extranet/includes/liasse/bilan_normal.php

<table>
<?php
/** Si le bilan est au réel simplifié, on le convertit pour un affichage au réel noraml **/
	if ($tabBilan['CONSOLIDE']=='S') 
	{
		$tabTmp=$tabBilan;
		$tabBilan=bilanSimplifie2Normal($tabBilan);
		$tabBilan=array_merge($tabBilan, $tabTmp);
?>
<tr>
<td colspan="3" align="left">
	<img src="img/exclamation.png" title="Bilan d'origine au format réel simplifié !">&nbsp;
	<font size="1">
	<b>Ce bilan a été déposé au format réel simplifié mais vous est livré au format réel normal 
	pour des raisons de standardisation.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Il peut 
	toutefois être commandé au format réel simplifié depuis notre WebService !</b></font><br/>
</td>
</tr>
<?	
	}
?>
<tr>
	<td colspan="3" align="center">
	<p>
	<font size="1">
	<a href="#actif">Actif</a> 
	| <a href="#passif">Passif</a>
	| <a href="#compte_resultat">Compte de r&eacute;sultat</a>
<?php
	/** Si le bilan est un bilan consolidé, on n'affiche pas la suite **/
	if ($tabBilan['CONSOLIDE']!='C') 
	{
	?>
	| <a href="#annexe5">Annexe 5 - Immobilisations</a>
	| <a href="#annexe6">Annexe 6 - Amortissements</a>
	| <a href="#annexe7">Annexe 7 - Provisions</a>
	| <a href="#annexe8">Annexe 8 - Cr&eacute;ances &amp; Dettes</a>
	| <a href="#annexe11">Annexe 11 - Affectation du r&eacute;sultat &amp; divers</a>
	<?php 
	}
	?>
	</font>
	</p>
	</td>
</tr>
</table>

<p style="page-break-before:always">
<b><a name="actif">ACTIF</a></b>
</p>

<table class="bilan tabLiasse" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td colspan="2">&nbsp;</td>
	<td colspan="2" align="center">
	<b><u><i>Valeurs exprim&eacute;es en <?=$unite?><?=$tabBilan['devise']?></i></u></b>
	</td>
	<td colspan="2" align="center"><b>Brut</b></td>
	<td colspan="2" align="center"><b>Amortissement, provisions</b></td>
	<td align="center">
		<b>
		<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE'])?><br/>
		<?=$tabBilan['DUREE_MOIS']?> mois<br/>
		Net
		</b>
	</td>
	<td align="center">
		<b>
		<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE_PRE'])?><br/>
		<?=$tabBilan['DUREE_MOIS_PRE']?> mois<br/>
		Net&nbsp;(N-1)
		</b>
		</td>
  </tr>
  <tr>
	<td rowspan="19" align="center">A<br/>C<br/>T<br/>I<br/>F<br/>&nbsp;<br/>I<br/>M<br/>M<br/>O<br/>B<br/>I<br/>L<br/>I<br/>S<br/>E</td>
	<td rowspan="7">Immobilisations incorporelles</td>
	<td colspan="2">Capital souscrit non appel&eacute;</td>
	<td align="center">AA</td>
	<td align="right"><?=dMontant($tabBilan['AA'], $unite)?></td>
	<td colspan="2">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['AA2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AA3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Frais d'&eacute;tablissement</td>
	<td align="center">AB</td>
	<td align="right"><?=dMontant($tabBilan['AB'], $unite)?></td>
	<td align="center">AC</td>
	<td align="right"><?=dMontant($tabBilan['AC'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AC1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AC2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Frais de rech. et d&eacute;v.</td>
	<td align="center">AD</td>
	<td align="right"><?=dMontant($tabBilan['AD'], $unite)?></td>
	<td align="center">AE</td>
	<td align="right"><?=dMontant($tabBilan['AE'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AE1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AE2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Concessions, brevets...</td>
	<td align="center">AF</td>
	<td align="right"><?=dMontant($tabBilan['AF'], $unite)?></td>
	<td align="center">AG</td>
	<td align="right"><?=dMontant($tabBilan['AG'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AG1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AG2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Fond commercial</td>
	<td align="center">AH</td>
	<td align="right"><?=dMontant($tabBilan['AH'], $unite)?></td>
	<td align="center">AI</td>
	<td align="right"><?=dMontant($tabBilan['AI'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AI1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AI2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Autres immo. incorporelles</td>
	<td align="center">AJ</td>
	<td align="right"><?=dMontant($tabBilan['AJ'], $unite)?></td>
	<td align="center">AK</td>
	<td align="right"><?=dMontant($tabBilan['AK'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AK1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AK2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Avances et acomptes sur immo. incorp.</td>
	<td align="center">AL</td>
	<td align="right"><?=dMontant($tabBilan['AL'], $unite)?></td>
	<td align="center">AM</td>
	<td align="right"><?=dMontant($tabBilan['AM'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AM1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AM2'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="6">Immobilisations corporelles</td>
	<td colspan="2">Terrains</td>
	<td align="center">AN</td>
	<td align="right"><?=dMontant($tabBilan['AN'], $unite)?></td>
	<td align="center">AO</td>
	<td align="right"><?=dMontant($tabBilan['AO'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AO1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AO2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Constructions</td>
	<td align="center">AP</td>
	<td align="right"><?=dMontant($tabBilan['AP'], $unite)?></td>
	<td align="center">AQ</td>
	<td align="right"><?=dMontant($tabBilan['AQ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AQ1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AQ2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Instal. techniques,...</td>
	<td align="center">AR</td>
	<td align="right"><?=dMontant($tabBilan['AR'], $unite)?></td>
	<td align="center">AS</td>
	<td align="right"><?=dMontant($tabBilan['AS'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AS1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AS2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Autres immo. corp.</td>
	<td align="center">AT</td>
	<td align="right"><?=dMontant($tabBilan['AT'], $unite)?></td>
	<td align="center">AU</td>
	<td align="right"><?=dMontant($tabBilan['AU'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AU1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AU2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Immo. en cours</td>
	<td align="center">AV</td>
	<td align="right"><?=dMontant($tabBilan['AV'], $unite)?></td>
	<td align="center">AW</td>
	<td align="right"><?=dMontant($tabBilan['AW'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AW1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AW2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Avances et acomptes</td>
	<td align="center">AX</td>
	<td align="right"><?=dMontant($tabBilan['AX'], $unite)?></td>
	<td align="center">AY</td>
	<td align="right"><?=dMontant($tabBilan['AY'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AY1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['AY2'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="6">Immobilisations financi&egrave;res</td>
	<td colspan="2">Participations &eacute;valu&eacute;es selon la m&eacute;thode de mise en &eacute;quivalence</td>
	<td align="center">CS</td>
	<td align="right"><?=dMontant($tabBilan['CS'], $unite)?></td>
	<td align="center">CT</td>
	<td align="right"><?=dMontant($tabBilan['CT'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CT1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CT2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Autres participations</td>
	<td align="center">CU</td>
	<td align="right"><?=dMontant($tabBilan['CU'], $unite)?></td>
	<td align="center">CV</td>
	<td align="right"><?=dMontant($tabBilan['CV'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CV1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CV2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Cr&eacute;ances rattach&eacute;es &agrave; des participations</td>
	<td align="center">BB</td>
	<td align="right"><?=dMontant($tabBilan['BB'], $unite)?></td>
	<td align="center">BC</td>
	<td align="right"><?=dMontant($tabBilan['BC'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BC1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BC2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Autres titres immobilis&eacute;s</td>
	<td align="center">BD</td>
	<td align="right"><?=dMontant($tabBilan['BD'], $unite)?></td>
	<td align="center">BE</td>
	<td align="right"><?=dMontant($tabBilan['BE'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BE1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BE2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Pr&ecirc;ts</td>
	<td align="center">BF</td>
	<td align="right"><?=dMontant($tabBilan['BF'], $unite)?></td>
	<td align="center">BG</td>
	<td align="right"><?=dMontant($tabBilan['BG'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BG1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BG2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Autres immo. financi&egrave;res</td>
	<td align="center">BH</td>
	<td align="right"><?=dMontant($tabBilan['BH'], $unite)?></td>
	<td align="center">BI</td>
	<td align="right"><?=dMontant($tabBilan['BI'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BI1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BI2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2"></td>
	<td colspan="2" align="right" class="entoure2px"><b>TOTAL (I)&nbsp;</b></td>
	<td class="entoure2px" align="center"><b>BJ</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['BJ'], $unite)?></b></td>
	<td class="entoure2px" align="center"><b>BK</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['BK'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['BK1'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['BK2'], $unite)?></b></td>
  </tr>
  <tr>
	<td rowspan="11" align="center">A<br/>C<br/>T<br/>I<br/>F<br/>&nbsp;<br/>C<br/>I<br/>R<br/>C<br/>U<br/>L<br/>A<br/>N<br/>T</td>
	<td rowspan="5">Stocks</td>
	<td colspan="2">Mati&egrave;res 1&egrave;re, approvisionnements</td>
	<td align="center">BL</td>
	<td align="right"><?=dMontant($tabBilan['BL'], $unite)?></td>
	<td align="center">BM</td>
	<td align="right"><?=dMontant($tabBilan['BM'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BM1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BM2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">En cours de production de biens</td>
	<td align="center">BN</td>
	<td align="right"><?=dMontant($tabBilan['BN'], $unite)?></td>
	<td align="center">BO</td>
	<td align="right"><?=dMontant($tabBilan['BO'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BO1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BO2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">En cours de production de services</td>
	<td align="center">BP</td>
	<td align="right"><?=dMontant($tabBilan['BP'], $unite)?></td>
	<td align="center">BQ</td>
	<td align="right"><?=dMontant($tabBilan['BQ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BQ1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BQ2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Produits interm&eacute;diaires et finis</td>
	<td align="center">BR</td>
	<td align="right"><?=dMontant($tabBilan['BR'], $unite)?></td>
	<td align="center">BS</td>
	<td align="right"><?=dMontant($tabBilan['BS'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BS1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BS2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Marchandises</td>
	<td align="center">BT</td>
	<td align="right"><?=dMontant($tabBilan['BT'], $unite)?></td>
	<td align="center">BU</td>
	<td align="right"><?=dMontant($tabBilan['BU'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BU1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BU2'], $unite)?></td>
  </tr>
  <tr>
	<td></td>
	<td colspan="2">Avances et accomp. vers&eacute;s sur command.</td>
	<td align="center">BV</td>
	<td align="right"><?=dMontant($tabBilan['BV'], $unite)?></td>
	<td align="center">BW</td>
	<td align="right"><?=dMontant($tabBilan['BW'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BW1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BW2'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="3">Cr&eacute;ances</td>
	<td colspan="2">Clients et comptes rattach&eacute;s</td>
	<td align="center">BX</td>
	<td align="right"><?=dMontant($tabBilan['BX'], $unite)?></td>
	<td align="center">BY</td>
	<td align="right"><?=dMontant($tabBilan['BY'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BY1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['BY2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Autres cr&eacute;ances</td>
	<td align="center">BZ</td>
	<td align="right"><?=dMontant($tabBilan['BZ'], $unite)?></td>
	<td align="center">CA</td>
	<td align="right"><?=dMontant($tabBilan['CA'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CA1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CA2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Capital souscrit et appel&eacute;, non vers&eacute;</td>
	<td align="center">CB</td>
	<td align="right"><?=dMontant($tabBilan['CB'], $unite)?></td>
	<td align="center">CC</td>
	<td align="right"><?=dMontant($tabBilan['CC'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CC1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CC2'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="2">Divers</td>
	<td colspan="2">Valeurs mobili&egrave;res de placement&nbsp;(dont actions propres:...)</td>
	<td align="center">CD</td>
	<td align="right"><?=dMontant($tabBilan['CD'], $unite)?></td>
	<td align="center">CE</td>
	<td align="right"><?=dMontant($tabBilan['CE'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CE1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CE2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Disponibilit&eacute;s</td>
	<td align="center">CF</td>
	<td align="right"><?=dMontant($tabBilan['CF'], $unite)?></td>
	<td align="center">CG</td>
	<td align="right"><?=dMontant($tabBilan['CG'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CG1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CG2'], $unite)?></td>
  </tr>
  <tr>
	<td class="hautbas"></td>
	<td class="hautbas"></td>
	<td colspan="2" >Charges constat&eacute;es d'avance</td>
	<td align="center">CH</td>
	<td align="right"><?=dMontant($tabBilan['CH'], $unite)?></td>
	<td align="center">CI</td>
	<td align="right"><?=dMontant($tabBilan['CI'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CI1'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CI2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" rowspan="5" align="center">COMPTES DE REGULARISATIONS</td>
	<td colspan="2" align="right" class="entoure2px"><b>TOTAL (II)&nbsp;</b></td>
	<td class="entoure2px" align="center"><b>CJ</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['CJ'], $unite)?></b></td>
	<td class="entoure2px" align="center"><b>CK</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['CK'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['CK1'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['CK2'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="2">Charges &agrave; r&eacute;part. sur plusieurs exerc. <b>(III)</b></td>
	<td align="center">CL</td>
	<td align="right"><?=dMontant($tabBilan['CL'], $unite)?></td>
	<td colspan="2" rowspan="3" align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['CL2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CL3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Primes de remb. des obligations <b>(IV)</b></td>
	<td align="center">CM</td>
	<td align="right"><?=dMontant($tabBilan['CM'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CM2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CM3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Ecart de conversion actif <b>(V)</b></td>
	<td align="center">CN</td>
	<td align="right"><?=dMontant($tabBilan['CN'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CN2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['CN3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right" class="entoure2px"><b>TOTAL GENERAL (0 &agrave; V)&nbsp;</b></td>
	<td class="entoure2px" align="center"><b>CO</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['CO'], $unite)?></b></td>
	<td class="entoure2px" align="center"><b>1A</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['1A'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['1A1'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['1A2'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="2" rowspan="2"></td>
	<td colspan="2" >Renvois: (I) dont droit au bail</td>
	<td colspan="2" align="center"> (II):<br/>part &agrave; moins d'un an<br/>des immo. financi&egrave;res<br/>nettes</td>
	<td align="center">CP</td>
	<td align="right"><?=dMontant($tabBilan['CP'], $unite)?></td>
	<td align="center">(3) Part &agrave; plus d'un an CR</td>
	<td align="right"><?=dMontant($tabBilan['CR'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">Clause de r&eacute;serve<br/>de propri&eacute;t&eacute;</td>
	<td align="center">Immobilisations</td>
	<td colspan="3" align="right">stocks :&nbsp;</td>
	<td></td>
	<td align="right">Cr&eacute;ances:</td>
	<td align="right"></td>
  </tr>
</table>

<br/>

<p style="page-break-before:always">
<b><a name="passif">PASSIF</a></b>
</p>

<table class="bilan tabLiasse" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td rowspan="13"  valign="middle" align="center">CAPITAUX<br/>PROPRES</td>
	<td align="center" colspan="3">
	<b><u><i>Valeurs exprim&eacute;es en <?=$unite?><?=$tabBilan['devise']?></i></u></b>
	</td>
	<td colspan="2" align="center">
		<b>Exercice N</b><br/>
		<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE'])?><br/>
		<?=$tabBilan['DUREE_MOIS']?> mois
	</td>
	<td align="center">
		<b>Exercice N-1</b><br/>
		<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE_PRE'])?><br/>
		<?=$tabBilan['DUREE_MOIS_PRE']?> mois
	</td>
  </tr>
  <tr>
	<td colspan="3">Capital social ou individuel (1)</td>
	<td align="center">DA</td>
	<td align="right"><?=dMontant($tabBilan['DA'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DA1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Primes d'&eacute;mission, de fusion, d'apport</td>
	<td align="center">DB</td>
	<td align="right"><?=dMontant($tabBilan['DB'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DB1'], $unite)?></td>
  </tr>
  <tr>
	<td>Ecarts de r&eacute;&eacute;valuation (2)</td>
	<td align="center">EK</td>
	<td align="center" ><?=dMontant($tabBilan['EK'], $unite)?></td>
	<td align="center">DC</td>
	<td align="right"><?=dMontant($tabBilan['DC'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DC1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">R&eacute;serve l&eacute;gale (3)</td>
	<td align="center">DD</td>
	<td align="right"><?=dMontant($tabBilan['DD'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DD1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">R&eacute;serves statutaires ou contractuelles</td>
	<td align="center">DE</td>
	<td align="right"><?=dMontant($tabBilan['DE'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DE1'], $unite)?></td>
  </tr>
  <tr>
	<td >R&eacute;serves r&eacute;glement&eacute;es (3) (4)</td>
	<td align="center">B1</td>
	<td align="center" ><?=dMontant($tabBilan['B1'], $unite)?></td>
	<td align="center" >DF</td>
	<td align="right" ><?=dMontant($tabBilan['DF'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DF1'], $unite)?></td>
  </tr>
  <tr>
	<td >Autres r&eacute;serves</td>
	<td align="center">EJ</td>
	<td align="center" ><?=dMontant($tabBilan['EJ'], $unite)?></td>
	<td align="center" >DG</td>
	<td align="right" ><?=dMontant($tabBilan['DG'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DG1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Report &agrave; nouveau</td>
	<td align="center">DH</td>
	<td align="right"><?=dMontant($tabBilan['DH'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DH1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">RESULTAT DE L'EXERCICE (b&eacute;n&eacute;fice ou perte)</td>
	<td align="center">DI</td>
	<td align="right"><?=dMontant($tabBilan['DI'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DI1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Subventions d'investissement</td>
	<td align="center">DJ</td>
	<td align="right"><?=dMontant($tabBilan['DJ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DJ1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Provisions r&eacute;glement&eacute;es</td>
	<td align="center">DK</td>
	<td align="right"><?=dMontant($tabBilan['DK'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DK1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" align="right" class="entoure2px"><b>TOTAL (I)</b></td>
	<td align="center"><b>DL</b></td>
	<td align="right"><b><?=dMontant($tabBilan['DL'], $unite)?></b></td>
	<td align="right"><b><?=dMontant($tabBilan['DL1'], $unite)?></b></td>
  </tr>
  <tr>
	<td  rowspan="3" valign="middle" align="center">Autres<br/>fonds<br/>propres</td>
	<td colspan="3" >Produits des &eacute;missions de titres participatifs</td>
	<td align="center">DM</td>
	<td align="right"><?=dMontant($tabBilan['DM'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DM1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Avances conditionn&eacute;es</td>
	<td align="center">DN</td>
	<td align="right"><?=dMontant($tabBilan['DN'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DN1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" class="entoure2px" align="right"><b>TOTAL (II)</b></td>
	<td align="center"><b>DO</b></td>
	<td align="right"><b><?=dMontant($tabBilan['DO'], $unite)?></b></td>
	<td align="right"><b><?=dMontant($tabBilan['DO1'], $unite)?></b></td>
  </tr>
  <tr>
	<td rowspan="3" align="center" valign="middle" >Provisions pour risques<br/>et charges</td>
	<td colspan="3" >Provisions pour risques</td>
	<td align="center">DP</td>
	<td align="right"><?=dMontant($tabBilan['DP'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DP1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Provisions pour charges</td>
	<td align="center">DQ</td>
	<td align="right"><?=dMontant($tabBilan['DQ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DQ1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" align="right" class="entoure2px"><b>TOTAL (III)</b></td>
	<td align="center"><b>DR</b></td>
	<td align="right"><b><?=dMontant($tabBilan['DR'], $unite)?></b></td>
	<td align="right"><b><?=dMontant($tabBilan['DR1'], $unite)?></b></td>
  </tr>

  <tr>
	<td rowspan="10" align="center" valign="middle" >DETTES</td>
	<td colspan="3">Emprunts obligataires convertibles</td>
	<td align="center">DS</td>
	<td align="right"><?=dMontant($tabBilan['DS'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DS1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Autres emprunts obligataires</td>
	<td align="center">DT</td>
	<td align="right"><?=dMontant($tabBilan['DT'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DT1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Emprunts et dettes aupr&egrave;s des &eacute;tablissements de cr&eacute;dit (6)</td>
	<td align="center">DU</td>
	<td align="right"><?=dMontant($tabBilan['DU'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DU1'], $unite)?></td>
  </tr>
  <tr>
	<td >Emprunts et dettes financi&egrave;res divers (7)</td>
	<td align="center">EI</td>
	<td align="center" ><?=dMontant($tabBilan['EI'], $unite)?></td>
	<td align="center" >DV</td>
	<td align="right" ><?=dMontant($tabBilan['DV'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DV1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Avances et acomptes reçus sur commandes en cours</td>
	<td align="center">DW</td>
	<td align="right"><?=dMontant($tabBilan['DW'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DW1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Dettes fournisseurs et comptes rattach&eacute;s</td>
	<td align="center">DX</td>
	<td align="right"><?=dMontant($tabBilan['DX'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DX1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Dettes fiscales et sociales</td>
	<td align="center">DY</td>
	<td align="right"><?=dMontant($tabBilan['DY'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DY1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Dettes sur immobilisations et comptes rattach&eacute;s</td>
	<td align="center">DZ</td>
	<td align="right"><?=dMontant($tabBilan['DZ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['DZ1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Autres dettes</td>
	<td align="center">EA</td>
	<td align="right"><?=dMontant($tabBilan['EA'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['EA1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Produits constat&eacute;s d'avance (5)</td>
	<td align="center">EB</td>
	<td align="right"><?=dMontant($tabBilan['EB'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['EB1'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="3"></td>
	<td colspan="3" align="right" class="entoure2px"><b>TOTAL (IV)</b></td>
	<td align="center"><b>EC</b></td>
	<td align="right"><b><?=dMontant($tabBilan['EC'], $unite)?></b></td>
	<td align="right"><b><?=dMontant($tabBilan['EC1'], $unite)?></b></td>
  </tr>
  <tr>
	<td class="gauchehautbas2px" >Ecarts de conversion passif</td>
	<td colspan="2" class="droitehautbas2px" align="right"><b>TOTAL (V)</b></td>
	<td class="entoure2px" align="center"><b>ED</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['ED'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['ED1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="3" class="entoure2px" align="right"><b>TOTAL GENERAL (I &agrave; V)</b></td>
	<td class="entoure2px" align="center"><b>EE</b></td>
	<td class="entoure2px" align="right" ><b><?=dMontant($tabBilan['EE'], $unite)?></b></td>
	<td class="entoure2px" align="right" ><b><?=dMontant($tabBilan['EE1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="9" class="bas">&nbsp;</td>
  </tr>
  <tr>
	<td rowspan="7" align="center" valign="middle" >RENVOIS</td>
	<td colspan="3" align="left">(1)&nbsp;Ecart de r&eacute;&eacute;valuation incorpor&eacute; au capital</td>
	<td align="center">1B</td>
	<td align="right"><?=dMontant($tabBilan['1B'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['1B1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" rowspan="3" align="left">(2)&nbsp;Dont r&eacute;serve sp&eacute;ciale de r&eacute;&eacute;valuation (1959)<br/>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Dont &eacute;cart de r&eacute;&eacute;valuation libre<br/>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Dont r&eacute;serve de r&eacute;&eacute;valuation (1976)</td>
	<td align="center">1C</td>
	<td align="right" ><?=dMontant($tabBilan['1C'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['1C1'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">1D</td>
	<td align="right" ><?=dMontant($tabBilan['1D'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['1D1'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">1E</td>
	<td align="right" ><?=dMontant($tabBilan['1E'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['1E1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" align="left">(3)&nbsp;Dont r&eacute;serves sp&eacute;ciale des plus-values &agrave; long terme</td>
	<td align="center">EF</td>
	<td align="right"><?=dMontant($tabBilan['EF'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['EF1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" align="left">(4)&nbsp;Dettes et produits constat&eacute;s d'avance &agrave; moins d'un an</td>
	<td align="center">EG</td>
	<td align="right"><?=dMontant($tabBilan['EG'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['EG1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" align="left">(5)&nbsp;Dont concours bancaires courants, et soldes cr&eacute;diteurs de banques et CCP</td>
	<td align="center">EH</td>
	<td align="right"><?=dMontant($tabBilan['EH'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['EH1'], $unite)?></td>
  </tr>
</table>

<br/>

<p style="page-break-before:always">
<b><a name="compte_resultat">COMPTE DE RESULTAT</a></b>
</p>

<table class="bilan tabLiasse"  border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td rowspan="2">
	<b><i><u>Valeurs exprim&eacute;es en <?=$unite?><?=$tabBilan['devise']?></u></i></b>
	</td>
	<td colspan="6" align="center" valign="middle">
		<b>Exercice N</b><br/> 
		(<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE'])?>)<br/>
		<?=$tabBilan['DUREE_MOIS']?> mois
	</td>
	<td rowspan="2" align="center" valign="middle" >
		<b>Exercice N-1</b><br/> 
		(<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE_PRE'])?>)<br/>
		<?=$tabBilan['DUREE_MOIS_PRE']?> mois
	</td>
  </tr>
  <tr>
	<td colspan="2" align="center"><b>France</b></td>
	<td colspan="2" align="center"><b>Exportation</b></td>
	<td colspan="2" align="center"><b>Total</b></td>
  </tr>
  <tr>
	<td align="left">Vente de marchandises</td>
	<td align="center">FA</td>
	<td align="right"><?=dMontant($tabBilan['FA'], $unite)?></td>
	<td align="center">FB</td>
	<td align="right"><?=dMontant($tabBilan['FB'], $unite)?></td>
	<td align="center">FC</td>
	<td align="right"><?=dMontant($tabBilan['FC'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FC1'], $unite)?></td>
  </tr>
  <tr>
	<td align="left">Production vendue biens</td>
	<td align="center">FD</td>
	<td align="right"><?=dMontant($tabBilan['FD'], $unite)?></td>
	<td align="center">FE</td>
	<td align="right"><?=dMontant($tabBilan['FE'], $unite)?></td>
	<td align="center">FF</td>
	<td align="right"><?=dMontant($tabBilan['FF'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FF1'], $unite)?></td>
  </tr>
  <tr>
	<td align="left">Production vendue services</td>
	<td align="center">FG</td>
	<td align="right"><?=dMontant($tabBilan['FG'], $unite)?></td>
	<td align="center">FH</td>
	<td align="right"><?=dMontant($tabBilan['FH'], $unite)?></td>
	<td align="center">FI</td>
	<td align="right"><?=dMontant($tabBilan['FI'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FI1'], $unite)?></td>
  </tr>
  <tr>
	<td align="left"><b>Chiffres d'affaires nets</b></td>
	<td align="center"><b>FJ</b></td>
	<td align="right"><b><?=dMontant($tabBilan['FJ'], $unite)?></b></td>
	<td align="center"><b>FK</b></td>
	<td align="right"><b><?=dMontant($tabBilan['FK'], $unite)?></b></td>
	<td align="center"><b>FL</b></td>
	<td align="right"><b><?=dMontant($tabBilan['FL'], $unite)?></b></td>
	<td align="right"><b><?=dMontant($tabBilan['FL1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="5">Production stock&eacute;e</td>
	<td align="center">FM</td>
	<td align="right"><?=dMontant($tabBilan['FM'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FM1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5">Production immobilis&eacute;e</td>
	<td align="center">FN</td>
	<td align="right"><?=dMontant($tabBilan['FN'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FN1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5">Subventions d'exploitation</td>
	<td align="center">FO</td>
	<td align="right"><?=dMontant($tabBilan['FO'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FO1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5">Reprises sur amortissements et provisions, transfert de charges (9)</td>
	<td align="center">FP</td>
	<td align="right"><?=dMontant($tabBilan['FP'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FP1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Autres produits (1) (11)</td>
	<td align="center">FQ</td>
	<td align="right"><?=dMontant($tabBilan['FQ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FQ1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" Align="right" class="entoure2px"><b>Total des produits d'exploitation (2) (I)&nbsp;</b></td>
	<td  class="entoure2px" align="center"><b>FR</b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['FR'], $unite)?></b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['FR1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="5" align="left">Achats de marchandises (y compris droits de douanes)</td>
	<td align="center">FS</td>
	<td align="right"><?=dMontant($tabBilan['FS'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FS1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Variation de stock (marchandises)</td>
	<td align="center">FT</td>
	<td align="right"><?=dMontant($tabBilan['FT'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FT1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" height="24">Achat de mati&egrave;res premi&egrave;res et autres approvisionnements(y compris droits de douane)</td>
	<td align="center">FU</td>
	<td align="right"><?=dMontant($tabBilan['FU'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FU1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Variation de stock (mati&egrave;res premi&egrave;res et approvisionnements)</td>
	<td align="center">FV</td>
	<td align="right"><?=dMontant($tabBilan['FV'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FV1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Autres achats et charges externes (3) (6 bis)</td>
	<td align="center">FW</td>
	<td align="right"><?=dMontant($tabBilan['FW'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FW1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Imp&ocirc;ts, taxes et versements assimil&eacute;s</td>
	<td align="center">FX</td>
	<td align="right"><?=dMontant($tabBilan['FX'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FX1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Salaires et traitements</td>
	<td align="center">FY</td>
	<td align="right"><?=dMontant($tabBilan['FY'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FY1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Charges sociales (10)</td>
	<td align="center">FZ</td>
	<td align="right"><?=dMontant($tabBilan['FZ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['FZ1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Sur immobilisations : dotations aux amortissements</td>
	<td align="center">GA</td>
	<td align="right"><?=dMontant($tabBilan['GA'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GA1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Sur immobilisations : dotations aux provisions</td>
	<td align="center">GB</td>
	<td align="right"><?=dMontant($tabBilan['GB'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GB1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Sur actif circulant : dotations aux provisions</td>
	<td align="center">GC</td>
	<td align="right"><?=dMontant($tabBilan['GC'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GC1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Pour risques et charges : dotations aux provisions</td>
	<td align="center">GD</td>
	<td align="right"><?=dMontant($tabBilan['GD'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GD1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Autres charges (12)</td>
	<td align="center">GE</td>
	<td align="right"><?=dMontant($tabBilan['GE'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GE1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" align="right" class="entoure2px"><b>Total des charges d'exploitation (4) (II)&nbsp;</b></td>
	<td  class="entoure2px" align="center"><b>GF</b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GF'], $unite)?></b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GF1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="5" align="right" class="entoure2px"><b>RESULTAT D'EXPLOITATION (I-II)&nbsp;</b></td>
	<td  class="entoure2px" align="center"><b>GG</b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GG'], $unite)?></b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GG1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="5">B&eacute;n&eacute;fice attribu&eacute; ou perte transf&eacute;r&eacute;e (III)&nbsp;</td>
	<td align="center">GH</td>
	<td align="right"><?=dMontant($tabBilan['GH'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GH1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5">Perte support&eacute;e ou b&eacute;n&eacute;fice transf&eacute;r&eacute; (IV)&nbsp;</td>
	<td align="center">GI</td>
	<td align="right"><?=dMontant($tabBilan['GI'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GI1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Produits financiers de participations (5)</td>
	<td align="center">GJ</td>
	<td align="right"><?=dMontant($tabBilan['GJ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GJ1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Produits des autres valeurs mobili&egrave;res et cr&eacute;ances de l'actif immobilis&eacute; (5)</td>
	<td align="center">GK</td>
	<td align="right"><?=dMontant($tabBilan['GK'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GK1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Autres int&eacute;r&ecirc;ts et produits assimil&eacute;s (5)</td>
	<td align="center">GL</td>
	<td align="right"><?=dMontant($tabBilan['GL'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GL1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Reprises sur provisions et transferts de charges</td>
	<td align="center">GM</td>
	<td align="right"><?=dMontant($tabBilan['GM'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GM1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Diff&eacute;rences positives de change</td>
	<td align="center">GN</td>
	<td align="right"><?=dMontant($tabBilan['GN'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GN1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Produits nets sur cessions de valeurs mobili&egrave;res de placement</td>
	<td align="center">GO</td>
	<td align="right"><?=dMontant($tabBilan['GO'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GO1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" class="entoure2px" align="right"><b>Total des produits financiers (V)&nbsp;</b></td>
	<td  class="entoure2px" align="center"><b>GP</b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GP'], $unite)?></b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GP1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="5" >Dotations financi&egrave;res aux amortissements et provisions</td>
	<td align="center">GQ</td>
	<td align="right"><?=dMontant($tabBilan['GQ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GQ1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Int&eacute;r&ecirc;ts et charges assimil&eacute;es (6)</td>
	<td align="center">GR</td>
	<td align="right"><?=dMontant($tabBilan['GR'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GR1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Diff&eacute;rences n&eacute;gatives de change</td>
	<td align="center">GS</td>
	<td align="right"><?=dMontant($tabBilan['GS'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GS1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" >Charges nettes sur cessions de valeurs mobili&egrave;res de placement</td>
	<td align="center">GT</td>
	<td align="right"><?=dMontant($tabBilan['GT'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['GT1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="5" class="entoure2px" align="right"><b>Total des charges financi&egrave;res&nbsp;(VI)&nbsp;</b></td>
	<td  class="entoure2px" align="center"><b>GU</b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GU'], $unite)?></b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GU1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="5" class="entoure2px" align="right"><b>RESULTAT FINANCIER (V-VI)&nbsp;</b></td>
	<td  class="entoure2px" align="center"><b>GV</b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GV'], $unite)?></b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GV1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="5" class="entoure2px" align="right"><b>RESULTAT COURANT AVANT IMP&Ocirc;TS (I-II+III-IV+V-VI)&nbsp;</b></td>
	<td  class="entoure2px" align="center"><b>GW</b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GW'], $unite)?></b></td>
	<td  class="entoure2px" align="right"><b><?=dMontant($tabBilan['GW1'], $unite)?></b></td>
  </tr>
</table>
	
<p style="page-break-before:always"></p>
	
<table class="bilan tabLiasse" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td colspan="9" align="center">
	<b><i><u>Valeurs exprim&eacute;es en <?=$unite?><?=$tabBilan['devise']?></u></i></b>
	</td>
	<td colspan="2" align="center" valign="middle">
		<b>Exercice N</b> (<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE'])?>)<br/>
		<?=$tabBilan['DUREE_MOIS']?> mois
	</td>
	<td align="center" valign="middle">
		<b>Exercice N-1</b> (<?=WDate::dateT('Ymd', 'd/m/Y', $tabBilan['DATE_CLOTURE_PRE'])?>)<br/>
		<?=$tabBilan['DUREE_MOIS_PRE']?> mois
	</td>
  </tr>
  <tr>
	<td rowspan="4" align="center">Produits<br/>exception-<br/>nels</td>
	<td colspan="8" >Produits exceptionnels sur op&eacute;rations de gestion</td>
	<td align="center" >HA</td>
	<td align="right"><?=dMontant($tabBilan['HA'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HA1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">Produits exceptionnels sur op&eacute;rations en capital</td>
	<td align="center">HB</td>
	<td align="right"><?=dMontant($tabBilan['HB'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HB1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Reprises sur provisions et transferts de charges</td>
	<td align="center">HC</td>
	<td align="right"><?=dMontant($tabBilan['HC'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HC1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" class="entoure2px" align="right"><b>Total des produits exceptionnels (7) (VII)&nbsp;</b></td>
	<td class="entoure2px" align="center"><b>HD</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HD'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HD1'], $unite)?></b></td>
  </tr>
  <tr>
	<td rowspan="4" align="center">
		
		<div style="writing-mode:tb-rl; white-space: nowrap;">Charges<br/>exception-<br/>nelles</div>
		
	</td>
	<td colspan="8">Charges exceptionnelles sur op&eacute;rations de gestion</td>
	<td align="center">HE</td>
	<td align="right"><?=dMontant($tabBilan['HE'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HE1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Charges exceptionnelles sur op&eacute;rations en capital</td>
	<td align="center">HF</td>
	<td align="right"><?=dMontant($tabBilan['HF'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HF1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Dotations exceptionnelles aux amortissements et provisions</td>
	<td align="center">HG</td>
	<td align="right"><?=dMontant($tabBilan['HG'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HG1'], $unite)?></td>

  </tr>
  <tr>
	<td colspan="8" class="entoure2px" align="right"><b>Total des charges exceptionnelles (7) (VIII)&nbsp;</b></td>
	<td class="entoure2px" align="center"><b>HH</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HH'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HH1'], $unite)?></b></td>
  </tr>

  <tr>
	<td colspan="9" align="right" class="entoure2px"> <b>3 - RESULTAT EXCEPTIONNEL (VII-VIII)&nbsp;</b> </td>
	<td class="entoure2px" align="center"><b>HI</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HI'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HI1'], $unite)?></b></td>
  </tr>

  <tr>
	<td colspan="9" >Participation des salari&eacute;s aux r&eacute;sultats de l'entreprise</td>
	<td align="center">HJ</td>
	<td align="right"><?=dMontant($tabBilan['HJ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HJ1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="9" >Imp&ocirc;ts sur les b&eacute;n&eacute;fices</td>
	<td align="center">HK</td>
	<td align="right"><?=dMontant($tabBilan['HK'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HK1'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="9" class="entoure2px" align="right"><b>TOTAL DES PRODUITS (I+III+V+VII)&nbsp;</b></td>
	<td class="entoure2px" align="center"><b>HL</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HL'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HL1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="9" class="entoure2px" align="right"><b>TOTAL DES CHARGES (II+IV+VI+VIII+IX+X)&nbsp;</b></td>
	<td class="entoure2px" align="center"><b>HM</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HM'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HM1'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="9" class="entoure2px" align="right"><b>4 - BENEFICE OU PERTE (total des produits - total des charges)</b></td>
	<td class="entoure2px" align="center"><b>HN</b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HN'], $unite)?></b></td>
	<td class="entoure2px" align="right"><b><?=dMontant($tabBilan['HN1'], $unite)?></b></td>

  </tr>
  <tr>
	<td rowspan="30" align="center" valign="middle">R<br/>E<br/>N<br/>V<br/>O<br/>I<br/>S</td>
	<td align="center">(1)</td>
	<td colspan="7">Dont produits nets partiels sur op&eacute;rations &agrave; long terme</td>
	<td align="center">HO</td>
	<td align="right"><?=dMontant($tabBilan['HO'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HO1'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">(2)</td>
	<td colspan="7">Dont produits de locations immobili&egrave;res</td>
	<td align="center">HY</td>
	<td align="right"><?=dMontant($tabBilan['HY'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HY1'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">&nbsp;</td>
	<td colspan="7">Dont produits d'exploitation aff&eacute;rents &agrave; des exercices ant&eacute;rieurs</td>
	<td align="center">1G</td>
	<td align="right"><?=dMontant($tabBilan['1G'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['1G1'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">(3)</td>
	<td rowspan="2">Dont</td>
	<td colspan="6">- Cr&eacute;dit-bail mobilier</td>
	<td align="center">HP</td>
	<td align="right"><?=dMontant($tabBilan['HP'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HP1'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">&nbsp;</td>
	<td colspan="6">- Cr&eacute;dit-bail immobilier</td>
	<td align="center">HQ</td>
	<td align="right"><?=dMontant($tabBilan['HQ'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['HQ1'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">(4)</td>
	<td colspan="7">Dont charges d'exploitation aff&eacute;rentes &agrave; des exercices ant&eacute;rieurs</td>
	<td align="center">1H</td>
	<td align="right"><?=dMontant($tabBilan['1H'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['1H1'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">(5)</td>
	<td colspan="7">Dont produits concernant les entreprises li&eacute;es</td>
	<td align="center">1J</td>
	<td align="right"><?=dMontant($tabBilan['1J'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['1J1'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">(6)</td>
	<td colspan="7">Dont int&eacute;r&ecirc;ts concernant les entreprises li&eacute;es</td>
	<td align="center">1K</td>
	<td align="right"><?=dMontant($tabBilan['1K'], $unite)?></td>
	<td align="right"><b><?=dMontant($tabBilan['1K1'], $unite)?></b></td>
  </tr>
  <tr>
	<td align="center">(6 bis)</td>
	<td colspan="7">Dont dons faits aux organismes d'int&eacute;r&ecirc;t g&eacute;n&eacute;ral (art.238 bis du C.G.I.)</td>
	<td align="center">HX</td>
	<td align="right"><?=dMontant($tabBilan['HX'], $unite)?></td>
	<td align="right"><b><?=dMontant($tabBilan['HX1'], $unite)?></b></td>
  </tr>
  <tr>
	<td align="center">(9)</td>
	<td colspan="7">Dont transfert de charges</td>
	<td align="center">A1</td>
	<td align="right"><?=dMontant($tabBilan['A1'], $unite)?></td>
	<td align="right"><b><?=dMontant($tabBilan['A11'], $unite)?></b></td>
  </tr>
  <tr>
	<td align="center">(10)</td>
	<td colspan="7">Dont cotisations personnelles de l'exploitant</td>
	<td align="center">A2</td>
	<td align="right"><?=dMontant($tabBilan['A2'], $unite)?></td>
	<td align="right"><b><?=dMontant($tabBilan['A21'], $unite)?></b></td>
  </tr>
  <tr>
	<td align="center">(11)</td>
	<td colspan="7">Dont redevances pour concessions de brevets, de licences (produits)</td>
	<td align="center">A3</td>
	<td align="right"><?=dMontant($tabBilan['A3'], $unite)?></td>
	<td align="right"><b><?=dMontant($tabBilan['A31'], $unite)?></b></td>
  </tr>
  <tr>
	<td align="center">(12)</td>
	<td colspan="7">Dont redevances pour concessions de brevets, de licences (charges)</td>
	<td align="center">A4</td>
	<td align="right"><?=dMontant($tabBilan['A4'], $unite)?></td>
	<td align="right"><b><?=dMontant($tabBilan['A41'], $unite)?></b></td>
  </tr>
  <tr>
	<td align="center">(13)</td>
	<td >Dt primes &amp; cotis. perso.</td>
	<td >facult.</td>
	<td align="center">A6</td>
	<td align="right" ><?=dMontant($tabBilan['A6'], $unite)?></td>
	<td >oblig.</td>
	<td align="center">A9</td>
	<td align="right" ><?=dMontant($tabBilan['A6'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right">&nbsp;</td>
	<td ><b>&nbsp;</b></td>
  </tr>
  <tr>
	<td class="hautbas" align="center" rowspan="2">(7)</td>
	<td colspan="7" rowspan="2" class="hautbas">D&eacute;tail des produits et charges exceptionnels (Si ce cadre est insuffisant, joindre un &eacute;tat du m&ecirc;me mod&egrave;le) :</td>
	<td colspan="3" align="center">Exercice N</td>
  </tr>
  <tr>
	<td colspan="2" align="center">Charges exceptionnelles</td>
	<td align="center">Produits exceptionnels</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td class="hautbas" align="center" rowspan="2">(8)</td>
	<td colspan="7" rowspan="2" class="hautbas">D&eacute;tail des produits et charges sur exercices ant&eacute;rieurs :</td>
	<td colspan="3" align="center">Exercice N</td>
  </tr>
  <tr>
	<td colspan="2" align="center">Charges exceptionnelles</td>
	<td align="center">Produits exceptionnels</td>
  </tr>
  <tr>
	<td colspan="8" >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8">&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
	<td >&nbsp;</td>
  </tr>
</table>

<br />
<?
/** Si le bilan est un bilan consolidé, on n'affiche pas la suite **/
if ($tabBilan['CONSOLIDE']<>'C') 
{
?>
<p style="page-break-before:always">
<b><a name="annexe5">ANNEXE 5 : immobilisations</a></b>
</p>

<table class="bilan tabLiasse" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td rowspan="2" align="center"><b>CADRE A</b></td>
	<td rowspan="2" align="center"><b>IMMOBILISATIONS</b></td>

	<td colspan="2" rowspan="2" align="center"><b>Valeur brute des immobilisations au d&eacute;but de l'exercice</b></td>
	<td colspan="4" align="center"><b>Augmentations</b></td>
  </tr>
  <tr>
	<td colspan="2" align="center"><b>Cons&eacute;cutives &agrave; une r&eacute;&eacute;valuation</b></td>
	<td colspan="2" align="center"><b>Acquisitions, cr&eacute;ations, apports et virements de poste &agrave; poste</b>

	</td>
  </tr>
  <tr>
	<td align="center">Frais d'&eacute;tablissement de Rech. et Dev.</td>
	<td align="right"><b>TOTAL I</b>
	</td>
	<td align="center"><b>KA</b></td>
	<td align="right"><b><?=dMontant($tabBilan['KA'], $unite)?></b></td>
	<td align="center"><b>KB</b></td>
	<td align="right"><b><?=dMontant($tabBilan['KB'], $unite)?></b></td>
	<td align="center"><b>KC</b></td>
	<td align="right"><b><?=dMontant($tabBilan['KC'], $unite)?></b></td>
  </tr>
  <tr>
	<td align="center">Autres postes d'immobilisations incorporelles</td>
	<td align="right"><b>TOTAL II</b></td>
	<td align="center"><b>KD</b></td>
	<td align="right"><b><?=dMontant($tabBilan['KD'], $unite)?></b></td>
	<td align="center"><b>KE</b></td>
	<td align="right"><b><?=dMontant($tabBilan['KE'], $unite)?></b></td>
	<td align="center"><b>KF</b></td>
	<td align="right"><b><?=dMontant($tabBilan['KF'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="2">Terrains</td>
	<td align="center">KG</td>
	<td align="right"><?=dMontant($tabBilan['KG'], $unite)?></td>
	<td align="center">KH</td>
	<td align="right"><?=dMontant($tabBilan['KH'], $unite)?></td>
	<td align="center">KI</td>
	<td align="right"><?=dMontant($tabBilan['KI'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="3" align="center">Constructions</td>
	<td >Sur sol propre</td>
	<td align="center">KJ</td>
	<td align="right"><?=dMontant($tabBilan['KJ'], $unite)?></td>
	<td align="center">KK</td>
	<td align="right"><?=dMontant($tabBilan['KK'], $unite)?></td>
	<td align="center">KL</td>
	<td align="right"><?=dMontant($tabBilan['KL'], $unite)?></td>
  </tr>
  <tr>
	<td >Sur sol d'autrui</td>
	<td align="center">KM</td>
	<td align="right"><?=dMontant($tabBilan['KM'], $unite)?></td>
	<td align="center">KN</td>
	<td align="right"><?=dMontant($tabBilan['KN'], $unite)?></td>
	<td align="center">KO</td>
	<td align="right"><?=dMontant($tabBilan['KO'], $unite)?></td>
  </tr>
  <tr>
	<td >Installation g&eacute;n&eacute;rale, am&eacute;nagement, agencement</td>
	<td align="center">KP</td>
	<td align="right"><?=dMontant($tabBilan['KP'], $unite)?></td>
	<td align="center">KQ</td>
	<td align="right"><?=dMontant($tabBilan['KQ'], $unite)?></td>
	<td align="center">KR</td>
	<td align="right"><?=dMontant($tabBilan['KR'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Installations techniques, mat&eacute;riel et outillage industriels</td>
	<td align="center">KS</td>
	<td align="right"><?=dMontant($tabBilan['KS'], $unite)?></td>
	<td align="center">KT</td>
	<td align="right"><?=dMontant($tabBilan['KT'], $unite)?></td>
	<td align="center">KU</td>
	<td align="right"><?=dMontant($tabBilan['KU'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="4" align="center">Autres immobilisations corporelles</td>
	<td align="left">Inst. gales, agenc et am. divers</td>
	<td align="center">KV</td>
	<td align="right"><?=dMontant($tabBilan['KV'], $unite)?></td>
	<td align="center">KW</td>
	<td align="right"><?=dMontant($tabBilan['KW'], $unite)?></td>
	<td align="center">KX</td>
	<td align="right"><?=dMontant($tabBilan['KX'], $unite)?></td>
  </tr>
  <tr>
	<td>Mat&eacute;riel de transport</td>
	<td align="center">KY</td>
	<td align="right"><?=dMontant($tabBilan['KY'], $unite)?></td>
	<td align="center">KZ</td>
	<td align="right"><?=dMontant($tabBilan['KZ'], $unite)?></td>
	<td align="center">LA</td>
	<td align="right"><?=dMontant($tabBilan['LA'], $unite)?></td>
  </tr>
  <tr>
	<td >Mat&eacute;riel de bureau informatique, mobilier</td>
	<td align="center">LB</td>
	<td align="right"><?=dMontant($tabBilan['LB'], $unite)?></td>
	<td align="center">LC</td>
	<td align="right"><?=dMontant($tabBilan['LC'], $unite)?></td>
	<td align="center">LD</td>
	<td align="right"><?=dMontant($tabBilan['LD'], $unite)?></td>
  </tr>
  <tr>
	<td >Emballages r&eacute;cup&eacute;rables et divers</td>
	<td align="center">LE</td>
	<td align="right"><?=dMontant($tabBilan['LE'], $unite)?></td>
	<td align="center">LF</td>
	<td align="right"><?=dMontant($tabBilan['LF'], $unite)?></td>
	<td align="center">LG</td>
	<td align="right"><?=dMontant($tabBilan['LG'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Immobilisations corporelles en cours</td>
	<td align="center">LH</td>
	<td align="right"><?=dMontant($tabBilan['LH'], $unite)?></td>
	<td align="center">LI</td>
	<td align="right"><?=dMontant($tabBilan['LI'], $unite)?></td>
	<td align="center">LJ</td>
	<td align="right"><?=dMontant($tabBilan['LJ'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Avances et acomptes</td>
	<td align="center">LK</td>
	<td align="right"><?=dMontant($tabBilan['LK'], $unite)?></td>
	<td align="center">LL</td>
	<td align="right"><?=dMontant($tabBilan['LL'], $unite)?></td>
	<td align="center">LM</td>
	<td align="right"><?=dMontant($tabBilan['LM'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b>TOTAL III</B></td>
	<td align="center"><b>LN</b></td>
	<td align="right"><b><?=dMontant($tabBilan['LN'], $unite)?></b></td>
	<td align="center"><b>LO</b></td>
	<td align="right"><b><?=dMontant($tabBilan['LO'], $unite)?></b></td>
	<td align="center"><b>LP</b></td>
	<td align="right"><b><?=dMontant($tabBilan['LP'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="2">Participations &eacute;valu&eacute;es par mise en &eacute;quivalence</td>
	<td align="center">8G</td>
	<td align="right"><?=dMontant($tabBilan['8G'], $unite)?></td>
	<td align="center">8M</td>
	<td align="right"><?=dMontant($tabBilan['8M'], $unite)?></td>
	<td align="center">8T</td>
	<td align="right"><?=dMontant($tabBilan['8T'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Autres participations</td>
	<td align="center">8U</td>
	<td align="right"><?=dMontant($tabBilan['8U'], $unite)?></td>
	<td align="center">8V</td>
	<td align="right"><?=dMontant($tabBilan['8V'], $unite)?></td>
	<td align="center">8W</td>
	<td align="right"><?=dMontant($tabBilan['8W'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Autres titres immobilis&eacute;s</td>
	<td align="center">1P</td>
	<td align="right"><?=dMontant($tabBilan['1P'], $unite)?></td>
	<td align="center">1R</td>
	<td align="right"><?=dMontant($tabBilan['1R'], $unite)?></td>
	<td align="center">1S</td>
	<td align="right"><?=dMontant($tabBilan['1S'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Pr&ecirc;ts et autres immobilisations financi&egrave;res</td>
	<td align="center">1T</td>
	<td align="right"><?=dMontant($tabBilan['1T'], $unite)?></td>
	<td align="center">1U</td>
	<td align="right"><?=dMontant($tabBilan['1U'], $unite)?></td>
	<td align="center">1V</td>
	<td align="right"><?=dMontant($tabBilan['1V'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b>TOTAL IV</b></td>
	<td align="center"><b>LQ</b></td>
	<td align="right"><b><?=dMontant($tabBilan['LQ'], $unite)?></b></td>
	<td align="center"><b>LR</b></td>
	<td align="right"><b><?=dMontant($tabBilan['LR'], $unite)?></b></td>
	<td align="center"><b>LS</b></td>
	<td align="right"><b><?=dMontant($tabBilan['LS'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b>TOTAL GENERAL (I+II+III+IV)</B></td>
	<td align="center"><b>0G</b></td>
	<td align="right"><b><?=dMontant($tabBilan['0G'], $unite)?></b></td>
	<td align="center"><b>0H</b></td>
	<td align="right"><b><?=dMontant($tabBilan['0H'], $unite)?></b></td>
	<td align="center"><b>0J</b></td>
	<td align="right"><b><?=dMontant($tabBilan['0J'], $unite)?></b></td>
  </tr>
</table>

<br/>
<p style="page-break-before:always"></p>

<table class="bilan tabLiasse" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td rowspan="2" align="center"><b>CADRE B</b></td>
	<td rowspan="2" align="center"><b>IMMOBILISATIONS</b></td>
	<td colspan="4" align="center"><b>Diminutions</b></td>
	<td colspan="2" rowspan="2" align="center"><b>Valeur brute<br/>des immobilisations<br/>&agrave; la fin de l'exercice</b></td>
	<td colspan="2" rowspan="2" align="center"><p><b>Valeur d'origine</b></p></td>
  </tr>
  <tr>
	<td colspan="2" align="center"><b>par virement<br/>de poste &agrave; poste</b></td>
	<td colspan="2" align="center"><b>par cessions &agrave; des tiers</b></td>
  </tr>
  <tr>
	<td  height="29" align="center">Frais<br/>d'&eacute;tablissement<br/>de Rech Dev</td>
	<td  height="29" align="right"><b>TOTAL I</b></td>
	<td  height="29" align="center"><b>NL</b></td>
	<td  height="29" align="right"><b><?=dMontant($tabBilan['NL'], $unite)?></b></td>
	<td  height="29" align="center"><b>LT</b></td>
	<td  height="29" align="right"><b><?=dMontant($tabBilan['LT'], $unite)?></b></td>
	<td  height="29" align="center"><b>LU</b></td>
	<td  height="29" align="right"><b><?=dMontant($tabBilan['LU'], $unite)?></b></td>
	<td align="center"><b>1W</b></td>
	<td align="right"><b><?=dMontant($tabBilan['1W'], $unite)?></b></td>
  </tr>
  <tr>
	<td >Autres postes d'immo. incorp.</td>
	<td align="right"><b>TOTAL II</b></td>
	<td align="center"><b>NO</b></td>
	<td align="right"><b><?=dMontant($tabBilan['N0'], $unite)?></b></td>
	<td align="center"><b>LV</b></td>
	<td align="right"><b><?=dMontant($tabBilan['LV'], $unite)?></b></td>
	<td align="center"><b>LW</b></td>
	<td align="right"><b><?=dMontant($tabBilan['LW'], $unite)?></b></td>
	<td align="center"><b>1X</b></td>
	<td align="right"><b><?=dMontant($tabBilan['1X'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="3">Terrains</td>
	<td align="right">&nbsp;</td>
	<td align="center">LX</td>
	<td align="right"><?=dMontant($tabBilan['LX'], $unite)?></td>
	<td align="center">LY</td>
	<td align="right"><?=dMontant($tabBilan['LY'], $unite)?></td>
	<td align="center">LZ</td>
	<td align="right"><?=dMontant($tabBilan['LZ'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="3"  >Constructions</td>
	<td colspan="2">Sur sol propre</td>
	<td align="right">&nbsp;</td>
	<td align="center">MA</td>
	<td align="right"><?=dMontant($tabBilan['MA'], $unite)?></td>
	<td align="center">MB</td>
	<td align="right"><?=dMontant($tabBilan['MB'], $unite)?></td>
	<td align="center">MC</td>
	<td align="right"><?=dMontant($tabBilan['MC'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Sur sol d'autrui</td>
	<td align="right">&nbsp;</td>
	<td align="center">MD</td>
	<td align="right"><?=dMontant($tabBilan['MD'], $unite)?></td>
	<td align="center">ME</td>
	<td align="right"><?=dMontant($tabBilan['ME'], $unite)?></td>
	<td align="center">MF</td>
	<td align="right"><?=dMontant($tabBilan['MF'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Inst.g&eacute;n&eacute;, am&eacute;nagem., agenc.</td>
	<td align="right">&nbsp;</td>
	<td align="center">MG</td>
	<td align="right"><?=dMontant($tabBilan['MG'], $unite)?></td>
	<td align="center">MH</td>
	<td align="right"><?=dMontant($tabBilan['MH'], $unite)?></td>
	<td align="center">MI</td>
	<td align="right"><?=dMontant($tabBilan['MI'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Install.tech, mat&eacute;r. et outillage indus</td>
	<td align="right">&nbsp;</td>
	<td align="center">MJ</td>
	<td align="right"><?=dMontant($tabBilan['MJ'], $unite)?></td>
	<td align="center">MK</td>
	<td align="right"><?=dMontant($tabBilan['MK'], $unite)?></td>
	<td align="center">ML</td>
	<td align="right"><?=dMontant($tabBilan['ML'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="4"  >Autres immobilisations
	  corporelles</td>
	<td colspan="2" >Inst. gales, agenc et am. divers</td>
	<td align="right">&nbsp;</td>
	<td align="center">MM</td>
	<td align="right"><?=dMontant($tabBilan['MM'], $unite)?></td>
	<td align="center">MN</td>
	<td align="right"><?=dMontant($tabBilan['MN'], $unite)?></td>
	<td align="center">MO</td>
	<td align="right"><?=dMontant($tabBilan['MO'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Mat&eacute;riel de transport</td>
	<td align="right">&nbsp;</td>
	<td align="center">MP</td>
	<td align="right"><?=dMontant($tabBilan['MP'], $unite)?></td>
	<td align="center">MQ</td>
	<td align="right"><?=dMontant($tabBilan['MQ'], $unite)?></td>
	<td align="center">MR</td>
	<td align="right"><?=dMontant($tabBilan['MR'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Mat&eacute;riel bureau,info, mobilier</td>
	<td align="right">&nbsp;</td>
	<td align="center">MS</td>
	<td align="right"><?=dMontant($tabBilan['MS'], $unite)?></td>
	<td align="center">MT</td>
	<td align="right"><?=dMontant($tabBilan['MT'], $unite)?></td>
	<td align="center">MU</td>
	<td align="right"><?=dMontant($tabBilan['MU'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Emballages r&eacute;cup&eacute;rables et divers</td>
	<td align="right">&nbsp;</td>
	<td align="center">MV</td>
	<td align="right"><?=dMontant($tabBilan['MV'], $unite)?></td>
	<td align="center">MW</td>
	<td align="right"><?=dMontant($tabBilan['MW'], $unite)?></td>
	<td align="center">MX</td>
	<td align="right"><?=dMontant($tabBilan['MX'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Immo. corporelles en cours</td>
	<td align="center">MY</td>
	<td align="right"><?=dMontant($tabBilan['MY'], $unite)?></td>
	<td align="center">MZ</td>
	<td align="right"><?=dMontant($tabBilan['MZ'], $unite)?></td>
	<td align="center">NA</td>
	<td align="right"><?=dMontant($tabBilan['NA'], $unite)?></td>
	<td align="center">NB</td>
	<td align="right"><?=dMontant($tabBilan['NB'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Avances et acomptes</td>
	<td align="center">NC</td>
	<td align="right"><?=dMontant($tabBilan['NC'], $unite)?></td>
	<td align="center">ND</td>
	<td align="right"><?=dMontant($tabBilan['ND'], $unite)?></td>
	<td align="center">NE</td>
	<td align="right"><?=dMontant($tabBilan['NE'], $unite)?></td>
	<td align="center">NF</td>
	<td align="right"><?=dMontant($tabBilan['NF'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right" ><b>TOTAL III</b></td>
	<td align="center"><b>NN</b></td>
	<td align="right"><b><?=dMontant($tabBilan['NN'], $unite)?></b></td>
	<td align="center"><b>NG</b></td>
	<td align="right"><b><?=dMontant($tabBilan['NG'], $unite)?></b></td>
	<td align="center"><b>NH</b></td>
	<td align="right"><b><?=dMontant($tabBilan['NH'], $unite)?></b></td>
	<td align="center"><b>NI</b></td>
	<td align="right"><b><?=dMontant($tabBilan['NI'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="3">Participations &eacute;valu&eacute;es par mise en &eacute;quivalence</td>
	<td align="right">&nbsp;</td>
	<td align="center">0U</td>
	<td align="right"><?=dMontant($tabBilan['OU'], $unite)?></td>
	<td align="center">0V</td>
	<td align="right"><?=dMontant($tabBilan['OV'], $unite)?></td>
	<td align="center">0W</td>
	<td align="right"><?=dMontant($tabBilan['OW'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Autres participations</td>
	<td align="right">&nbsp;</td>
	<td align="center">0X</td>
	<td align="right"><?=dMontant($tabBilan['OX'], $unite)?></td>
	<td align="center">0Y</td>
	<td align="right"><?=dMontant($tabBilan['OY'], $unite)?></td>
	<td align="center">0Z</td>
	<td align="right"><?=dMontant($tabBilan['OZ'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Autres titres immobilis&eacute;s</td>
	<td align="right">&nbsp;</td>
	<td align="center">2B</td>
	<td align="right"><?=dMontant($tabBilan['2B'], $unite)?></td>
	<td align="center">2C</td>
	<td align="right"><?=dMontant($tabBilan['2C'], $unite)?></td>
	<td align="center">2D</td>
	<td align="right"><?=dMontant($tabBilan['2D'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Pr&ecirc;ts et autres immobilisations financi&egrave;res</td>
	<td align="right">&nbsp;</td>
	<td align="center">2E</td>
	<td align="right"><?=dMontant($tabBilan['2E'], $unite)?></td>
	<td align="center">2F</td>
	<td align="right"><?=dMontant($tabBilan['2F'], $unite)?></td>
	<td align="center">2G</td>
	<td align="right"><?=dMontant($tabBilan['2G'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b> TOTAL IV</b></td>
	<td align="center"><b>NM</b></td>
	<td align="right"><b><?=dMontant($tabBilan['NM'], $unite)?></b></td>
	<td align="center"><b>NJ</b></td>
	<td align="right"><b><?=dMontant($tabBilan['NJ'], $unite)?></b></td>
	<td align="center"><b>NK</b></td>
	<td align="right"><b><?=dMontant($tabBilan['NK'], $unite)?></b></td>
	<td align="center"><b>2H</b></td>
	<td align="right"><b><?=dMontant($tabBilan['2H'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b>TOTAL GENERAL<br/>( I + II + III + IV )</b></td>
	<td align="center"><b>NP</b></td>
	<td align="right"><b><?=dMontant($tabBilan['NP'], $unite)?></b></td>
	<td align="center"><b>0K</b></td>
	<td align="right"><b><?=dMontant($tabBilan['0K'], $unite)?></b></td>
	<td align="center"><b>0L</b></td>
	<td align="right"><b><?=dMontant($tabBilan['0L'], $unite)?></b></td>
	<td align="center"><b>0M</b></td>
	<td align="right"><b><?=dMontant($tabBilan['0M'], $unite)?></b></td>
  </tr>
</table>

<br/>

<p style="page-break-before:always">
<b><a name="annexe6">ANNEXE 6 : Amortissements</a></b>
</p>

<table class="bilan" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td ><b>CADRE A</b></td>
	<td colspan="9" align="center"><b>SITUATIONS ET MOUVEMENTS DE L'EXERCICE</b></td>
  </tr>
  <tr>
	<td colspan="2"><b>IMMOBILISATIONS AMORTISSABLES</b></td>
	<td colspan="2" align="center"><b>Montant d&eacute;but exercice</b></td>
	<td colspan="2" align="center"><b>Augmentations dotations</b></td>
	<td colspan="2" align="center"><b>Diminutions</b></td>
	<td colspan="2" align="center"><b>Montant fin exercice</b></td>
  </tr>
  <tr>
	<td >Frais d'&eacute;tabli Rech et Dev</td>
	<td align="right"><b>TOTAL I</b></td>
	<td align="center">PA</td>
	<td align="right"><?=dMontant($tabBilan['PA'], $unite)?></td>
	<td align="center">PB</td>
	<td align="right"><?=dMontant($tabBilan['PB'], $unite)?></td>
	<td align="center">PC</td>
	<td align="right"><?=dMontant($tabBilan['PC'], $unite)?></td>
	<td align="center">PD</td>
	<td align="right"><?=dMontant($tabBilan['PD'], $unite)?></td>
  </tr>
  <tr>
	<td >Autres immo incorpo</td>
	<td align="right"><b>TOTAL II</b></td>
	<td align="center">PE</td>
	<td align="right"><?=dMontant($tabBilan['PE'], $unite)?></td>
	<td align="center">PF</td>
	<td align="right"><?=dMontant($tabBilan['PF'], $unite)?></td>
	<td align="center">PG</td>
	<td align="right"><?=dMontant($tabBilan['PG'], $unite)?></td>
	<td align="center">PH</td>
	<td align="right"><?=dMontant($tabBilan['PH'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Terrains</td>
	<td align="center">PI</td>
	<td align="right"><?=dMontant($tabBilan['PI'], $unite)?></td>
	<td align="center">PJ</td>
	<td align="right"><?=dMontant($tabBilan['PJ'], $unite)?></td>
	<td align="center">PK</td>
	<td align="right"><?=dMontant($tabBilan['PK'], $unite)?></td>
	<td align="center">PL</td>
	<td align="right"><?=dMontant($tabBilan['PL'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="3"  >Constructions</td>
	<td>Sur sol propre</td>
	<td align="center">PM</td>
	<td align="right"><?=dMontant($tabBilan['PM'], $unite)?></td>
	<td align="center">PN</td>
	<td align="right"><?=dMontant($tabBilan['PN'], $unite)?></td>
	<td align="center">PO</td>
	<td align="right"><?=dMontant($tabBilan['PO'], $unite)?></td>
	<td align="center">PQ</td>
	<td align="right"><?=dMontant($tabBilan['PQ'], $unite)?></td>
  </tr>
  <tr>
	<td>Sur sol d'autrui</td>
	<td align="center">PR</td>
	<td align="right"><?=dMontant($tabBilan['PR'], $unite)?></td>
	<td align="center">PS</td>
	<td align="right"><?=dMontant($tabBilan['PS'], $unite)?></td>
	<td align="center">PT</td>
	<td align="right"><?=dMontant($tabBilan['PT'], $unite)?></td>
	<td align="center">PU</td>
	<td align="right"><?=dMontant($tabBilan['PU'], $unite)?></td>
  </tr>
  <tr>
	<td>Inst g&eacute;n&eacute;,am&eacute;n,ag</td>
	<td align="center">PV</td>
	<td align="right"><?=dMontant($tabBilan['PV'], $unite)?></td>
	<td align="center">PW</td>
	<td align="right"><?=dMontant($tabBilan['PW'], $unite)?></td>
	<td align="center">PX</td>
	<td align="right"><?=dMontant($tabBilan['PX'], $unite)?></td>
	<td align="center">PY</td>
	<td align="right"><?=dMontant($tabBilan['PY'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Install tech, mat, outillage indus</td>
	<td align="center">PZ</td>
	<td align="right"><?=dMontant($tabBilan['PZ'], $unite)?></td>
	<td align="center">QA</td>
	<td align="right"><?=dMontant($tabBilan['QA'], $unite)?></td>
	<td align="center">QB</td>
	<td align="right"><?=dMontant($tabBilan['QB'], $unite)?></td>
	<td align="center">QC</td>
	<td align="right"><?=dMontant($tabBilan['QC'], $unite)?></td>
  </tr>
  <tr>
	<td>Autres</td>
	<td>Inst g&eacute;n&eacute;, ag, am div</td>
	<td align="center">QD</td>
	<td align="right"><?=dMontant($tabBilan['QD'], $unite)?></td>
	<td align="center">QE</td>
	<td align="right"><?=dMontant($tabBilan['QE'], $unite)?></td>
	<td align="center">QF</td>
	<td align="right"><?=dMontant($tabBilan['QF'], $unite)?></td>
	<td align="center">QG</td>
	<td align="right"><?=dMontant($tabBilan['QG'], $unite)?></td>
  </tr>
  <tr>
	<td>immob.</td>
	<td>Mat&eacute;riel de transport</td>
	<td align="center">QH</td>
	<td align="right"><?=dMontant($tabBilan['QH'], $unite)?></td>
	<td align="center">QI</td>
	<td align="right"><?=dMontant($tabBilan['QI'], $unite)?></td>
	<td align="center">QJ</td>
	<td align="right"><?=dMontant($tabBilan['QJ'], $unite)?></td>
	<td align="center">QK</td>
	<td align="right"><?=dMontant($tabBilan['QK'], $unite)?></td>
  </tr>
  <tr>
	<td >corporelles</td>
	<td >Mat de bur info, mob</td>
	<td align="center">QL</td>
	<td align="right"><?=dMontant($tabBilan['QL'], $unite)?></td>
	<td align="center">QM</td>
	<td align="right"><?=dMontant($tabBilan['QM'], $unite)?></td>
	<td align="center">QN</td>
	<td align="right"><?=dMontant($tabBilan['QN'], $unite)?></td>
	<td align="center">QO</td>
	<td align="right"><?=dMontant($tabBilan['QO'], $unite)?></td>
  </tr>
  <tr>
	<td >&nbsp;</td>
	<td >Emb r&eacute;cup et divers</td>
	<td align="center">QP</td>
	<td align="right"><?=dMontant($tabBilan['QP'], $unite)?></td>
	<td align="center">QR</td>
	<td align="right"><?=dMontant($tabBilan['QR'], $unite)?></td>
	<td align="center">QS</td>
	<td align="right"><?=dMontant($tabBilan['QS'], $unite)?></td>
	<td align="center">QT</td>
	<td align="right"><?=dMontant($tabBilan['QT'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" height="14" align="right"><b>TOTAL III</b></td>
	<td align="center">QU</td>
	<td align="right"><?=dMontant($tabBilan['QU'], $unite)?></td>
	<td align="center">QV</td>
	<td align="right"><?=dMontant($tabBilan['QV'], $unite)?></td>
	<td align="center">QW</td>
	<td align="right"><?=dMontant($tabBilan['QW'], $unite)?></td>
	<td align="center">QX</td>
	<td align="right"><?=dMontant($tabBilan['QX'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b>TOTAL GENERAL (I+II+III)</b></td>
	<td align="center">ON</td>
	<td align="right"><?=dMontant($tabBilan['ON'], $unite)?></td>
	<td align="center">OP</td>
	<td align="right"><?=dMontant($tabBilan['OP'], $unite)?></td>
	<td align="center">OQ</td>
	<td align="right"><?=dMontant($tabBilan['OQ'], $unite)?></td>
	<td align="center">OR</td>
	<td align="right"><?=dMontant($tabBilan['OR'], $unite)?></td>
  </tr>
</table>
<br/>
<table class="bilan" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td align="center"><b>CADRE B</b></td>
	<td colspan="7" align="center"><b>VENTILATION DES DOTATIONS AUX AMORTISSEMENTS DE L'EXERCICE</b></td>
	<td colspan="2" align="center"><b>CADRE C</b></td>
	<td colspan="3" align="center"><b>Mouvements affectant la provision pour amortissements d&eacute;rogatoires</b></td>
  </tr>
  <tr>
	<td colspan="2" align="center"><b>Immobilisations amortissables</b></td>
	<td colspan="2" align="center"><b>amortissements lin&eacute;aires</b></td>
	<td colspan="2" align="center"><b>amortissements d&eacute;gressifs</b></td>
	<td colspan="2" align="center"><b>amortissements exceptionnels</b></td>
	<td colspan="3" align="center"><b>Dotations</b></td>
	<td colspan="2" align="center"><b> Reprises</b></td>
  </tr>
  <tr>
	<td >Frais &eacute;tabli R&amp;D</td>
	<td align="right">TOTAL I</td>
	<td align="center">QY</td>
	<td align="right"><?=dMontant($tabBilan['QY'], $unite)?></td>
	<td align="center">2J</td>
	<td align="right"><?=dMontant($tabBilan['2J'], $unite)?></td>
	<td align="center">2K</td>
	<td align="right"><?=dMontant($tabBilan['2K'], $unite)?></td>
	<td align="center">2L</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['2L'], $unite)?></td>
	<td align="center">2M</td>
	<td align="right"><?=dMontant($tabBilan['2M'], $unite)?></td>
  </tr>
  <tr>
	<td >immo. incor.</td>
	<td align="right">TOTAL II</td>
	<td align="center">QZ</td>
	<td align="right"><?=dMontant($tabBilan['QZ'], $unite)?></td>
	<td align="center">2N</td>
	<td align="right"><?=dMontant($tabBilan['2N'], $unite)?></td>
	<td align="center">2P</td>
	<td align="right"><?=dMontant($tabBilan['2P'], $unite)?></td>
	<td align="center">2R</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['2R'], $unite)?></td>
	<td align="center">2S</td>
	<td align="right"><?=dMontant($tabBilan['2S'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Terrains</td>
	<td align="center">RA</td>
	<td align="right"><?=dMontant($tabBilan['RA'], $unite)?></td>
	<td align="center">RB</td>
	<td align="right"><?=dMontant($tabBilan['RB'], $unite)?></td>
	<td align="center">RC</td>
	<td align="right"><?=dMontant($tabBilan['RC'], $unite)?></td>
	<td align="center">2T</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['2T'], $unite)?></td>
	<td align="center">2U</td>
	<td align="right"><?=dMontant($tabBilan['2U'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Sur sol propre</td>
	<td align="center">RD</td>
	<td align="right"><?=dMontant($tabBilan['RD'], $unite)?></td>
	<td align="center">RE</td>
	<td align="right"><?=dMontant($tabBilan['RE'], $unite)?></td>
	<td align="center">RF</td>
	<td align="right"><?=dMontant($tabBilan['RF'], $unite)?></td>
	<td align="center">2V</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['2V'], $unite)?></td>
	<td align="center">2W</td>
	<td align="right"><?=dMontant($tabBilan['2W'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Sur sol d'autrui</td>
	<td align="center">RG</td>
	<td align="right"><?=dMontant($tabBilan['RG'], $unite)?></td>
	<td align="center">RH</td>
	<td align="right"><?=dMontant($tabBilan['RH'], $unite)?></td>
	<td align="center">RI</td>
	<td align="right"><?=dMontant($tabBilan['RI'], $unite)?></td>
	<td align="center">2X</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['2X'], $unite)?></td>
	<td align="center">2Y</td>
	<td align="right"><?=dMontant($tabBilan['2Y'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" height="18">Inst.g&eacute;n&eacute; am&eacute;n, agenc.</td>
	<td align="center">RJ</td>
	<td align="right"><?=dMontant($tabBilan['RJ'], $unite)?></td>
	<td align="center">RK</td>
	<td align="right"><?=dMontant($tabBilan['RK'], $unite)?></td>
	<td align="center">RL</td>
	<td align="right"><?=dMontant($tabBilan['RL'], $unite)?></td>
	<td align="center">2Z</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['2Z'], $unite)?></td>
	<td align="center">3A</td>
	<td align="right"><?=dMontant($tabBilan['3A'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Inst tech mat out indus</td>
	<td align="center">RM</td>
	<td align="right"><?=dMontant($tabBilan['RM'], $unite)?></td>
	<td align="center">RN</td>
	<td align="right"><?=dMontant($tabBilan['RN'], $unite)?></td>
	<td align="center">RO</td>
	<td align="right"><?=dMontant($tabBilan['RO'], $unite)?></td>
	<td align="center">3B</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['3B'], $unite)?></td>
	<td align="center">3C</td>
	<td align="right"><?=dMontant($tabBilan['3C'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Inst. g&eacute;n, ag, am div</td>
	<td align="center">RP</td>
	<td align="right"><?=dMontant($tabBilan['RP'], $unite)?></td>
	<td align="center">RQ</td>
	<td align="right"><?=dMontant($tabBilan['RQ'], $unite)?></td>
	<td align="center">RR</td>
	<td align="right"><?=dMontant($tabBilan['RR'], $unite)?></td>
	<td align="center">3D</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['3D'], $unite)?></td>
	<td align="center">3E</td>
	<td align="right"><?=dMontant($tabBilan['3E'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" height="15" >Mat&eacute;r trans</td>
	<td align="center">RS</td>
	<td align="right"><?=dMontant($tabBilan['RS'], $unite)?></td>
	<td align="center">RT</td>
	<td align="right"><?=dMontant($tabBilan['RT'], $unite)?></td>
	<td align="center">RU</td>
	<td align="right"><?=dMontant($tabBilan['RU'], $unite)?></td>
	<td align="center">3F</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['3F'], $unite)?></td>
	<td align="center">3G</td>
	<td align="right"><?=dMontant($tabBilan['3G'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Mat bur inf mob</td>
	<td align="center">RV</td>
	<td align="right"><?=dMontant($tabBilan['RV'], $unite)?></td>
	<td align="center">RW</td>
	<td align="right"><?=dMontant($tabBilan['RW'], $unite)?></td>
	<td align="center">RX</td>
	<td align="right"><?=dMontant($tabBilan['RX'], $unite)?></td>
	<td align="center">3H</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['3H'], $unite)?></td>
	<td align="center">3J</td>
	<td align="right"><?=dMontant($tabBilan['3J'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Emb r&eacute;cup div</td>
	<td align="center">RY</td>
	<td align="right"><?=dMontant($tabBilan['RY'], $unite)?></td>
	<td align="center">RZ</td>
	<td align="right"><?=dMontant($tabBilan['RZ'], $unite)?></td>
	<td align="center">SA</td>
	<td align="right"><?=dMontant($tabBilan['SA'], $unite)?></td>
	<td align="center">3K</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['3K'], $unite)?></td>
	<td align="center">3L</td>
	<td align="right"><?=dMontant($tabBilan['3L'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b>TOTAL III</b></td>
	<td align="center"><b>SB</b></td>
	<td align="right"><?=dMontant($tabBilan['SB'], $unite)?></td>
	<td align="center">SC</td>
	<td align="right"><?=dMontant($tabBilan['SC'], $unite)?></td>
	<td align="center">SD</td>
	<td align="right"><?=dMontant($tabBilan['SD'], $unite)?></td>
	<td align="center">SE</td>
	<td colspan="2" align="right"><?=dMontant($tabBilan['SE'], $unite)?></td>
	<td align="center">SF</td>
	<td align="right"><?=dMontant($tabBilan['SF'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b>TOTAL (I+II+III)</b></td>
	<td align="center"><b>SG</b></td>
	<td align="right"><b><?=dMontant($tabBilan['SG'], $unite)?></b></td>
	<td align="center"><b>SH</b></td>
	<td align="right"><b><?=dMontant($tabBilan['SH'], $unite)?></b></td>
	<td align="center"><b>SJ</b></td>
	<td align="right"><b><?=dMontant($tabBilan['SJ'], $unite)?></b></td>
	<td align="center"><b>SK</b></td>
	<td colspan="2" align="right"><b><?=dMontant($tabBilan['SK'], $unite)?></b></td>
	<td align="center"><b>SL</b></td>
	<td align="right"><b><?=dMontant($tabBilan['SL'], $unite)?></b></td>
  </tr>
</table>
<br/>
<table class="bilan" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td align="center"><b>CADRE D</b></td>
	<td colspan="7">&nbsp;</td>
  </tr>
  <tr>
	<td align="center"><b>Mouvements affectant la provision pour amortissements d&eacute;rogatoires</b></td>
	<td align="center"><b>Mont. net au d&eacute;but de l'exercice</b></td>
	<td colspan="2" align="center"><b>Augmentation</b></td>
	<td colspan="2" align="center"><b>Dotations de l'exercice aux amortissements</b></td>
	<td colspan="2" align="center"><b>Montant net &agrave; la fin de l'exercice</b></td>
  </tr>
  <tr>
	<td >Charges &agrave; r&eacute;partir sur plusieurs exercices</td>
	<td align="right">&nbsp;</td>
	<td align="center" >SI</td>
	<td align="right" ><?=dMontant($tabBilan['SI'], $unite)?></td>
	<td align="center" >SM</td>
	<td align="right" ><?=dMontant($tabBilan['SM'], $unite)?></td>
	<td align="center" >SN</td>
	<td align="right" ><?=dMontant($tabBilan['SN'], $unite)?></td>
  </tr>
  <tr>
	<td >Primes de remboursement des obligations</td>
	<td align="right">&nbsp;</td>
	<td align="center">SO</td>
	<td align="right"><?=dMontant($tabBilan['SO'], $unite)?></td>
	<td align="center">SP</td>
	<td align="right"><?=dMontant($tabBilan['SP'], $unite)?></td>
	<td align="center">SR</td>
	<td align="right"><?=dMontant($tabBilan['SR'], $unite)?></td>
  </tr>
</table>

<br/>

<p style="page-break-before:always">
<b><a name="annexe7">ANNEXE 7 : Provisions inscrites au bilan</a></b>
</p>

<table class="bilan" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td colspan="3" align="center"><b>Nature des provisions</b></td>
	<td colspan="2" align="center"><b>Montant<br/>d&eacute;but exercice</b></td>
	<td colspan="2" align="center"><b>Augmentations</b></td>
	<td colspan="2" align="center"><b>Diminutions</b></td>
	<td colspan="2" align="center"><b>Montant<br/>fin exercice</b></td>
  </tr>
  <tr>
	<td colspan="3">Prov. pour reconstitution des gisements miniers et p&eacute;troliers</td>
	<td align="center">3T</td>
	<td align="right"><?=dMontant($tabBilan['3T'], $unite)?></td>
	<td align="center">TA</td>
	<td align="right"><?=dMontant($tabBilan['TA'], $unite)?></td>
	<td align="center">TB</td>
	<td align="right"><?=dMontant($tabBilan['TB'], $unite)?></td>
	<td align="center">TC</td>
	<td align="right"><?=dMontant($tabBilan['TB'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Prov. pour investissement</td>
	<td align="center">3U</td>
	<td align="right"><?=dMontant($tabBilan['3U'], $unite)?></td>
	<td align="center">TD</td>
	<td align="right"><?=dMontant($tabBilan['TD'], $unite)?></td>
	<td align="center">TE</td>
	<td align="right"><?=dMontant($tabBilan['TE'], $unite)?></td>
	<td align="center">TF</td>
	<td align="right"><?=dMontant($tabBilan['TF'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. pour hausse des prix</td>
	<td align="center">3V</td>
	<td align="right"><?=dMontant($tabBilan['3V'], $unite)?></td>
	<td align="center">TG</td>
	<td align="right"><?=dMontant($tabBilan['TG'], $unite)?></td>
	<td align="center">TH</td>
	<td align="right"><?=dMontant($tabBilan['TH'], $unite)?></td>
	<td align="center">TI</td>
	<td align="right"><?=dMontant($tabBilan['TI'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. pour fluctuation des cours</td>
	<td align="center">3W</td>
	<td align="right"><?=dMontant($tabBilan['3W'], $unite)?></td>
	<td align="center">TJ</td>
	<td align="right"><?=dMontant($tabBilan['TJ'], $unite)?></td>
	<td align="center">TK</td>
	<td align="right"><?=dMontant($tabBilan['TK'], $unite)?></td>
	<td align="center">TL</td>
	<td align="right"><?=dMontant($tabBilan['TL'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Amortissements d&eacute;rogatoires</td>
	<td align="center">3X</td>
	<td align="right"><?=dMontant($tabBilan['3X'], $unite)?></td>
	<td align="center">TM</td>
	<td align="right"><?=dMontant($tabBilan['TM'], $unite)?></td>
	<td align="center">TN</td>
	<td align="right"><?=dMontant($tabBilan['TN'], $unite)?></td>
	<td align="center">TO</td>
	<td align="right"><?=dMontant($tabBilan['TO'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. fisc. pour implantation dans la CEE</td>
	<td align="center">IA</td>
	<td align="right"><?=dMontant($tabBilan['IA'], $unite)?></td>
	<td align="center">IB</td>
	<td align="right"><?=dMontant($tabBilan['IB'], $unite)?></td>
	<td align="center">IC</td>
	<td align="right"><?=dMontant($tabBilan['IC'], $unite)?></td>
	<td align="center">ID</td>
	<td align="right"><?=dMontant($tabBilan['ID'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. fisc. pour implantation &agrave; l'&eacute;tranger</td>
	<td align="center">IE</td>
	<td align="right"><?=dMontant($tabBilan['IA'], $unite)?></td>
	<td align="center">IF</td>
	<td align="right"><?=dMontant($tabBilan['IB'], $unite)?></td>
	<td align="center">IG</td>
	<td align="right"><?=dMontant($tabBilan['IC'], $unite)?></td>
	<td align="center">IH</td>
	<td align="right"><?=dMontant($tabBilan['ID'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Autres prov. r&eacute;glement&eacute;es</td>
	<td align="center">3Y</td>
	<td align="right"><?=dMontant($tabBilan['3Y'], $unite)?></td>
	<td align="center">TP</td>
	<td align="right"><?=dMontant($tabBilan['TP'], $unite)?></td>
	<td align="center">TQ</td>
	<td align="right"><?=dMontant($tabBilan['TQ'], $unite)?></td>
	<td align="center">TR</td>
	<td align="right"><?=dMontant($tabBilan['TR'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" align="right"><b>TOTAL I</b></td>
	<td align="center"><b>3Z</b></td>
	<td align="right"><b><?=dMontant($tabBilan['3Z'], $unite)?></b></td>
	<td align="center"><b>TS</b></td>
	<td align="right"><b><?=dMontant($tabBilan['TS'], $unite)?></b></td>
	<td align="center"><b>TT</b></td>
	<td align="right"><b><?=dMontant($tabBilan['TT'], $unite)?></b></td>
	<td align="center"><b>TU</b></td>
	<td align="right"><b><?=dMontant($tabBilan['TU'], $unite)?></b></td>
  </tr>
   <tr>
	<td colspan="3" >Prov. pour litiges</td>
	<td align="center">4A</td>
	<td align="right"><?=dMontant($tabBilan['4A'], $unite)?></td>
	<td align="center">4B</td>
	<td align="right"><?=dMontant($tabBilan['4B'], $unite)?></td>
	<td align="center">4C</td>
	<td align="right"><?=dMontant($tabBilan['4C'], $unite)?></td>
	<td align="center">4D</td>
	<td align="right"><?=dMontant($tabBilan['4D'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. pour garanties donn&eacute;es aux clients</td>
	<td align="center">4E</td>
	<td align="right"><?=dMontant($tabBilan['4E'], $unite)?></td>
	<td align="center">4F</td>
	<td align="right"><?=dMontant($tabBilan['4F'], $unite)?></td>
	<td align="center">4G</td>
	<td align="right"><?=dMontant($tabBilan['4G'], $unite)?></td>
	<td align="center">4H</td>
	<td align="right"><?=dMontant($tabBilan['4H'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. pertes sur march&eacute;s &agrave; terme</td>
	<td align="center">4I</td>
	<td align="right"><?=dMontant($tabBilan['4I'], $unite)?></td>
	<td align="center">4K</td>
	<td align="right"><?=dMontant($tabBilan['4K'], $unite)?></td>
	<td align="center">4L</td>
	<td align="right"><?=dMontant($tabBilan['4L'], $unite)?></td>
	<td align="center">4M</td>
	<td align="right"><?=dMontant($tabBilan['4M'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. pour amendes et p&eacute;nalit&eacute;s</td>
	<td align="center">4N</td>
	<td align="right"><?=dMontant($tabBilan['4N'], $unite)?></td>
	<td align="center">4P</td>
	<td align="right"><?=dMontant($tabBilan['4P'], $unite)?></td>
	<td align="center">4R</td>
	<td align="right"><?=dMontant($tabBilan['4R'], $unite)?></td>
	<td align="center">4S</td>
	<td align="right"><?=dMontant($tabBilan['4S'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. pour pertes de change</td>
	<td align="center">4T</td>
	<td align="right"><?=dMontant($tabBilan['4T'], $unite)?></td>
	<td align="center">4U</td>
	<td align="right"><?=dMontant($tabBilan['4U'], $unite)?></td>
	<td align="center">4V</td>
	<td align="right"><?=dMontant($tabBilan['4V'], $unite)?></td>
	<td align="center">4W</td>
	<td align="right"><?=dMontant($tabBilan['4W'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. pour pensions et obliga. similaires</td>
	<td align="center">4X</td>
	<td align="right"><?=dMontant($tabBilan['4X'], $unite)?></td>
	<td align="center">4Y</td>
	<td align="right"><?=dMontant($tabBilan['4Y'], $unite)?></td>
	<td align="center">4Z</td>
	<td align="right"><?=dMontant($tabBilan['4Z'], $unite)?></td>
	<td align="center">5A</td>
	<td align="right"><?=dMontant($tabBilan['5A'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Provisions pour imp&ocirc;ts</td>
	<td align="center">5B</td>
	<td align="right"><?=dMontant($tabBilan['5B'], $unite)?></td>
	<td align="center">5C</td>
	<td align="right"><?=dMontant($tabBilan['5C'], $unite)?></td>
	<td align="center">5D</td>
	<td align="right"><?=dMontant($tabBilan['5D'], $unite)?></td>
	<td align="center">5E</td>
	<td align="right"><?=dMontant($tabBilan['5E'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. pour renouvellement des immo.</td>
	<td align="center">5F</td>
	<td align="right"><?=dMontant($tabBilan['5F'], $unite)?></td>
	<td align="center">5G</td>
	<td align="right"><?=dMontant($tabBilan['5G'], $unite)?></td>
	<td align="center">5J</td>
	<td align="right"><?=dMontant($tabBilan['5J'], $unite)?></td>
	<td align="center">5K</td>
	<td align="right"><?=dMontant($tabBilan['5K'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. pour grosses r&eacute;partitions</td>
	<td align="center">5L</td>
	<td align="right"><?=dMontant($tabBilan['5L'], $unite)?></td>
	<td align="center">5M</td>
	<td align="right"><?=dMontant($tabBilan['5M'], $unite)?></td>
	<td align="center">5N</td>
	<td align="right"><?=dMontant($tabBilan['5N'], $unite)?></td>
	<td align="center">5P</td>
	<td align="right"><?=dMontant($tabBilan['5P'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" >Prov. charg. socia. et fisc. sur cong. &agrave; payer</td>
	<td align="center">5R</td>
	<td align="right"><?=dMontant($tabBilan['5R'], $unite)?></td>
	<td align="center">5S</td>
	<td align="right"><?=dMontant($tabBilan['5S'], $unite)?></td>
	<td align="center">5T</td>
	<td align="right"><?=dMontant($tabBilan['5T'], $unite)?></td>
	<td align="center">5U</td>
	<td align="right"><?=dMontant($tabBilan['5U'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3">Autres prov. pour risques et charges</td>
	<td align="center">5V</td>
	<td align="right"><?=dMontant($tabBilan['5V'], $unite)?></td>
	<td align="center">5W</td>
	<td align="right"><?=dMontant($tabBilan['5W'], $unite)?></td>
	<td align="center">5X</td>
	<td align="right"><?=dMontant($tabBilan['5X'], $unite)?></td>
	<td align="center">5Y</td>
	<td align="right"><?=dMontant($tabBilan['5Y'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="3" align="right"><b>TOTAL II</b></td>
	<td align="center"><b>5Z</b></td>
	<td align="right"><b><?=dMontant($tabBilan['5Z'], $unite)?></b></td>
	<td align="center"><b>TV</b></td>
	<td align="right"><b><?=dMontant($tabBilan['TV'], $unite)?></b></td>
	<td align="center"><b>TW</b></td>
	<td align="right"><b><?=dMontant($tabBilan['TW'], $unite)?></b></td>
	<td align="center"><b>TX</b></td>
	<td align="right"><b><?=dMontant($tabBilan['TX'], $unite)?></b></td>
  </tr>
  <tr>
	<td rowspan="9" align="center">Provisions</td>
	<td rowspan="5" align="center">Sur immobils.</td>
	<td >- incorporelles</td>
	<td align="center">6A</td>
	<td align="right"><?=dMontant($tabBilan['6A'], $unite)?></td>
	<td align="center">6B</td>
	<td align="right"><?=dMontant($tabBilan['6B'], $unite)?></td>
	<td align="center">6C</td>
	<td align="right"><?=dMontant($tabBilan['6C'], $unite)?></td>
	<td align="center">6D</td>
	<td align="right"><?=dMontant($tabBilan['6D'], $unite)?></td>
  </tr>
  <tr>
	<td>- corporelles</td>
	<td align="center">6E</td>
	<td align="right"><?=dMontant($tabBilan['6E'], $unite)?></td>
	<td align="center">6F</td>
	<td align="right"><?=dMontant($tabBilan['6F'], $unite)?></td>
	<td align="center">6G</td>
	<td align="right"><?=dMontant($tabBilan['6G'], $unite)?></td>
	<td align="center">6H</td>
	<td align="right"><?=dMontant($tabBilan['6H'], $unite)?></td>
  </tr>
  <tr>
	<td>- titres mis en &eacute;quivalence</td>
	<td align="center">02</td>
	<td align="right"><?=dMontant($tabBilan['02'], $unite)?></td>
	<td align="center">03</td>
	<td align="right"><?=dMontant($tabBilan['03'], $unite)?></td>
	<td align="center">04</td>
	<td align="right"><?=dMontant($tabBilan['04'], $unite)?></td>
	<td align="center">05</td>
	<td align="right"><?=dMontant($tabBilan['05'], $unite)?></td>
  </tr>
  <tr>
	<td>- sur titres et placements</td>
	<td align="center">9U</td>
	<td align="right"><?=dMontant($tabBilan['9U'], $unite)?></td>
	<td align="center">9V</td>
	<td align="right"><?=dMontant($tabBilan['9V'], $unite)?></td>
	<td align="center">9W</td>
	<td align="right"><?=dMontant($tabBilan['9W'], $unite)?></td>
	<td align="center">9X</td>
	<td align="right"><?=dMontant($tabBilan['9X'], $unite)?></td>
  </tr>
  <tr>
	<td>Autres immo. financi&egrave;res</td>
	<td align="center">06</td>
	<td align="right"><?=dMontant($tabBilan['06'], $unite)?></td>
	<td align="center">07</td>
	<td align="right"><?=dMontant($tabBilan['07'], $unite)?></td>
	<td align="center">08</td>
	<td align="right"><?=dMontant($tabBilan['08'], $unite)?></td>
	<td align="center">09</td>
	<td align="right"><?=dMontant($tabBilan['09'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >- sur stocks et en cours</td>
	<td align="center">6N</td>
	<td align="right"><?=dMontant($tabBilan['6N'], $unite)?></td>
	<td align="center">6P</td>
	<td align="right"><?=dMontant($tabBilan['6P'], $unite)?></td>
	<td align="center">6R</td>
	<td align="right"><?=dMontant($tabBilan['6R'], $unite)?></td>
	<td align="center">6S</td>
	<td align="right"><?=dMontant($tabBilan['6S'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >- sur comptes clients</td>
	<td align="center">6T</td>
	<td align="right"><?=dMontant($tabBilan['6T'], $unite)?></td>
	<td align="center">6U</td>
	<td align="right"><?=dMontant($tabBilan['6U'], $unite)?></td>
	<td align="center">6V</td>
	<td align="right"><?=dMontant($tabBilan['6V'], $unite)?></td>
	<td align="center">6W</td>
	<td align="right"><?=dMontant($tabBilan['6W'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Autres prov. pour d&eacute;pr&eacute;ciation</td>
	<td align="center">6X</td>
	<td align="right"><?=dMontant($tabBilan['6X'], $unite)?></td>
	<td align="center">6Y</td>
	<td align="right"><?=dMontant($tabBilan['6Y'], $unite)?></td>
	<td align="center">6Z</td>
	<td align="right"><?=dMontant($tabBilan['6Z'], $unite)?></td>
	<td align="center">7A</td>
	<td align="right"><?=dMontant($tabBilan['7A'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b>TOTAL III</b></td>
	<td align="center"><b>7B</b></td>
	<td align="right"><b><?=dMontant($tabBilan['7B'], $unite)?></b></td>
	<td align="center"><b>TY</b></td>
	<td align="right"><b><?=dMontant($tabBilan['TY'], $unite)?></b></td>
	<td align="center"><b>TZ</b></td>
	<td align="right"><b><?=dMontant($tabBilan['TZ'], $unite)?></b></td>
	<td align="center"><b>UA</b></td>
	<td align="right"><b><?=dMontant($tabBilan['UA'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="3" align="right"><b>TOTAL GENERAL (I + II + III)</b></td>
	<td align="center"><b>7C</b></td>
	<td align="right"><b><?=dMontant($tabBilan['7C'], $unite)?></b></td>
	<td align="center"><b>UB</b></td>
	<td align="right"><b><?=dMontant($tabBilan['UB'], $unite)?></b></td>
	<td align="center"><b>UC</b></td>
	<td align="right"><b><?=dMontant($tabBilan['UC'], $unite)?></b></td>
	<td align="center"><b>UD</b></td>
	<td align="right"><b><?=dMontant($tabBilan['UD'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="4" rowspan="3" align="center">Dont dotations et reprises</td>
	<td  class="gauchedroitehaut">d'exploitation</td>
	<td  class="gauchedroitehaut" align="center">UE</td>
	<td  class="gauchedroitehaut" align="right"><?=dMontant($tabBilan['UE'], $unite)?></td>
	<td  class="gauchedroitehaut" align="center">UF</td>
	<td  class="gauchedroitehaut" align="right"><?=dMontant($tabBilan['UF'], $unite)?></td>
	<td colspan="2" rowspan="3">&nbsp;</td>
  </tr>
  <tr>
	<td>financi&egrave;res</td>
	<td align="center">UG</td>
	<td align="right"><?=dMontant($tabBilan['UG'], $unite)?></td>
	<td align="center">UH</td>
	<td align="right"><?=dMontant($tabBilan['UH'], $unite)?></td>
  </tr>
  <tr>
	<td>exceptionnelles</td>
	<td align="center">UJ</td>
	<td align="right"><?=dMontant($tabBilan['UJ'], $unite)?></td>
	<td align="center">UK</td>
	<td align="right"><?=dMontant($tabBilan['UK'], $unite)?></td>
  </tr>
</table>

<br/>

<p style="page-break-before:always">
<b><a name="annexe8">ANNEXE 8 : Etat des &eacute;ch&eacute;ances des cr&eacute;ances et des dettes &agrave; la cloture de l'exercice</a></b>
</p>

<table class="bilan" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td align="center"><b>CADRE A</b></td>
	<td align="center"><b>ETAT DES CREANCES</b></td>
	<td colspan="2" align="center"><b>Montant brut</b></td>
	<td colspan="2" align="center"><b>A un an ou plus</b></td>
	<td colspan="2" align="center"><b>A plus d'un an</b></td>
	<td rowspan="20" >&nbsp;</td>
  </tr>
  <tr>
	<td colspan="2">Cr&eacute;ances rattach&eacute;es &agrave; des participations</td>
	<td align="center">UL</td>
	<td align="right"><?=dMontant($tabBilan['UL'], $unite)?></td>
	<td align="center">UM</td>
	<td align="right"><?=dMontant($tabBilan['UM'], $unite)?></td>
	<td align="center">UN</td>
	<td align="right"><?=dMontant($tabBilan['UN'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Pr&ecirc;ts (1) (2)</td>
	<td align="center">UP</td>
	<td align="right"><?=dMontant($tabBilan['UP'], $unite)?></td>
	<td align="center">UR</td>
	<td align="right"><?=dMontant($tabBilan['UR'], $unite)?></td>
	<td align="center">US</td>
	<td align="right"><?=dMontant($tabBilan['US'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Autres immobilisations financi&egrave;res</td>
	<td align="center">UT</td>
	<td align="right"><?=dMontant($tabBilan['UT'], $unite)?></td>
	<td align="center">UV</td>
	<td align="right"><?=dMontant($tabBilan['UV'], $unite)?></td>
	<td align="center">UW</td>
	<td align="right"><?=dMontant($tabBilan['UW'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Clients douteux ou litigieux</td>
	<td align="center">VA</td>
	<td align="right"><?=dMontant($tabBilan['VA'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VA1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VA2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Autres cr&eacute;ances clients</td>
	<td align="center">UX</td>
	<td align="right"><?=dMontant($tabBilan['UX'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['UX1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['UX2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Cr&eacute;ances repr&eacute;sentatives de titres pr&ecirc;t&eacute;s</td>
	<td align="center">UU</td>
	<td align="right"><?=dMontant($tabBilan['UU'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['UU1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['UU2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Personnel et comptes rattach&eacute;s</td>
	<td align="center">UY</td>
	<td align="right"><?=dMontant($tabBilan['UY'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['UY1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['UY2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >SS et autres organismes sociaux</td>
	<td align="center">UZ</td>
	<td align="right"><?=dMontant($tabBilan['UZ'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['UZ1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['UZ2'], $unite)?></td>
  </tr>
   <tr>
	<td rowspan="4" align="center">Etat et autres collectivit&eacute;s publiques</td>
	<td>Imp&ocirc;ts sur b&eacute;n&eacute;fices</td>
	<td align="center">VM</td>
	<td align="right"><?=dMontant($tabBilan['VM'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VM1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VM2'], $unite)?></td>
  </tr>
  <tr>
	<td >T.V.A.</td>
	<td align="center">VB</td>
	<td align="right"><?=dMontant($tabBilan['VB'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VB1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VB2'], $unite)?></td>
  </tr>
  <tr>
	<td >Autres imp&ocirc;ts, taxes et versem. assim.</td>
	<td align="center">VN</td>
	<td align="right"><?=dMontant($tabBilan['VN'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VN1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VN2'], $unite)?></td>
  </tr>
  <tr>
	<td >Divers</td>
	<td align="center">VP</td>
	<td align="right"><?=dMontant($tabBilan['VP'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VP1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VP2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Groupes et associ&eacute;s</td>
	<td align="center">VC</td>
	<td align="right"><?=dMontant($tabBilan['VC'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VC1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VC2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">D&eacute;biteurs divers</td>
	<td align="center">VR</td>
	<td align="right"><?=dMontant($tabBilan['VR'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VR1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VR2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Charges constat&eacute;es d'avances</td>
	<td align="center">VS</td>
	<td align="right"><?=dMontant($tabBilan['VS'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VS1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VS2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b>TOTAUX</b></td>
	<td align="center"><b>VT</b></td>
	<td align="right"><b><?=dMontant($tabBilan['VT'], $unite)?></b></td>
	<td align="center"><b>VU</b></td>
	<td align="right"><b><?=dMontant($tabBilan['VU'], $unite)?></b></td>
	<td align="center"><b>VV</b></td>
	<td align="right"><b><?=dMontant($tabBilan['VV'], $unite)?></b></td>
  </tr>
  <tr>
	<td rowspan="2" align="center">(1) Montant des</td>
	<td>- pr&ecirc;ts accord&eacute;s en cours d'exerc.</td>
	<td align="center">VD</td>
	<td align="right"><?=dMontant($tabBilan['VD'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VD1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VD2'], $unite)?></td>
  </tr>
  <tr>
	<td>- rembour. obtenus en cours d'exer.</td>
	<td align="center">VE</td>
	<td align="right"><?=dMontant($tabBilan['VE'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VE1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VE2'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >(2) Pr&ecirc;ts et avances consentis aux associ&eacute;s (pers. phys.)</td>
	<td align="center">VF</td>
	<td align="right"><?=dMontant($tabBilan['VF'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VF1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VF2'], $unite)?></td>
  </tr>
  <tr>
	<td   height="22" align="center"><b>CADRE B</b></td>
	<td  height="22" align="center"><b>ETAT DES DETTES</b></td>
	<td colspan="2" height="22" align="center"><b>Montant brut</b></td>
	<td colspan="2" height="22" align="center"><b>A un an ou plus</b></td>
	<td colspan="2" height="22" align="center"><b>A plus d'un an et 5 ans au plus</b></td>
	<td   height="22" align="center"><b>A plus de 5 ans</b></td>
  </tr>
  <tr>
	<td colspan="2" >Emprunts obligataires convertibles (1)</td>
	<td align="center">7Y</td>
	<td align="right"><?=dMontant($tabBilan['7Y'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['7Y1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['7Y2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['7Y3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Autres emprunts obligataires (1)</td>
	<td align="center">7Z</td>
	<td align="right"><?=dMontant($tabBilan['7Z'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['7Z1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['7Z2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['7Z3'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="2" align="center">Emprunts et dettes aupr&egrave;s des &eacute;tablissements de cr&eacute;dits (1)</td>
	<td>A 2 ans maximum</td>
	<td align="center">VG</td>
	<td align="right"><?=dMontant($tabBilan['VG'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VG1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VG2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['VG3'], $unite)?></td>
  </tr>
  <tr>
	<td>A + 2 ans</td>
	<td align="center">VH</td>
	<td align="right"><?=dMontant($tabBilan['VH'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VH1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VH2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['VH3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Emprunts,dettes financi&egrave;res divers (1)(2)</td>
	<td align="center">8A</td>
	<td align="right"><?=dMontant($tabBilan['8A'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8A1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8A2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['8A3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Fournisseurs comptes rattach&eacute;es</td>
	<td align="center">8B</td>
	<td align="right"><?=dMontant($tabBilan['8B'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8B1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8B2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['8B3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Personnels et comptes rattach&eacute;s</td>
	<td align="center">8C</td>
	<td align="right"><?=dMontant($tabBilan['8C'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8C1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8C2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['8C3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >SS et autres organisme sociaux</td>
	<td align="center">8D</td>
	<td align="right"><?=dMontant($tabBilan['8D'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8D1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8D2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['8D3'], $unite)?></td>
  </tr>
  <tr>
	<td rowspan="4" align="center">Etat et autres collectivit&eacute;s publiques</td>
	<td>Imp&ocirc;ts sur b&eacute;n&eacute;fices</td>
	<td align="center">8E</td>
	<td align="right"><?=dMontant($tabBilan['8E'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8E1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8E2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['8E3'], $unite)?></td>
  </tr>
  <tr>
	<td >T.V.A.</td>
	<td align="center">VW</td>
	<td align="right"><?=dMontant($tabBilan['VW'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VW1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VW2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['VW3'], $unite)?></td>
  </tr>
  <tr>
	<td>Oblig. cautionn&eacute;es</td>
	<td align="center">VX</td>
	<td align="right"><?=dMontant($tabBilan['VX'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VX1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VX2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['VX3'], $unite)?></td>
  </tr>
  <tr>
	<td>Autes imp&ocirc;ts, taxe et vers. assim.</td>
	<td align="center">VQ</td>
	<td align="right"><?=dMontant($tabBilan['VQ'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VQ1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VQ2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['VQ3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Dettes sur immo, comptes rattach&eacute;s</td>
	<td align="center">8J</td>
	<td align="right"><?=dMontant($tabBilan['8J'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8J1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8J2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['8J3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Groupe et associ&eacute;s</td>
	<td align="center">VI</td>
	<td align="right"><?=dMontant($tabBilan['VI'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VI1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['VI2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['VI3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Autres dettes</td>
	<td align="center">8K</td>
	<td align="right"><?=dMontant($tabBilan['8K'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8K1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8K2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['8K3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Dette repr&eacute;s. de titres emprunt&eacute;s</td>
	<td align="center">SZ</td>
	<td align="right"><?=dMontant($tabBilan['SZ'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['SZ1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['SZ2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['SZ3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Produits constat&eacute;s d'avance</td>
	<td align="center">8L</td>
	<td align="right"><?=dMontant($tabBilan['8L'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8L1'], $unite)?></td>
	<td align="center">&nbsp;</td>
	<td align="right"><?=dMontant($tabBilan['8L2'], $unite)?></td>
	<td align="right"><?=dMontant($tabBilan['8L3'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" align="right"><b> TOTAUX</b></td>
	<td align="center"><b>VY</b></td>
	<td align="right"><b><?=dMontant($tabBilan['VY'], $unite)?></b></td>
	<td align="center"><b>VZ</b></td>
	<td align="right"><b><?=dMontant($tabBilan['VZ'], $unite)?></b></td>
	<td align="center"><b>&nbsp;</b></td>
	<td align="right"><b><?=dMontant($tabBilan['VZ1'], $unite)?></b></td>
	<td align="right"><b><?=dMontant($tabBilan['VZ2'], $unite)?></b></td>
  </tr>
  <tr>
	<td rowspan="2" align="center">(1)</td>
	<td >Emprunts souscrits en cours d'exerc.</td>
	<td align="center">VJ</td>
	<td align="right"><?=dMontant($tabBilan['VJ'], $unite)?></td>
	<td colspan="5" rowspan="3">&nbsp;</td>
  </tr>
  <tr>
	<td >Emprunts remb. en cours d'exerc.</td>
	<td align="center">VK</td>
	<td align="right"><?=dMontant($tabBilan['VK'], $unite)?></td>
  </tr>
  <tr>
	<td align="center">(2)</td>
	<td >Montant des divers emprunts et dettes contract&eacute;s aupr&egrave;s des associations personnes physiques</td>
	<td align="center">VL</td>
	<td align="right"><?=dMontant($tabBilan['VL'], $unite)?></td>
  </tr>
</table>

<br/>

<p style="page-break-before:always">
<b><a name="annexe11">ANNEXE 11 : Tableau d'affectation du r&eacute;sultat et renseignements divers</a></b>
</p>

<table class="bilan" border="1" cellspacing="1" cellpadding="1" style="border-collapse: collapse; border: 1px solid black">
  <tr>
	<td colspan="10" align="center"><b>TABLEAU D'AFFECTATION DU RESULTAT DE L'EXERCICE PRECEDENT</b></td>
  </tr>
  <tr>
	<td rowspan="4" align="center">ORIGINE</td>
	<td colspan="7" >Report &agrave; nouveau figurant au bilan de l'exercice ant. &agrave; celui pour lequel la d&eacute;claration est &eacute;tablie</td>
	<td align="center">0C</td>
	<td  class="gauchedroitehaut"><?=dMontant($tabBilan['0C'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="7">R&eacute;sultat de l'exercice pr&eacute;c&eacute;dent celui pour lequel la d&eacute;claration est &eacute;tablie</td>
	<td align="center">0D</td>
	<td><?=dMontant($tabBilan['0D'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="7" align="right">Sous-total</td>
	<td align="center">0E</td>
	<td ><?=dMontant($tabBilan['0E'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="7" align="right"><b>TOTAL I</b></td>
	<td align="center"><b>0F</b></td>
	<td ><b><?=dMontant($tabBilan['0F'], $unite)?></b></td>
  </tr>
  <tr>
	<td rowspan="7" align="center">AFFECTATIONS</td>
	<td colspan="7">Affectations aux r&eacute;serves l&eacute;gales</td>
	<td align="center">ZB</td>
	<td><?=dMontant($tabBilan['ZB'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="7" >Affectations aux r&eacute;serves sp&eacute;ciales des plus-values &agrave; long terme</td>
	<td align="center">ZC</td>
	<td><?=dMontant($tabBilan['ZC'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="7" >Affectations aux r&eacute;serves - Autres r&eacute;serves</td>
	<td align="center">ZD</td>
	<td><?=dMontant($tabBilan['ZD'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="7" >Dividendes</td>
	<td align="center">ZE</td>
	<td><?=dMontant($tabBilan['ZE'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="7" >Autres r&eacute;partitions</td>
	<td align="center">ZF</td>
	<td><?=dMontant($tabBilan['ZF'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="7" >Report &agrave; nouveau</td>
	<td align="center">ZG</td>
	<td><?=dMontant($tabBilan['ZG'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="7" align="right"><b>TOTAL II</b></td>
	<td align="center"><b>ZH</b></td>
	<td><b><?=dMontant($tabBilan['ZH'], $unite)?></b></td>
  </tr>
  <tr>
	<td colspan="10">&nbsp;</td>
  </tr>
  <tr>
	<td colspan="8" align="center"><b>RENSEIGNEMENTS DIVERS</b></td>
	<td colspan="2" align="center"><b>Exercice N</b></td>
  </tr>
  <tr>
	<td colspan="8" >Engagements de cr&eacute;dit-bail mobilier</td>
	<td align="center">YQ</td>
	<td align="right"><?=dMontant($tabBilan['YQ'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Engagements de cr&eacute;dit-bail immobilier</td>
	<td align="center">YR</td>
	<td align="right"><?=dMontant($tabBilan['YR'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Effets port&eacute;s &agrave; l'escompte et non &eacute;chus</td>
	<td align="center">YS</td>
	<td align="right"><?=dMontant($tabBilan['YS'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Sous traitance</td>
	<td align="center">YT</td>
	<td align="right"><?=dMontant($tabBilan['YT'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Locations, charges locatives et de copropri&eacute;t&eacute;</td>
	<td align="center">XQ</td>
	<td align="right"><?=dMontant($tabBilan['XQ'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">Personnel ext&eacute;rieur &agrave; l'entreprise</td>
	<td align="center">YU</td>
	<td align="right"><?=dMontant($tabBilan['YU'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">R&eacute;mun&eacute;rations d'interm&eacute;diaires et honoraires (hors r&eacute;trocessions)</td>
	<td align="center">SS</td>
	<td align="right"><?=dMontant($tabBilan['SS'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">R&eacute;trocessions d'honoraires, commissions et courtages</td>
	<td align="center">YV</td>
	<td align="right"><?=dMontant($tabBilan['YV'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">Autres comptes</td>
	<td align="center">ST</td>
	<td align="right"><?=dMontant($tabBilan['ST'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">Total du poste correspondant &agrave; la ligne FW du tableau 2052</td>
	<td align="center">ZJ</td>
	<td align="right"><?=dMontant($tabBilan['ZJ'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">Taxe professionnelle</td>
	<td align="center">YW</td>
	<td align="right"><?=dMontant($tabBilan['YW'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">Autres imp&ocirc;ts</td>
	<td align="center">9Z</td>
	<td align="right"><?=dMontant($tabBilan['9Z'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">Total du compte correspondant &agrave; la ligne FX du tableau 2052</td>
	<td align="center">YX</td>
	<td align="right"><?=dMontant($tabBilan['YX'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">Montant de la T.V.A collect&eacute;e</td>
	<td align="center">YY</td>
	<td align="right"><?=dMontant($tabBilan['YY'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Montant de la T.V.A d&eacute;duct. comptabilis&eacute;e au cours de l'exercice au titre des biens et services ne constituant pas des immobilisations</td>
	<td align="center">YZ</td>
	<td align="right"><?=dMontant($tabBilan['YZ'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Montant de l'avoir fiscal imput&eacute; sur l'imp&ocirc;t sur les soci&eacute;t&eacute;s et correspondant aux dividendes percus</td>
	<td align="center">ZA</td>
	<td align="right"><?=dMontant($tabBilan['ZA'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">Montant brut des salaires</td>
	<td align="center">0B</td>
	<td align="right"><?=dMontant($tabBilan['0B'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Montant de la plus value constat&eacute;e en franchise d'imp&ocirc;t lors de la 1er option pour le r&eacute;gime simplifi&eacute; d'imposition</td>
	<td align="center">0S</td>
	<td align="right"><?=dMontant($tabBilan['0S'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >Soci&eacute;t&eacute; : r&eacute;sult. comme si elle n'avait jamais &eacute;t&eacute; membre d'un groupe</td>
	<td align="center">JA</td>
	<td><?=dMontant($tabBilan['JA'], $unite)?></td>
	<td>Plus values &agrave; 19%</td>
	<td align="center">JB</td>
	<td><?=dMontant($tabBilan['JB'], $unite)?></td>
	<td>Imputations</td>
	<td align="center">JC</td>
	<td><?=dMontant($tabBilan['JC'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2">Groupe: R&eacute;sultat d'ensemble</td>
	<td align="center">JD</td>
	<td align="right" ><?=dMontant($tabBilan['JD'], $unite)?></td>
	<td align="left"  >Plus values &agrave; 19%</td>
	<td align="center">JE</td>
	<td align="right" ><?=dMontant($tabBilan['JE'], $unite)?></td>
	<td align="left"  >Imputations</td>
	<td align="center">JF</td>
	<td align="right" ><?=dMontant($tabBilan['JF'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="2" >1=b&eacute;n&eacute;f. consolid&eacute;, 2=b&eacute;n&eacute;f. int&eacute;gr&eacute;, 3=r&eacute;gime de groupe</td>
	<td align="center">JG</td>
	<td align="right" ><?=dMontant($tabBilan['JG'], $unite)?></td>
	<td align="left"  >1=soci&eacute;t&eacute; m&egrave;re, 2=filiale</td>
	<td align="center">JH</td>
	<td align="right" ><?=dMontant($tabBilan['JH'], $unite)?></td>
	<td align="left"  >Soci&eacute;t&eacute; m&egrave;re</td>
	<td align="center">JJ</td>
	<td align="right" ><?=dMontant($tabBilan['JJ'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8">Effectif moyen du personnel</td>
	<td align="center">YP</td>
	<td align="right"><?=dMontant($tabBilan['YP'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Taux d'int&eacute;r&ecirc;t le plus &eacute;lev&eacute; servi aux associ&eacute;s &agrave; raison des sommes mises &agrave; dispo de la soci&eacute;t&eacute;</td>
	<td align="center">ZK</td>
	<td align="right"><?=dMontant($tabBilan['ZK'], $unite)?></td>
  </tr>
  <tr>
	<td colspan="8" >Filiales et participations</td>
	<td align="center">ZR</td>
	<td align="right"><?=dMontant($tabBilan['ZR'], $unite)?></td>
  </tr>
</table>
	<?
}	// Fin if "bilan non consolidé"
?>