilanRS[$tab[0]];
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elseif ($signe=='-') $bilanRN[$posteRN]-=$bilanRS[$tab[0]];
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$scalc.=$bilanRS[$tab[0]];
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}
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}
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$bilanRN[$posteRN]=$bilanRN[$posteRN];
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}
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else $bilanRN[$posteRN]=$bilanRS[$formule];
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}
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if ($bilanRS['240']<>0) {
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$bilanRN['BL']=$bilanRS['050'];
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$bilanRN['BM']=$bilanRS['052'];
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} else {
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$bilanRN['BN']=$bilanRS['050'];
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$bilanRN['BO']=$bilanRS['052'];
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}
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if ($bilanRS['070']<>0 || $bilanRS['074']<>0 || $bilanRS['052']<>0 || $bilanRS['062']<>0)
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$bilanRN['GC']=$bilanRS['256'];
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elseif ($bilanRS['070']==0 && $bilanRS['074']==0 && $bilanRS['052']==0 && $bilanRS['062']==0 && $bilanRS['254']<>0)
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$bilanRN['GD']=$bilanRS['256'];
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if ($bilanRS['584']<>0) {
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$bilanRN['HB']=$bilanRS['584'];
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$bilanRN['HA']=$bilanRS['290']-$bilanRS['584'];
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} else
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$bilanRN['HA']=$bilanRS['290'];
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if ($bilanRS['582']<>0) {
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$bilanRN['HF']=$bilanRS['582'];
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$bilanRN['HE']=$bilanRS['582']-$bilanRS['300'];
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} else
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$bilanRN['HE']=$bilanRS['300'];
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return $bilanRN;
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}
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$siret=trim(preg_replace('/[^0-9]/', '', $_REQUEST['siret']));
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if (strlen($siret)<>0 && strlen($siret)<>9 && strlen($siret)<>14) die('Param<61>tres incorrects !');
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$idEntreprise=trim(preg_replace('/[^0-9]/', '', $_REQUEST['idEntreprise']))*1; // Si id=0 alors non communiqu<71>
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if (($siret*1)==0 && $idEntreprise==0) die('Param<61>tres incorrects !');
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$siren=substr($siret,0,9);
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$mil=false;
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require_once 'partenaires/classMTva.php';
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require_once 'partenaires/classMMap.php';
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require_once 'common/dates.php';
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if (($siret*1)==0 || ($siren*1)<100){ $fileName = $page2.'-'.$idEntreprise;
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}else{ $fileName = $page2.'-'.$siret; }
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if(isset($_REQUEST['mil'])){
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$mil = explode(',',$_REQUEST['mil']);
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$annee = substr($mil[0],-10);
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$annee = str_replace('/', '', $annee);
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$firephp->log($annee, 'annee');
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$fileName.= '-'.$annee;
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}
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require_once 'cache.php';
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$cache = new Cache();
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//Forcer la cr<63>ation de la page dans le cache lorsque l'utilisateur a le mode saisie
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$firephp->log($_SESSION,'SESSION');
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if( preg_match('/saisie/i', $_SESSION['tabInfo']['droits']) || $_SESSION['tabInfo']['mode_edition']==1 ){
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$cache->disable = TRUE;
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}
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$cache->forceStart = TRUE;
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if ( $cache->startCapture($fileName.'.html') == FALSE){
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print $cache->displayCache();
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}else{
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try {
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$O = $client->getListeBilans($siren);
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$tabBilans=$O['result'];
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if (isset($_REQUEST['mil'])) {
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$tabTmp=explode(',',$_REQUEST['mil']);
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$mil=$tabTmp[0];
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$O = $client->getBilan($siren, substr($mil,-10), substr($mil,0,1), $tabTmp[1]);
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$tabBilan=$O['result'];
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}
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} catch (SoapFault $fault) {
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require_once 'soaperror.php';
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processSoapFault($client,$fault,$tabInfo);
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die();
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}
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$raisonSociale=$tabInfo['entrep']['raisonSociale'];
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$typBil=array('C'=>'Consolid<69>', 'N'=>'', 'S'=>'R<>el Simplifi<66>');
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?>
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<table width="580" border="0" align="left" bgcolor="#FFFFFF">
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<tr><td colspan="3" align="center"><img src="./img/rub_bilans.png" width="577" height="36" /></td></tr>
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<tr>
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<td width="30"> </td>
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<td width="200" class="StyleInfoLib">Numéro identifiant Siren</td>
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<td width="350" class="StyleInfoData"><?=substr($siren,0,3).' '.substr($siren,3,3).' '.substr($siren,6,3)?></td>
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</tr>
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<tr>
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<td width="30"> </td>
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<td width="200" class="StyleInfoLib">Raison Sociale</td>
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<td width="350" class="StyleInfoData"><?=$raisonSociale?></td>
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</tr>
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<tr>
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<td width="30"> </td>
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<td width="200" class="StyleInfoLib">Millesime</td>
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<td width="350" class="StyleInfoData">
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<?
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if (count($tabBilans)>0) { ?>
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<form action="./?page=liasse&siret=<?=$siren?>" method="GET">
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<input type="hidden" name="page" value="liasse"/>
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<input type="hidden" name="siret" value="<?=$siren?>"/>
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<select name="mil">
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<?php
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$numBil=0;
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foreach ($tabBilans as $millesime=>$bil) {
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if ($numBil==5) break;
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echo '<option value="'.$millesime.','.$bil['ref'].'"';
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if ($mil==$millesime) echo ' selected';
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$str=' '. $typBil[substr($millesime,0,1)];
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//if ($str==' ') $str='';
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echo '>'. substr($millesime,-10) . $str .'</option>';
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$numBil++;
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} ?>
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</select> <input type="submit" value="Ok"></form>
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<?php
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} else {
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?>
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<b>Aucun bilan disponible pour cette entreprise !</b>
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<?php
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}
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?>
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</td>
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</tr>
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<tr><td colspan="3"> </td></tr>
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<?php
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/** Si un bilan est s<>lectionn<6E> dans la liste, on affiche le bilan **/
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if ($mil) {
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/** Si le bilan est au r<>el simplifi<66>, on le convertit pour un affichage au r<>el noraml **/
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if ($tabBilan['CONSOLIDE']=='S') {
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$tabTmp=$tabBilan;
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$tabBilan=bilanSimplifie2Normal($tabBilan);
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$tabBilan=array_merge($tabBilan, $tabTmp);
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?>
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<tr>
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<td colspan="3" align="left" width="580"><img src="img/exclamation.png"/ title="Bilan d'origine au format r<>el simplifi<66> !"> <font size="1"><b>Ce bilan a <20>t<EFBFBD> d<>pos<6F> au format r<>el simplifi<66> mais vous est livr<76> au format r<>el normal pour des raisons de standardisation.<br/> Il peut toutefois <20>tre command<6E> au format r<>el simplifi<66> depuis notre WebService !</b></font><br/></td>
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</tr>
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<? } ?>
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<tr>
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<td colspan="3" align="center">
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<p><font size="1"><a href="#actif">Actif</a>
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<a href="#passif">Passif</a>
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<a href="#compte_resultat">Compte de résultat</a>
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<?php
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/** Si le bilan est un bilan consolid<69>, on n'affiche pas la suite **/
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if ($tabBilan['CONSOLIDE']<>'C') {
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?>
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<br/>
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<a href="#annexe5">Annexe 5 - Immobilisations</a>
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<a href="#annexe6">Annexe 6 - Amortissements</a>
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<a href="#annexe7">Annexe 7 - Provisions</a><br/>
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<a href="#annexe8">Annexe 8 - Créances & Dettes</a>
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<a href="#annexe11">Annexe 11 - Affectation du résultat & divers</a>
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<?php }?>
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</font></p>
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</td>
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</tr>
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<tr>
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<td colspan="3">
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<p><b><a name="actif">ACTIF</a></b></p>
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<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
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<tr>
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<td colspan="2"> </td>
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<td colspan="2" align="center"><b><font size="1"><b><u><i>Valeurs exprimées en <?=$tabBilan['devise']?></i></u></b></font></b></td>
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<td colspan="2" align="center"><b><font size="1">Brut</font></b></td>
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<td colspan="2" align="center"><b><font size="1">Amortissement, provisions</font></b></td>
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<td align="center"><font size="1"><b><?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE'])?><br/>Net</b></font></td>
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<td align="center" ><font size="1"><b><?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE_PRE'])?><br/>Net (N-1)</b></font></td>
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</tr>
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<tr>
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<td rowspan="19" align="center"><font size="1">A<br/>C<br/>T<br/>I<br/>F<br/> <br/>I<br/>M<br/>M<br/>O<br/>B<br/>I<br/>L<br/>I<br/>S<br/>E</font></td>
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<td rowspan="7" ><font size="1">Immobilisations incorporelles</font></td>
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<td colspan="2" ><font size="1">Capital souscrit non appelé</font></td>
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<td align="center" width="25"><font size="1">AA</font></td>
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<td align="right" width="75"><font size="1"><?=$tabBilan['AA']?></font></td>
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<td colspan="2"> </td>
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<td align="right" width="75"><font size="1"><?=$tabBilan['AA2']?></font></td>
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<td align="right" width="75"><font size="1"><?=$tabBilan['AA3']?></font></td>
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</tr>
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<tr>
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<td colspan="2" ><font size="1">Frais d'établissement</font></td>
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<td align="center"><font size="1">AB</font></td>
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<td align="right"><font size="1"><?=$tabBilan['AB']?></font></td>
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<td align="center" width="25"><font size="1">AC</font></td>
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<td align="right" width="75"><font size="1"><?=$tabBilan['AC']?></font></td>
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<td align="right"><font size="1"><?=$tabBilan['AC1']?></font></td>
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<td align="right"><font size="1"><?=$tabBilan['AC2']?></font></td>
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</tr>
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<tr>
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<td colspan="2" ><font size="1">Frais de rech. et dév.</font></td>
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<td align="center"><font size="1">AD</font></td>
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<td align="right"><font size="1"><?=$tabBilan['AD']?></font></td>
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<td align="center"><font size="1">AE</font></td>
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<td align="right"><font size="1"><?=$tabBilan['AE']?></font></td>
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<td align="right"><font size="1"><?=$tabBilan['AE1']?></font></td>
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<td align="right"><font size="1"><?=$tabBilan['AE2']?></font></td>
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</tr>
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<tr>
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<td colspan="2" ><font size="1">Concessions, brevets...</font></td>
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<td align="center"><font size="1">AF</font></td>
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<td align="right"><font size="1"><?=$tabBilan['AF']?></font></td>
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<td align="center"><font size="1">AG</font></td>
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<td align="right"><font size="1"><?=$tabBilan['AG']?></font></td>
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<td align="right"><font size="1"><?=$tabBilan['AG1']?></font></td>
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<td align="right"><font size="1"><?=$tabBilan['AG2']?></font></td>
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</tr>
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<tr>
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<td colspan="2" ><font size="1">Fond commercial</font></td>
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<td align="center"><font size="1">AH</font></td>
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<td align="right"><font size="1"><?=$tabBilan['AH']?></font></td>
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<td align="center"><font size="1">AI</font></td>
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<td align="right"><font size="1"><?=$tabBilan['AI']?></font></td>
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<td align="right"><font size="1"><?=$tabBilan['AI1']?></font></td>
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<td align="right"><font size="1"><?=$tabBilan['AI2']?></font></td>
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</tr>
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<tr>
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<td colspan="2" ><font size="1">Autres immo. incorporelles</font></td>
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||
<td align="center"><font size="1">AJ</font></td>
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||
<td align="right"><font size="1"><?=$tabBilan['AJ']?></font></td>
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<td align="center"><font size="1">AK</font></td>
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||
<td align="right"><font size="1"><?=$tabBilan['AK']?></font></td>
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||
<td align="right"><font size="1"><?=$tabBilan['AK1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AK2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Avances et acomptes sur immo. incorp.</font></td>
|
||
<td align="center"><font size="1">AL</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AL']?></font></td>
|
||
<td align="center"><font size="1">AM</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AM']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AM1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AM2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="6" ><font size="1">Immobilisations corporelles</font></td>
|
||
<td colspan="2" ><font size="1">Terrains</font></td>
|
||
<td align="center"><font size="1">AN</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AN']?></font></td>
|
||
<td align="center"><font size="1">AO</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AO']?></font></td>
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||
<td align="right"><font size="1"><?=$tabBilan['AO1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AO2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Constructions</font></td>
|
||
<td align="center"><font size="1">AP</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AP']?></font></td>
|
||
<td align="center"><font size="1">AQ</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AQ']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AQ1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AQ2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Instal. techniques,...</font></td>
|
||
<td align="center"><font size="1">AR</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AR']?></font></td>
|
||
<td align="center"><font size="1">AS</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AS']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AS1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AS2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Autres immo. corp.</font></td>
|
||
<td align="center"><font size="1">AT</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AT']?></font></td>
|
||
<td align="center"><font size="1">AU</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AU']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AU1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AU2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Immo. en cours</font></td>
|
||
<td align="center"><font size="1">AV</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AV']?></font></td>
|
||
<td align="center"><font size="1">AW</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AW']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AW1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AW2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Avances et acomptes</font></td>
|
||
<td align="center"><font size="1">AX</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AX']?></font></td>
|
||
<td align="center"><font size="1">AY</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AY']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AY1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['AY2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="6" ><font size="1">Immobilisations financières</font></td>
|
||
<td colspan="2" ><font size="1">Participations évaluées selon la méthode de mise en équivalence</font></td>
|
||
<td align="center"><font size="1">CS</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CS']?></font></td>
|
||
<td align="center"><font size="1">CT</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CT']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CT1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CT2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Autres participations</font></td>
|
||
<td align="center"><font size="1">CU</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CU']?></font></td>
|
||
<td align="center"><font size="1">CV</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CV']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CV1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CV2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Créances rattachées à des participations</font></td>
|
||
<td align="center"><font size="1">BB</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BB']?></font></td>
|
||
<td align="center"><font size="1">BC</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BC']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BC1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BC2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Autres titres immobilisés</font></td>
|
||
<td align="center"><font size="1">BD</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BD']?></font></td>
|
||
<td align="center"><font size="1">BE</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BE']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BE1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BE2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Prêts</font></td>
|
||
<td align="center"><font size="1">BF</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BF']?></font></td>
|
||
<td align="center"><font size="1">BG</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BG']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BG1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BG2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Autres immo. financières</font></td>
|
||
<td align="center"><font size="1">BH</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BH']?></font></td>
|
||
<td align="center"><font size="1">BI</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BI']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BI1'];?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BI2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1"></font></td>
|
||
<td colspan="2" align="right" class="entoure2px"><b><font size="1">TOTAL (I) </font></b></td>
|
||
<td class="entoure2px" align="center"><b><font size="1">BJ</font></b></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['BJ']?></b></font></td>
|
||
<td class="entoure2px" align="center"><b><font size="1">BK</font></b></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['BK']?></b></font></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['BK1']?></b></font></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['BK2']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="11" align="center"><font size="1">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</font></td>
|
||
<td rowspan="5" ><font size="1">Stocks</font></td>
|
||
<td colspan="2" ><font size="1">Matières 1ère, approvisionnements</font></td>
|
||
<td align="center"><font size="1">BL</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BL']?></font></td>
|
||
<td align="center"><font size="1">BM</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BM']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BM1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BM2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">En cours de production de biens</font></td>
|
||
<td align="center"><font size="1">BN</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BN']?></font></td>
|
||
<td align="center"><font size="1">BO</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BO']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BO1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BO2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">En cours de production de services</font></td>
|
||
<td align="center"><font size="1">BP</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BP']?></font></td>
|
||
<td align="center"><font size="1">BQ</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BQ']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BQ1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BQ2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Produits intermédiaires et finis</font></td>
|
||
<td align="center"><font size="1">BR</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BR']?></font></td>
|
||
<td align="center"><font size="1">BS</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BS']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BS1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BS2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Marchandises</font></td>
|
||
<td align="center"><font size="1">BT</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BT']?></font></td>
|
||
<td align="center"><font size="1">BU</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BU']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BU1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BU2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td><font size="1"></font></td>
|
||
<td colspan="2" ><font size="1">Avances et accomp. versés sur command.</font></td>
|
||
<td align="center"><font size="1">BV</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BV']?></font></td>
|
||
<td align="center"><font size="1">BW</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BW']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BW1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BW2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="3" ><font size="1">Créances</font></td>
|
||
<td colspan="2" ><font size="1">Clients et comptes rattachés</font></td>
|
||
<td align="center"><font size="1">BX</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BX']?></font></td>
|
||
<td align="center"><font size="1">BY</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BY']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BY1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BY2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Autres créances</font></td>
|
||
<td align="center"><font size="1">BZ</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['BZ']?></font></td>
|
||
<td align="center"><font size="1">CA</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CA']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CA1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CA2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Capital souscrit et appelé, non versé</font></td>
|
||
<td align="center"><font size="1">CB</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CB']?></font></td>
|
||
<td align="center"><font size="1">CC</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CC']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CC1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CC2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="2" ><font size="1">Divers</font></td>
|
||
<td colspan="2" ><font size="1">Valeurs mobilières de placement (dont actions propres:...)</font></td>
|
||
<td align="center"><font size="1">CD</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CD']?></font></td>
|
||
<td align="center"><font size="1">CE</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CE']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CE1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CE2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Disponibilités</font></td>
|
||
<td align="center"><font size="1">CF</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CF']?></font></td>
|
||
<td align="center"><font size="1">CG</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CG']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CG1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CG2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="hautbas" ><font size="1"></font></td>
|
||
<td class="hautbas"><font size="1"></font></td>
|
||
<td colspan="2" ><font size="1">Charges constatées d'avance</font></td>
|
||
<td align="center"><font size="1">CH</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CH']?></font></td>
|
||
<td align="center"><font size="1">CI</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CI']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CI1']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CI2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" rowspan="5" align="center"><font size="1">COMPTES DE REGULARISATIONS</font></td>
|
||
<td colspan="2" align="right" class="entoure2px"><b><font size="1">TOTAL (II) </font></b></td>
|
||
<td class="entoure2px" align="center"><font size="1"><b>CJ</b></font></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['CJ']?></b></font></td>
|
||
<td class="entoure2px" align="center"><font size="1"><b>CK</b></font></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['CK']?></b></font></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['CK1'];?></b></font></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['CK2']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Charges à répart. sur plusieurs exerc. <b>(III)</b></font></td>
|
||
<td align="center"><font size="1">CL</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CL']?></font></td>
|
||
<td colspan="2" rowspan="3" align="center"> </td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CL2']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CL3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Primes de remb. des obligations <b>(IV)</b></font></td>
|
||
<td align="center"><font size="1">CM</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CM']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CM2']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CM3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Ecart de conversion actif <b>(V)</b></font></td>
|
||
<td align="center"><font size="1">CN</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CN']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CN2']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CN3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right" class="entoure2px"><b><font size="1">TOTAL GENERAL (0 à V) </font></b></td>
|
||
<td class="entoure2px" align="center"><font size="1"><b>CO</b></font></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['CO']?></b></font></td>
|
||
<td class="entoure2px" align="center"><font size="1"><b>1A</b></font></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['1A']?></b></font></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['1A1']?></b></font></td>
|
||
<td class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['1A2']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" rowspan="2"><font size="1"></font></td>
|
||
<td colspan="2" ><font size="1">Renvois: (I) dont droit au bail</font></td>
|
||
<td colspan="2" align="center"> <font size="1">(II):<br>part à moins d'un an<br>des immo. financières<br>nettes</font></td>
|
||
<td align="center"><font size="1">CP</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CP']?></font></td>
|
||
<td align="center"><font size="1">(3) Part à plus d'un an CR</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['CR']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">Clause de réserve<br>de propriété</font></td>
|
||
<td align="center"><font size="1">Immobilisations</font></td>
|
||
<td colspan="3" align="right"><font size="1">stocks : </font></td>
|
||
<td><font size="1"></font></td>
|
||
<td align="right"><font size="1">Créances:</font></td>
|
||
<td align="right"><font size="1"></font></td>
|
||
</tr>
|
||
</table>
|
||
|
||
<br/>
|
||
|
||
<p><b><a name="passif">PASSIF</a></b></p>
|
||
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td rowspan="13" valign="middle" align="center"><font size="1">CAPITAUX<br>PROPRES</font></td>
|
||
<td align="center" colspan="3"><font size="1"><b><u><i>Valeurs exprimées en <?=$tabBilan['devise']?></i></u></b></font></td>
|
||
<td colspan="2" align="center"><font size="1"><b>Exercice N</b><br/><?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE'])?></font></td>
|
||
<td align="center"><font size="1"><b>Exercice N-1</b><br/><?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE_PRE'])?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Capital social ou individuel (1)</font></td>
|
||
<td align="center"><font size="1">DA</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DA']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DA1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Primes d'émission, de fusion, d'apport</font></td>
|
||
<td align="center"><font size="1">DB</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DB']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DB1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="237"><font size="1">Ecarts de réévaluation (2)</font></td>
|
||
<td width="25" align="center"><font size="1">EK</font></td>
|
||
<td align="center" width="106"><font size="1"><?=$tabBilan['EK']?></font></td>
|
||
<td align="center" width="25"><font size="1">DC</font></td>
|
||
<td align="right" width="106"><font size="1"><?=$tabBilan['DC']?></font></td>
|
||
<td width="106" align="right"><font size="1"><?=$tabBilan['DC1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Réserve légale (3)</font></td>
|
||
<td align="center"><font size="1">DD</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DD']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DD1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Réserves statutaires ou contractuelles</font></td>
|
||
<td align="center"><font size="1">DE</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DE']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DE1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="237"><font size="1">Réserves réglementées (3) (4)</font></td>
|
||
<td width="25" align="center"><font size="1">B1</font></td>
|
||
<td align="center" width="106"><font size="1"><?=$tabBilan['B1']?></font></td>
|
||
<td align="center" width="25"><font size="1">DF</font></td>
|
||
<td align="right" width="106"><font size="1"><?=$tabBilan['DF']?></font></td>
|
||
<td width="106" align="right"><font size="1"><?=$tabBilan['DF1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="237"><font size="1">Autres réserves</font></td>
|
||
<td width="25" align="center"><font size="1">EJ</font></td>
|
||
<td align="center" width="106"><font size="1"><?=$tabBilan['EJ']?></font></td>
|
||
<td align="center" width="25"><font size="1">DG</font></td>
|
||
<td align="right" width="106"><font size="1"><?=$tabBilan['DG']?></font></td>
|
||
<td width="106" align="right"><font size="1"><?=$tabBilan['DG1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Report à nouveau</font></td>
|
||
<td align="center"><font size="1">DH</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DH']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DH1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">RESULTAT DE L'EXERCICE (bénéfice ou perte)</font></td>
|
||
<td align="center"><font size="1">DI</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DI']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DI1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Subventions d'investissement</font></td>
|
||
<td align="center"><font size="1">DJ</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DJ']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DJ1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Provisions réglementées</font></td>
|
||
<td align="center"><font size="1">DK</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DK']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DK1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" align="right" class="entoure2px"><b><font size="1">TOTAL (I)</font></b></td>
|
||
<td align="center"><font size="1"><b>DL</b></font></td>
|
||
<td align="right"><font size="1"><b><?=$tabBilan['DL']?></b></font></td>
|
||
<td align="right"><font size="1"><b><?=$tabBilan['DL1']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="3" valign="middle" align="center"><font size="1">Autres<br/>fonds<br/>propres</font></td>
|
||
<td colspan="3" ><font size="1">Produits des émissions de titres participatifs</font></td>
|
||
<td align="center"><font size="1">DM</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DM']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DM1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Avances conditionnées</font></td>
|
||
<td align="center"><font size="1">DN</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DN']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DN1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" class="entoure2px" align="right"><b><font size="1">TOTAL (II)</font></b></td>
|
||
<td align="center"><font size="1"><b>DO</b></font></td>
|
||
<td align="right"><font size="1"><b><?=$tabBilan['DO']?></b></font></td>
|
||
<td align="right"><font size="1"><b><?=$tabBilan['DO1']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="3" align="center" valign="middle" ><font size="1">Provisions pour risques<br>et charges</font></td>
|
||
<td colspan="3" ><font size="1">Provisions pour risques</font></td>
|
||
<td align="center"><font size="1">DP</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DP']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DP1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Provisions pour charges</font></td>
|
||
<td align="center"><font size="1">DQ</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DQ']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DQ1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" align="right" class="entoure2px"><b><font size="1">TOTAL (III)</font></b></td>
|
||
<td align="center"><font size="1"><b>DR</b></font></td>
|
||
<td align="right"><font size="1"><b><?=$tabBilan['DR']?></b></font></td>
|
||
<td align="right"><font size="1"><b><?=$tabBilan['DR1']?></b></font></td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td rowspan="10" align="center" valign="middle" ><font size="1">DETTES</font></td>
|
||
<td colspan="3"><font size="1">Emprunts obligataires convertibles</font></td>
|
||
<td align="center"><font size="1">DS</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DS']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DS1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Autres emprunts obligataires</font></td>
|
||
<td align="center"><font size="1">DT</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DT']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DT1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Emprunts et dettes auprès des établissements de crédit (6)</font></td>
|
||
<td align="center"><font size="1">DU</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DU']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DU1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="237"><font size="1">Emprunts et dettes financières divers (7)</font></td>
|
||
<td width="25" align="center"><font size="1">EI</font></td>
|
||
<td align="center" width="106"><font size="1"><?=$tabBilan['EI']?></font></td>
|
||
<td align="center" width="25"><font size="1">DV</font></td>
|
||
<td align="right" width="106"><font size="1"><?=$tabBilan['DV']?></font></td>
|
||
<td width="106" align="right"><font size="1"><?=$tabBilan['DV1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Avances et acomptes re<72>us sur commandes en cours</font></td>
|
||
<td align="center"><font size="1">DW</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DW']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DW1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Dettes fournisseurs et comptes rattachés</font></td>
|
||
<td align="center"><font size="1">DX</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DX']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DX1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Dettes fiscales et sociales</font></td>
|
||
<td align="center"><font size="1">DY</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DY']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DY1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Dettes sur immobilisations et comptes rattachés</font></td>
|
||
<td align="center"><font size="1">DZ</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DZ']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['DZ1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Autres dettes</font></td>
|
||
<td align="center"><font size="1">EA</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['EA']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['EA1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Produits constatés d'avance (5)</font></td>
|
||
<td align="center"><font size="1">EB</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['EB']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['EB1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="3"><font size="1"></font></td>
|
||
<td colspan="3" align="right" class="entoure2px"><b><font size="1">TOTAL (IV)</font></b></td>
|
||
<td align="center"><font size="1"><b>EC</b></font></td>
|
||
<td align="right"><font size="1"><b><?=$tabBilan['EC']?></b></font></td>
|
||
<td align="right"><font size="1"><b><?=$tabBilan['EC1']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="gauchehautbas2px" width="237"><font size="1">Ecarts de conversion passif</font></td>
|
||
<td colspan="2" class="droitehautbas2px" align="right"><b><font size="1">TOTAL (V)</font></b></td>
|
||
<td class="entoure2px" align="center"><b><font size="1">ED</font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['ED'] ?></font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['ED1']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" class="entoure2px" align="right"><b><font size="1">TOTAL GENERAL (I à V)</font></b></td>
|
||
<td class="entoure2px" align="center"><b><font size="1">EE</font></b></td>
|
||
<td class="entoure2px" align="right" ><b><font size="1"><?=$tabBilan['EE'] ?></font></b></td>
|
||
<td class="entoure2px" align="right" ><b><font size="1"><?=$tabBilan['EE1']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="9" class="bas"><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="7" align="center" valign="middle" ><font size="1">RENVOIS</font></td>
|
||
<td colspan="3" align="left"><font size="1">(1) Ecart de réévaluation incorporé au capital</font></td>
|
||
<td align="center"><font size="1">1B</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1B']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1B1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" rowspan="3" align="left"><font size="1">(2) Dont réserve spéciale de réévaluation (1959)<br/>
|
||
Dont écart de réévaluation libre<br/>
|
||
Dont réserve de réévaluation (1976)</font></td>
|
||
<td align="center"><font size="1">1C</font></td>
|
||
<td align="right" ><font size="1"><?=$tabBilan['1C']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1C1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">1D</font></td>
|
||
<td align="right" ><font size="1"><?=$tabBilan['1D']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1D1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">1E</font></td>
|
||
<td align="right" ><font size="1"><?=$tabBilan['1E']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1E1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" align="left"><font size="1">(3) Dont réserves spéciale des plus-values à long terme</font></td>
|
||
<td align="center"><font size="1">EF</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['EF']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['EF1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" align="left"><font size="1">(4) Dettes et produits constatés d'avance à moins d'un an</font></td>
|
||
<td align="center"><font size="1">EG</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['EG']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['EG1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" align="left"><font size="1">(5) Dont concours bancaires courants, et soldes créditeurs de banques et CCP</font></td>
|
||
<td align="center"><font size="1">EH</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['EH']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['EH1']?></font></td>
|
||
</tr>
|
||
</table>
|
||
|
||
<br/>
|
||
|
||
<p><b><a name="compte_resultat">COMPTE DE RESULTAT</a></b></p>
|
||
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td width="164" rowspan="2"><b><i><u><font size="1">Valeurs exprimées en <?=$tabBilan['devise']?></font></u></i></b></td>
|
||
<td colspan="6" align="center" valign="middle"><font size="1"><b>Exercice N</b> (<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE'])?>)</font></td>
|
||
<td rowspan="2" align="center" valign="middle" width="79"><font size="1"><b>Exercice N-1</b> (<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE_PRE'])?>)</font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="center"><b><font size="1">France</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Exportation</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Total</font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="164" align="left"><font size="1">Vente de marchandises</font></td>
|
||
<td width="40" align="center"><font size="1">FA</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['FA']?></font></td>
|
||
<td width="40" align="center"><font size="1">FB</font></td>
|
||
<td width="98" align="right"><font size="1"><?=$tabBilan['FB']?></font></td>
|
||
<td width="40" align="center"><font size="1">FC</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FC']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FC1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="164" align="left"><font size="1">Production vendue biens</font></td>
|
||
<td width="40" align="center"><font size="1">FD</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['FD']?></font></td>
|
||
<td width="40" align="center"><font size="1">FE</font></td>
|
||
<td width="98" align="right"><font size="1"><?=$tabBilan['FE']?></font></td>
|
||
<td width="40" align="center"><font size="1">FF</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FF']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FF1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="164" align="left"><font size="1">Production vendue services</font></td>
|
||
<td width="40" align="center"><font size="1">FG</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['FG']?></font></td>
|
||
<td width="40" align="center"><font size="1">FH</font></td>
|
||
<td width="98" align="right"><font size="1"><?=$tabBilan['FH']?></font></td>
|
||
<td width="40" align="center"><font size="1">FI</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FI']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FI1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="164" align="left"><font size="1"><b>Chiffres d'affaires nets</b></font></td>
|
||
<td width="40" align="center"><font size="1"><b>FJ</b></font></td>
|
||
<td width="100" align="right"><font size="1"><b><?=$tabBilan['FJ']?></b></font></td>
|
||
<td width="40" align="center"><font size="1"><b>FK</b></font></td>
|
||
<td width="98" align="right"><font size="1"><b><?=$tabBilan['FK']?></b></font></td>
|
||
<td width="40" align="center"><font size="1"><b>FL</b></font></td>
|
||
<td width="89" align="right"><font size="1"><b><?=$tabBilan['FL']?></b></font></td>
|
||
<td width="79" align="right"><font size="1"><b><?=$tabBilan['FL1']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5"><font size="1">Production stockée</font></td>
|
||
<td width="40" align="center"><font size="1">FM</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FM']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FM1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5"><font size="1">Production immobilisée</font></td>
|
||
<td width="40" align="center"><font size="1">FN</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FN']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FN1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5"><font size="1">Subventions d'exploitation</font></td>
|
||
<td width="40" align="center"><font size="1">FO</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FO']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FO1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5"><font size="1">Reprises sur amortissements et provisions, transfert de charges (9)</font></td>
|
||
<td width="40" align="center"><font size="1">FP</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FP']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FP1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Autres produits (1) (11)</font></td>
|
||
<td width="40" align="center"><font size="1">FQ</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FQ']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FQ1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" Align="right" class="entoure2px"><b><font size="1">Total des produits d'exploitation (2) (I) </font></b></td>
|
||
<td width="40" class="entoure2px" align="center"><font size="1"><b>FR</b></font></td>
|
||
<td width="89" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['FR']?></b></font></td>
|
||
<td width="79" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['FR1']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" align="left"><font size="1">Achats de marchandises (y compris droits de douanes)</font></td>
|
||
<td width="40" align="center"><font size="1">FS</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FS']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FS1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Variation de stock (marchandises)</font></td>
|
||
<td width="40" align="center"><font size="1">FT</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FT']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FT1']?></font></td>
|
||
<tr>
|
||
<td colspan="5" height="24"><font size="1">Achat de matières premières et autres approvisionnements(y compris droits de douane)</font></td>
|
||
<td width="40" align="center"><font size="1">FU</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FU']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FU1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Variation de stock (matières premières et approvisionnements)</font></td>
|
||
<td width="40" align="center"><font size="1">FV</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FV']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FV1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Autres achats et charges externes (3) (6 bis)</font></td>
|
||
<td width="40" align="center"><font size="1">FW</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FW']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FW1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Impôts, taxes et versements assimilés</font></td>
|
||
<td width="40" align="center"><font size="1">FX</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FX']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FX1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Salaires et traitements</font></td>
|
||
<td width="40" align="center"><font size="1">FY</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FY']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FY1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Charges sociales (10)</font></td>
|
||
<td width="40" align="center"><font size="1">FZ</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['FZ']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['FZ1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Sur immobilisations : dotations aux amortissements</font></td>
|
||
<td width="40" align="center"><font size="1">GA</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GA']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GA1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Sur immobilisations : dotations aux provisions</font></td>
|
||
<td width="40" align="center"><font size="1">GB</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GB']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GB1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Sur actif circulant : dotations aux provisions</font></td>
|
||
<td width="40" align="center"><font size="1">GC</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GC']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GC1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Pour risques et charges : dotations aux provisions</font></td>
|
||
<td width="40" align="center"><font size="1">GD</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GD']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GD1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Autres charges (12)</font></td>
|
||
<td width="40" align="center"><font size="1">GE</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GE']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GE1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" align="right" class="entoure2px"><b><font size="1">Total des charges d'exploitation (4) (II) </font></b></td>
|
||
<td width="40" class="entoure2px" align="center"><font size="1"><b>GF</b></font></td>
|
||
<td width="89" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GF']?></b></font></td>
|
||
<td width="79" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GF1']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" align="right" class="entoure2px"><b><font size="1">RESULTAT D'EXPLOITATION (I-II) </font></b></td>
|
||
<td width="40" class="entoure2px" align="center"><font size="1"><b>GG</b></font></td>
|
||
<td width="89" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GG']?></b></font></td>
|
||
<td width="79" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GG1']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5"><font size="1">Bénéfice attribué ou perte transférée (III) </font></td>
|
||
<td width="40" align="center"><font size="1">GH</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GH']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GH1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5"><font size="1">Perte supportée ou bénéfice transféré (IV) </font></td>
|
||
<td align="center"><font size="1">GI</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GI']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GI1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Produits financiers de participations (5)</font></td>
|
||
<td width="40" align="center"><font size="1">GJ</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GJ']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GJ1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Produits des autres valeurs mobilières et créances de l'actif immobilisé (5)</font></td>
|
||
<td width="40" align="center"><font size="1">GK</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GK']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GK1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Autres intérêts et produits assimilés (5)</font></td>
|
||
<td width="40" align="center"><font size="1">GL</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GL']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GL1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Reprises sur provisions et transferts de charges</font></td>
|
||
<td width="40" align="center"><font size="1">GM</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GM']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GM1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Différences positives de change</font></td>
|
||
<td width="40" align="center"><font size="1">GN</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GN']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GN1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Produits nets sur cessions de valeurs mobilières de placement</font></td>
|
||
<td width="40" align="center"><font size="1">GO</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GO']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GO1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" class="entoure2px" align="right"><font size="1"><b>Total des produits financiers (V) </b></font></td>
|
||
<td width="40" class="entoure2px" align="center"><font size="1"><b>GP</b></font></td>
|
||
<td width="89" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GP']?></b></font></td>
|
||
<td width="79" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GP1']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Dotations financières aux amortissements et provisions</font></td>
|
||
<td width="40" align="center"><font size="1">GQ</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GQ']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GQ1']?></font></td>
|
||
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Intérêts et charges assimilées (6)</font></td>
|
||
<td width="40" align="center"><font size="1">GR</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GR']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GR1']?></font></td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Différences négatives de change</font></td>
|
||
<td width="40" align="center"><font size="1">GS</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GS']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GS1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" ><font size="1">Charges nettes sur cessions de valeurs mobilières de placement</font></td>
|
||
<td width="40" align="center"><font size="1">GT</font></td>
|
||
<td width="89" align="right"><font size="1"><?=$tabBilan['GT']?></font></td>
|
||
<td width="79" align="right"><font size="1"><?=$tabBilan['GT1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" class="entoure2px" align="right"><font size="1"><b>Total des charges financières (VI) </b></font></td>
|
||
<td width="40" class="entoure2px" align="center"><font size="1"><b>GU</b></font></td>
|
||
<td width="89" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GU']?></b></font></td>
|
||
<td width="79" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GU1']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" class="entoure2px" align="right"><font size="1"><b>RESULTAT FINANCIER (V-VI) </b></font></td>
|
||
<td width="40" class="entoure2px" align="center"><font size="1"><b>GV</b></font></td>
|
||
<td width="89" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GV']?></b></font></td>
|
||
<td width="79" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GV1']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="5" class="entoure2px" align="right"><font size="1"><b>RESULTAT COURANT AVANT IMPÔTS (I-II+III-IV+V-VI) </b></font></td>
|
||
<td width="40" class="entoure2px" align="center"><font size="1"><b>GW</b></font></td>
|
||
<td width="89" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GW']?></b></font></td>
|
||
<td width="79" class="entoure2px" align="right"><font size="1"><b><?=$tabBilan['GW1']?></b></font></td>
|
||
</tr>
|
||
</table>
|
||
<br>
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td colspan="9" align="center"><b><i><u><font size="1">Valeurs exprimées en <?=$tabBilan['devise']?></font></u></i></b></td>
|
||
<td colspan="2" align="center" valign="middle"><font size="1"><b>Exercice N</b> (<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE'])?>)</font></td>
|
||
<td align="center" valign="middle"><font size="1"><b>Exercice N-1</b> (<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE_PRE'])?>)</font></td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td rowspan="4" align="center"><font size="1">Produits<br/>exception-<br/>nels</font></td>
|
||
<td colspan="8" ><font size="1">Produits exceptionnels sur opérations de gestion</font></td>
|
||
<td align="center" width="25"><font size="1">HA</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HA']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HA1']?></font></td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td colspan="8" h><font size="1">Produits exceptionnels sur opérations en capital</font></td>
|
||
<td align="center"><font size="1">HB</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HB']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HB1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Reprises sur provisions et transferts de charges</font></td>
|
||
<td align="center"><font size="1">HC</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HC']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HC1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" class="entoure2px" align="right"><b><font size="1">Total des produits exceptionnels (7) (VII) </font></b></td>
|
||
<td class="entoure2px" align="center"><b><font size="1">HD</font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HD']?></font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HD1']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="4" align="center">
|
||
<font size="1">
|
||
<div style="writing-mode:tb-rl; white-space: nowrap;">Charges<br/>exception-<br/>nelles</div>
|
||
</font>
|
||
</td>
|
||
<td colspan="8"><font size="1">Charges exceptionnelles sur opérations de gestion</font></td>
|
||
<td align="center"><font size="1">HE</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HE']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HE1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Charges exceptionnelles sur opérations en capital</font></td>
|
||
<td align="center"><font size="1">HF</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HF']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HF1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Dotations exceptionnelles aux amortissements et provisions</font></td>
|
||
<td align="center"><font size="1">HG</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HG']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HG1']?></font></td>
|
||
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" class="entoure2px" align="right"><b><font size="1">Total des charges exceptionnelles (7) (VIII) </font></b></td>
|
||
<td class="entoure2px" align="center"><b><font size="1">HH</font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HH']?></font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HH1']?></font></b></td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td colspan="9" align="right" class="entoure2px"> <b><font size="1">3 - RESULTAT EXCEPTIONNEL (VII-VIII) </font></b> </td>
|
||
<td class="entoure2px" align="center"><b><font size="1">HI</font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HI']?></font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HI1']?></font></b></td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td colspan="9" ><font size="1">Participation des salariés aux résultats de l'entreprise</font></td>
|
||
<td align="center"><font size="1">HJ</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HJ']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HJ1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="9" ><font size="1">Impôts sur les bénéfices</font></td>
|
||
<td align="center"><font size="1">HK</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HK']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HK1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="9" class="entoure2px" align="right"><b><font size="1">TOTAL DES PRODUITS (I+III+V+VII) </font></b></td>
|
||
<td class="entoure2px" align="center"><b><font size="1">HL</font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HL']?></font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HL1']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="9" class="entoure2px" align="right"><b><font size="1">TOTAL DES CHARGES (II+IV+VI+VIII+IX+X) </font></b></td>
|
||
<td class="entoure2px" align="center"><b><font size="1">HM</font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HM']?></font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HM1']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="9" class="entoure2px" align="right"><b><font size="1">4 - BENEFICE OU PERTE (total des produits - total des charges)</font></b></td>
|
||
<td class="entoure2px" align="center"><b><font size="1">HN</font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HN']?></font></b></td>
|
||
<td class="entoure2px" align="right"><b><font size="1"><?=$tabBilan['HN1']?></font></b></td>
|
||
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="30" align="center" valign="middle"><font size="1">R<br/>E<br/>N<br/>V<br/>O<br/>I<br/>S</font></td>
|
||
<td align="center"><font size="1">(1)</font></td>
|
||
<td colspan="7"><font size="1">Dont produits nets partiels sur opérations à long terme</font></td>
|
||
<td align="center"><font size="1">HO</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HO']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HO1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="28" align="center"><font size="1">(2)</font></td>
|
||
<td colspan="7"><font size="1">Dont produits de locations immobilières</font></td>
|
||
<td align="center"><font size="1">HY</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HY']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HY1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1"> </font></td>
|
||
<td colspan="7"><font size="1">Dont produits d'exploitation afférents à des exercices antérieurs</font></td>
|
||
<td align="center"><font size="1">1G</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1G']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1G1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">(3)</font></td>
|
||
<td rowspan="2"><font size="1">Dont</font></td>
|
||
<td colspan="6"><font size="1">- Crédit-bail mobilier</font></td>
|
||
<td align="center"><font size="1">HP</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HP']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HP1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"> </td>
|
||
<td colspan="6"><font size="1">- Crédit-bail immobilier</font></td>
|
||
<td align="center"><font size="1">HQ</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HQ']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HQ1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">(4)</font></td>
|
||
<td colspan="7"><font size="1">Dont charges d'exploitation afférentes à des exercices antérieurs</font></td>
|
||
<td align="center"><font size="1">1H</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1H']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1H1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">(5)</font></td>
|
||
<td colspan="7"><font size="1">Dont produits concernant les entreprises liées</font></td>
|
||
<td align="center"><font size="1">1J</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1J']?></font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1J1']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">(6)</font></td>
|
||
<td colspan="7"><font size="1">Dont intérêts concernant les entreprises liées</font></td>
|
||
<td align="center"><font size="1">1K</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['1K']?></font></td>
|
||
<td align="right"><b><font size="1"><?=$tabBilan['1K1']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">(6 bis)</font></td>
|
||
<td colspan="7"><font size="1">Dont dons faits aux organismes d'intérêt général (art.238 bis du C.G.I.)</font></td>
|
||
<td align="center"><font size="1">HX</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['HX']?></font></td>
|
||
<td align="right"><b><font size="1"><?=$tabBilan['HX1']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">(9)</font></td>
|
||
<td colspan="7"><font size="1">Dont transfert de charges</font></td>
|
||
<td align="center"><font size="1">A1</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['A1']?></font></td>
|
||
<td align="right"><b><font size="1"><?=$tabBilan['A11']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">(10)</font></td>
|
||
<td colspan="7"><font size="1">Dont cotisations personnelles de l'exploitant</font></td>
|
||
<td align="center"><font size="1">A2</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['A2']?></font></td>
|
||
<td align="right"><b><font size="1"><?=$tabBilan['A21']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">(11)</font></td>
|
||
<td colspan="7"><font size="1">Dont redevances pour concessions de brevets, de licences (produits)</font></td>
|
||
<td align="center"><font size="1">A3</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['A3']?></font></td>
|
||
<td align="right"><b><font size="1"><?=$tabBilan['A31']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">(12)</font></td>
|
||
<td colspan="7"><font size="1">Dont redevances pour concessions de brevets, de licences (charges)</font></td>
|
||
<td align="center"><font size="1">A4</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['A4']?></font></td>
|
||
<td align="right"><b><font size="1"><?=$tabBilan['A41']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td align="center"><font size="1">(13)</font></td>
|
||
<td ><font size="1">Dt primes & cotis. perso.</font></td>
|
||
<td ><font size="1">facult.</font></td>
|
||
<td width="25" align="center"><font size="1">A6</font></td>
|
||
<td align="right" width="75"><font size="1"><?=$tabBilan['A6']?></font></td>
|
||
<td ><font size="1">oblig.</font></td>
|
||
<td width="25" align="center"><font size="1">A9</font></td>
|
||
<td align="right" width="75"><font size="1"><?=$tabBilan['A6']?></font></td>
|
||
<td align="center"><font size="1"> </font></td>
|
||
<td align="right"><font size="1"> </font></td>
|
||
<td ><b><font size="1"> </font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="hautbas" align="center" rowspan="2"><font size="1">(7)</font></td>
|
||
<td colspan="7" rowspan="2" class="hautbas"><font size="1">Détail des produits et charges exceptionnels (Si ce cadre est insuffisant, joindre un état du même modèle) :</font></td>
|
||
<td colspan="3" align="center"><font size="1">Exercice N</font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="center"><font size="1">Charges exceptionnelles</font></td>
|
||
<td align="center"><font size="1">Produits exceptionnels</font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="hautbas" align="center" rowspan="2"><font size="1">(8)</font></td>
|
||
<td colspan="7" rowspan="2" class="hautbas"><font size="1">Détail des produits et charges sur exercices antérieurs :</font></td>
|
||
<td colspan="3" align="center"><font size="1">Exercice N</font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="center"><font size="1"></font><font size="1">Charges exceptionnelles</font></td>
|
||
<td align="center"><font size="1">Produits exceptionnels</font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
<td ><font size="1"> </font></td>
|
||
</tr>
|
||
</table>
|
||
<br>
|
||
<?
|
||
/** Si le bilan est un bilan consolid<69>, on n'affiche pas la suite
|
||
**/
|
||
if ($tabBilan['CONSOLIDE']<>'C') {
|
||
?>
|
||
<p><b><a name="annexe5">ANNEXE 5 : immobilisations</a></b></p>
|
||
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td rowspan="2" width="92" align="center"><b><font size="1">CADRE A</font></b></td>
|
||
<td rowspan="2" width="106" align="center"><b><font size="1">IMMOBILISATIONS</font></b></td>
|
||
|
||
<td colspan="2" rowspan="2" align="center"><b><font size="1">Valeur brute des immobilisations au début de l'exercice</font></b></td>
|
||
<td colspan="4" align="center"><b><font size="1">Augmentations</font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="center"><b><font size="1">Consécutives à une réévaluation</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Acquisitions, créations, apports et virements de poste à poste</font></b>
|
||
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td width="92" align="center"><font size="1">Frais d'établissement de Rech. et Dev.</font></td>
|
||
<td width="106" align="right"><font size="1"><b>TOTAL I</b></font>
|
||
</td>
|
||
<td width="29" align="center"><b><font size="1">KA</font></b></td>
|
||
<td width="135" align="right"><b><font size="1"><?=$tabBilan['KA']?></font></b></td>
|
||
<td width="24" align="center"><b><font size="1">KB</font></b></td>
|
||
<td width="76" align="right"><b><font size="1"><?=$tabBilan['KB']?></font></b></td>
|
||
<td width="29" align="center"><b><font size="1">KC</font></b></td>
|
||
<td width="148" align="right"><b><font size="1"><?=$tabBilan['KC']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="92" align="center"><font size="1">Autres postes d'immobilisations incorporelles</font></td>
|
||
<td width="106" align="right"><font size="1"><b>TOTAL II</b></font></td>
|
||
<td width="29" align="center"><b><font size="1">KD</font></b></td>
|
||
<td width="135" align="right"><b><font size="1"><?=$tabBilan['KD']?></font></b></td>
|
||
<td width="24" align="center"><b><font size="1">KE</font></b></td>
|
||
<td width="76" align="right"><b><font size="1"><?=$tabBilan['KE']?></font></b></td>
|
||
<td width="29" align="center"><b><font size="1">KF</font></b></td>
|
||
<td width="148" align="right"><b><font size="1"><?=$tabBilan['KF']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Terrains</font></td>
|
||
<td width="29" align="center"><font size="1">KG</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['KG']?></font></td>
|
||
<td width="24" align="center"><font size="1">KH</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['KH']?></font></td>
|
||
<td width="29" align="center"><font size="1">KI</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['KI']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="3" width="92" align="center"><font size="1">Constructions</font></td>
|
||
<td width="106"><font size="1">Sur sol propre</font></td>
|
||
<td width="29" align="center"><font size="1">KJ</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['KJ']?></font></td>
|
||
<td width="24" align="center"><font size="1">KK</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['KK']?></font></td>
|
||
<td width="29" align="center"><font size="1">KL</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['KL']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="106"><font size="1">Sur sol d'autrui</font></td>
|
||
<td width="29" align="center"><font size="1">KM</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['KM']?></font></td>
|
||
<td width="24" align="center"><font size="1">KN</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['KN']?></font></td>
|
||
<td width="29" align="center"><font size="1">KO</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['KO']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="106"><font size="1">Installation générale, aménagement, agencement</font></td>
|
||
<td width="29" align="center"><font size="1">KP</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['KP']?></font></td>
|
||
<td width="24" align="center"><font size="1">KQ</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['KQ']?></font></td>
|
||
<td width="29" align="center"><font size="1">KR</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['KR']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Installations techniques, matériel et outillage industriels</font><font size="1"></font></td>
|
||
<td width="29" align="center"><font size="1">KS</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['KS']?></font></td>
|
||
<td width="24" align="center"><font size="1">KT</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['KT']?></font></td>
|
||
<td width="29" align="center"><font size="1">KU</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['KU']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="4" width="92" align="center"><font size="1">Autres immobilisations corporelles</font></td>
|
||
<td width="106" align="left"><font size="1">Inst. gales, agenc et am. divers</font></td>
|
||
<td width="29" align="center"><font size="1">KV</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['KV']?></font></td>
|
||
<td width="24" align="center"><font size="1">KW</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['KW']?></font></td>
|
||
<td width="29" align="center"><font size="1">KX</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['KX']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="106" ><font size="1">Matériel de transport</font></td>
|
||
<td width="29" align="center"><font size="1">KY</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['KY']?></font></td>
|
||
<td width="24" align="center"><font size="1">KZ</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['KZ']?></font></td>
|
||
<td width="29" align="center"><font size="1">LA</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['LA']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="106"><font size="1">Matériel de bureau informatique, mobilier</font></td>
|
||
<td width="29" align="center"><font size="1">LB</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['LB']?></font></td>
|
||
<td width="24" align="center"><font size="1">LC</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['LC']?></font></td>
|
||
<td width="29" align="center"><font size="1">LD</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['LD']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="106"><font size="1">Emballages récupérables et divers</font></td>
|
||
<td width="29" align="center"><font size="1">LE</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['LE']?></font></td>
|
||
<td width="24" align="center"><font size="1">LF</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['LF']?></font></td>
|
||
<td width="29" align="center"><font size="1">LG</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['LG']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Immobilisations corporelles en cours</font></td>
|
||
<td width="29" align="center"><font size="1">LH</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['LH']?></font></td>
|
||
<td width="24" align="center"><font size="1">LI</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['LI']?></font></td>
|
||
<td width="29" align="center"><font size="1">LJ</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['LJ']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Avances et acomptes</font><font size="1"></font></td>
|
||
<td width="29" align="center"><font size="1">LK</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['LK']?></font></td>
|
||
<td width="24" align="center"><font size="1">LL</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['LL']?></font></td>
|
||
<td width="29" align="center"><font size="1">LM</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['LM']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><font size="1"><b>TOTAL III</B></font></td>
|
||
<td width="29" align="center"><b><font size="1">LN</font></b></td>
|
||
<td width="135" align="right"><b><font size="1"><?=$tabBilan['LN']?></font></b></td>
|
||
<td width="24" align="center"><b><font size="1">LO</font></b></td>
|
||
<td width="76" align="right"><b><font size="1"><?=$tabBilan['LO']?></font></b></td>
|
||
<td width="29" align="center"><b><font size="1">LP</font></b></td>
|
||
<td width="148" align="right"><b><font size="1"><?=$tabBilan['LP']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Participations évaluées par mise en équivalence</font></td>
|
||
<td width="29" align="center"><font size="1">8G</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['8G']?></font></td>
|
||
<td width="24" align="center"><font size="1">8M</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['8M']?></font></td>
|
||
<td width="29" align="center"><font size="1">8T</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['8T']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Autres participations</font><font size="1"></font></td>
|
||
<td width="29" align="center"><font size="1">8U</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['8U']?></font></td>
|
||
<td width="24" align="center"><font size="1">8V</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['8V']?></font></td>
|
||
<td width="29" align="center"><font size="1">8W</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['8W']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Autres titres immobilisés</font><font size="1"></font></td>
|
||
<td width="29" align="center"><font size="1">1P</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['1P']?></font></td>
|
||
<td width="24" align="center"><font size="1">1R</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['1R']?></font></td>
|
||
<td width="29" align="center"><font size="1">1S</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['1S']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Prêts et autres immobilisations financières</font></td>
|
||
<td width="29" align="center"><font size="1">1T</font></td>
|
||
<td width="135" align="right"><font size="1"><?=$tabBilan['1T']?></font></td>
|
||
<td width="24" align="center"><font size="1">1U</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['1U']?></font></td>
|
||
<td width="29" align="center"><font size="1">1V</font></td>
|
||
<td width="148" align="right"><font size="1"><?=$tabBilan['1V']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><font size="1"><b>TOTAL IV</b></font></td>
|
||
<td width="29" align="center"><b><font size="1">LQ</font></b></td>
|
||
<td width="135" align="right"><b><font size="1"><?=$tabBilan['LQ']?></font></b></td>
|
||
<td width="24" align="center"><b><font size="1">LR</font></b></td>
|
||
<td width="76" align="right"><b><font size="1"><?=$tabBilan['LR']?></font></b></td>
|
||
<td width="29" align="center"><b><font size="1">LS</font></b></td>
|
||
<td width="148" align="right"><b><font size="1"><?=$tabBilan['LS']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><font size="1"><b>TOTAL GENERAL (I+II+III+IV)</B></font></td>
|
||
<td width="29" align="center"><b><font size="1">0G</font></b></td>
|
||
<td width="135" align="right"><b><font size="1"><?=$tabBilan['0G']?></font></b></td>
|
||
<td width="24" align="center"><b><font size="1">0H</font></b></td>
|
||
<td width="76" align="right"><b><font size="1"><?=$tabBilan['0H']?></font></b></td>
|
||
<td width="29" align="center"><b><font size="1">0J</font></b></td>
|
||
<td width="148" align="right"><b><font size="1"><?=$tabBilan['0J']?></font></b></td>
|
||
</tr>
|
||
</table>
|
||
<br>
|
||
|
||
|
||
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td rowspan="2" width="64" align="center"><font size="1"><b>CADRE B</b></font></td>
|
||
<td rowspan="2" width="98" align="center"><font size="1"><b>IMMOBILISATIONS</b></font></td>
|
||
<td colspan="4" align="center"><font size="1"><b>Diminutions</b></font></td>
|
||
<td colspan="2" rowspan="2" align="center"><font size="1"><b>Valeur brute<br>des immobilisations<br>à la fin de l'exercice</b></font></td>
|
||
<td colspan="2" rowspan="2" align="center"><p><font size="1"><b>Valeur d'origine</b></font></p></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="center"><font size="1"><b>par virement<br>de poste à poste</b></font></td>
|
||
<td colspan="2" align="center"><font size="1"><b>par cessions à des tiers</b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="64" height="29" align="center"><font size="1">Frais<br>d'établissement<br>de Rech Dev</font></td>
|
||
<td width="98" height="29" align="right"><b><font size="1">TOTAL I</font></b></td>
|
||
<td width="28" height="29" align="center"><b><font size="1">NL</font></b></td>
|
||
<td width="83" height="29" align="right"><b><font size="1"><?=$tabBilan['NL']?></font></b></td>
|
||
<td width="26" height="29" align="center"><b><font size="1">LT</font></b></td>
|
||
<td width="71" height="29" align="right"><b><font size="1"><?=$tabBilan['LT']?></font></b></td>
|
||
<td width="23" height="29" align="center"><b><font size="1">LU</font></b></td>
|
||
<td width="100" height="29" align="right"><b><font size="1"><?=$tabBilan['LU']?></font></b></td>
|
||
<td width="29" align="center"><b><font size="1">1W</font></b></td>
|
||
<td width="108" align="right"><b><font size="1"><?=$tabBilan['1W']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="64"><font size="1">Autres postes d'immo. incorp.</font></td>
|
||
<td width="98" align="right"><b><font size="1">TOTAL II</font></b></td>
|
||
<td width="28" align="center"><b><font size="1">NO</font></b></td>
|
||
<td width="83" align="right"><b><font size="1"><?=$tabBilan['N0']?></font></b></td>
|
||
<td width="26" align="center"><b><font size="1">LV</font></b></td>
|
||
<td width="71" align="right"><b><font size="1"><?=$tabBilan['LV']?></font></b></td>
|
||
<td width="23" align="center"><b><font size="1">LW</font></b></td>
|
||
<td width="100" align="right"><b><font size="1"><?=$tabBilan['LW']?></font></b></td>
|
||
<td width="29" align="center"><b><font size="1">1X</font></b></td>
|
||
<td width="108" align="right"><b><font size="1"><?=$tabBilan['1X']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Terrains</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">LX</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['LX']?></font></td>
|
||
<td width="23" align="center"><font size="1">LY</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['LY']?></font></td>
|
||
<td width="29" align="center"><font size="1">LZ</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['LZ']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="3" width="64" ><font size="1">Constructions</font></td>
|
||
<td colspan="2"><font size="1">Sur sol propre</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">MA</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['MA']?></font></td>
|
||
<td width="23" align="center"><font size="1">MB</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['MB']?></font></td>
|
||
<td width="29" align="center"><font size="1">MC</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['MC']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Sur sol d'autrui</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">MD</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['MD']?></font></td>
|
||
<td width="23" align="center"><font size="1">ME</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['ME']?></font></td>
|
||
<td width="29" align="center"><font size="1">MF</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['MF']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Inst.géné, aménagem., agenc.</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">MG</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['MG']?></font></td>
|
||
<td width="23" align="center"><font size="1">MH</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['MH']?></font></td>
|
||
<td width="29" align="center"><font size="1">MI</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['MI']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Install.tech, matér. et outillage indus</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">MJ</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['MJ']?></font></td>
|
||
<td width="23" align="center"><font size="1">MK</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['MK']?></font></td>
|
||
<td width="29" align="center"><font size="1">ML</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['ML']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="4" width="64" ><font size="1">Autres immobilisations
|
||
corporelles</font></td>
|
||
<td colspan="2" ><font size="1">Inst. gales, agenc et am. divers</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">MM</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['MM']?></font></td>
|
||
<td width="23" align="center"><font size="1">MN</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['MN']?></font></td>
|
||
<td width="29" align="center"><font size="1">MO</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['MO']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Matériel de transport</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">MP</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['MP']?></font></td>
|
||
<td width="23" align="center"><font size="1">MQ</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['MQ']?></font></td>
|
||
<td width="29" align="center"><font size="1">MR</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['MR']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Matériel bureau,info, mobilier</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">MS</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['MS']?></font></td>
|
||
<td width="23" align="center"><font size="1">MT</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['MT']?></font></td>
|
||
<td width="29" align="center"><font size="1">MU</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['MU']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Emballages récupérables et divers</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">MV</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['MV']?></font></td>
|
||
<td width="23" align="center"><font size="1">MW</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['MW']?></font></td>
|
||
<td width="29" align="center"><font size="1">MX</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['MX']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Immo. corporelles en cours</font></td>
|
||
<td width="28" align="center"><font size="1">MY</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['MY']?></font></td>
|
||
<td width="26" align="center"><font size="1">MZ</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['MZ']?></font></td>
|
||
<td width="23" align="center"><font size="1">NA</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['NA']?></font></td>
|
||
<td width="29" align="center"><font size="1">NB</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['NB']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Avances et acomptes</font></td>
|
||
<td width="28" align="center"><font size="1">NC</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['NC']?></font></td>
|
||
<td width="26" align="center"><font size="1">ND</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['ND']?></font></td>
|
||
<td width="23" align="center"><font size="1">NE</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['NE']?></font></td>
|
||
<td width="29" align="center"><font size="1">NF</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['NF']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right" ><b><font size="1">TOTAL III</font></b></td>
|
||
<td width="28" align="center"><b><font size="1">NN</font></b></td>
|
||
<td width="83" align="right"><b><font size="1"><?=$tabBilan['NN']?></font></b></td>
|
||
<td width="26" align="center"><b><font size="1">NG</font></b></td>
|
||
<td width="71" align="right"><b><font size="1"><?=$tabBilan['NG']?></font></b></td>
|
||
<td width="23" align="center"><b><font size="1">NH</font></b></td>
|
||
<td width="100" align="right"><b><font size="1"><?=$tabBilan['NH']?></font></b></td>
|
||
<td width="29" align="center"><b><font size="1">NI</font></b></td>
|
||
<td width="108" align="right"><b><font size="1"><?=$tabBilan['NI']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Participations évaluées par mise en équivalence</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">0U</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['OU']?></font></td>
|
||
<td width="23" align="center"><font size="1">0V</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['OV']?></font></td>
|
||
<td width="29" align="center"><font size="1">0W</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['OW']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Autres participations</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">0X</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['OX']?></font></td>
|
||
<td width="23" align="center"><font size="1">0Y</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['OY']?></font></td>
|
||
<td width="29" align="center"><font size="1">0Z</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['OZ']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Autres titres immobilisés</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">2B</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['2B']?></font></td>
|
||
<td width="23" align="center"><font size="1">2C</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['2C']?></font></td>
|
||
<td width="29" align="center"><font size="1">2D</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['2D']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Prêts et autres immobilisations financières</font></td>
|
||
<td width="83" align="right"><font size="1"> </font></td>
|
||
<td width="26" align="center"><font size="1">2E</font></td>
|
||
<td width="71" align="right"><font size="1"><?=$tabBilan['2E']?></font></td>
|
||
<td width="23" align="center"><font size="1">2F</font></td>
|
||
<td width="100" align="right"><font size="1"><?=$tabBilan['2F']?></font></td>
|
||
<td width="29" align="center"><font size="1">2G</font></td>
|
||
<td width="108" align="right"><font size="1"><?=$tabBilan['2G']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><b><font size="1"> TOTAL IV</font></b></td>
|
||
<td width="28" align="center"><b><font size="1">NM</font></b></td>
|
||
<td width="83" align="right"><b><font size="1"><?=$tabBilan['NM']?></font></b></td>
|
||
<td width="26" align="center"><b><font size="1">NJ</font></b></td>
|
||
<td width="71" align="right"><b><font size="1"><?=$tabBilan['NJ']?></font></b></td>
|
||
<td width="23" align="center"><b><font size="1">NK</font></b></td>
|
||
<td width="100" align="right"><b><font size="1"><?=$tabBilan['NK']?></font></b></td>
|
||
<td width="29" align="center"><b><font size="1">2H</font></b></td>
|
||
<td width="108" align="right"><b><font size="1"><?=$tabBilan['2H']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><b><font size="1">TOTAL GENERAL<br>( I + II + III + IV )</font></b></td>
|
||
<td width="28" align="center"><b><font size="1">NP</font></b></td>
|
||
<td width="83" align="right"><b><font size="1"><?=$tabBilan['NP']?></font></b></td>
|
||
<td width="26" align="center"><b><font size="1">0K</font></b></td>
|
||
<td width="71" align="right"><b><font size="1"><?=$tabBilan['0K']?></font></b></td>
|
||
<td width="23" align="center"><b><font size="1">0L</font></b></td>
|
||
<td width="100" align="right"><b><font size="1"><?=$tabBilan['0L']?></font></b></td>
|
||
<td width="29" align="center"><b><font size="1">0M</font></b></td>
|
||
<td width="108" align="right"><b><font size="1"><?=$tabBilan['0M']?></font></b></td>
|
||
</tr>
|
||
</table>
|
||
|
||
<br>
|
||
|
||
<p><b><a name="annexe6">ANNEXE 6 : Amortissements</a></b></p>
|
||
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td width="114"><b><font size="1">CADRE A</font></b></td>
|
||
<td colspan="9" align="center"><b><font size="1">SITUATIONS ET MOUVEMENTS DE L'EXERCICE</font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><b><font size="1">IMMOBILISATIONS AMORTISSABLES</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Montant début exercice</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Augmentations dotations</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Diminutions</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Montant fin exercice</font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="114"><font size="1">Frais d'établi Rech et Dev</font></td>
|
||
<td width="99" align="right"><b><font size="1">TOTAL I</font></b></td>
|
||
<td width="14" align="center"><font size="1">PA</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['PA']?></font></td>
|
||
<td width="15" align="center"><font size="1">PB</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['PB']?></font></td>
|
||
<td width="16" align="center"><font size="1">PC</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['PC']?></font></td>
|
||
<td width="14" align="center"><font size="1">PD</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['PD']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="114"><font size="1">Autres immo incorpo</font></td>
|
||
<td width="99" align="right"><b><font size="1">TOTAL II</font></b></td>
|
||
<td width="14" align="center"><font size="1">PE</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['PE']?></font></td>
|
||
<td width="15" align="center"><font size="1">PF</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['PF']?></font></td>
|
||
<td width="16" align="center"><font size="1">PG</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['PG']?></font></td>
|
||
<td width="14" align="center"><font size="1">PH</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['PH']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Terrains</font></td>
|
||
<td width="14" align="center"><font size="1">PI</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['PI']?></font></td>
|
||
<td width="15" align="center"><font size="1">PJ</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['PJ']?></font></td>
|
||
<td width="16" align="center"><font size="1">PK</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['PK']?></font></td>
|
||
<td width="14" align="center"><font size="1">PL</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['PL']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="3" width="114" ><font size="1">Constructions</font></td>
|
||
<td width="99" ><font size="1">Sur sol propre</font></td>
|
||
<td width="14" align="center"><font size="1">PM</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['PM']?></font></td>
|
||
<td width="15" align="center"><font size="1">PN</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['PN']?></font></td>
|
||
<td width="16" align="center"><font size="1">PO</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['PO']?></font></td>
|
||
<td width="14" align="center"><font size="1">PQ</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['PQ']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="99" ><font size="1">Sur sol d'autrui</font></td>
|
||
<td width="14" align="center"><font size="1">PR</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['PR']?></font></td>
|
||
<td width="15" align="center"><font size="1">PS</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['PS']?></font></td>
|
||
<td width="16" align="center"><font size="1">PT</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['PT']?></font></td>
|
||
<td width="14" align="center"><font size="1">PU</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['PU']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="99" ><font size="1">Inst géné,amén,ag</font></td>
|
||
<td width="14" align="center"><font size="1">PV</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['PV']?></font></td>
|
||
<td width="15" align="center"><font size="1">PW</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['PW']?></font></td>
|
||
<td width="16" align="center"><font size="1">PX</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['PX']?></font></td>
|
||
<td width="14" align="center"><font size="1">PY</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['PY']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Install tech, mat, outillage indus</font></td>
|
||
<td width="14" align="center"><font size="1">PZ</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['PZ']?></font></td>
|
||
<td width="15" align="center"><font size="1">QA</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['QA']?></font></td>
|
||
<td width="16" align="center"><font size="1">QB</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['QB']?></font></td>
|
||
<td width="14" align="center"><font size="1">QC</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['QC']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="114" ><font size="1">Autres</font></td>
|
||
<td width="99" ><font size="1">Inst géné, ag, am div</font></td>
|
||
<td width="14" align="center"><font size="1">QD</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['QD']?></font></td>
|
||
<td width="15" align="center"><font size="1">QE</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['QE']?></font></td>
|
||
<td width="16" align="center"><font size="1">QF</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['QF']?></font></td>
|
||
<td width="14" align="center"><font size="1">QG</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['QG']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="114" ><font size="1">immob.</font></td>
|
||
<td width="99" ><font size="1">Matériel de transport</font></td>
|
||
<td width="14" align="center"><font size="1">QH</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['QH']?></font></td>
|
||
<td width="15" align="center"><font size="1">QI</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['QI']?></font></td>
|
||
<td width="16" align="center"><font size="1">QJ</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['QJ']?></font></td>
|
||
<td width="14" align="center"><font size="1">QK</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['QK']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="114"><font size="1">corporelles</font></td>
|
||
<td width="99"><font size="1">Mat de bur info, mob</font></td>
|
||
<td width="14" align="center"><font size="1">QL</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['QL']?></font></td>
|
||
<td width="15" align="center"><font size="1">QM</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['QM']?></font></td>
|
||
<td width="16" align="center"><font size="1">QN</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['QN']?></font></td>
|
||
<td width="14" align="center"><font size="1">QO</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['QO']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="114"><font size="1"> </font></td>
|
||
<td width="99"><font size="1">Emb récup et divers</font></td>
|
||
<td width="14" align="center"><font size="1">QP</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['QP']?></font></td>
|
||
<td width="15" align="center"><font size="1">QR</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['QR']?></font></td>
|
||
<td width="16" align="center"><font size="1">QS</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['QS']?></font></td>
|
||
<td width="14" align="center"><font size="1">QT</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['QT']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" height="14" align="right"><b><font size="1">TOTAL III</font></b></td>
|
||
<td width="14" align="center"><font size="1">QU</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['QU']?></font></td>
|
||
<td width="15" align="center"><font size="1">QV</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['QV']?></font></td>
|
||
<td width="16" align="center"><font size="1">QW</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['QW']?></font></td>
|
||
<td width="14" align="center"><font size="1">QX</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['QX']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><b><font size="1">TOTAL GENERAL (I+II+III)</font></b></td>
|
||
<td width="14" align="center"><font size="1">ON</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['ON']?></font></td>
|
||
<td width="15" align="center"><font size="1">OP</font></td>
|
||
<td width="76" align="right"><font size="1"><?=$tabBilan['OP']?></font></td>
|
||
<td width="16" align="center"><font size="1">OQ</font></td>
|
||
<td width="83" align="right"><font size="1"><?=$tabBilan['OQ']?></font></td>
|
||
<td width="14" align="center"><font size="1">OR</font></td>
|
||
<td width="75" align="right"><font size="1"><?=$tabBilan['OR']?></font></td>
|
||
</tr>
|
||
</table>
|
||
|
||
<br/>
|
||
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td width="55" align="center"><b><font size="1">CADRE B</font></b></td>
|
||
<td colspan="7" align="center"><b><font size="1">VENTILATION DES DOTATIONS AUX AMORTISSEMENTS DE L'EXERCICE</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">CADRE C</font></b></td>
|
||
<td colspan="3" align="center"><b><font size="1">Mouvements affectant la provision pour amortissements dérogatoires</font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="center"><b><font size="1">Immobilisations amortissables</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">amortissements linéaires</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">amortissements dégressifs</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">amortissements exceptionnels</font></b></td>
|
||
<td colspan="3" align="center"><b><font size="1">Dotations</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1"> Reprises</font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="50"><font size="1">Frais établi R&D</font></td>
|
||
<td width="47" align="right"><font size="1">TOTAL I</font></td>
|
||
<td width="19" align="center"><font size="1">QY</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['QY']?></font></td>
|
||
<td width="20" align="center"><font size="1">2J</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['2J']?></font></td>
|
||
<td width="18" align="center"><font size="1">2K</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['2K']?></font></td>
|
||
<td width="12" align="center"><font size="1">2L</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['2L']?></font></td>
|
||
<td width="16" align="center"><font size="1">2M</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['2M']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="50"><font size="1">immo. incor.</font></td>
|
||
<td width="47" align="right"><font size="1">TOTAL II</font></td>
|
||
<td width="19" align="center"><font size="1">QZ</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['QZ']?></font></td>
|
||
<td width="20" align="center"><font size="1">2N</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['2N']?></font></td>
|
||
<td width="18" align="center"><font size="1">2P</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['2P']?></font></td>
|
||
<td width="12" align="center"><font size="1">2R</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['2R']?></font></td>
|
||
<td width="16" align="center"><font size="1">2S</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['2S']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Terrains</font></td>
|
||
<td width="19" align="center"><font size="1">RA</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['RA']?></font></td>
|
||
<td width="20" align="center"><font size="1">RB</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['RB']?></font></td>
|
||
<td width="18" align="center"><font size="1">RC</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['RC']?></font></td>
|
||
<td width="12" align="center"><font size="1">2T</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['2T']?></font></td>
|
||
<td width="16" align="center"><font size="1">2U</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['2U']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Sur sol propre</font></td>
|
||
<td width="19" align="center"><font size="1">RD</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['RD']?></font></td>
|
||
<td width="20" align="center"><font size="1">RE</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['RE']?></font></td>
|
||
<td width="18" align="center"><font size="1">RF</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['RF']?></font></td>
|
||
<td width="12" align="center"><font size="1">2V</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['2V']?></font></td>
|
||
<td width="16" align="center"><font size="1">2W</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['2W']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Sur sol d'autrui</font></td>
|
||
<td width="19" align="center"><font size="1">RG</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['RG']?></font></td>
|
||
<td width="20" align="center"><font size="1">RH</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['RH']?></font></td>
|
||
<td width="18" align="center"><font size="1">RI</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['RI']?></font></td>
|
||
<td width="12" align="center"><font size="1">2X</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['2X']?></font></td>
|
||
<td width="16" align="center"><font size="1">2Y</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['2Y']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" height="18"><font size="1">Inst.géné amén, agenc.</font></td>
|
||
<td width="19" align="center"><font size="1">RJ</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['RJ']?></font></td>
|
||
<td width="20" align="center"><font size="1">RK</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['RK']?></font></td>
|
||
<td width="18" align="center"><font size="1">RL</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['RL']?></font></td>
|
||
<td width="12" align="center"><font size="1">2Z</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['2Z']?></font></td>
|
||
<td width="16" align="center"><font size="1">3A</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['3A']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Inst tech mat out indus</font></td>
|
||
<td width="19" align="center"><font size="1">RM</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['RM']?></font></td>
|
||
<td width="20" align="center"><font size="1">RN</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['RN']?></font></td>
|
||
<td width="18" align="center"><font size="1">RO</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['RO']?></font></td>
|
||
<td width="12" align="center"><font size="1">3B</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['3B']?></font></td>
|
||
<td width="16" align="center"><font size="1">3C</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['3C']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Inst. gén, ag, am div</font></td>
|
||
<td width="19" align="center"><font size="1">RP</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['RP']?></font></td>
|
||
<td width="20" align="center"><font size="1">RQ</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['RQ']?></font></td>
|
||
<td width="18" align="center"><font size="1">RR</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['RR']?></font></td>
|
||
<td width="12" align="center"><font size="1">3D</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['3D']?></font></td>
|
||
<td width="16" align="center"><font size="1">3E</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['3E']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" height="15" ><font size="1">Matér trans</font></td>
|
||
<td width="19" align="center"><font size="1">RS</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['RS']?></font></td>
|
||
<td width="20" align="center"><font size="1">RT</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['RT']?></font></td>
|
||
<td width="18" align="center"><font size="1">RU</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['RU']?></font></td>
|
||
<td width="12" align="center"><font size="1">3F</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['3F']?></font></td>
|
||
<td width="16" align="center"><font size="1">3G</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['3G']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Mat bur inf mob</font></td>
|
||
<td width="19" align="center"><font size="1">RV</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['RV']?></font></td>
|
||
<td width="20" align="center"><font size="1">RW</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['RW']?></font></td>
|
||
<td width="18" align="center"><font size="1">RX</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['RX']?></font></td>
|
||
<td width="12" align="center"><font size="1">3H</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['3H']?></font></td>
|
||
<td width="16" align="center"><font size="1">3J</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['3J']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Emb récup div</font><font size="1"></font></td>
|
||
<td width="19" align="center"><font size="1">RY</font></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['RY']?></font></td>
|
||
<td width="20" align="center"><font size="1">RZ</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['RZ']?></font></td>
|
||
<td width="18" align="center"><font size="1">SA</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['SA']?></font></td>
|
||
<td width="12" align="center"><font size="1">3K</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['3K']?></font></td>
|
||
<td width="16" align="center"><font size="1">3L</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['3L']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><b><font size="1">TOTAL III</font></b></td>
|
||
<td width="19" align="center"><b><font size="1">SB</font></b></td>
|
||
<td width="60" align="right"><font size="1"><?=$tabBilan['SB']?></font></td>
|
||
<td width="20" align="center"><font size="1">SC</font></td>
|
||
<td width="62" align="right"><font size="1"><?=$tabBilan['SC']?></font></td>
|
||
<td width="18" align="center"><font size="1">SD</font></td>
|
||
<td width="73" align="right"><font size="1"><?=$tabBilan['SD']?></font></td>
|
||
<td width="12" align="center"><font size="1">SE</font></td>
|
||
<td colspan="2" align="right"><font size="1"><?=$tabBilan['SE']?></font></td>
|
||
<td width="16" align="center"><font size="1">SF</font></td>
|
||
<td width="102" align="right"><font size="1"><?=$tabBilan['SF']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><b><font size="1">TOTAL (I+II+III)</font></b></td>
|
||
<td width="19" align="center"><b><font size="1">SG</font></b></td>
|
||
<td width="60" align="right"><b><font size="1"><?=$tabBilan['SG']?></font></b></td>
|
||
<td width="20" align="center"><b><font size="1">SH</font></b></td>
|
||
<td width="62" align="right"><b><font size="1"><?=$tabBilan['SH']?></font></b></td>
|
||
<td width="18" align="center"><b><font size="1">SJ</font></b></td>
|
||
<td width="73" align="right"><b><font size="1"><?=$tabBilan['SJ']?></font></b></td>
|
||
<td width="12" align="center"><b><font size="1">SK</font></b></td>
|
||
<td colspan="2" align="right"><b><font size="1"><?=$tabBilan['SK']?></font></b></td>
|
||
<td width="16" align="center"><b><font size="1">SL</font></b></td>
|
||
<td width="102" align="right"><b><font size="1"><?=$tabBilan['SL']?></font></b></td>
|
||
</tr>
|
||
</table>
|
||
|
||
<br>
|
||
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td width="130" align="center"><b><font size="1">CADRE D</font></b></td>
|
||
<td colspan="7"> </td>
|
||
</tr>
|
||
<tr>
|
||
<td width="130" align="center"><b><font size="1">Mouvements affectant la provision pour amortissements dérogatoires</font></b></td>
|
||
<td width="130" align="center"><b><font size="1">Mont. net au début de l'exercice</font></b></td>
|
||
<td colspan="2" width="130" align="center"><b><font size="1">Augmentation</font></b></td>
|
||
<td colspan="2" width="130" align="center"><b><font size="1">Dotations de l'exercice aux amortissements</font></b></td>
|
||
<td colspan="2" width="130" align="center"><b><font size="1">Montant net à la fin de l'exercice</font></b></td>
|
||
|
||
</tr>
|
||
<tr>
|
||
<td ><font size="1">Charges à répartir sur plusieurs exercices</font></td>
|
||
<td align="right"> </td>
|
||
<td align="center" width="30"><font size="1">SI</font></td>
|
||
<td align="right" width="100"><font size="1"><?=$tabBilan['SI']?></font></td>
|
||
<td align="center" width="30"><font size="1">SM</font></td>
|
||
<td align="right" width="100"><font size="1"><?=$tabBilan['SM']?></font></td>
|
||
<td align="center" width="30"><font size="1">SN</font></td>
|
||
<td align="right" width="100"><font size="1"><?=$tabBilan['SN']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td ><font size="1">Primes de remboursement des obligations</font></td>
|
||
<td align="right"> </td>
|
||
<td align="center"><font size="1">SO</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['SO']?></font></td>
|
||
<td align="center"><font size="1">SP</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['SP']?></font></td>
|
||
<td align="center"><font size="1">SR</font></td>
|
||
<td align="right"><font size="1"><?=$tabBilan['SR']?></font></td>
|
||
</tr>
|
||
</table>
|
||
|
||
<br>
|
||
|
||
<p><b><a name="annexe7">ANNEXE 7 : Provisions inscrites au bilan</a></b></p>
|
||
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td colspan="3" align="center"><b><font size="1">Nature des provisions</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Montant<br/>début exercice</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Augmentations</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Diminutions</font></b></td>
|
||
<td colspan="2" align="center"><b><font size="1">Montant<br/>fin exercice</font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Prov. pour reconstitution des gisements miniers et pétroliers</font></td>
|
||
<td width="23" align="center"><font size="1">3T</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['3T']?></font></td>
|
||
<td width="27" align="center"><font size="1">TA</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['TA']?></font></td>
|
||
<td width="19" align="center"><font size="1">TB</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['TB']?></font></td>
|
||
<td width="19" align="center"><font size="1">TC</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['TB']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Prov. pour investissement</font></td>
|
||
<td width="23" align="center"><font size="1">3U</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['3U']?></font></td>
|
||
<td width="27" align="center"><font size="1">TD</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['TD']?></font></td>
|
||
<td width="19" align="center"><font size="1">TE</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['TE']?></font></td>
|
||
<td width="19" align="center"><font size="1">TF</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['TF']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. pour hausse des prix</font></td>
|
||
<td width="23" align="center"><font size="1">3V</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['3V']?></font></td>
|
||
<td width="27" align="center"><font size="1">TG</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['TG']?></font></td>
|
||
<td width="19" align="center"><font size="1">TH</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['TH']?></font></td>
|
||
<td width="19" align="center"><font size="1">TI</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['TI']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. pour fluctuation des cours</font></td>
|
||
<td width="23" align="center"><font size="1">3W</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['3W']?></font></td>
|
||
<td width="27" align="center"><font size="1">TJ</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['TJ']?></font></td>
|
||
<td width="19" align="center"><font size="1">TK</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['TK']?></font></td>
|
||
<td width="19" align="center"><font size="1">TL</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['TL']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Amortissements dérogatoires</font></td>
|
||
<td width="23" align="center"><font size="1">3X</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['3X']?></font></td>
|
||
<td width="27" align="center"><font size="1">TM</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['TM']?></font></td>
|
||
<td width="19" align="center"><font size="1">TN</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['TN']?></font></td>
|
||
<td width="19" align="center"><font size="1">TO</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['TO']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. fisc. pour implantation dans la CEE</font></td>
|
||
<td width="23" align="center"><font size="1">IA</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['IA']?></font></td>
|
||
<td width="27" align="center"><font size="1">IB</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['IB']?></font></td>
|
||
<td width="19" align="center"><font size="1">IC</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['IC']?></font></td>
|
||
<td width="19" align="center"><font size="1">ID</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['ID']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. fisc. pour implantation à l'étranger</font></td>
|
||
<td width="23" align="center"><font size="1">IE</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['IA']?></font></td>
|
||
<td width="27" align="center"><font size="1">IF</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['IB']?></font></td>
|
||
<td width="19" align="center"><font size="1">IG</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['IC']?></font></td>
|
||
<td width="19" align="center"><font size="1">IH</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['ID']?></font></td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Autres prov. réglementées</font></td>
|
||
<td width="23" align="center"><font size="1">3Y</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['3Y']?></font></td>
|
||
<td width="27" align="center"><font size="1">TP</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['TP']?></font></td>
|
||
<td width="19" align="center"><font size="1">TQ</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['TQ']?></font></td>
|
||
<td width="19" align="center"><font size="1">TR</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['TR']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" align="right"><font size="1"><b>TOTAL I</b></font></td>
|
||
<td width="23" align="center"><font size="1"><b>3Z</b></font></td>
|
||
<td width="80" align="right"><font size="1"><b><?=$tabBilan['3Z']?></b></font></td>
|
||
<td width="27" align="center"><font size="1"><b>TS</b></font></td>
|
||
<td width="65" align="right"><font size="1"><b><?=$tabBilan['TS']?></b></font></td>
|
||
<td width="19" align="center"><font size="1"><b>TT</b></font></td>
|
||
<td width="58" align="right"><font size="1"><b><?=$tabBilan['TT']?></b></font></td>
|
||
<td width="19" align="center"><font size="1"><b>TU</b></font></td>
|
||
<td width="80" align="right"><font size="1"><b><?=$tabBilan['TU']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. pour litiges</font></td>
|
||
<td width="23" align="center"><font size="1">4A</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4A']?></font></td>
|
||
<td width="27" align="center"><font size="1">4B</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['4B']?></font></td>
|
||
<td width="19" align="center"><font size="1">4C</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['4C']?></font></td>
|
||
<td width="19" align="center"><font size="1">4D</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4D']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. pour garanties données aux clients</font></td>
|
||
<td width="23" align="center"><font size="1">4E</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4E']?></font></td>
|
||
<td width="27" align="center"><font size="1">4F</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['4F']?></font></td>
|
||
<td width="19" align="center"><font size="1">4G</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['4G']?></font></td>
|
||
<td width="19" align="center"><font size="1">4H</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4H']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. pertes sur marchés à terme</font></td>
|
||
<td width="23" align="center"><font size="1">4I</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4I']?></font></td>
|
||
<td width="27" align="center"><font size="1">4K</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['4K']?></font></td>
|
||
<td width="19" align="center"><font size="1">4L</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['4L']?></font></td>
|
||
<td width="19" align="center"><font size="1">4M</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4M']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. pour amendes et pénalités</font></td>
|
||
<td width="23" align="center"><font size="1">4N</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4N']?></font></td>
|
||
<td width="27" align="center"><font size="1">4P</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['4P']?></font></td>
|
||
<td width="19" align="center"><font size="1">4R</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['4R']?></font></td>
|
||
<td width="19" align="center"><font size="1">4S</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4S']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. pour pertes de change</font></td>
|
||
<td width="23" align="center"><font size="1">4T</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4T']?></font></td>
|
||
<td width="27" align="center"><font size="1">4U</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['4U']?></font></td>
|
||
<td width="19" align="center"><font size="1">4V</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['4V']?></font></td>
|
||
<td width="19" align="center"><font size="1">4W</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4W']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. pour pensions et obliga. similaires</font></td>
|
||
<td width="23" align="center"><font size="1">4X</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['4X']?></font></td>
|
||
<td width="27" align="center"><font size="1">4Y</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['4Y']?></font></td>
|
||
<td width="19" align="center"><font size="1">4Z</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['4Z']?></font></td>
|
||
<td width="19" align="center"><font size="1">5A</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5A']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Provisions pour impôts</font></td>
|
||
<td width="23" align="center"><font size="1">5B</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5B']?></font></td>
|
||
<td width="27" align="center"><font size="1">5C</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['5C']?></font></td>
|
||
<td width="19" align="center"><font size="1">5D</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['5D']?></font></td>
|
||
<td width="19" align="center"><font size="1">5E</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5E']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. pour renouvellement des immo.</font></td>
|
||
<td width="23" align="center"><font size="1">5F</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5F']?></font></td>
|
||
<td width="27" align="center"><font size="1">5G</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['5G']?></font></td>
|
||
<td width="19" align="center"><font size="1">5J</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['5J']?></font></td>
|
||
<td width="19" align="center"><font size="1">5K</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5K']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. pour grosses répartitions</font></td>
|
||
<td width="23" align="center"><font size="1">5L</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5L']?></font></td>
|
||
<td width="27" align="center"><font size="1">5M</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['5M']?></font></td>
|
||
<td width="19" align="center"><font size="1">5N</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['5N']?></font></td>
|
||
<td width="19" align="center"><font size="1">5P</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5P']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" ><font size="1">Prov. charg. socia. et fisc. sur cong. à payer</font></td>
|
||
<td width="23" align="center"><font size="1">5R</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5R']?></font></td>
|
||
<td width="27" align="center"><font size="1">5S</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['5S']?></font></td>
|
||
<td width="19" align="center"><font size="1">5T</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['5T']?></font></td>
|
||
<td width="19" align="center"><font size="1">5U</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5U']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"><font size="1">Autres prov. pour risques et charges</font></td>
|
||
<td width="23" align="center"><font size="1">5V</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5V']?></font></td>
|
||
<td width="27" align="center"><font size="1">5W</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['5W']?></font></td>
|
||
<td width="19" align="center"><font size="1">5X</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['5X']?></font></td>
|
||
<td width="19" align="center"><font size="1">5Y</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['5Y']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" align="right"><font size="1"><b>TOTAL II</b></font></td>
|
||
<td width="23" align="center"><font size="1"><b>5Z</b></font></td>
|
||
<td width="80" align="right"><font size="1"><b><?=$tabBilan['5Z']?></b></font></td>
|
||
<td width="27" align="center"><font size="1"><b>TV</b></font></td>
|
||
<td width="65" align="right"><font size="1"><b><?=$tabBilan['TV']?></b></font></td>
|
||
<td width="19" align="center"><font size="1"><b>TW</b></font></td>
|
||
<td width="58" align="right"><font size="1"><b><?=$tabBilan['TW']?></b></font></td>
|
||
<td width="19" align="center"><font size="1"><b>TX</b></font></td>
|
||
<td width="80" align="right"><font size="1"><b><?=$tabBilan['TX']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="9" width="84" align="center"><font size="1">Provisions</font></td>
|
||
<td rowspan="5" width="61" align="center"><font size="1">Sur immobils.</font></td>
|
||
<td width="122"><font size="1">- incorporelles</font></td>
|
||
<td width="23" align="center"><font size="1">6A</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['6A']?></font></td>
|
||
<td width="27" align="center"><font size="1">6B</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['6B']?></font></td>
|
||
<td width="19" align="center"><font size="1">6C</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['6C']?></font></td>
|
||
<td width="19" align="center"><font size="1">6D</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['6D']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" ><font size="1">- corporelles</font></td>
|
||
<td width="23" align="center"><font size="1">6E</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['6E']?></font></td>
|
||
<td width="27" align="center"><font size="1">6F</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['6F']?></font></td>
|
||
<td width="19" align="center"><font size="1">6G</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['6G']?></font></td>
|
||
<td width="19" align="center"><font size="1">6H</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['6H']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" ><font size="1">- titres mis en équivalence</font></td>
|
||
<td width="23" align="center"><font size="1">02</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['02']?></font></td>
|
||
<td width="27" align="center"><font size="1">03</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['03']?></font></td>
|
||
<td width="19" align="center"><font size="1">04</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['04']?></font></td>
|
||
<td width="19" align="center"><font size="1">05</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['05']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" ><font size="1">- sur titres et placements</font></td>
|
||
<td width="23" align="center"><font size="1">9U</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['9U']?></font></td>
|
||
<td width="27" align="center"><font size="1">9V</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['9V']?></font></td>
|
||
<td width="19" align="center"><font size="1">9W</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['9W']?></font></td>
|
||
<td width="19" align="center"><font size="1">9X</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['9X']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="122" ><font size="1">Autres immo. financières</font></td>
|
||
<td width="23" align="center"><font size="1">06</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['06']?></font></td>
|
||
<td width="27" align="center"><font size="1">07</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['07']?></font></td>
|
||
<td width="19" align="center"><font size="1">08</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['08']?></font></td>
|
||
<td width="19" align="center"><font size="1">09</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['09']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">- sur stocks et en cours</font></td>
|
||
<td width="23" align="center"><font size="1">6N</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['6N']?></font></td>
|
||
<td width="27" align="center"><font size="1">6P</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['6P']?></font></td>
|
||
<td width="19" align="center"><font size="1">6R</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['6R']?></font></td>
|
||
<td width="19" align="center"><font size="1">6S</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['6S']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">- sur comptes clients</font></td>
|
||
<td width="23" align="center"><font size="1">6T</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['6T']?></font></td>
|
||
<td width="27" align="center"><font size="1">6U</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['6U']?></font></td>
|
||
<td width="19" align="center"><font size="1">6V</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['6V']?></font></td>
|
||
<td width="19" align="center"><font size="1">6W</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['6W']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Autres prov. pour dépréciation</font></td>
|
||
<td width="23" align="center"><font size="1">6X</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['6X']?></font></td>
|
||
<td width="27" align="center"><font size="1">6Y</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['6Y']?></font></td>
|
||
<td width="19" align="center"><font size="1">6Z</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['6Z']?></font></td>
|
||
<td width="19" align="center"><font size="1">7A</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['7A']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><font size="1"><b>TOTAL III</b></font></td>
|
||
<td width="23" align="center"><font size="1"><b>7B</b></font></td>
|
||
<td width="80" align="right"><font size="1"><b><?=$tabBilan['7B']?></b></font></td>
|
||
<td width="27" align="center"><font size="1"><b>TY</b></font></td>
|
||
<td width="65" align="right"><font size="1"><b><?=$tabBilan['TY']?></b></font></td>
|
||
<td width="19" align="center"><font size="1"><b>TZ</b></font></td>
|
||
<td width="58" align="right"><font size="1"><b><?=$tabBilan['TZ']?></b></font></td>
|
||
<td width="19" align="center"><font size="1"><b>UA</b></font></td>
|
||
<td width="80" align="right"><font size="1"><b><?=$tabBilan['UA']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" align="right"><b><font size="1">TOTAL GENERAL (I + II + III)</font></b></td>
|
||
<td width="23" align="center"><b><font size="1">7C</font></b></td>
|
||
<td width="80" align="right"><font size="1"><b><?=$tabBilan['7C']?></b></font></td>
|
||
<td width="27" align="center"><b><font size="1">UB</font></b></td>
|
||
<td width="65" align="right"><font size="1"><b><?=$tabBilan['UB']?></b></font></td>
|
||
<td width="19" align="center"><b><font size="1">UC</font></b></td>
|
||
<td width="58" align="right"><font size="1"><b><?=$tabBilan['UC']?></b></font></td>
|
||
<td width="19" align="center"><b><font size="1">UD</font></b></td>
|
||
<td width="80" align="right"><font size="1"><b><?=$tabBilan['UD']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="4" rowspan="3" align="center"><font size="1">Dont dotations et reprises</font></td>
|
||
<td width="80" class="gauchedroitehaut"><font size="1">d'exploitation</font></td>
|
||
<td width="27" class="gauchedroitehaut" align="center"><font size="1">UE</font></td>
|
||
<td width="65" class="gauchedroitehaut" align="right"><font size="1"><?=$tabBilan['UE']?></font></td>
|
||
<td width="19" class="gauchedroitehaut" align="center"><font size="1">UF</font></td>
|
||
<td width="58" class="gauchedroitehaut" align="right"><font size="1"><?=$tabBilan['UF']?></font></td>
|
||
<td colspan="2" rowspan="3"> </td>
|
||
</tr>
|
||
<tr>
|
||
<td width="80" ><font size="1">financières</font></td>
|
||
<td width="27" align="center"><font size="1">UG</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['UG']?></font></td>
|
||
<td width="19" align="center"><font size="1">UH</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['UH']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="80" ><font size="1">exceptionnelles</font></td>
|
||
<td width="27" align="center"><font size="1">UJ</font></td>
|
||
<td width="65" align="right"><font size="1"><?=$tabBilan['UJ']?></font></td>
|
||
<td width="19" align="center"><font size="1">UK</font></td>
|
||
<td width="58" align="right"><font size="1"><?=$tabBilan['UK']?></font></td>
|
||
</tr>
|
||
</table>
|
||
|
||
<br>
|
||
|
||
<p><b><a name="annexe8">ANNEXE 8 : Etat des échéances des créances et des dettes à la cloture de l'exercice</a></b></p>
|
||
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td width="82" align="center"><font size="1"><b>CADRE A</b></font></td>
|
||
<td width="149" align="center"><font size="1"><b>ETAT DES CREANCES</b></font></td>
|
||
<td colspan="2" align="center"><font size="1"><b>Montant brut</b></font></td>
|
||
<td colspan="2" align="center"><font size="1"><b>A un an ou plus</b></font></td>
|
||
<td colspan="2" align="center"><font size="1"><b>A plus d'un an</b></font></td>
|
||
<td rowspan="20" width="96"><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Créances rattachées à des participations</font></td>
|
||
<td width="15" align="center"><font size="1">UL</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['UL']?></font></td>
|
||
<td width="16" align="center"><font size="1">UM</font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['UM']?></font></td>
|
||
<td width="16" align="center"><font size="1">UN</font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['UN']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Prêts (1) (2)</font></td>
|
||
<td width="15" align="center"><font size="1">UP</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['UP']?></font></td>
|
||
<td width="16" align="center"><font size="1">UR</font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['UR']?></font></td>
|
||
<td width="16" align="center"><font size="1">US</font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['US']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Autres immobilisations financières</font></td>
|
||
<td width="15" align="center"><font size="1">UT</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['UT']?></font></td>
|
||
<td width="16" align="center"><font size="1">UV</font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['UV']?></font></td>
|
||
<td width="16" align="center"><font size="1">UW</font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['UW']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Clients douteux ou litigieux</font></td>
|
||
<td width="15" align="center"><font size="1">VA</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VA']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VA1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VA2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Autres créances clients</font></td>
|
||
<td width="15" align="center"><font size="1">UX</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['UX']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['UX1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['UX2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Créances représentatives de titres prêtés</font></td>
|
||
<td width="15" align="center"><font size="1">UU</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['UU']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['UU1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['UU2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Personnel et comptes rattachés</font></td>
|
||
<td width="15" align="center"><font size="1">UY</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['UY']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['UY1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['UY2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">SS et autres organismes sociaux</font></td>
|
||
<td width="15" align="center"><font size="1">UZ</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['UZ']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['UZ1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['UZ2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="4" width="82" align="center"><font size="1">Etat et autres collectivités publiques</font></td>
|
||
<td width="149" ><font size="1">Impôts sur bénéfices</font></td>
|
||
<td width="15" align="center"><font size="1">VM</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VM']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VM1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VM2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="149"><font size="1">T.V.A.</font></td>
|
||
<td width="15" align="center"><font size="1">VB</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VB']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VB1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VB2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="149"><font size="1">Autres impôts, taxes et versem. assim.</font></td>
|
||
<td width="15" align="center"><font size="1">VN</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VN']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VN1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VN2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="149"><font size="1">Divers</font></td>
|
||
<td width="15" align="center"><font size="1">VP</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VP']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VP1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VP2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Groupes et associés</font></td>
|
||
<td width="15" align="center"><font size="1">VC</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VC']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VC1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VC2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Débiteurs divers</font></td>
|
||
<td width="15" align="center"><font size="1">VR</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VR']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VR1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VR2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Charges constatées d'avances</font></td>
|
||
<td width="15" align="center"><font size="1">VS</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VS']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VS1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VS2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><font size="1"><b>TOTAUX</b></font></td>
|
||
<td width="15" align="center"><b><font size="1">VT</font></b></td>
|
||
<td width="63" align="right"><font size="1"><b><?=$tabBilan['VT']?></b></font></td>
|
||
<td width="16" align="center"><b><font size="1">VU</font></b></td>
|
||
<td width="85" align="right"><font size="1"><b><?=$tabBilan['VU']?></b></font></td>
|
||
<td width="16" align="center"><b><font size="1">VV</font></b></td>
|
||
<td width="115" align="right"><font size="1"><b><?=$tabBilan['VV']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="2" width="82" align="center"><font size="1">(1) Montant des</font></td>
|
||
<td width="149" ><font size="1">- prêts accordés en cours d'exerc.</font></td>
|
||
<td width="15" align="center"><font size="1">VD</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VD']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VD1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VD2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="149" ><font size="1">- rembour. obtenus en cours d'exer.</font></td>
|
||
<td width="15" align="center"><font size="1">VE</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VE']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VE1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VE2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">(2) Prêts et avances consentis aux associés (pers. phys.)</font></td>
|
||
<td width="15" align="center"><font size="1">VF</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VF']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VF1']?></font></td>
|
||
<td width="16" align="center"><font size="1"> </font></td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VF2']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="82" height="22" align="center"><font size="1"><b>CADRE B</b></font></td>
|
||
<td width="149" height="22" align="center"><font size="1"><b>ETAT DES DETTES</b></font></td>
|
||
<td colspan="2" height="22" align="center"><font size="1"><b>Montant brut</b></font></td>
|
||
<td colspan="2" height="22" align="center"><font size="1"><b>A un an ou plus</b></font></td>
|
||
<td colspan="2" height="22" align="center"><font size="1"><b>A plus d'un an et 5 ans au plus</b></font></td>
|
||
<td width="96" height="22" align="center"><font size="1"><b>A plus de 5 ans</b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Emprunts obligataires convertibles (1)</font></td>
|
||
<td width="15" align="center"><font size="1">7Y</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['7Y']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['7Y1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['7Y2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['7Y3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Autres emprunts obligataires (1)</font></td>
|
||
<td width="15" align="center"><font size="1">7Z</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['7Z']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['7Z1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['7Z2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['7Z3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="2" width="82" align="center"><font size="1">Emprunts et dettes auprès des établissements de crédits (1)</font></td>
|
||
<td width="149" ><font size="1">A 2 ans maximum</font></td>
|
||
<td width="15" align="center"><font size="1">VG</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VG']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VG1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VG2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['VG3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="149" ><font size="1">A + 2 ans</font></td>
|
||
<td width="15" align="center"><font size="1">VH</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VH']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VH1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VH2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['VH3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Emprunts,dettes financières divers (1)(2)</font></td>
|
||
<td width="15" align="center"><font size="1">8A</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['8A']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['8A1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['8A2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['8A3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Fournisseurs comptes rattachées</font></td>
|
||
<td width="15" align="center"><font size="1">8B</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['8B']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['8B1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['8B2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['8B3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Personnels et comptes rattachés</font></td>
|
||
<td width="15" align="center"><font size="1">8C</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['8C']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['8C1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['8C2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['8C3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">SS et autres organisme sociaux</font></td>
|
||
<td width="15" align="center"><font size="1">8D</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['8D']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['8D1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['8D2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['8D3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="4" width="82" align="center"><font size="1">Etat et autres collectivités publiques</font></td>
|
||
<td width="149" ><font size="1">Impôts sur bénéfices</font></td>
|
||
<td width="15" align="center"><font size="1">8E</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['8E']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['8E1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['8E2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['8E3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="149"><font size="1">T.V.A.</font></td>
|
||
<td width="15" align="center"><font size="1">VW</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VW']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VW1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VW2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['VW3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="149" ><font size="1">Oblig. cautionnées</font></td>
|
||
<td width="15" align="center"><font size="1">VX</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VX']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VX1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VX2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['VX3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="149" ><font size="1">Autes impôts, taxe et vers. assim.</font></td>
|
||
<td width="15" align="center"><font size="1">VQ</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VQ']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VQ1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VQ2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['VQ3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Dettes sur immo, comptes rattachés</font></td>
|
||
<td width="15" align="center"><font size="1">8J</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['8J']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['8J1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['8J2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['8J3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Groupe et associés</font></td>
|
||
<td width="15" align="center"><font size="1">VI</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VI']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['VI1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['VI2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['VI3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Autres dettes</font></td>
|
||
<td width="15" align="center"><font size="1">8K</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['8K']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['8K1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['8K2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['8K3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Dette représ. de titres empruntés</font></td>
|
||
<td width="15" align="center"><font size="1">SZ</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['SZ']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['SZ1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['SZ2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['SZ3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Produits constatés d'avance</font></td>
|
||
<td width="15" align="center"><font size="1">8L</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['8L']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="85" align="right"><font size="1"><?=$tabBilan['8L1']?></font></td>
|
||
<td width="16" align="center"> </td>
|
||
<td width="115" align="right"><font size="1"><?=$tabBilan['8L2']?></font></td>
|
||
<td width="96" align="right"><font size="1"><?=$tabBilan['8L3']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" align="right"><font size="1"><b> TOTAUX</b></font></td>
|
||
<td width="15" align="center"><b><font size="1">VY</font></b></td>
|
||
<td width="63" align="right"><font size="1"><b><?=$tabBilan['VY']?></b></font></td>
|
||
<td width="16" align="center"><b><font size="1">VZ</font></b></td>
|
||
<td width="85" align="right"><font size="1"><b><?=$tabBilan['VZ']?></b></font></td>
|
||
<td width="16" align="center"><b><font size="1"> </font></b></td>
|
||
<td width="115" align="right"><font size="1"><b><?=$tabBilan['VZ1']?></b></font></td>
|
||
<td width="96" align="right"><font size="1"><b><?=$tabBilan['VZ2']?></b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="2" width="82" align="center"><font size="1">(1)</font></td>
|
||
<td width="149"><font size="1">Emprunts souscrits en cours d'exerc.</font></td>
|
||
<td width="15" align="center"><font size="1">VJ</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VJ']?></font></td>
|
||
<td colspan="5" rowspan="3"> </td>
|
||
</tr>
|
||
<tr>
|
||
<td width="149"><font size="1">Emprunts remb. en cours d'exerc.</font></td>
|
||
<td width="15" align="center"><font size="1">VK</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VK']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="82" align="center"><font size="1">(2)</font></td>
|
||
<td width="149"><font size="1">Montant des divers emprunts et dettes contractés auprès des associations personnes physiques</font></td>
|
||
<td width="15" align="center"><font size="1">VL</font></td>
|
||
<td width="63" align="right"><font size="1"><?=$tabBilan['VL']?></font></td>
|
||
</tr>
|
||
</table>
|
||
|
||
<br>
|
||
|
||
<p><b><a name="annexe11">ANNEXE 11 : Tableau d'affectation du résultat et renseignements divers</a></b></p>
|
||
|
||
<table class="bilan" width="650" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
|
||
<tr>
|
||
<td colspan="10" align="center"><font size="1"><b>TABLEAU D'AFFECTATION DU RESULTAT DE L'EXERCICE PRECEDENT</b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="4" width="120" align="center"><font size="1">ORIGINE</font></td>
|
||
<td colspan="7" ><font size="1">Report à nouveau figurant au bilan de l'exercice ant. à celui pour lequel la déclaration est établie</font></td>
|
||
<td width="26" align="center"><font size="1">0C</font></td>
|
||
<td width="80" class="gauchedroitehaut"><font size="1"><?=$tabBilan['0C']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7"><font size="1">Résultat de l'exercice précédent celui pour lequel la déclaration est établie</font></td>
|
||
<td width="26" align="center"><font size="1">0D</font></td>
|
||
<td width="80" ><font size="1"><?=$tabBilan['0D']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" align="right"><font size="1">Sous-total</font></td>
|
||
<td width="26" align="center"><font size="1">0E</font></td>
|
||
<td width="80"><font size="1"><?=$tabBilan['0E']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" align="right"><font size="1"><b>TOTAL I</b></font></td>
|
||
<td width="26" align="center"><font size="1"><b>0F</b></font></td>
|
||
<td width="80"><b><font size="1"><?=$tabBilan['0F']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="7" width="120" align="center"><font size="1">AFFECTATIONS</font></td>
|
||
<td colspan="7"><font size="1">Affectations aux réserves légales</font></td>
|
||
<td width="26" align="center"><font size="1">ZB</font></td>
|
||
<td width="80" ><font size="1"><?=$tabBilan['ZB']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" ><font size="1">Affectations aux réserves spéciales des plus-values à long terme</font></td>
|
||
<td width="26" align="center"><font size="1">ZC</font></td>
|
||
<td width="80" ><font size="1"><?=$tabBilan['ZC']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" ><font size="1">Affectations aux réserves - Autres réserves</font></td>
|
||
<td width="26" align="center"><font size="1">ZD</font></td>
|
||
<td width="80" ><font size="1"><?=$tabBilan['ZD']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" ><font size="1">Dividendes</font></td>
|
||
<td width="26" align="center"><font size="1">ZE</font></td>
|
||
<td width="80" ><font size="1"><?=$tabBilan['ZE']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" ><font size="1">Autres répartitions</font></td>
|
||
<td width="26" align="center"><font size="1">ZF</font></td>
|
||
<td width="80" ><font size="1"><?=$tabBilan['ZF']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" ><font size="1">Report à nouveau</font></td>
|
||
<td width="26" align="center"><font size="1">ZG</font></td>
|
||
<td width="80" ><font size="1"><?=$tabBilan['ZG']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" align="right"><font size="1"><b>TOTAL II</b></font></td>
|
||
<td width="26" align="center"><font size="1"><b>ZH</b></font></td>
|
||
<td width="80" ><b><font size="1"><?=$tabBilan['ZH']?></font></b></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="10"><font size="1"> </font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" align="center"><font size="1"><b>RENSEIGNEMENTS DIVERS</b></font></td>
|
||
<td colspan="2" align="center"><font size="1"><b>Exercice N</b></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Engagements de crédit-bail mobilier</font></td>
|
||
<td width="26" align="center"><font size="1">YQ</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YQ']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Engagements de crédit-bail immobilier</font></td>
|
||
<td width="26" align="center"><font size="1">YR</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YR']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Effets portés à l'escompte et non échus</font></td>
|
||
<td width="26" align="center"><font size="1">YS</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YS']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Sous traitance</font></td>
|
||
<td width="26" align="center"><font size="1">YT</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YT']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Locations, charges locatives et de copropriété</font></td>
|
||
<td width="26" align="center"><font size="1">XQ</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['XQ']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Personnel extérieur à l'entreprise</font></td>
|
||
<td width="26" align="center"><font size="1">YU</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YU']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Rémunérations d'intermédiaires et honoraires (hors rétrocessions)</font></td>
|
||
<td width="26" align="center"><font size="1">SS</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['SS']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Rétrocessions d'honoraires, commissions et courtages</font></td>
|
||
<td width="26" align="center"><font size="1">YV</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YV']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Autres comptes</font></td>
|
||
<td width="26" align="center"><font size="1">ST</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['ST']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Total du poste correspondant à la ligne FW du tableau 2052</font></td>
|
||
<td width="26" align="center"><font size="1">ZJ</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['ZJ']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Taxe professionnelle</font></td>
|
||
<td width="26" align="center"><font size="1">YW</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YW']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Autres impôts</font></td>
|
||
<td width="26" align="center"><font size="1">9Z</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['9Z']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Total du compte correspondant à la ligne FX du tableau 2052</font></td>
|
||
<td width="26" align="center"><font size="1">YX</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YX']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Montant de la T.V.A collectée</font></td>
|
||
<td width="26" align="center"><font size="1">YY</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YY']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Montant de la T.V.A déduct. comptabilisée au cours de l'exercice au titre des biens et services ne constituant pas des immobilisations</font></td>
|
||
<td width="26" align="center"><font size="1">YZ</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YZ']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Montant de l'avoir fiscal imputé sur l'impôt sur les sociétés et correspondant aux dividendes percus</font></td>
|
||
<td width="26" align="center"><font size="1">ZA</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['ZA']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Montant brut des salaires</font></td>
|
||
<td width="26" align="center"><font size="1">0B</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['0B']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Montant de la plus value constatée en franchise d'impôt lors de la 1er option pour le régime simplifié d'imposition</font></td>
|
||
<td width="26" align="center"><font size="1">0S</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['0S']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">Société : résult. comme si elle n'avait jamais été membre d'un groupe</font></td>
|
||
<td width="24" align="center"><font size="1">JA</font></td>
|
||
<td width="94" ><font size="1"><?=$tabBilan['JA']?></font></td>
|
||
<td width="171" ><font size="1">Plus values à 19%</font></td>
|
||
<td width="24" align="center"><font size="1">JB</font></td>
|
||
<td width="108" ><font size="1"><?=$tabBilan['JB']?></font></td>
|
||
<td width="90" ><font size="1">Imputations</font></td>
|
||
<td width="26" align="center"><font size="1">JC</font></td>
|
||
<td width="80" ><font size="1"><?=$tabBilan['JC']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2"><font size="1">Groupe: Résultat d'ensemble</font></td>
|
||
<td width="24" align="center"><font size="1">JD</font></td>
|
||
<td width="94" align="right" ><font size="1"><?=$tabBilan['JD']?></font></td>
|
||
<td width="171" align="left" ><font size="1">Plus values à 19%</font></td>
|
||
<td width="24" align="center"><font size="1">JE</font></td>
|
||
<td width="108" align="right" ><font size="1"><?=$tabBilan['JE']?></font></td>
|
||
<td width="90" align="left" ><font size="1">Imputations</font></td>
|
||
<td width="26" align="center"><font size="1">JF</font></td>
|
||
<td width="80" align="right" ><font size="1"><?=$tabBilan['JF']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" ><font size="1">1=bénéf. consolidé, 2=bénéf. intégré, 3=régime de groupe</font></td>
|
||
<td width="24" align="center"><font size="1">JG</font></td>
|
||
<td width="94" align="right" ><font size="1"><?=$tabBilan['JG']?></font></td>
|
||
<td width="171" align="left" ><font size="1">1=société mère, 2=filiale</font></td>
|
||
<td width="24" align="center"><font size="1">JH</font></td>
|
||
<td width="108" align="right" ><font size="1"><?=$tabBilan['JH']?></font></td>
|
||
<td width="90" align="left" ><font size="1">Société mère</font></td>
|
||
<td width="26" align="center"><font size="1">JJ</font></td>
|
||
<td width="80" align="right" ><font size="1"><?=$tabBilan['JJ']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8"><font size="1">Effectif moyen du personnel</font></td>
|
||
<td width="26" align="center"><font size="1">YP</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['YP']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Taux d'intérêt le plus élevé servi aux associés à raison des sommes mises à dispo de la société</font></td>
|
||
<td width="26" align="center"><font size="1">ZK</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['ZK']?></font></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" ><font size="1">Filiales et participations</font></td>
|
||
<td width="26" align="center"><font size="1">ZR</font></td>
|
||
<td width="80" align="right"><font size="1"><?=$tabBilan['ZR']?></font></td>
|
||
</tr>
|
||
</table><?
|
||
} // Fin if "bilan non consolid<69>"
|
||
} // Fin if "pas de bilan choisit"
|
||
?>
|
||
|
||
<?php
|
||
}//Fin du cache
|
||
$cache->stopCapture();
|
||
|
||
?>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td width="30"> </td>
|
||
<td colspan="2" width="550" class="StyleInfoData">
|
||
<?php
|
||
require_once 'surveillance/surveillance.php';
|
||
print getSurveillance($page, $siret);
|
||
?>
|
||
</td>
|
||
</tr>
|
||
<?php
|
||
|
||
?>
|
||
</table>
|
||
|