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["TABLEAU","FR1","FR2A",null,null,null,"FR1 & FR2B","NOTE3B","NOTE13B",null,"FR2C","NOTE4B"]
["CHAMP","ZS","ZX","ZY","ZZ1","Contrôle de l'Entité","Code nomenclature\nd'activité","NATURE DU CONTRAT","Nationalité & Pays de résidence","NATURE DES ACTIONS OU PARTS","Unité de mesure de l'activité","Année du dernier exercice filiale"]
["LIBELLES","Oui","00",1,"01","Entité sous contrôle public","A0101","I","Afghanistan","Ordinaires","Chiffre d'affaires HT (CA HT)","N"]
[null,"Non","01",2,"02","Entité sous contrôle privé national","A010101","M","Afrique du Sud","Préférences","Valeur ajoutée (VA)","N-1"]
[null,null,"02",3,"03","Entité sous contrôle privé étranger","A010102","A","Albanie"]
[null,null,"03",4,"04",null,"A010103",null,"Algérie"]
[null,null,"04",null,"05",null,"A010104",null,"Allemagne"]
[null,null,"05",null,"06",null,"A0102",null,"Andorre"]
[null,null,"06",null,"07",null,"A010201",null,"Angola"]
[null,null,"07",null,"08",null,"A010202",null,"Anguilla"]
[null,null,"08",null,"09",null,"A010203",null,"Antarctique"]
[null,null,"09",null,"10",null,"A010204",null,"Antigua-et-Barbuda"]
[null,null,10,null,"11",null,"A010205",null,"Antilles Néerlandaises"]
[null,null,11,null,"12",null,"A010206",null,"Arabie Saoudite"]
[null,null,12,null,"13",null,"A010207",null,"Argentine"]
[null,null,13,null,"14",null,"A010208",null,"Arménie"]
[null,null,14,null,"15",null,"A010209",null,"Aruba"]
[null,null,15,null,"16",null,"A010210",null,"Australie"]
[null,null,16,null,20,null,"A0103",null,"Autriche"]
[null,null,17,null,21,null,"A010301",null,"Azerbaïdjan"]
[null,null,18,null,22,null,"A010302",null,"Bahamas"]
[null,null,19,null,23,null,"A0104",null,"Bahreïn"]
[null,null,null,null,39,null,"A010401",null,"Bangladesh"]
[null,null,null,null,40,null,"A010402",null,"Barbade"]
[null,null,null,null,41,null,"A010403",null,"Bélarus"]
[null,null,null,null,43,null,"A0201",null,"Belgique"]
[null,null,null,null,49,null,"A020101",null,"Belize"]
[null,null,null,null,50,null,"A020102",null,"Bénin"]
[null,null,null,null,52,null,"A020103",null,"Bermudes"]
[null,null,null,null,53,null,"A020200",null,"Bhoutan"]
[null,null,null,null,59,null,"A0203",null,"Bolivie"]
[null,null,null,null,60,null,"A020300",null,"Bosnie-Herzégovine"]
[null,null,null,null,99,null,"A0301",null,"Botswana"]
[null,null,null,null,null,null,"A030101",null,"Brésil"]
[null,null,null,null,null,null,"A030102",null,"Brunéi Darussalam"]
[null,null,null,null,null,null,"A0302",null,"Bulgarie"]
[null,null,null,null,null,null,"A030201",null,"Burkina Faso"]
[null,null,null,null,null,null,"A030202",null,"Burundi"]
[null,null,null,null,null,null,"B0500",null,"Cambodge"]
[null,null,null,null,null,null,"B050000",null,"Cameroun"]
[null,null,null,null,null,null,"B06",null,"Canada"]
[null,null,null,null,null,null,"B0600",null,"Cap-vert"]
[null,null,null,null,null,null,"B060001",null,"Chili"]
[null,null,null,null,null,null,"B060002",null,"Chine"]
[null,null,null,null,null,null,"B07",null,"Chypre"]
[null,null,null,null,null,null,"B0701",null,"Colombie"]
[null,null,null,null,null,null,"B070100",null,"Comores"]
[null,null,null,null,null,null,"B0702",null,"Costa Rica"]
[null,null,null,null,null,null,"B070201",null,"Côte d'Ivoire"]
[null,null,null,null,null,null,"B070202",null,"Croatie"]
[null,null,null,null,null,null,"B0801",null,"Cuba"]
[null,null,null,null,null,null,"B080100",null,"Curaçao"]
[null,null,null,null,null,null,"B0802",null,"Danemark"]
[null,null,null,null,null,null,"B080201",null,"Djibouti"]
[null,null,null,null,null,null,"B080202",null,"Dominique"]
[null,null,null,null,null,null,"B080203",null,"Égypte"]
[null,null,null,null,null,null,"B080204",null,"El Salvador"]
[null,null,null,null,null,null,"B080205",null,"Émirats Arabes Unis"]
[null,null,null,null,null,null,"B0901",null,"Équateur"]
[null,null,null,null,null,null,"B090100",null,"Érythrée"]
[null,null,null,null,null,null,"B0902",null,"Espagne"]
[null,null,null,null,null,null,"B090200",null,"Estonie"]
[null,null,null,null,null,null,"C1001",null,"États Fédérés de Micronésie"]
[null,null,null,null,null,null,"C100101",null,"États-Unis"]
[null,null,null,null,null,null,"C100102",null,"Éthiopie"]
[null,null,null,null,null,null,"C1002",null,"Fédération de Russie"]
[null,null,null,null,null,null,"C100201",null,"Fidji"]
[null,null,null,null,null,null,"C100202",null,"Finlande"]
[null,null,null,null,null,null,"C100203",null,"France"]
[null,null,null,null,null,null,"C1003",null,"Gabon"]
[null,null,null,null,null,null,"C100300",null,"Gambie"]
[null,null,null,null,null,null,"C1004",null,"Géorgie"]
[null,null,null,null,null,null,"C100400",null,"Géorgie du Sud et les Îles Sandwich du Sud"]
[null,null,null,null,null,null,"C1005",null,"Ghana"]
[null,null,null,null,null,null,"C100501",null,"Gibraltar"]
[null,null,null,null,null,null,"C100502",null,"Grèce"]
[null,null,null,null,null,null,"C1006",null,"Grenade"]
[null,null,null,null,null,null,"C100601",null,"Groenland"]
[null,null,null,null,null,null,"C100602",null,"Guadeloupe"]
[null,null,null,null,null,null,"C100603",null,"Guam"]
[null,null,null,null,null,null,"C1007",null,"Guatemala"]
[null,null,null,null,null,null,"C100701",null,"Guinée"]
[null,null,null,null,null,null,"C100702",null,"Guinée Équatoriale"]
[null,null,null,null,null,null,"C1008",null,"Guinée-Bissau"]
[null,null,null,null,null,null,"C100801",null,"Guyana"]
[null,null,null,null,null,null,"C100802",null,"Guyane Française"]
[null,null,null,null,null,null,"C100803",null,"Haïti"]
[null,null,null,null,null,null,"C100804",null,"Honduras"]
[null,null,null,null,null,null,"C100805",null,"Hong-Kong"]
[null,null,null,null,null,null,"C100806",null,"Hongrie"]
[null,null,null,null,null,null,"C1101",null,"Île Bouvet"]
[null,null,null,null,null,null,"C110101",null,"Île Christmas"]
[null,null,null,null,null,null,"C110102",null,"Île de Man"]
[null,null,null,null,null,null,"C1102",null,"Île Norfolk"]
[null,null,null,null,null,null,"C110200",null,"Îles (malvinas) Falkland"]
[null,null,null,null,null,null,"C1200",null,"Îles Åland"]
[null,null,null,null,null,null,"C120000",null,"Îles Caïmanes"]
[null,null,null,null,null,null,"C1301",null,"Îles Cocos (Keeling)"]
[null,null,null,null,null,null,"C130101",null,"Îles Cook"]
[null,null,null,null,null,null,"C130102",null,"Îles Féroé"]
[null,null,null,null,null,null,"C130103",null,"Îles Heard et Mcdonald"]
[null,null,null,null,null,null,"C1302",null,"Îles Mariannes du Nord"]
[null,null,null,null,null,null,"C130201",null,"Îles Marshall"]
[null,null,null,null,null,null,"C130202",null,"Îles Mineures Éloignées des États-Unis"]
[null,null,null,null,null,null,"C1401",null,"Îles Salomon"]
[null,null,null,null,null,null,"C140100",null,"Îles Turks et Caïques"]
[null,null,null,null,null,null,"C1402",null,"Îles Vierges Britanniques"]
[null,null,null,null,null,null,"C140200",null,"Îles Vierges des États-Unis"]
[null,null,null,null,null,null,"C1501",null,"Inde"]
[null,null,null,null,null,null,"C150101",null,"Indonésie"]
[null,null,null,null,null,null,"C150102",null,"Iraq"]
[null,null,null,null,null,null,"C1502",null,"Irlande"]
[null,null,null,null,null,null,"C150200",null,"Islande"]
[null,null,null,null,null,null,"C1601",null,"Israël"]
[null,null,null,null,null,null,"C160100",null,"Italie"]
[null,null,null,null,null,null,"C1602",null,"Jamahiriya Arabe Libyenne"]
[null,null,null,null,null,null,"C160201",null,"Jamaïque"]
[null,null,null,null,null,null,"C160202",null,"Japon"]
[null,null,null,null,null,null,"C160203",null,"Jordanie"]
[null,null,null,null,null,null,"C17",null,"Kazakhstan"]
[null,null,null,null,null,null,"C1700",null,"Kenya"]
[null,null,null,null,null,null,"C170001",null,"Kirghizistan"]
[null,null,null,null,null,null,"C170002",null,"Kiribati"]
[null,null,null,null,null,null,"C170003",null,"Koweït"]
[null,null,null,null,null,null,"C1801",null,"Lesotho"]
[null,null,null,null,null,null,"C180100",null,"Lettonie"]
[null,null,null,null,null,null,"C1802",null,"L'ex-République Yougoslave de Macédoine"]
[null,null,null,null,null,null,"C180200",null,"Liban"]
[null,null,null,null,null,null,"C1901",null,"Libéria"]
[null,null,null,null,null,null,"C190100",null,"Liechtenstein"]
[null,null,null,null,null,null,"C1902",null,"Lituanie"]
[null,null,null,null,null,null,"C190200",null,"Luxembourg"]
[null,null,null,null,null,null,"C2001",null,"Macao"]
[null,null,null,null,null,null,"C200101",null,"Madagascar"]
[null,null,null,null,null,null,"C200102",null,"Malaisie"]
[null,null,null,null,null,null,"C2002",null,"Malawi"]
[null,null,null,null,null,null,"C200201",null,"Maldives"]
[null,null,null,null,null,null,"C200202",null,"Mali"]
[null,null,null,null,null,null,"C200203",null,"Malte"]
[null,null,null,null,null,null,"C200204",null,"Maroc"]
[null,null,null,null,null,null,"C200205",null,"Martinique"]
[null,null,null,null,null,null,"C200206",null,"Maurice"]
[null,null,null,null,null,null,"C2100",null,"Mauritanie"]
[null,null,null,null,null,null,"C210001",null,"Mayotte"]
[null,null,null,null,null,null,"C210002",null,"Mexique"]
[null,null,null,null,null,null,"C2201",null,"Monaco"]
[null,null,null,null,null,null,"C220101",null,"Mongolie"]
[null,null,null,null,null,null,"C220102",null,"Monténégro"]
[null,null,null,null,null,null,"C2202",null,"Montserrat"]
[null,null,null,null,null,null,"C220200",null,"Mozambique"]
[null,null,null,null,null,null,"C2301",null,"Myanmar"]
[null,null,null,null,null,null,"C230100",null,"Namibie"]
[null,null,null,null,null,null,"C2302",null,"Nauru"]
[null,null,null,null,null,null,"C230201",null,"Népal"]
[null,null,null,null,null,null,"C230202",null,"Nicaragua"]
[null,null,null,null,null,null,"C230203",null,"Niger"]
[null,null,null,null,null,null,"C2303",null,"Nigéria"]
[null,null,null,null,null,null,"C230301",null,"Niué"]
[null,null,null,null,null,null,"C230302",null,"Norvège"]
[null,null,null,null,null,null,"C230303",null,"Nouvelle-Calédonie"]
[null,null,null,null,null,null,"C2401",null,"Nouvelle-Zélande"]
[null,null,null,null,null,null,"C240100",null,"Oman"]
[null,null,null,null,null,null,"C2402",null,"Ouganda"]
[null,null,null,null,null,null,"C240200",null,"Ouzbékistan"]
[null,null,null,null,null,null,"C2403",null,"Pakistan"]
[null,null,null,null,null,null,"C240300",null,"Palaos"]
[null,null,null,null,null,null,"C2501",null,"Panama"]
[null,null,null,null,null,null,"C250100",null,"Papouasie-Nouvelle-Guinée"]
[null,null,null,null,null,null,"C2502",null,"Paraguay"]
[null,null,null,null,null,null,"C250200",null,"Pays-Bas"]
[null,null,null,null,null,null,"C2601",null,"Pérou"]
[null,null,null,null,null,null,"C260101",null,"Philippines"]
[null,null,null,null,null,null,"C260102",null,"Pitcairn"]
[null,null,null,null,null,null,"C2602",null,"Pologne"]
[null,null,null,null,null,null,"C260201",null,"Polynésie Française"]
[null,null,null,null,null,null,"C260202",null,"Porto Rico"]
[null,null,null,null,null,null,"C2603",null,"Portugal"]
[null,null,null,null,null,null,"C260300",null,"Qatar"]
[null,null,null,null,null,null,"C2701",null,"République Arabe Syrienne"]
[null,null,null,null,null,null,"C270100",null,"République Centrafricaine"]
[null,null,null,null,null,null,"C2702",null,"République de Corée"]
[null,null,null,null,null,null,"C270200",null,"République de Moldova"]
[null,null,null,null,null,null,"C2703",null,"République Démocratique du Congo"]
[null,null,null,null,null,null,"C270300",null,"République Démocratique Populaire Lao"]
[null,null,null,null,null,null,"C2801",null,"République Dominicaine"]
[null,null,null,null,null,null,"C280100",null,"République du Congo"]
[null,null,null,null,null,null,"C2802",null,"République Islamique d'Iran"]
[null,null,null,null,null,null,"C280200",null,"République Populaire Démocratique de Corée"]
[null,null,null,null,null,null,"C2900",null,"République Tchèque"]
[null,null,null,null,null,null,"C290000",null,"République-Unie de Tanzanie"]
[null,null,null,null,null,null,"C3001",null,"Réunion"]
[null,null,null,null,null,null,"C300101",null,"Roumanie"]
[null,null,null,null,null,null,"C300102",null,"Royaume-Uni"]
[null,null,null,null,null,null,"C300103",null,"Rwanda"]
[null,null,null,null,null,null,"C300104",null,"Sahara Occidental"]
[null,null,null,null,null,null,"C3002",null,"Sainte-Hélène"]
[null,null,null,null,null,null,"C300200",null,"Sainte-Lucie"]
[null,null,null,null,null,null,"C3100",null,"Saint-Kitts-et-Nevis"]
[null,null,null,null,null,null,"C310001",null,"Saint-Marin"]
[null,null,null,null,null,null,"C310002",null,"Saint-Pierre-et-Miquelon"]
[null,null,null,null,null,null,"C3200",null,"Saint-Siège (état de la Cité du Vatican)"]
[null,null,null,null,null,null,"C320001",null,"Saint-Vincent-et-les Grenadines"]
[null,null,null,null,null,null,"C320002",null,"Samoa"]
[null,null,null,null,null,null,"C320003",null,"Samoa Américaines"]
[null,null,null,null,null,null,"C3301",null,"Sao Tomé-et-Principe"]
[null,null,null,null,null,null,"C330100",null,"Sénégal"]
[null,null,null,null,null,null,"C3302",null,"Serbie"]
[null,null,null,null,null,null,"C330200",null,"Serbie-et-Monténégro"]
[null,null,null,null,null,null,"D3501",null,"Seychelles"]
[null,null,null,null,null,null,"D350100",null,"Sierra Leone"]
[null,null,null,null,null,null,"D3502",null,"Singapour"]
[null,null,null,null,null,null,"D350200",null,"Slovaquie"]
[null,null,null,null,null,null,"E3600",null,"Slovénie"]
[null,null,null,null,null,null,"E360000",null,"Somalie"]
[null,null,null,null,null,null,"E3700",null,"Soudan"]
[null,null,null,null,null,null,"E370000",null,"Sri Lanka"]
[null,null,null,null,null,null,"E3800",null,"Suède"]
[null,null,null,null,null,null,"E380001",null,"Suisse"]
[null,null,null,null,null,null,"E380002",null,"Suriname"]
[null,null,null,null,null,null,"E3900",null,"Svalbard etÎle Jan Mayen"]
[null,null,null,null,null,null,"E390000",null,"Swaziland"]
[null,null,null,null,null,null,"F4101",null,"Tadjikistan"]
[null,null,null,null,null,null,"F410100",null,"Taïwan"]
[null,null,null,null,null,null,"F4102",null,"Tchad"]
[null,null,null,null,null,null,"F410200",null,"Terres Australes Françaises"]
[null,null,null,null,null,null,"F4200",null,"Territoire Britannique de l'Océan Indien"]
[null,null,null,null,null,null,"F420001",null,"Territoire Palestinien Occupé"]
[null,null,null,null,null,null,"F420002",null,"Thaïlande"]
[null,null,null,null,null,null,"F420003",null,"Timor-Leste"]
[null,null,null,null,null,null,"F4300",null,"Togo"]
[null,null,null,null,null,null,"F430001",null,"Tokelau"]
[null,null,null,null,null,null,"F430002",null,"Tonga"]
[null,null,null,null,null,null,"F430003",null,"Trinité-et-Tobago"]
[null,null,null,null,null,null,"F430004",null,"Tunisie"]
[null,null,null,null,null,null,"G4501",null,"Turkménistan"]
[null,null,null,null,null,null,"G450100",null,"Turquie"]
[null,null,null,null,null,null,"G4502",null,"Tuvalu"]
[null,null,null,null,null,null,"G450200",null,"Ukraine"]
[null,null,null,null,null,null,"G4503",null,"Uruguay"]
[null,null,null,null,null,null,"G450300",null,"Vanuatu"]
[null,null,null,null,null,null,"G4504",null,"Venezuela"]
[null,null,null,null,null,null,"G450400",null,"Viet Nam"]
[null,null,null,null,null,null,"G4601",null,"Wallis et Futuna"]
[null,null,null,null,null,null,"G460100",null,"Yémen"]
[null,null,null,null,null,null,"G4602",null,"Zambie"]
[null,null,null,null,null,null,"G460201",null,"Zimbabwe"]
[null,null,null,null,null,null,"G460202"]
[null,null,null,null,null,null,"G460203"]
[null,null,null,null,null,null,"G4603"]
[null,null,null,null,null,null,"G460301"]
[null,null,null,null,null,null,"G460302"]
[null,null,null,null,null,null,"G460303"]
[null,null,null,null,null,null,"G4604"]
[null,null,null,null,null,null,"G460401"]
[null,null,null,null,null,null,"G460402"]
[null,null,null,null,null,null,"G460403"]
[null,null,null,null,null,null,"G460404"]
[null,null,null,null,null,null,"G4605"]
[null,null,null,null,null,null,"G460501"]
[null,null,null,null,null,null,"G460502"]
[null,null,null,null,null,null,"G4606"]
[null,null,null,null,null,null,"G460600"]
[null,null,null,null,null,null,"G4701"]
[null,null,null,null,null,null,"G470100"]
[null,null,null,null,null,null,"G4702"]
[null,null,null,null,null,null,"G470201"]
[null,null,null,null,null,null,"G470202"]
[null,null,null,null,null,null,"G470203"]
[null,null,null,null,null,null,"G470204"]
[null,null,null,null,null,null,"G470205"]
[null,null,null,null,null,null,"G470206"]
[null,null,null,null,null,null,"G470207"]
[null,null,null,null,null,null,"G470208"]
[null,null,null,null,null,null,"G470209"]
[null,null,null,null,null,null,"G4703"]
[null,null,null,null,null,null,"G470301"]
[null,null,null,null,null,null,"G470302"]
[null,null,null,null,null,null,"G470303"]
[null,null,null,null,null,null,"G470304"]
[null,null,null,null,null,null,"G470305"]
[null,null,null,null,null,null,"G470306"]
[null,null,null,null,null,null,"H4901"]
[null,null,null,null,null,null,"H490100"]
[null,null,null,null,null,null,"H4902"]
[null,null,null,null,null,null,"H490201"]
[null,null,null,null,null,null,"H490202"]
[null,null,null,null,null,null,"H4903"]
[null,null,null,null,null,null,"H490300"]
[null,null,null,null,null,null,"H50"]
[null,null,null,null,null,null,"H5001"]
[null,null,null,null,null,null,"H500100"]
[null,null,null,null,null,null,"H5002"]
[null,null,null,null,null,null,"H500200"]
[null,null,null,null,null,null,"H51"]
[null,null,null,null,null,null,"H5100"]
[null,null,null,null,null,null,"H510001"]
[null,null,null,null,null,null,"H510002"]
[null,null,null,null,null,null,"H5201"]
[null,null,null,null,null,null,"H520100"]
[null,null,null,null,null,null,"H5202"]
[null,null,null,null,null,null,"H520201"]
[null,null,null,null,null,null,"H520202"]
[null,null,null,null,null,null,"H520203"]
[null,null,null,null,null,null,"H5300"]
[null,null,null,null,null,null,"H530001"]
[null,null,null,null,null,null,"H530002"]
[null,null,null,null,null,null,"I5500"]
[null,null,null,null,null,null,"I550000"]
[null,null,null,null,null,null,"I5601"]
[null,null,null,null,null,null,"I560100"]
[null,null,null,null,null,null,"I5602"]
[null,null,null,null,null,null,"I560200"]
[null,null,null,null,null,null,"J5801"]
[null,null,null,null,null,null,"J580100"]
[null,null,null,null,null,null,"J5802"]
[null,null,null,null,null,null,"J580200"]
[null,null,null,null,null,null,"J5901"]
[null,null,null,null,null,null,"J590100"]
[null,null,null,null,null,null,"J5902"]
[null,null,null,null,null,null,"J590200"]
[null,null,null,null,null,null,"J6000"]
[null,null,null,null,null,null,"J600001"]
[null,null,null,null,null,null,"J600002"]
[null,null,null,null,null,null,"J6100"]
[null,null,null,null,null,null,"J610000"]
[null,null,null,null,null,null,"J6200"]
[null,null,null,null,null,null,"J620001"]
[null,null,null,null,null,null,"J620002"]
[null,null,null,null,null,null,"J6300"]
[null,null,null,null,null,null,"J630001"]
[null,null,null,null,null,null,"J630002"]
[null,null,null,null,null,null,"K6401"]
[null,null,null,null,null,null,"K640101"]
[null,null,null,null,null,null,"K640102"]
[null,null,null,null,null,null,"K6402"]
[null,null,null,null,null,null,"K640200"]
[null,null,null,null,null,null,"K6403"]
[null,null,null,null,null,null,"K640301"]
[null,null,null,null,null,null,"K640302"]
[null,null,null,null,null,null,"K6500"]
[null,null,null,null,null,null,"K650001"]
[null,null,null,null,null,null,"K650002"]
[null,null,null,null,null,null,"K66"]
[null,null,null,null,null,null,"K6600"]
[null,null,null,null,null,null,"K660001"]
[null,null,null,null,null,null,"K660002"]
[null,null,null,null,null,null,"K660003"]
[null,null,null,null,null,null,"L6801"]
[null,null,null,null,null,null,"L680100"]
[null,null,null,null,null,null,"L6802"]
[null,null,null,null,null,null,"L680200"]
[null,null,null,null,null,null,"M6901"]
[null,null,null,null,null,null,"M690100"]
[null,null,null,null,null,null,"M6902"]
[null,null,null,null,null,null,"M690200"]
[null,null,null,null,null,null,"M7000"]
[null,null,null,null,null,null,"M700001"]
[null,null,null,null,null,null,"M700002"]
[null,null,null,null,null,null,"M7100"]
[null,null,null,null,null,null,"M710001"]
[null,null,null,null,null,null,"M710002"]
[null,null,null,null,null,null,"M7201"]
[null,null,null,null,null,null,"M720100"]
[null,null,null,null,null,null,"M7202"]
[null,null,null,null,null,null,"M720200"]
[null,null,null,null,null,null,"M7300"]
[null,null,null,null,null,null,"M730001"]
[null,null,null,null,null,null,"M730002"]
[null,null,null,null,null,null,"M74"]
[null,null,null,null,null,null,"M7400"]
[null,null,null,null,null,null,"M740001"]
[null,null,null,null,null,null,"M740002"]
[null,null,null,null,null,null,"M740003"]
[null,null,null,null,null,null,"M75"]
[null,null,null,null,null,null,"M7500"]
[null,null,null,null,null,null,"M750000"]
[null,null,null,null,null,null,"N7700"]
[null,null,null,null,null,null,"N770001"]
[null,null,null,null,null,null,"N770002"]
[null,null,null,null,null,null,"N770003"]
[null,null,null,null,null,null,"N770004"]
[null,null,null,null,null,null,"N7800"]
[null,null,null,null,null,null,"N780000"]
[null,null,null,null,null,null,"N7900"]
[null,null,null,null,null,null,"N790000"]
[null,null,null,null,null,null,"N8000"]
[null,null,null,null,null,null,"N800000"]
[null,null,null,null,null,null,"N8100"]
[null,null,null,null,null,null,"N810001"]
[null,null,null,null,null,null,"N810002"]
[null,null,null,null,null,null,"N810003"]
[null,null,null,null,null,null,"N8200"]
[null,null,null,null,null,null,"N820001"]
[null,null,null,null,null,null,"N820002"]
[null,null,null,null,null,null,"N820003"]
[null,null,null,null,null,null,"O8401"]
[null,null,null,null,null,null,"O840100"]
[null,null,null,null,null,null,"O8402"]
[null,null,null,null,null,null,"O840200"]
[null,null,null,null,null,null,"O8403"]
[null,null,null,null,null,null,"O840300"]
[null,null,null,null,null,null,"P8501"]
[null,null,null,null,null,null,"P850100"]
[null,null,null,null,null,null,"P8502"]
[null,null,null,null,null,null,"P850201"]
[null,null,null,null,null,null,"P850202"]
[null,null,null,null,null,null,"P8503"]
[null,null,null,null,null,null,"P850301"]
[null,null,null,null,null,null,"P850302"]
[null,null,null,null,null,null,"P8504"]
[null,null,null,null,null,null,"P850400"]
[null,null,null,null,null,null,"Q8601"]
[null,null,null,null,null,null,"Q860100"]
[null,null,null,null,null,null,"Q8602"]
[null,null,null,null,null,null,"Q860200"]
[null,null,null,null,null,null,"Q8603"]
[null,null,null,null,null,null,"Q860301"]
[null,null,null,null,null,null,"Q860302"]
[null,null,null,null,null,null,"Q8700"]
[null,null,null,null,null,null,"Q870000"]
[null,null,null,null,null,null,"Q8800"]
[null,null,null,null,null,null,"Q880000"]
[null,null,null,null,null,null,"R9000"]
[null,null,null,null,null,null,"R900000"]
[null,null,null,null,null,null,"R9100"]
[null,null,null,null,null,null,"R910000"]
[null,null,null,null,null,null,"R9200"]
[null,null,null,null,null,null,"R920000"]
[null,null,null,null,null,null,"R9301"]
[null,null,null,null,null,null,"R930100"]
[null,null,null,null,null,null,"R9302"]
[null,null,null,null,null,null,"R930200"]
[null,null,null,null,null,null,"S9401"]
[null,null,null,null,null,null,"S940100"]
[null,null,null,null,null,null,"S9402"]
[null,null,null,null,null,null,"S940200"]
[null,null,null,null,null,null,"S9403"]
[null,null,null,null,null,null,"S940301"]
[null,null,null,null,null,null,"S940302"]
[null,null,null,null,null,null,"S940303"]
[null,null,null,null,null,null,"S9501"]
[null,null,null,null,null,null,"S950101"]
[null,null,null,null,null,null,"S950102"]
[null,null,null,null,null,null,"S9502"]
[null,null,null,null,null,null,"S950200"]
[null,null,null,null,null,null,"S9600"]
[null,null,null,null,null,null,"S960001"]
[null,null,null,null,null,null,"S960002"]
[null,null,null,null,null,null,"S960003"]
[null,null,null,null,null,null,"S960004"]
[null,null,null,null,null,null,"T9700"]
[null,null,null,null,null,null,"T970000"]
[null,null,null,null,null,null,"T9800"]
[null,null,null,null,null,null,"T980001"]
[null,null,null,null,null,null,"T980002"]
[null,null,null,null,null,null,"U9900"]
[null,null,null,null,null,null,"U990000"]

{"sheet":"Export XML","index":1,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":false,"merged":[[13,6,13,11],[14,6,16,11],[17,6,18,11],[28,4,28,7],[26,3,26,8],[15,1,15,4],[16,1,16,4],[14,1,14,4],[19,6,19,11],[20,6,20,11],[0,0,2,11],[9,6,9,8],[10,6,10,8],[11,6,11,8],[4,0,4,11],[5,0,7,11],[9,3,9,5],[10,3,10,5],[11,3,11,5],[19,0,20,0],[19,1,20,4],[13,0,13,4],[17,0,17,4],[18,1,18,4]]}
["GENERER LE FICHIER XML POUR E-IMPOTS"]
[]
[]
[]
["IMPORTANT : veillez à bien activer les modifications et appliquer les macros (\"activer le contenu\") à l'ouverture pour pouvoir utiliser ce fichier"]
[]
[]
[]
[]
[null,null,null,"Type de liasse",null,null,"NO"]
[null,null,null,"NCC",null,null,"1528920S",null,null,{"$f":"IF(Q11=0,\"Veuillez respecter le format 1234567A, sans espace.\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(AND(LEN(G11)<>8,LEN(G11)<>0), 0, 1)","v":1}]
[null,null,null,"Exercice",null,null,2023,null,null,{"$f":"IF(Q12=0,\"Veuillez renseigner un exercice valide.\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(OR(LEN(G12)=0,AND(ISNUMBER(G12),LEN(G12)=4)),1,0)","v":1}]
[]
["Comment générer un fichier XML pour e-impots ?",null,null,null,null,null,"IMPORTANT"]
["#1","Renseignez votre NCC et l'exercice concerné ci-dessus.",null,null,null,null,"Les onglets grisés (GARDE, RECEVABILITE, FICHE R4, NOTES DGI - INS) et les champs grisés de l'onglet FICHE R1 peuvent être ignorés. \nLes informations qu'ils contiennent ne seront pas exportées dans le fichier XML."]
["#2","Remplissez les onglets du fichier qui vous concernent. \n"]
["#3","Cliquez sur le bouton \"Générer le fichier XML\" ci-dessous."]
["Comment utiliser le fichier XML géneré ?",null,null,null,null,null,"La structure de ce fichier ne peut pas être modifiée. \nSi vous avez besoin d'ajouter des informations supplémentaires, veuillez les ajouter dans l'onglet COMMENTAIRE ou en tant que pièce jointe dans e-impots."]
["#4","Le fichier XML géneré est déposé dans le répertoire /Documents de votre poste de travail."]
["#5","A l'étape 1 de la déclaration de vos états financiers, vous pouvez charger le fichier dans la section \"Import des états financiers au format XML\".",null,null,null,null,"Tous les champs déjà saisis dans e-impots seront écrasés lors de l'import."]
[null,null,null,null,null,null,"Tous les montants sont à exprimer en Francs CFA \n(sauf mention contraire)"]
[]
[]
[]
[]
[]
[null,null,null,"Note : La génération peut prendre plusieurs minutes."]
[]
[null,null,null,null,"Version 1.1 - Juillet 2020"]

{"sheet":"tableaux","index":2,"n_rows":136,"n_cols":12,"rows_kept":136,"cut":false,"hidden":true,"merged":[[13,1,13,4],[14,1,14,4],[13,6,13,8],[17,0,18,0],[15,1,15,4],[16,1,16,4],[17,1,18,4],[19,1,19,4],[23,0,23,8],[25,0,25,2],[24,0,24,8],[20,1,20,4],[21,1,21,4],[25,6,25,8],[25,3,25,5],[0,0,1,8],[5,6,5,8],[6,0,6,8],[9,0,9,8],[10,5,10,8],[7,0,7,8],[3,0,3,8],[12,6,12,8],[12,1,12,4],[11,6,11,8],[4,0,4,8],[8,0,8,8],[10,0,10,4],[5,0,5,1],[5,2,5,5],[11,1,11,4]]}
["1. MAPPING DES TABLEAUX"]
[]
[]
["Instructions"]
["Pour chaque tableau de la liste ci-dessous :"]
["Etape 1\nRemplir la colonne Onglet avec le nom de l'onglet dans lequel se trouve le tableau dans le fichier Excel",null,"Etape 2\nRemplir la colonne Première cellule avec le nom de la première cellule à remplir du tableau",null,null,null,"Etape 3\nSi le tableau est de type variable, remplir la colonne Dernière cellule avec le nom de la dernière cellule à remplir du tableau"]
["Aide : Pour les tableaux qui se trouvent dans les mêmes onglets et/ou cellules que dans le modèle Excel de la DGI, vous pouvez directement copier les valeurs des colonnes Onglet DGI, Première cellule DGI et Dernière cellule DGI qui sont données à titre indicatif."]
[]
["Définitions"]
[]
["Colonnes de la liste",null,null,null,null,"Types de tableaux"]
["Colonne","Description",null,null,null,"Type de tableau","Description"]
["Code tableau","Le code DGI permettant d'identifier le tableau.",null,null,null,"Fixe","Tableau ayant un nombre de lignes fixe (ex : tableau de résultat).",null,334]
["Titre","Le titre du tableau.",null,null,null,"Variable","Tableau ayant un nombre de lignes variable (ex : liste des dirigeants)."]
["Type","Le type du tableau (cf. liste ci-contre)."]
["Onglet","Renseigner le nom de la feuille du fichier Excel qui contient le tableau."]
["Première cellule","Renseigner l'adresse de la première cellule à remplir du tableau (celle située en haut à gauche du tableau). "]
["Dernière cellule","Renseigner l'adresse de la dernière cellule à remplir du tableau (celle située en bas à droite du tableau). \nUniquement pour les tableaux variables. "]
[]
["Onglet DGI","Nom de la feuille qui contient le tableau dans le modèle Excel de la DGI."]
["Première cellule DGI","Adresse de la première cellule du tableau dans le modèle Excel de la DGI."]
["Dernière cellule DGI","Adresse de la dernière cellule du tableau dans le modèle Excel de la DGI."]
[]
["Liste des tableaux"]
[]
["Informations d'identification des tableaux",null,null,"A remplir",null,null,"Valeurs du modèle Excel de la DGI (données à titre indicatif)"]
["Code tableau","Titre","Type","Onglet","Première cellule","Dernière cellule","Onglet DGI","Première cellule DGI ","Dernière cellule DGI"]
["FR1","Fiche R1","Fixe","FICHE R1","C8",null,"FICHE R1","C8"]
["FR2A","Fiche R2 - Divers","Fixe","FICHE R2","Q9",null,"FICHE R2","Q9"]
["FR2B","Fiche R2 - Détail de l'activité de l'entité","Variable","FICHE R2","A28",{"$f":"ADDRESS(ROW('FICHE R2'!AH29),COLUMN('FICHE R2'!AH29),4)","v":"AH29"},"FICHE R2","A28","AH29",null,null," "]
["FR2C","Fiche R2 - Unité de mesure de l'activité","Fixe","FICHE R2","Y25",null,"FICHE R2","Y25"]
["FR2D","Fiche R2 - Total de l'activité de l'entité","Fixe","FICHE R2",{"$f":"ADDRESS(ROW('FICHE R2'!Y30),COLUMN('FICHE R2'!Y30),4)","v":"Y30"},null,"FICHE R2","Y30"]
["FR3A","Fiche R3 - Dirigeants","Variable","FICHE R3","A11",{"$f":"ADDRESS(ROW('FICHE R3'!H13),COLUMN('FICHE R3'!H13),4)","v":"H13"},"FICHE R3","A11","H11"]
["FR3B","Fiche R3 - Membres du conseil d'administration","Variable","FICHE R3",{"$f":"ADDRESS(ROW('FICHE R3'!A28),COLUMN('FICHE R3'!A28),4)","v":"A28"},{"$f":"ADDRESS(ROW('FICHE R3'!G26),COLUMN('FICHE R3'!G26),4)","v":"G26"},"FICHE R3","A17","G17"]
["ACTIF","Bilan - Actif","Fixe","ACTIF","F11",null,"ACTIF","F11"]
["PASSIF","Bilan - Passif","Fixe","PASSIF","H11",null,"PASSIF","H11"]
["RESULTAT","Résultat","Fixe","RESULTAT","I11",null,"RESULTAT","I11"]
["TFT","Tableau de flux de trésorerie","Fixe","TFT","I10",null,"TFT","I10"]
["NOTE1A","Dettes garanties par des sûretés réelles","Fixe","NOTE 1","F10",null,"NOTE 1","F10"]
["NOTE1B","Engagements financiers","Fixe","NOTE 1","G34",null,"NOTE 1","G34"]
["NOTE2","Informations obligatoires","Fixe","NOTE 2","A9",null,"NOTE 2","A9"]
["NOTE3A","Immobilisations (brutes)","Fixe","NOTE 3A","D11",null,"NOTE 3A","D11"]
["NOTE3B","Biens pris en location acquisition","Fixe","NOTE 3B","E11",null,"NOTE 3B","E11"]
["NOTE3C","Immobilisations (amortissements)","Fixe","NOTE 3C","D11",null,"NOTE 3C","D11"]
["NOTE3CBIS","Immobilisations (dépréciations)","Fixe","NOTE 3C BIS","D11",null,"NOTE 3C BIS","D11"]
["NOTE3D","Immobilisations (plus-values et moins-values de cession)","Fixe","NOTE 3D","D10",null,"NOTE 3D","D10"]
["NOTE3E1","Informations sur les réévaluations effectuées par l'entité","Fixe","NOTE 3E","A9",null,"NOTE 3E","A9"]
["NOTE3E2","Montant de l'écart incorporé au capital","Fixe","NOTE 3E",{"$f":"ADDRESS(ROW('NOTE 3E'!H17),COLUMN('NOTE 3E'!H17),4)","v":"H17"},null,"NOTE 3E","H17"]
["NOTE3E3","Détail des éléments réévalués par postes du bilan","Variable","NOTE 3E","A11",{"$f":"ADDRESS(ROW('NOTE 3E'!I11),COLUMN('NOTE 3E'!I11),4)","v":"I11"},"NOTE 3E","A11","I11"]
["NOTE3E4","Total des éléments réévalués par postes du bilan","Fixe","NOTE 3E",{"$f":"ADDRESS(ROW('NOTE 3E'!F12),COLUMN('NOTE 3E'!F12),4)","v":"F12"},null,"NOTE 3E","F12"]
["NOTE4A","Immobilisations financières","Fixe","NOTE 4","F9",null,"NOTE 4","F9"]
["NOTE4B","Liste des filiales et participations","Variable","NOTE 4","A25",{"$f":"ADDRESS(ROW('NOTE 4'!K25),COLUMN('NOTE 4'!K25),4)","v":"K25"},"NOTE 4","A25","K25"]
["NOTE5A","Actif circulant HAO","Fixe","NOTE 5","E10",null,"NOTE 5","E10"]
["NOTE5B","Dettes circulantes HAO","Fixe","NOTE 5","E22",null,"NOTE 5","E22"]
["NOTE6","Stocks et en cours","Fixe","NOTE 6","E9",null,"NOTE 6","E9"]
["NOTE7","Clients","Fixe","NOTE 7","E9",null,"NOTE 7","E9"]
["NOTE8","Autres créances","Fixe","NOTE 8","E9",null,"NOTE 8","E9"]
["NOTE8A1","Tableau d'étalement des charges immobilisées","Fixe","NOTE 8A","E10",null,"NOTE 8A","E10"]
["NOTE8A2","Détail des frais d'établissement pour l'exercice N","Variable","NOTE 8A","E13","F42","NOTE 8A","E13","F42"]
["NOTE8A3","Détail des charges à répartir sur plusieurs exercices pour l'exercice N","Variable","NOTE 8A","G13","H42","NOTE 8A","G13","H42"]
["NOTE8A4","Détail des primes de remboursement des obligations pour l'exercice N","Fixe","NOTE 8A","J13",null,"NOTE 8A","J13"]
["NOTE8B","Tableau d'étalement des provisions pour charges à répartir","Fixe","NOTE 8B","E10",null,"NOTE 8B","E10"]
["NOTE8C","Tableau d'étalement des provisions pour engagements de retraite","Fixe","NOTE 8C","E10",null,"NOTE 8C","E10"]
["NOTE9","Titres de placement","Fixe","NOTE 9","E9",null,"NOTE 9","E9"]
["NOTE10","Valeurs à encaisser","Fixe","NOTE 10","E9",null,"NOTE 10","E9"]
["NOTE11","Disponibilités","Fixe","NOTE 11","E9",null,"NOTE 11","E9"]
["NOTE12A1","Ecarts de conversion actif","Variable","NOTE 12","A11",{"$f":"ADDRESS(ROW('NOTE 12'!I11),COLUMN('NOTE 12'!I11),4)","v":"I11"},"NOTE 12","A11","I11"]
["NOTE12A2","Ecarts de conversion passif","Variable","NOTE 12",{"$f":"ADDRESS(ROW('NOTE 12'!A13),COLUMN('NOTE 12'!A13),4)","v":"A13"},{"$f":"ADDRESS(ROW('NOTE 12'!I13),COLUMN('NOTE 12'!I13),4)","v":"I13"},"NOTE 12","A13","I13"]
["NOTE12B1","Transferts de charges d'exploitation","Variable","NOTE 12",{"$f":"ADDRESS(ROW('NOTE 12'!A18),COLUMN('NOTE 12'!A18),4)","v":"A18"},{"$f":"ADDRESS(ROW('NOTE 12'!I18),COLUMN('NOTE 12'!I18),4)","v":"I18"},"NOTE 12","A18","I18"]
["NOTE12B2","Transferts de charges financières","Variable","NOTE 12",{"$f":"ADDRESS(ROW('NOTE 12'!A20),COLUMN('NOTE 12'!A20),4)","v":"A20"},{"$f":"ADDRESS(ROW('NOTE 12'!I20),COLUMN('NOTE 12'!I20),4)","v":"I20"},"NOTE 12","A20","I20"]
["NOTE13A","Valeur nominale des actions ou parts","Fixe","NOTE 13","L8",null,"NOTE 13","L8"]
["NOTE13B","Détail du capital","Variable","NOTE 13","A10",{"$f":"ADDRESS(ROW('NOTE 13'!L12),COLUMN('NOTE 13'!L12),4)","v":"L12"},"NOTE 13","A10","L11"]
["NOTE13C","Total du capital","Fixe","NOTE 13",{"$f":"ADDRESS(ROW('NOTE 13'!K13),COLUMN('NOTE 13'!K13),4)","v":"K13"},null,"NOTE 13","K12"]
["NOTE14","Primes et réserves","Fixe","NOTE 14","F9",null,"NOTE 14","F9"]
["NOTE15A","Subventions d'investissement et provisions réglementées","Fixe","NOTE 15A","E9",null,"NOTE 15A","E9"]
["NOTE15B","Autres fonds propres","Fixe","NOTE 15B","G9",null,"NOTE 15B","G9"]
["NOTE16A","Dettes financières et ressources assimilées","Fixe","NOTE 16A","E9",null,"NOTE 16A","E9"]
["NOTE16B1","Hypothèses actuarielles","Fixe","NOTE 16B","H10",null,"NOTE 16B","H10"]
["NOTE16B2","Variation de la valeur de l'engagement de retraite","Fixe","NOTE 16B","H21",null,"NOTE 16B","H21"]
["NOTE16B3","Analyse de sensibilité des hypothèses actuarielles","Fixe","NOTE 16B","F34",null,"NOTE 16B","F34"]
["NOTE16BBIS1","Actif/passif net comptabilisé au titre des régimes financés","Fixe","NOTE 16B BIS","H10",null,"NOTE 16B BIS","H10"]
["NOTE16BBIS2","Valeur actuelle des actifs du régime","Fixe","NOTE 16B BIS","F19",null,"NOTE 16B BIS","F19"]
["NOTE16C1","Actifs et passifs éventuels","Fixe","NOTE 16C","G9",null,"NOTE 16C","G9"]
["NOTE16C2","Détail des actifs éventuels","Variable","NOTE 16C","A11",{"$f":"ADDRESS(ROW('NOTE 16C'!H11),COLUMN('NOTE 16C'!H11),4)","v":"H11"},"NOTE 16C","A11","H11"]
["NOTE16C3","Détail des passifs éventuels","Variable","NOTE 16C",{"$f":"ADDRESS(ROW('NOTE 16C'!A14),COLUMN('NOTE 16C'!A14),4)","v":"A14"},{"$f":"ADDRESS(ROW('NOTE 16C'!H14),COLUMN('NOTE 16C'!H14),4)","v":"H14"},"NOTE 16C","A14","H14"]
["NOTE17","Fournisseurs d'exploitation","Fixe","NOTE 17","F9",null,"NOTE 17","F9"]
["NOTE18","Dettes fiscales et sociales","Fixe","NOTE 18","E9",null,"NOTE 18","E9"]
["NOTE19","Autres dettes et provisions pour risques et charges à court terme","Fixe","NOTE 19","E9",null,"NOTE 19","E9"]
["NOTE20","Banques, crédit d'escompte et de trésorerie","Fixe","NOTE 20","F9",null,"NOTE 20","F9"]
["NOTE21A","Chiffres d'affaires et autres produits","Fixe","NOTE 21","F9",null,"NOTE 21","F9"]
["NOTE21B","Détail des produits accessoires par nature d'activité économique","Variable","NOTE 21","A28",{"$f":"ADDRESS(ROW('NOTE 21'!H30),COLUMN('NOTE 21'!H30),4)","v":"H30"},"NOTE 21","A28","H28"]
["NOTE22","Achats","Fixe","NOTE 22","F9",null,"NOTE 22","F9"]
["NOTE23","Transports","Fixe","NOTE 23","F9",null,"NOTE 23","F9"]
["NOTE24","Services extérieurs","Fixe","NOTE 24","F9",null,"NOTE 24","F9"]
["NOTE25","Impôts et taxes","Fixe","NOTE 25","F9",null,"NOTE 25","F9"]
["NOTE26","Autres charges","Fixe","NOTE 26","F9",null,"NOTE 26","F9"]
["NOTE27A","Charges de personnel","Fixe","NOTE 27A","F9",null,"NOTE 27A","F9"]
["NOTE27B1","Effectifs","Fixe","NOTE 27B","E12",null,"NOTE 27B","E12"]
["NOTE27B2","Masse salariale","Fixe","NOTE 27B","L12",null,"NOTE 27B","L12"]
["NOTE27B3","Facturation à l'entité du personnel extérieur","Fixe","NOTE 27B","L22",null,"NOTE 27B","L22"]
["NOTE27B4","Frais de personnel","Fixe","NOTE 27B","R22",null,"NOTE 27B","R22"]
["NOTE28","Dotations et charges pour provisions et dépréciations","Fixe","NOTE 28","E11",null,"NOTE 28","E11"]
["NOTE29","Charges et revenus financiers","Fixe","NOTE 29","F9",null,"NOTE 29","F9"]
["NOTE30A","Autres charges et produits HAO","Fixe","NOTE 30","F9",null,"NOTE 30","F9"]
["NOTE30B","Détail des charges HAO constatées","Variable","NOTE 30","A10",{"$f":"ADDRESS(ROW('NOTE 30'!H10),COLUMN('NOTE 30'!H10),4)","v":"H10"},"NOTE 30","A10","H10"]
["NOTE30C","Détail des produits HAO constatés","Variable","NOTE 30",{"$f":"ADDRESS(ROW('NOTE 30'!A20),COLUMN('NOTE 30'!A20),4)","v":"A20"},{"$f":"ADDRESS(ROW('NOTE 30'!H20),COLUMN('NOTE 30'!H20),4)","v":"H20"},"NOTE 30","A20","H20"]
["NOTE31","Répartition du résultat des 5 derniers exercices","Fixe","NOTE 31","G10",null,"NOTE 31","G10"]
["NOTE32","Détail de la production de l'exercice","Variable","NOTE 32","A11",{"$f":"ADDRESS(ROW('NOTE 32'!P12),COLUMN('NOTE 32'!P12),4)","v":"P12"},"NOTE 32","A11","P12"]
["NOTE32BIS","Total de la production de l'exercice","Fixe","NOTE 32",{"$f":"ADDRESS(ROW('NOTE 32'!E13),COLUMN('NOTE 32'!E13),4)","v":"E13"},null,"NOTE 32","E13"]
["NOTE33","Détail des achats destinés à la production","Variable","NOTE 33","A12",{"$f":"ADDRESS(ROW('NOTE 33'!L13),COLUMN('NOTE 33'!L13),4)","v":"L13"},"NOTE 33","A12","L13"]
["NOTE33BIS","Total des achats destinés à la production","Fixe","NOTE 33",{"$f":"ADDRESS(ROW('NOTE 33'!F14),COLUMN('NOTE 33'!F14),4)","v":"F14"},null,"NOTE 33","F14"]
["NOTE34","Fiche de synthèse des principaux indicateurs financiers","Fixe","NOTE 34","F9",null,"NOTE 34","F9"]
["NOTE35","Liste des informations sociales, environnementales et sociétales","Fixe","NOTE 35","A15",null,"NOTE 35","A15"]
["NOTE37","Détermination de l'impôt sur le résulat","Fixe","NOTE 37","D9",null,"NOTE 37","D9"]
["NOTE38A","Événements postérieurs à la clôture de l'exercice - Partie 1","Fixe","NOTE 38","C8",null,"NOTE 38","C8"]
["NOTE38B","Événements postérieurs à la clôture de l'exercice - Partie 2","Fixe","NOTE 38","A16",null,"NOTE 38","A16"]
["NOTE39","Changements de méthodes comptables, d'estimations et corrections d'erreurs","Fixe","NOTE 39","A28",null,"NOTE 39","A28"]
["CHARGES","Détail des charges","Fixe","COMP-CHARGES","G11",null,"COMP-CHARGES","G11"]
["TVA","État TVA","Fixe","COMP-TVA","G10",null,"COMP-TVA","G10"]
["TVA2","État TVA supportée non déductible","Fixe","COMP-TVA (2)","G10",null,"COMP-TVA (2)","G10"]
["SUPPL1A1","Complément état annexe","Fixe","SUPPL1","D18",null,"SUPPL1","D18"]
["SUPPL1A2","Détail des biens acquis d'occasion","Variable","SUPPL1","A23","F65","SUPPL1","A23","F65"]
["SUPPL1B","Complément NOTE 32 - Détail","Variable","SUPPL1",{"$f":"ADDRESS(ROW(SUPPL1!I13),COLUMN(SUPPL1!I13),4)","v":"I13"},"N64","SUPPL1","I13","N64"]
["SUPPL1BBIS","Complément NOTE 32 - Total","Fixe","SUPPL1",{"$f":"ADDRESS(ROW(SUPPL1!K65),COLUMN(SUPPL1!K65),4)","v":"K65"},null,"SUPPL1","K65"]
["SUPPL1C","Complément NOTE 27 B","Fixe","SUPPL1",{"$f":"ADDRESS(ROW(SUPPL1!B70),COLUMN(SUPPL1!B70),4)","v":"B70"},null,"SUPPL1","B70"]
["SUPPL1D","Complément NOTE 33","Fixe","SUPPL1",{"$f":"ADDRESS(ROW(SUPPL1!M68),COLUMN(SUPPL1!M68),4)","v":"M68"},null,"SUPPL1","M68"]
["SUPPL2","Détail de la répartition du résultat fiscal des sociétés de personnes","Variable","SUPPL2","A9",{"$f":"ADDRESS(ROW(SUPPL2!J9),COLUMN(SUPPL2!J9),4)","v":"J9"},"SUPPL2","A9","J9"]
["SUPPL2BIS","Total de la répartition du résultat fiscal des sociétés de personnes","Fixe","SUPPL2",{"$f":"ADDRESS(ROW(SUPPL2!G10),COLUMN(SUPPL2!G10),4)","v":"G10"},null,"SUPPL2","G10"]
["SUPPL3","Complément d'informations sur les entités individuelles","Fixe","SUPPL3","I9",null,"SUPPL3","I9"]
["SUPPL4","Tableau des amortissements et inventaire des immobilisations","Variable","SUPPL4","A10",{"$f":"ADDRESS(ROW(SUPPL4!N73),COLUMN(SUPPL4!N73),4)","v":"N73"},"SUPPL4","A10","N10"]
["SUPPL4BIS","Total des amortissements et inventaire des immobilisations","Fixe","SUPPL4",{"$f":"ADDRESS(ROW(SUPPL4!G74),COLUMN(SUPPL4!G74),4)","v":"G74"},null,"SUPPL4","G11"]
["SUPPL5","Détail des frais accessoires sur achats","Fixe","SUPPL5","D9",null,"SUPPL5","D9"]
["SUPPL6","Détail des avantages en nature et en espèces imposés alloués au personnel","Fixe","SUPPL6","G9",null,"SUPPL6","G9"]
["SUPPL7A","Créances échues de l'exercice","Variable","SUPPL7","A9",{"$f":"ADDRESS(ROW(SUPPL7!I9),COLUMN(SUPPL7!I9),4)","v":"I9"},"SUPPL7","A9","I9"]
["SUPPL7B","Dettes échues de l'exercice","Variable","SUPPL7",{"$f":"ADDRESS(ROW(SUPPL7!A11),COLUMN(SUPPL7!A11),4)","v":"A11"},{"$f":"ADDRESS(ROW(SUPPL7!I11),COLUMN(SUPPL7!I11),4)","v":"I11"},"SUPPL7","A11","I11"]
["COMMENT","Commentaires","Fixe","COMMENTAIRE","A7",null,"COMMENTAIRE","A7"]

{"sheet":"champs fixes","index":3,"n_rows":4317,"n_cols":9,"rows_kept":4317,"cut":false,"hidden":true,"merged":[[17,1,17,8],[15,1,15,8],[18,1,18,8],[19,1,19,8],[7,0,7,8],[21,0,21,8],[5,6,5,8],[0,0,1,8],[3,0,3,8],[26,0,26,4],[26,5,26,6],[26,7,26,8],[5,0,5,2],[5,3,5,5],[9,0,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,1,13,8],[14,1,14,8],[16,1,16,8]]}
["2. MAPPING DES CHAMPS FIXES\n(champs des tableaux à nombre de lignes fixe)"]
[]
[]
["Instructions"]
[]
["Etape 1\nCliquer sur le bouton Générer le mapping pour pré-remplir automatiquement la liste ci-dessous",null,null,"Etape 2\nPour les lignes de la liste qui le nécessitent, corriger manuellement le mapping du champ en modifiant Position ligne et Position colonne.\nCes numéros doivent correspondre à la position de la cellule contenant la valeur du champ par rapport à la position de la première cellule du tableau.",null,null,"Etape 3\nCliquer sur le bouton Générer le mapping pour obtenir le mapping final"]
[]
["Définitions"]
[]
["Colonnes de la liste"]
["Colonne","Description"]
["Code tableau","Le code DGI permettant d'identifier le tableau auquel le champ appartient."]
["Code ligne","Le code permettant d'identifier la ligne du tableau où se trouve le champ dans le modèle Excel de la DGI (s'il y en a un)."]
["Libellé ligne","Le libellé e-impots de la ligne du tableau où se trouve le champ."]
["Libellé colonne","Le libellé e-impots de la colonne du tableau où se trouve le champ."]
["Code champ","Le code DGI permettant d'identifier le champ."]
["Position ligne","Le numéro de position de la ligne du tableau où se trouve le champ par rapport à la première cellule du tableau. La valeur pré-remplie est celle correspondant au modèle Excel de la DGI."]
["Position colonne","Le numéro de position de la colonne du tableau où se trouve le champ par rapport à la première cellule du tableau. La valeur pré-remplie est celle correspondant au modèle Excel de la DGI."]
["Cellule","L'adresse de la cellule contenant la valeur du champ."]
["Valeur","La valeur du champ saisie dans le fichier (si le champ a été rempli)."]
[]
["Liste des champs de tableaux fixes"]
[]
[]
[]
[]
["Informations d'identification des champs",null,null,null,null,"A modifier si nécessaire",null,"Mapping  généré"]
["Code tableau","Code ligne","Libellé ligne","Libellé colonne","Code champ","Position ligne","Position colonne","Cellule","Valeur"]
["FR1","ZA","DATE DE DEBUT DE L'EXERCICE COMPTABLE","Valeurs","NO_FR1_ZA1_1",1,12,"N8"]
["FR1","ZA","DATE DE FIN DE L'EXERCICE COMPTABLE","Valeurs","NO_FR1_ZA2_1",1,17,"S8"]
["FR1","ZB","DATE D'ARRETE EFFECTIF DES COMPTES","Valeurs","NO_FR1_ZB_1",3,6,"H10"]
["FR1","ZC","EXERCICE PRECEDENT CLOS LE","Valeurs","NO_FR1_ZC_1",5,6,"H12"]
["FR1","ZD","DUREE EXERCICE PRECEDENT EN MOIS","Valeurs","NO_FR1_ZD_1",5,19,"U12"]
["FR1","ZE","Greffe","Valeurs","NO_FR1_ZE1_1",7,1,"C14"]
["FR1","ZE","N°Registre du Commerce","Valeurs","NO_FR1_ZE2_1",7,2,"D14"]
["FR1","ZF","N° Répertoire des entités","Valeurs","NO_FR1_ZF_1",7,9,"K14"]
["FR1","ZG","N° de caisse sociale","Valeurs","NO_FR1_ZG_1",10,1,"C17"]
["FR1","ZH","N° Code Importateur","Valeurs","NO_FR1_ZH_1",10,4,"F17"]
["FR1","ZI","Code activité principale","Valeurs","NO_FR1_ZI_1",10,15,"Q17"]
["FR1","ZK","Adresse e-mail","Valeurs","NO_FR1_ZK1_1",16,3,"E23"]
["FR1","ZK","Code","Valeurs","NO_FR1_ZK2_1",16,9,"K23"]
["FR1","ZK","Boîte Postale","Valeurs","NO_FR1_ZK3_1",16,12,"N23"]
["FR1","ZK","Ville","Valeurs","NO_FR1_ZK4_1",16,15,"Q23"]
["FR1","ZL","Adresse géographique complète (Immeuble, rue, quartier, ville, pays)","Valeurs","NO_FR1_ZL_1",19,1,"C26"]
["FR1","ZN","% Capacité production utile","Valeurs","NO_FR1_ZN_1",22,14,"P29"]
["FR1","ZO","Nom","Valeurs","NO_FR1_ZO1_1",25,1,"C32"]
["FR1","ZO","Adresse","Valeurs","NO_FR1_ZO2_1",25,3,"E32"]
["FR1","ZO","Téléphone","Valeurs","NO_FR1_ZO3_1",25,7,"I32"]
["FR1","ZO","E-mail","Valeurs","NO_FR1_ZO4_1",25,9,"K32"]
["FR1","ZO","Qualité","Valeurs","NO_FR1_ZO5_1",25,17,"S32"]
["FR1","ZP","Nom","Valeurs","NO_FR1_ZP1_1",28,1,"C35"]
["FR1","ZP","Adresse","Valeurs","NO_FR1_ZP2_1",28,3,"E35"]
["FR1","ZP","Téléphone","Valeurs","NO_FR1_ZP3_1",28,9,"K35"]
["FR1","ZP","E-mail","Valeurs","NO_FR1_ZP4_1",28,13,"O35"]
["FR1","ZS","Etats financiers approuvés par l'Assemblée Générale","Valeurs","NO_FR1_ZS_1",40,15,"Q47"]
["FR1","ZT","Nom du signataire des états financiers","Valeurs","NO_FR1_ZT_1",43,1,"C50"]
["FR1","ZU","Qualité du signataire des états financiers","Valeurs","NO_FR1_ZU_1",46,1,"C53"]
["FR1","ZV","Date de signature","Valeurs","NO_FR1_ZV_1",49,1,"C56"]
["FR2A","ZX","Forme juridique :","Valeurs","NO_FR2A_ZX_1",1,1,"Q9"]
["FR2A","ZY","Régime fiscal :","Valeurs","NO_FR2A_ZY_1",3,1,"Q11"]
["FR2A","ZZ1","Pays du siège social :","Valeurs","NO_FR2A_ZZ1_1",5,1,"Q13"]
["FR2A","ZZ2","Nombre d'établissements dans le pays :","Valeurs","NO_FR2A_ZZ2_1",7,1,"Q15"]
["FR2A","ZZ3","Nombre d'établissements hors du pays pour lesquels une comptabilité distincte est tenue :","Valeurs","NO_FR2A_ZZ3_1",9,1,"Q17"]
["FR2A","ZZ4","Première année d'exercice dans le pays :","Valeurs","NO_FR2A_ZZ4_1",12,1,"Q20"]
["FR2A",null,"Contrôle de l'entité","Valeurs","NO_FR2A_1_1",3,7,"W11"]
["FR2C",null,"Unité de mesure de l'activité","Valeurs","NO_FR2C_1_1",1,1,"Y25"]
["FR2D",null,"Total de l'activité de l'entité","Chiffre d'affaires HT ou Valeur ajoutée (VA)","NO_FR2D_1_1",1,1,"Y30",0]
["FR2D",null,"Total de l'activité de l'entité","% activité dans le CA HT ou la VA","NO_FR2D_1_2",1,10,"AH30","0,00%"]
["ACTIF","AD","IMMOBILISATIONS INCORPORELLES","BRUT","NO_ACTIF_AD_1",1,1,"F11"]
["ACTIF","AD","IMMOBILISATIONS INCORPORELLES","AMORT et DEPREC.","NO_ACTIF_AD_2",1,2,"G11"]
["ACTIF","AD","IMMOBILISATIONS INCORPORELLES","NET","NO_ACTIF_AD_3",1,3,"H11"]
["ACTIF","AD","IMMOBILISATIONS INCORPORELLES","NET (N-1)","NO_ACTIF_AD_4",1,4,"I11"]
["ACTIF","AE","Frais de développement et de prospection","BRUT","NO_ACTIF_AE_1",2,1,"F12"]
["ACTIF","AE","Frais de développement et de prospection","AMORT et DEPREC.","NO_ACTIF_AE_2",2,2,"G12"]
["ACTIF","AE","Frais de développement et de prospection","NET","NO_ACTIF_AE_3",2,3,"H12"]
["ACTIF","AE","Frais de développement et de prospection","NET (N-1)","NO_ACTIF_AE_4",2,4,"I12"]
["ACTIF","AF","Brevets, licences, logiciels, et droits similaires","BRUT","NO_ACTIF_AF_1",3,1,"F13"]
["ACTIF","AF","Brevets, licences, logiciels, et droits similaires","AMORT et DEPREC.","NO_ACTIF_AF_2",3,2,"G13"]
["ACTIF","AF","Brevets, licences, logiciels, et droits similaires","NET","NO_ACTIF_AF_3",3,3,"H13"]
["ACTIF","AF","Brevets, licences, logiciels, et droits similaires","NET (N-1)","NO_ACTIF_AF_4",3,4,"I13"]
["ACTIF","AG","Fonds commercial et droit au bail","BRUT","NO_ACTIF_AG_1",4,1,"F14"]
["ACTIF","AG","Fonds commercial et droit au bail","AMORT et DEPREC.","NO_ACTIF_AG_2",4,2,"G14"]
["ACTIF","AG","Fonds commercial et droit au bail","NET","NO_ACTIF_AG_3",4,3,"H14"]
["ACTIF","AG","Fonds commercial et droit au bail","NET (N-1)","NO_ACTIF_AG_4",4,4,"I14"]
["ACTIF","AH","Autres immobilisations incorporelles","BRUT","NO_ACTIF_AH_1",5,1,"F15"]
["ACTIF","AH","Autres immobilisations incorporelles","AMORT et DEPREC.","NO_ACTIF_AH_2",5,2,"G15"]
["ACTIF","AH","Autres immobilisations incorporelles","NET","NO_ACTIF_AH_3",5,3,"H15"]
["ACTIF","AH","Autres immobilisations incorporelles","NET (N-1)","NO_ACTIF_AH_4",5,4,"I15"]
["ACTIF","AI","IMMOBILISATIONS CORPORELLES","BRUT","NO_ACTIF_AI_1",6,1,"F16"]
["ACTIF","AI","IMMOBILISATIONS CORPORELLES","AMORT et DEPREC.","NO_ACTIF_AI_2",6,2,"G16"]
["ACTIF","AI","IMMOBILISATIONS CORPORELLES","NET","NO_ACTIF_AI_3",6,3,"H16"]
["ACTIF","AI","IMMOBILISATIONS CORPORELLES","NET (N-1)","NO_ACTIF_AI_4",6,4,"I16"]
["ACTIF","AJ","Terrains","BRUT","NO_ACTIF_AJ_1",7,1,"F17"]
["ACTIF","AJ","Terrains","AMORT et DEPREC.","NO_ACTIF_AJ_2",7,2,"G17"]
["ACTIF","AJ","Terrains","NET","NO_ACTIF_AJ_3",7,3,"H17"]
["ACTIF","AJ","Terrains","NET (N-1)","NO_ACTIF_AJ_4",7,4,"I17"]
["ACTIF",null,"- dont Placement Net","NET","NO_ACTIF_1_3",7,-2,"C17"]
["ACTIF",null,"- dont Placement Net","NET (N-1)","NO_ACTIF_1_4",7,-1,"D17"]
["ACTIF","AK","Bâtiments","BRUT","NO_ACTIF_AK_1",8,1,"F18"]
["ACTIF","AK","Bâtiments","AMORT et DEPREC.","NO_ACTIF_AK_2",8,2,"G18"]
["ACTIF","AK","Bâtiments","NET","NO_ACTIF_AK_3",8,3,"H18"]
["ACTIF","AK","Bâtiments","NET (N-1)","NO_ACTIF_AK_4",8,4,"I18"]
["ACTIF",null,"- dont Placement Net","NET","NO_ACTIF_2_3",8,-2,"C18"]
["ACTIF",null,"- dont Placement Net","NET (N-1)","NO_ACTIF_2_4",8,-1,"D18"]
["ACTIF","AL","Aménagements, agencements et installations","BRUT","NO_ACTIF_AL_1",9,1,"F19"]
["ACTIF","AL","Aménagements, agencements et installations","AMORT et DEPREC.","NO_ACTIF_AL_2",9,2,"G19"]
["ACTIF","AL","Aménagements, agencements et installations","NET","NO_ACTIF_AL_3",9,3,"H19"]
["ACTIF","AL","Aménagements, agencements et installations","NET (N-1)","NO_ACTIF_AL_4",9,4,"I19"]
["ACTIF","AM","Matériel, mobilier et actifs biologiques","BRUT","NO_ACTIF_AM_1",10,1,"F20"]
["ACTIF","AM","Matériel, mobilier et actifs biologiques","AMORT et DEPREC.","NO_ACTIF_AM_2",10,2,"G20"]
["ACTIF","AM","Matériel, mobilier et actifs biologiques","NET","NO_ACTIF_AM_3",10,3,"H20"]
["ACTIF","AM","Matériel, mobilier et actifs biologiques","NET (N-1)","NO_ACTIF_AM_4",10,4,"I20"]
["ACTIF","AN","Matériel de transport","BRUT","NO_ACTIF_AN_1",11,1,"F21"]
["ACTIF","AN","Matériel de transport","AMORT et DEPREC.","NO_ACTIF_AN_2",11,2,"G21"]
["ACTIF","AN","Matériel de transport","NET","NO_ACTIF_AN_3",11,3,"H21"]
["ACTIF","AN","Matériel de transport","NET (N-1)","NO_ACTIF_AN_4",11,4,"I21"]
["ACTIF","AP","Avances et acomptes versés sur immobilisations","BRUT","NO_ACTIF_AP_1",12,1,"F22"]
["ACTIF","AP","Avances et acomptes versés sur immobilisations","AMORT et DEPREC.","NO_ACTIF_AP_2",12,2,"G22"]
["ACTIF","AP","Avances et acomptes versés sur immobilisations","NET","NO_ACTIF_AP_3",12,3,"H22"]
["ACTIF","AP","Avances et acomptes versés sur immobilisations","NET (N-1)","NO_ACTIF_AP_4",12,4,"I22"]
["ACTIF","AQ","IMMOBILISATIONS FINANCIERES","BRUT","NO_ACTIF_AQ_1",13,1,"F23"]
["ACTIF","AQ","IMMOBILISATIONS FINANCIERES","AMORT et DEPREC.","NO_ACTIF_AQ_2",13,2,"G23"]
["ACTIF","AQ","IMMOBILISATIONS FINANCIERES","NET","NO_ACTIF_AQ_3",13,3,"H23"]
["ACTIF","AQ","IMMOBILISATIONS FINANCIERES","NET (N-1)","NO_ACTIF_AQ_4",13,4,"I23"]
["ACTIF","AR","Titres de participation","BRUT","NO_ACTIF_AR_1",14,1,"F24"]
["ACTIF","AR","Titres de participation","AMORT et DEPREC.","NO_ACTIF_AR_2",14,2,"G24"]
["ACTIF","AR","Titres de participation","NET","NO_ACTIF_AR_3",14,3,"H24"]
["ACTIF","AR","Titres de participation","NET (N-1)","NO_ACTIF_AR_4",14,4,"I24"]
["ACTIF","AS","Autres immobilisations financières","BRUT","NO_ACTIF_AS_1",15,1,"F25"]
["ACTIF","AS","Autres immobilisations financières","AMORT et DEPREC.","NO_ACTIF_AS_2",15,2,"G25"]
["ACTIF","AS","Autres immobilisations financières","NET","NO_ACTIF_AS_3",15,3,"H25"]
["ACTIF","AS","Autres immobilisations financières","NET (N-1)","NO_ACTIF_AS_4",15,4,"I25"]
["ACTIF","AZ","TOTAL ACTIF IMMOBILISE","BRUT","NO_ACTIF_AZ_1",16,1,"F26"]
["ACTIF","AZ","TOTAL ACTIF IMMOBILISE","AMORT et DEPREC.","NO_ACTIF_AZ_2",16,2,"G26"]
["ACTIF","AZ","TOTAL ACTIF IMMOBILISE","NET","NO_ACTIF_AZ_3",16,3,"H26"]
["ACTIF","AZ","TOTAL ACTIF IMMOBILISE","NET (N-1)","NO_ACTIF_AZ_4",16,4,"I26"]
["ACTIF","BA","ACTIF CIRCULANT HAO","BRUT","NO_ACTIF_BA_1",17,1,"F27"]
["ACTIF","BA","ACTIF CIRCULANT HAO","AMORT et DEPREC.","NO_ACTIF_BA_2",17,2,"G27"]
["ACTIF","BA","ACTIF CIRCULANT HAO","NET","NO_ACTIF_BA_3",17,3,"H27"]
["ACTIF","BA","ACTIF CIRCULANT HAO","NET (N-1)","NO_ACTIF_BA_4",17,4,"I27"]
["ACTIF","BB","STOCKS ET ENCOURS","BRUT","NO_ACTIF_BB_1",18,1,"F28"]
["ACTIF","BB","STOCKS ET ENCOURS","AMORT et DEPREC.","NO_ACTIF_BB_2",18,2,"G28"]
["ACTIF","BB","STOCKS ET ENCOURS","NET","NO_ACTIF_BB_3",18,3,"H28"]
["ACTIF","BB","STOCKS ET ENCOURS","NET (N-1)","NO_ACTIF_BB_4",18,4,"I28"]
["ACTIF","BG","CREANCES ET EMPLOIS ASSIMILES","BRUT","NO_ACTIF_BG_1",19,1,"F29"]
["ACTIF","BG","CREANCES ET EMPLOIS ASSIMILES","AMORT et DEPREC.","NO_ACTIF_BG_2",19,2,"G29"]
["ACTIF","BG","CREANCES ET EMPLOIS ASSIMILES","NET","NO_ACTIF_BG_3",19,3,"H29"]
["ACTIF","BG","CREANCES ET EMPLOIS ASSIMILES","NET (N-1)","NO_ACTIF_BG_4",19,4,"I29"]
["ACTIF","BH","Fournisseurs avances versées","BRUT","NO_ACTIF_BH_1",20,1,"F30"]
["ACTIF","BH","Fournisseurs avances versées","AMORT et DEPREC.","NO_ACTIF_BH_2",20,2,"G30"]
["ACTIF","BH","Fournisseurs avances versées","NET","NO_ACTIF_BH_3",20,3,"H30"]
["ACTIF","BH","Fournisseurs avances versées","NET (N-1)","NO_ACTIF_BH_4",20,4,"I30"]
["ACTIF","BI","Clients","BRUT","NO_ACTIF_BI_1",21,1,"F31"]
["ACTIF","BI","Clients","AMORT et DEPREC.","NO_ACTIF_BI_2",21,2,"G31"]
["ACTIF","BI","Clients","NET","NO_ACTIF_BI_3",21,3,"H31"]
["ACTIF","BI","Clients","NET (N-1)","NO_ACTIF_BI_4",21,4,"I31"]
["ACTIF","BJ","Autres créances","BRUT","NO_ACTIF_BJ_1",22,1,"F32"]
["ACTIF","BJ","Autres créances","AMORT et DEPREC.","NO_ACTIF_BJ_2",22,2,"G32"]
["ACTIF","BJ","Autres créances","NET","NO_ACTIF_BJ_3",22,3,"H32"]
["ACTIF","BJ","Autres créances","NET (N-1)","NO_ACTIF_BJ_4",22,4,"I32"]
["ACTIF","BK","TOTAL ACTIF CIRCULANT","BRUT","NO_ACTIF_BK_1",23,1,"F33"]
["ACTIF","BK","TOTAL ACTIF CIRCULANT","AMORT et DEPREC.","NO_ACTIF_BK_2",23,2,"G33"]
["ACTIF","BK","TOTAL ACTIF CIRCULANT","NET","NO_ACTIF_BK_3",23,3,"H33"]
["ACTIF","BK","TOTAL ACTIF CIRCULANT","NET (N-1)","NO_ACTIF_BK_4",23,4,"I33"]
["ACTIF","BQ","Titres de placement","BRUT","NO_ACTIF_BQ_1",24,1,"F34"]
["ACTIF","BQ","Titres de placement","AMORT et DEPREC.","NO_ACTIF_BQ_2",24,2,"G34"]
["ACTIF","BQ","Titres de placement","NET","NO_ACTIF_BQ_3",24,3,"H34"]
["ACTIF","BQ","Titres de placement","NET (N-1)","NO_ACTIF_BQ_4",24,4,"I34"]
["ACTIF","BR","Valeurs à encaisser","BRUT","NO_ACTIF_BR_1",25,1,"F35"]
["ACTIF","BR","Valeurs à encaisser","AMORT et DEPREC.","NO_ACTIF_BR_2",25,2,"G35"]
["ACTIF","BR","Valeurs à encaisser","NET","NO_ACTIF_BR_3",25,3,"H35"]
["ACTIF","BR","Valeurs à encaisser","NET (N-1)","NO_ACTIF_BR_4",25,4,"I35"]
["ACTIF","BS","Banques, chèques postaux, caisse et assimilés","BRUT","NO_ACTIF_BS_1",26,1,"F36"]
["ACTIF","BS","Banques, chèques postaux, caisse et assimilés","AMORT et DEPREC.","NO_ACTIF_BS_2",26,2,"G36"]
["ACTIF","BS","Banques, chèques postaux, caisse et assimilés","NET","NO_ACTIF_BS_3",26,3,"H36"]
["ACTIF","BS","Banques, chèques postaux, caisse et assimilés","NET (N-1)","NO_ACTIF_BS_4",26,4,"I36"]
["ACTIF","BT","TOTAL TRESORERIE-ACTIF","BRUT","NO_ACTIF_BT_1",27,1,"F37"]
["ACTIF","BT","TOTAL TRESORERIE-ACTIF","AMORT et DEPREC.","NO_ACTIF_BT_2",27,2,"G37"]
["ACTIF","BT","TOTAL TRESORERIE-ACTIF","NET","NO_ACTIF_BT_3",27,3,"H37"]
["ACTIF","BT","TOTAL TRESORERIE-ACTIF","NET (N-1)","NO_ACTIF_BT_4",27,4,"I37"]
["ACTIF","BU","Ecart de conversion-Actif","BRUT","NO_ACTIF_BU_1",28,1,"F38"]
["ACTIF","BU","Ecart de conversion-Actif","AMORT et DEPREC.","NO_ACTIF_BU_2",28,2,"G38"]
["ACTIF","BU","Ecart de conversion-Actif","NET","NO_ACTIF_BU_3",28,3,"H38"]
["ACTIF","BU","Ecart de conversion-Actif","NET (N-1)","NO_ACTIF_BU_4",28,4,"I38"]
["ACTIF","BZ","TOTAL GENERAL","BRUT","NO_ACTIF_BZ_1",29,1,"F39"]
["ACTIF","BZ","TOTAL GENERAL","AMORT et DEPREC.","NO_ACTIF_BZ_2",29,2,"G39"]
["ACTIF","BZ","TOTAL GENERAL","NET","NO_ACTIF_BZ_3",29,3,"H39"]
["ACTIF","BZ","TOTAL GENERAL","NET (N-1)","NO_ACTIF_BZ_4",29,4,"I39"]
["PASSIF","CA","Capital","NET","NO_PASSIF_CA_1",1,1,"H11"]
["PASSIF","CA","Capital","NET (N-1)","NO_PASSIF_CA_2",1,2,"I11"]
["PASSIF","CB","Apporteurs capital non appelé (-)","NET","NO_PASSIF_CB_1",2,1,"H12"]
["PASSIF","CB","Apporteurs capital non appelé (-)","NET (N-1)","NO_PASSIF_CB_2",2,2,"I12"]
["PASSIF","CD","Primes liées au capital social","NET","NO_PASSIF_CD_1",3,1,"H13"]
["PASSIF","CD","Primes liées au capital social","NET (N-1)","NO_PASSIF_CD_2",3,2,"I13"]
["PASSIF","CE","Ecarts de réévaluation","NET","NO_PASSIF_CE_1",4,1,"H14"]
["PASSIF","CE","Ecarts de réévaluation","NET (N-1)","NO_PASSIF_CE_2",4,2,"I14"]
["PASSIF","CF","Réserves indisponibles","NET","NO_PASSIF_CF_1",5,1,"H15"]
["PASSIF","CF","Réserves indisponibles","NET (N-1)","NO_PASSIF_CF_2",5,2,"I15"]
["PASSIF","CG","Réserves libres","NET","NO_PASSIF_CG_1",6,1,"H16"]
["PASSIF","CG","Réserves libres","NET (N-1)","NO_PASSIF_CG_2",6,2,"I16"]
["PASSIF","CH","Report à nouveau (+ ou -)","NET","NO_PASSIF_CH_1",7,1,"H17"]
["PASSIF","CH","Report à nouveau (+ ou -)","NET (N-1)","NO_PASSIF_CH_2",7,2,"I17"]
["PASSIF","CJ","Résultat net de l'exercice (bénéfice + ou perte -)","NET","NO_PASSIF_CJ_1",8,1,"H18"]
["PASSIF","CJ","Résultat net de l'exercice (bénéfice + ou perte -)","NET (N-1)","NO_PASSIF_CJ_2",8,2,"I18"]
["PASSIF","CL","Subventions  d'investissement","NET","NO_PASSIF_CL_1",9,1,"H19"]
["PASSIF","CL","Subventions  d'investissement","NET (N-1)","NO_PASSIF_CL_2",9,2,"I19"]
["PASSIF","CM","Provisions  réglementées","NET","NO_PASSIF_CM_1",10,1,"H20"]
["PASSIF","CM","Provisions  réglementées","NET (N-1)","NO_PASSIF_CM_2",10,2,"I20"]
["PASSIF","CP","TOTAL  CAPITAUX PROPRES ET  RESSOURCES ASSIMILEES","NET","NO_PASSIF_CP_1",11,1,"H21"]
["PASSIF","CP","TOTAL  CAPITAUX PROPRES ET  RESSOURCES ASSIMILEES","NET (N-1)","NO_PASSIF_CP_2",11,2,"I21"]
["PASSIF","DA","Emprunts et dettes financières diverses","NET","NO_PASSIF_DA_1",12,1,"H22"]
["PASSIF","DA","Emprunts et dettes financières diverses","NET (N-1)","NO_PASSIF_DA_2",12,2,"I22"]
["PASSIF","DB","Dettes de location acquisition","NET","NO_PASSIF_DB_1",13,1,"H23"]
["PASSIF","DB","Dettes de location acquisition","NET (N-1)","NO_PASSIF_DB_2",13,2,"I23"]
["PASSIF","DC","Provisions pour risques et charges","NET","NO_PASSIF_DC_1",14,1,"H24"]
["PASSIF","DC","Provisions pour risques et charges","NET (N-1)","NO_PASSIF_DC_2",14,2,"I24"]
["PASSIF","DD","TOTAL  DETTES FINANCIERES ET  RESSOURCES ASSIMILEES","NET","NO_PASSIF_DD_1",15,1,"H25"]
["PASSIF","DD","TOTAL  DETTES FINANCIERES ET  RESSOURCES ASSIMILEES","NET (N-1)","NO_PASSIF_DD_2",15,2,"I25"]
["PASSIF","DF","TOTAL  RESSOURCES STABLES","NET","NO_PASSIF_DF_1",16,1,"H26"]
["PASSIF","DF","TOTAL  RESSOURCES STABLES","NET (N-1)","NO_PASSIF_DF_2",16,2,"I26"]
["PASSIF","DH","Dettes circulantes HAO","NET","NO_PASSIF_DH_1",17,1,"H27"]
["PASSIF","DH","Dettes circulantes HAO","NET (N-1)","NO_PASSIF_DH_2",17,2,"I27"]
["PASSIF","DI","Clients, avances reçues","NET","NO_PASSIF_DI_1",18,1,"H28"]
["PASSIF","DI","Clients, avances reçues","NET (N-1)","NO_PASSIF_DI_2",18,2,"I28"]
["PASSIF","DJ","Fournisseurs d'exploitation","NET","NO_PASSIF_DJ_1",19,1,"H29"]
["PASSIF","DJ","Fournisseurs d'exploitation","NET (N-1)","NO_PASSIF_DJ_2",19,2,"I29"]
["PASSIF","DK","Dettes fiscales et sociales","NET","NO_PASSIF_DK_1",20,1,"H30"]
["PASSIF","DK","Dettes fiscales et sociales","NET (N-1)","NO_PASSIF_DK_2",20,2,"I30"]
["PASSIF","DM","Autres dettes","NET","NO_PASSIF_DM_1",21,1,"H31"]
["PASSIF","DM","Autres dettes","NET (N-1)","NO_PASSIF_DM_2",21,2,"I31"]
["PASSIF","DN","Provisions pour risques à court terme","NET","NO_PASSIF_DN_1",22,1,"H32"]
["PASSIF","DN","Provisions pour risques à court terme","NET (N-1)","NO_PASSIF_DN_2",22,2,"I32"]
["PASSIF","DP","TOTAL  PASSIF CIRCULANT","NET","NO_PASSIF_DP_1",23,1,"H33"]
["PASSIF","DP","TOTAL  PASSIF CIRCULANT","NET (N-1)","NO_PASSIF_DP_2",23,2,"I33"]
["PASSIF","DQ","Banques,  crédits d'escompte","NET","NO_PASSIF_DQ_1",25,1,"H35"]
["PASSIF","DQ","Banques,  crédits d'escompte","NET (N-1)","NO_PASSIF_DQ_2",25,2,"I35"]
["PASSIF","DR","Banques, établissements financiers et crédits de trésorerie","NET","NO_PASSIF_DR_1",26,1,"H36"]
["PASSIF","DR","Banques, établissements financiers et crédits de trésorerie","NET (N-1)","NO_PASSIF_DR_2",26,2,"I36"]
["PASSIF","DT","TOTAL   TRESORERIE-PASSIF","NET","NO_PASSIF_DT_1",27,1,"H37"]
["PASSIF","DT","TOTAL   TRESORERIE-PASSIF","NET (N-1)","NO_PASSIF_DT_2",27,2,"I37"]
["PASSIF","DV","Ecart de conversion-Passif","NET","NO_PASSIF_DV_1",28,1,"H38"]
["PASSIF","DV","Ecart de conversion-Passif","NET (N-1)","NO_PASSIF_DV_2",28,2,"I38"]
["PASSIF","DZ","TOTAL GENERAL","NET","NO_PASSIF_DZ_1",29,1,"H39"]
["PASSIF","DZ","TOTAL GENERAL","NET (N-1)","NO_PASSIF_DZ_2",29,2,"I39"]
["RESULTAT","TA","Ventes de marchandises","NET","NO_RESULTAT_TA_1",1,1,"I11"]
["RESULTAT","TA","Ventes de marchandises","NET (N-1)","NO_RESULTAT_TA_2",1,2,"J11"]
["RESULTAT","RA","Achats de marchandises","NET","NO_RESULTAT_RA_1",2,1,"I12"]
["RESULTAT","RA","Achats de marchandises","NET (N-1)","NO_RESULTAT_RA_2",2,2,"J12"]
["RESULTAT","RB","Variation de stocks de marchandises","NET","NO_RESULTAT_RB_1",3,1,"I13"]
["RESULTAT","RB","Variation de stocks de marchandises","NET (N-1)","NO_RESULTAT_RB_2",3,2,"J13"]
["RESULTAT","XA","MARGE  COMMERCIALE  (Somme TA à RB)","NET","NO_RESULTAT_XA_1",4,1,"I14"]
["RESULTAT","XA","MARGE  COMMERCIALE  (Somme TA à RB)","NET (N-1)","NO_RESULTAT_XA_2",4,2,"J14"]
["RESULTAT","TB","Ventes de produits fabriqués","NET","NO_RESULTAT_TB_1",5,1,"I15"]
["RESULTAT","TB","Ventes de produits fabriqués","NET (N-1)","NO_RESULTAT_TB_2",5,2,"J15"]
["RESULTAT","TC","Travaux, services vendus","NET","NO_RESULTAT_TC_1",6,1,"I16"]
["RESULTAT","TC","Travaux, services vendus","NET (N-1)","NO_RESULTAT_TC_2",6,2,"J16"]
["RESULTAT","TD","Produits accessoires","NET","NO_RESULTAT_TD_1",7,1,"I17"]
["RESULTAT","TD","Produits accessoires","NET (N-1)","NO_RESULTAT_TD_2",7,2,"J17"]
["RESULTAT","XB","CHIFFRE D'AFFAIRES (TA + TB + TC + TD)","NET","NO_RESULTAT_XB_1",8,1,"I18"]
["RESULTAT","XB","CHIFFRE D'AFFAIRES (TA + TB + TC + TD)","NET (N-1)","NO_RESULTAT_XB_2",8,2,"J18"]
["RESULTAT","TE","Production stockée (ou déstockage)","NET","NO_RESULTAT_TE_1",9,1,"I19"]
["RESULTAT","TE","Production stockée (ou déstockage)","NET (N-1)","NO_RESULTAT_TE_2",9,2,"J19"]
["RESULTAT","TF","Production immobilisée","NET","NO_RESULTAT_TF_1",10,1,"I20"]
["RESULTAT","TF","Production immobilisée","NET (N-1)","NO_RESULTAT_TF_2",10,2,"J20"]
["RESULTAT","TG","Subventions d'exploitation","NET","NO_RESULTAT_TG_1",11,1,"I21"]
["RESULTAT","TG","Subventions d'exploitation","NET (N-1)","NO_RESULTAT_TG_2",11,2,"J21"]
["RESULTAT","TH","Autres produits","NET","NO_RESULTAT_TH_1",12,1,"I22"]
["RESULTAT","TH","Autres produits","NET (N-1)","NO_RESULTAT_TH_2",12,2,"J22"]
["RESULTAT","TI","Transferts de charges d'exploitation","NET","NO_RESULTAT_TI_1",13,1,"I23"]
["RESULTAT","TI","Transferts de charges d'exploitation","NET (N-1)","NO_RESULTAT_TI_2",13,2,"J23"]
["RESULTAT","RC","Achats de matières premières et fournitures liées","NET","NO_RESULTAT_RC_1",14,1,"I24"]
["RESULTAT","RC","Achats de matières premières et fournitures liées","NET (N-1)","NO_RESULTAT_RC_2",14,2,"J24"]
["RESULTAT","RD","Variation de stocks de matières premières et fournitures liées","NET","NO_RESULTAT_RD_1",15,1,"I25"]
["RESULTAT","RD","Variation de stocks de matières premières et fournitures liées","NET (N-1)","NO_RESULTAT_RD_2",15,2,"J25"]
["RESULTAT","RE","Autres achats","NET","NO_RESULTAT_RE_1",16,1,"I26"]
["RESULTAT","RE","Autres achats","NET (N-1)","NO_RESULTAT_RE_2",16,2,"J26"]
["RESULTAT","RF","Variation de stocks d'autres approvisionnements","NET","NO_RESULTAT_RF_1",17,1,"I27"]
["RESULTAT","RF","Variation de stocks d'autres approvisionnements","NET (N-1)","NO_RESULTAT_RF_2",17,2,"J27"]
["RESULTAT","RG","Transports","NET","NO_RESULTAT_RG_1",18,1,"I28"]
["RESULTAT","RG","Transports","NET (N-1)","NO_RESULTAT_RG_2",18,2,"J28"]
["RESULTAT","RH","Services extérieurs","NET","NO_RESULTAT_RH_1",19,1,"I29"]
["RESULTAT","RH","Services extérieurs","NET (N-1)","NO_RESULTAT_RH_2",19,2,"J29"]
["RESULTAT","RI","Impôts et taxes","NET","NO_RESULTAT_RI_1",20,1,"I30"]
["RESULTAT","RI","Impôts et taxes","NET (N-1)","NO_RESULTAT_RI_2",20,2,"J30"]
["RESULTAT","RJ","Autres charges","NET","NO_RESULTAT_RJ_1",21,1,"I31"]
["RESULTAT","RJ","Autres charges","NET (N-1)","NO_RESULTAT_RJ_2",21,2,"J31"]
["RESULTAT","XC","VALEUR AJOUTEE (XB + RA + RB) + (Somme TE à RJ)","NET","NO_RESULTAT_XC_1",22,1,"I32"]
["RESULTAT","XC","VALEUR AJOUTEE (XB + RA + RB) + (Somme TE à RJ)","NET (N-1)","NO_RESULTAT_XC_2",22,2,"J32"]
["RESULTAT","RK","Charges de personnel","NET","NO_RESULTAT_RK_1",23,1,"I33"]
["RESULTAT","RK","Charges de personnel","NET (N-1)","NO_RESULTAT_RK_2",23,2,"J33"]
["RESULTAT","XD","EXCEDENT BRUT D'EXPLOITATION (XC+RK)","NET","NO_RESULTAT_XD_1",24,1,"I34"]
["RESULTAT","XD","EXCEDENT BRUT D'EXPLOITATION (XC+RK)","NET (N-1)","NO_RESULTAT_XD_2",24,2,"J34"]
["RESULTAT","TJ","Reprises d'amortissements, provisions et dépréciations","NET","NO_RESULTAT_TJ_1",25,1,"I35"]
["RESULTAT","TJ","Reprises d'amortissements, provisions et dépréciations","NET (N-1)","NO_RESULTAT_TJ_2",25,2,"J35"]
["RESULTAT","RL","Dotations aux amortissements, aux provisions et dépréciations","NET","NO_RESULTAT_RL_1",26,1,"I36"]
["RESULTAT","RL","Dotations aux amortissements, aux provisions et dépréciations","NET (N-1)","NO_RESULTAT_RL_2",26,2,"J36"]
["RESULTAT","XE","RESULTAT D'EXPLOITATION (XD + TJ + RL)","NET","NO_RESULTAT_XE_1",27,1,"I37"]
["RESULTAT","XE","RESULTAT D'EXPLOITATION (XD + TJ + RL)","NET (N-1)","NO_RESULTAT_XE_2",27,2,"J37"]
["RESULTAT","TK","Revenus financiers et assimilés","NET","NO_RESULTAT_TK_1",28,1,"I38"]
["RESULTAT","TK","Revenus financiers et assimilés","NET (N-1)","NO_RESULTAT_TK_2",28,2,"J38"]
["RESULTAT","TL","Reprises de provisions  et dépréciations financières","NET","NO_RESULTAT_TL_1",29,1,"I39"]
["RESULTAT","TL","Reprises de provisions  et dépréciations financières","NET (N-1)","NO_RESULTAT_TL_2",29,2,"J39"]
["RESULTAT","TM","Transferts de charges financières","NET","NO_RESULTAT_TM_1",30,1,"I40"]
["RESULTAT","TM","Transferts de charges financières","NET (N-1)","NO_RESULTAT_TM_2",30,2,"J40"]
["RESULTAT","RM","Frais financiers et charges assimilées","NET","NO_RESULTAT_RM_1",31,1,"I41"]
["RESULTAT","RM","Frais financiers et charges assimilées","NET (N-1)","NO_RESULTAT_RM_2",31,2,"J41"]
["RESULTAT","RN","Dotations aux provisions et aux dépréciations financières","NET","NO_RESULTAT_RN_1",32,1,"I42"]
["RESULTAT","RN","Dotations aux provisions et aux dépréciations financières","NET (N-1)","NO_RESULTAT_RN_2",32,2,"J42"]
["RESULTAT","XF","RESULTAT  FINANCIER  (Somme TK à RN)","NET","NO_RESULTAT_XF_1",33,1,"I43"]
["RESULTAT","XF","RESULTAT  FINANCIER  (Somme TK à RN)","NET (N-1)","NO_RESULTAT_XF_2",33,2,"J43"]
["RESULTAT","XG","RESULTAT  DES ACTIVITES ORDINAIRES (XE+XF)","NET","NO_RESULTAT_XG_1",34,1,"I44"]
["RESULTAT","XG","RESULTAT  DES ACTIVITES ORDINAIRES (XE+XF)","NET (N-1)","NO_RESULTAT_XG_2",34,2,"J44"]
["RESULTAT","TN","Produits des cessions d'immobilisations","NET","NO_RESULTAT_TN_1",35,1,"I45"]
["RESULTAT","TN","Produits des cessions d'immobilisations","NET (N-1)","NO_RESULTAT_TN_2",35,2,"J45"]
["RESULTAT","TO","Autres Produits HAO","NET","NO_RESULTAT_TO_1",36,1,"I46"]
["RESULTAT","TO","Autres Produits HAO","NET (N-1)","NO_RESULTAT_TO_2",36,2,"J46"]
["RESULTAT","RO","Valeurs comptables des cessions d'immobilisations","NET","NO_RESULTAT_RO_1",37,1,"I47"]
["RESULTAT","RO","Valeurs comptables des cessions d'immobilisations","NET (N-1)","NO_RESULTAT_RO_2",37,2,"J47"]
["RESULTAT","RP","Autres Charges HAO","NET","NO_RESULTAT_RP_1",38,1,"I48"]
["RESULTAT","RP","Autres Charges HAO","NET (N-1)","NO_RESULTAT_RP_2",38,2,"J48"]
["RESULTAT","XH","RESULTAT HORS ACTIVITES ORDINAIRES (Somme TN à RP)","NET","NO_RESULTAT_XH_1",39,1,"I49"]
["RESULTAT","XH","RESULTAT HORS ACTIVITES ORDINAIRES (Somme TN à RP)","NET (N-1)","NO_RESULTAT_XH_2",39,2,"J49"]
["RESULTAT","RQ","Participation des travailleurs","NET","NO_RESULTAT_RQ_1",40,1,"I50"]
["RESULTAT","RQ","Participation des travailleurs","NET (N-1)","NO_RESULTAT_RQ_2",40,2,"J50"]
["RESULTAT","RS","Impôts sur le résultat","NET","NO_RESULTAT_RS_1",41,1,"I51"]
["RESULTAT","RS","Impôts sur le résultat","NET (N-1)","NO_RESULTAT_RS_2",41,2,"J51"]
["RESULTAT","XI","RESULTAT NET (XG+XH+RQ+RS)","NET","NO_RESULTAT_XI_1",42,1,"I52"]
["RESULTAT","XI","RESULTAT NET (XG+XH+RQ+RS)","NET (N-1)","NO_RESULTAT_XI_2",42,2,"J52"]
["TFT","ZA","Trésorerie nette au 1er janvier (Trésorerie actif N-1 - Trésorerie passif N-1)","EXERCICE N","NO_TFT_ZA_1",1,1,"I10"]
["TFT","ZA","Trésorerie nette au 1er janvier (Trésorerie actif N-1 - Trésorerie passif N-1)","EXERCICE N-1","NO_TFT_ZA_2",1,2,"J10"]
["TFT","FA","Capacité d'Autofinancement Globale (CAFG)","EXERCICE N","NO_TFT_FA_1",3,1,"I12"]
["TFT","FA","Capacité d'Autofinancement Globale (CAFG)","EXERCICE N-1","NO_TFT_FA_2",3,2,"J12"]
["TFT","FB","- Variation d'actif circulant HAO (1)","EXERCICE N","NO_TFT_FB_1",4,1,"I13"]
["TFT","FB","- Variation d'actif circulant HAO (1)","EXERCICE N-1","NO_TFT_FB_2",4,2,"J13"]
["TFT","FC","- Variation des stocks","EXERCICE N","NO_TFT_FC_1",5,1,"I14"]
["TFT","FC","- Variation des stocks","EXERCICE N-1","NO_TFT_FC_2",5,2,"J14"]
["TFT","FD","- Variation des créances","EXERCICE N","NO_TFT_FD_1",6,1,"I15"]
["TFT","FD","- Variation des créances","EXERCICE N-1","NO_TFT_FD_2",6,2,"J15"]
["TFT","FE","+ Variation du passif circulant (1)","EXERCICE N","NO_TFT_FE_1",7,1,"I16"]
["TFT","FE","+ Variation du passif circulant (1)","EXERCICE N-1","NO_TFT_FE_2",7,2,"J16"]
["TFT",null,"Variation du BF lié aux activités opérationnelles FB+FC+FD+FE :","EXERCICE N","NO_TFT_2_1",8,1,"I17"]
["TFT",null,"Variation du BF lié aux activités opérationnelles FB+FC+FD+FE :","EXERCICE N-1","NO_TFT_2_2",8,2,"J17"]
["TFT","ZB","Flux de trésorerie provenant des activités opérationnelles  (Somme FA à FE)","EXERCICE N","NO_TFT_ZB_1",10,1,"I19"]
["TFT","ZB","Flux de trésorerie provenant des activités opérationnelles  (Somme FA à FE)","EXERCICE N-1","NO_TFT_ZB_2",10,2,"J19"]
["TFT","FF","- Décaissements liés aux acquisitions d'immobilisations incorporelles","EXERCICE N","NO_TFT_FF_1",12,1,"I21"]
["TFT","FF","- Décaissements liés aux acquisitions d'immobilisations incorporelles","EXERCICE N-1","NO_TFT_FF_2",12,2,"J21"]
["TFT","FG","- Décaissements liés aux acquisitions d'immobilisations corporelles","EXERCICE N","NO_TFT_FG_1",13,1,"I22"]
["TFT","FG","- Décaissements liés aux acquisitions d'immobilisations corporelles","EXERCICE N-1","NO_TFT_FG_2",13,2,"J22"]
["TFT","FH","- Décaissements liés aux acquisitions d'immobilisations financières","EXERCICE N","NO_TFT_FH_1",14,1,"I23"]
["TFT","FH","- Décaissements liés aux acquisitions d'immobilisations financières","EXERCICE N-1","NO_TFT_FH_2",14,2,"J23"]
["TFT","FI","+ Encaissements liés aux cessions d'immobilisations incorporelles et corporelles","EXERCICE N","NO_TFT_FI_1",15,1,"I24"]
["TFT","FI","+ Encaissements liés aux cessions d'immobilisations incorporelles et corporelles","EXERCICE N-1","NO_TFT_FI_2",15,2,"J24"]
["TFT","FJ","+ Encaissements liés aux cessions d'immobilisations financières","EXERCICE N","NO_TFT_FJ_1",16,1,"I25"]
["TFT","FJ","+ Encaissements liés aux cessions d'immobilisations financières","EXERCICE N-1","NO_TFT_FJ_2",16,2,"J25"]
["TFT","ZC","Flux de trésorerie provenant des activités d'investissement (Somme FF à FJ)","EXERCICE N","NO_TFT_ZC_1",17,1,"I26"]
["TFT","ZC","Flux de trésorerie provenant des activités d'investissement (Somme FF à FJ)","EXERCICE N-1","NO_TFT_ZC_2",17,2,"J26"]
["TFT","FK","+ Augmentations de capital par apports nouveaux","EXERCICE N","NO_TFT_FK_1",19,1,"I28"]
["TFT","FK","+ Augmentations de capital par apports nouveaux","EXERCICE N-1","NO_TFT_FK_2",19,2,"J28"]
["TFT","FL","+ Subventions d'investissement reçues","EXERCICE N","NO_TFT_FL_1",20,1,"I29"]
["TFT","FL","+ Subventions d'investissement reçues","EXERCICE N-1","NO_TFT_FL_2",20,2,"J29"]
["TFT","FM","- Prélèvements sur le capital","EXERCICE N","NO_TFT_FM_1",21,1,"I30"]
["TFT","FM","- Prélèvements sur le capital","EXERCICE N-1","NO_TFT_FM_2",21,2,"J30"]
["TFT","FN","- Dividendes versés","EXERCICE N","NO_TFT_FN_1",22,1,"I31"]
["TFT","FN","- Dividendes versés","EXERCICE N-1","NO_TFT_FN_2",22,2,"J31"]
["TFT","ZD","Flux de trésorerie provenant des capitaux propres (Somme FK à FN)","EXERCICE N","NO_TFT_ZD_1",23,1,"I32"]
["TFT","ZD","Flux de trésorerie provenant des capitaux propres (Somme FK à FN)","EXERCICE N-1","NO_TFT_ZD_2",23,2,"J32"]
["TFT","FO","+ Emprunts (2)","EXERCICE N","NO_TFT_FO_1",25,1,"I34"]
["TFT","FO","+ Emprunts (2)","EXERCICE N-1","NO_TFT_FO_2",25,2,"J34"]
["TFT","FP","+ Autres dettes financières diverses (3)","EXERCICE N","NO_TFT_FP_1",26,1,"I35"]
["TFT","FP","+ Autres dettes financières diverses (3)","EXERCICE N-1","NO_TFT_FP_2",26,2,"J35"]
["TFT","FQ","- Remboursements des Emprunts et Autres dettes financières","EXERCICE N","NO_TFT_FQ_1",27,1,"I36"]
["TFT","FQ","- Remboursements des Emprunts et Autres dettes financières","EXERCICE N-1","NO_TFT_FQ_2",27,2,"J36"]
["TFT","ZE","Flux de trésorerie provenant des capitaux étrangers (Somme FO à FQ)","EXERCICE N","NO_TFT_ZE_1",28,1,"I37"]
["TFT","ZE","Flux de trésorerie provenant des capitaux étrangers (Somme FO à FQ)","EXERCICE N-1","NO_TFT_ZE_2",28,2,"J37"]
["TFT","ZF","Flux de trésorerie provenant des activités de financement (ZD + ZE)","EXERCICE N","NO_TFT_ZF_1",29,1,"I38"]
["TFT","ZF","Flux de trésorerie provenant des activités de financement (ZD + ZE)","EXERCICE N-1","NO_TFT_ZF_2",29,2,"J38"]
["TFT","ZG","VARIATION DE LA TRÉSORERIE NETTE DE LA PÉRIODE (ZB + ZC + ZF)","EXERCICE N","NO_TFT_ZG_1",30,1,"I39"]
["TFT","ZG","VARIATION DE LA TRÉSORERIE NETTE DE LA PÉRIODE (ZB + ZC + ZF)","EXERCICE N-1","NO_TFT_ZG_2",30,2,"J39"]
["TFT","ZH","Trésorerie nette au 31 Décembre (ZG + ZA) Contrôle : Trésorerie actif N - Trésorerie passif N","EXERCICE N","NO_TFT_ZH_1",31,1,"I40"]
["TFT","ZH","Trésorerie nette au 31 Décembre (ZG + ZA) Contrôle : Trésorerie actif N - Trésorerie passif N","EXERCICE N-1","NO_TFT_ZH_2",31,2,"J40"]
["NOTE1A",null,"Emprunts obligataires convertibles","Montant brut (1)","NO_NOTE1A_2_1",2,1,"F11"]
["NOTE1A",null,"Emprunts obligataires convertibles","Hypothèques (2)","NO_NOTE1A_2_2",2,2,"G11"]
["NOTE1A",null,"Emprunts obligataires convertibles","Nantissements (2)","NO_NOTE1A_2_3",2,3,"H11"]
["NOTE1A",null,"Emprunts obligataires convertibles","Gages/autres (2)","NO_NOTE1A_2_4",2,4,"I11"]
["NOTE1A",null,"Autres emprunts obligataires","Montant brut (1)","NO_NOTE1A_3_1",3,1,"F12"]
["NOTE1A",null,"Autres emprunts obligataires","Hypothèques (2)","NO_NOTE1A_3_2",3,2,"G12"]
["NOTE1A",null,"Autres emprunts obligataires","Nantissements (2)","NO_NOTE1A_3_3",3,3,"H12"]
["NOTE1A",null,"Autres emprunts obligataires","Gages/autres (2)","NO_NOTE1A_3_4",3,4,"I12"]
["NOTE1A",null,"Emprunts et dettes des établissements de crédit","Montant brut (1)","NO_NOTE1A_4_1",4,1,"F13"]
["NOTE1A",null,"Emprunts et dettes des établissements de crédit","Hypothèques (2)","NO_NOTE1A_4_2",4,2,"G13"]
["NOTE1A",null,"Emprunts et dettes des établissements de crédit","Nantissements (2)","NO_NOTE1A_4_3",4,3,"H13"]
["NOTE1A",null,"Emprunts et dettes des établissements de crédit","Gages/autres (2)","NO_NOTE1A_4_4",4,4,"I13"]
["NOTE1A",null,"Autres dettes financières","Montant brut (1)","NO_NOTE1A_5_1",5,1,"F14"]
["NOTE1A",null,"Autres dettes financières","Hypothèques (2)","NO_NOTE1A_5_2",5,2,"G14"]
["NOTE1A",null,"Autres dettes financières","Nantissements (2)","NO_NOTE1A_5_3",5,3,"H14"]
["NOTE1A",null,"Autres dettes financières","Gages/autres (2)","NO_NOTE1A_5_4",5,4,"I14"]
["NOTE1A",null,"SOUS TOTAL (1)","Montant brut (1)","NO_NOTE1A_6_1",6,1,"F15",0]
["NOTE1A",null,"Dettes de crédit-bail immobilier","Montant brut (1)","NO_NOTE1A_8_1",8,1,"F17"]
["NOTE1A",null,"Dettes de crédit-bail immobilier","Hypothèques (2)","NO_NOTE1A_8_2",8,2,"G17"]
["NOTE1A",null,"Dettes de crédit-bail immobilier","Nantissements (2)","NO_NOTE1A_8_3",8,3,"H17"]
["NOTE1A",null,"Dettes de crédit-bail immobilier","Gages/autres (2)","NO_NOTE1A_8_4",8,4,"I17"]
["NOTE1A",null,"Dettes de crédit-bail mobilier","Montant brut (1)","NO_NOTE1A_9_1",9,1,"F18"]
["NOTE1A",null,"Dettes de crédit-bail mobilier","Hypothèques (2)","NO_NOTE1A_9_2",9,2,"G18"]
["NOTE1A",null,"Dettes de crédit-bail mobilier","Nantissements (2)","NO_NOTE1A_9_3",9,3,"H18"]
["NOTE1A",null,"Dettes de crédit-bail mobilier","Gages/autres (2)","NO_NOTE1A_9_4",9,4,"I18"]
["NOTE1A",null,"Dettes sur contrats de location-vente","Montant brut (1)","NO_NOTE1A_10_1",10,1,"F19"]
["NOTE1A",null,"Dettes sur contrats de location-vente","Hypothèques (2)","NO_NOTE1A_10_2",10,2,"G19"]
["NOTE1A",null,"Dettes sur contrats de location-vente","Nantissements (2)","NO_NOTE1A_10_3",10,3,"H19"]
["NOTE1A",null,"Dettes sur contrats de location-vente","Gages/autres (2)","NO_NOTE1A_10_4",10,4,"I19"]
["NOTE1A",null,"Autres dettes sur contrats de location-acquisition","Montant brut (1)","NO_NOTE1A_11_1",11,1,"F20"]
["NOTE1A",null,"Autres dettes sur contrats de location-acquisition","Hypothèques (2)","NO_NOTE1A_11_2",11,2,"G20"]
["NOTE1A",null,"Autres dettes sur contrats de location-acquisition","Nantissements (2)","NO_NOTE1A_11_3",11,3,"H20"]
["NOTE1A",null,"Autres dettes sur contrats de location-acquisition","Gages/autres (2)","NO_NOTE1A_11_4",11,4,"I20"]
["NOTE1A",null,"SOUS TOTAL (2)","Montant brut (1)","NO_NOTE1A_12_1",12,1,"F21",0]
["NOTE1A",null,"Fournisseurs et comptes rattachés","Montant brut (1)","NO_NOTE1A_14_1",14,1,"F23"]
["NOTE1A",null,"Fournisseurs et comptes rattachés","Hypothèques (2)","NO_NOTE1A_14_2",14,2,"G23"]
["NOTE1A",null,"Fournisseurs et comptes rattachés","Nantissements (2)","NO_NOTE1A_14_3",14,3,"H23"]
["NOTE1A",null,"Fournisseurs et comptes rattachés","Gages/autres (2)","NO_NOTE1A_14_4",14,4,"I23"]
["NOTE1A",null,"Clients","Montant brut (1)","NO_NOTE1A_15_1",15,1,"F24"]
["NOTE1A",null,"Clients","Hypothèques (2)","NO_NOTE1A_15_2",15,2,"G24"]
["NOTE1A",null,"Clients","Nantissements (2)","NO_NOTE1A_15_3",15,3,"H24"]
["NOTE1A",null,"Clients","Gages/autres (2)","NO_NOTE1A_15_4",15,4,"I24"]
["NOTE1A",null,"Personnel","Montant brut (1)","NO_NOTE1A_16_1",16,1,"F25"]
["NOTE1A",null,"Personnel","Hypothèques (2)","NO_NOTE1A_16_2",16,2,"G25"]
["NOTE1A",null,"Personnel","Nantissements (2)","NO_NOTE1A_16_3",16,3,"H25"]
["NOTE1A",null,"Personnel","Gages/autres (2)","NO_NOTE1A_16_4",16,4,"I25"]
["NOTE1A",null,"Sécurité sociale et organismes sociaux","Montant brut (1)","NO_NOTE1A_17_1",17,1,"F26"]
["NOTE1A",null,"Sécurité sociale et organismes sociaux","Hypothèques (2)","NO_NOTE1A_17_2",17,2,"G26"]
["NOTE1A",null,"Sécurité sociale et organismes sociaux","Nantissements (2)","NO_NOTE1A_17_3",17,3,"H26"]
["NOTE1A",null,"Sécurité sociale et organismes sociaux","Gages/autres (2)","NO_NOTE1A_17_4",17,4,"I26"]
["NOTE1A",null,"Etat","Montant brut (1)","NO_NOTE1A_18_1",18,1,"F27"]
["NOTE1A",null,"Etat","Hypothèques (2)","NO_NOTE1A_18_2",18,2,"G27"]
["NOTE1A",null,"Etat","Nantissements (2)","NO_NOTE1A_18_3",18,3,"H27"]
["NOTE1A",null,"Etat","Gages/autres (2)","NO_NOTE1A_18_4",18,4,"I27"]
["NOTE1A",null,"Organismes internationaux","Montant brut (1)","NO_NOTE1A_19_1",19,1,"F28"]
["NOTE1A",null,"Organismes internationaux","Hypothèques (2)","NO_NOTE1A_19_2",19,2,"G28"]
["NOTE1A",null,"Organismes internationaux","Nantissements (2)","NO_NOTE1A_19_3",19,3,"H28"]
["NOTE1A",null,"Organismes internationaux","Gages/autres (2)","NO_NOTE1A_19_4",19,4,"I28"]
["NOTE1A",null,"Associés et groupe","Montant brut (1)","NO_NOTE1A_20_1",20,1,"F29"]
["NOTE1A",null,"Associés et groupe","Hypothèques (2)","NO_NOTE1A_20_2",20,2,"G29"]
["NOTE1A",null,"Associés et groupe","Nantissements (2)","NO_NOTE1A_20_3",20,3,"H29"]
["NOTE1A",null,"Associés et groupe","Gages/autres (2)","NO_NOTE1A_20_4",20,4,"I29"]
["NOTE1A",null,"Créditeurs divers","Montant brut (1)","NO_NOTE1A_21_1",21,1,"F30"]
["NOTE1A",null,"Créditeurs divers","Hypothèques (2)","NO_NOTE1A_21_2",21,2,"G30"]
["NOTE1A",null,"Créditeurs divers","Nantissements (2)","NO_NOTE1A_21_3",21,3,"H30"]
["NOTE1A",null,"Créditeurs divers","Gages/autres (2)","NO_NOTE1A_21_4",21,4,"I30"]
["NOTE1A",null,"SOUS TOTAL (3)","Montant brut (1)","NO_NOTE1A_22_1",22,1,"F31",0]
["NOTE1A",null,"TOTAL (1) + (2) + (3)","Montant brut (1)","NO_NOTE1A_23_1",23,1,"F32",0]
["NOTE1B",null,"Engagements consentis à des entités liées","Engagements réciproques","NO_NOTE1B_1_1",1,1,"G34"]
["NOTE1B",null,"Engagements consentis à des entités liées","Engagements donnés","NO_NOTE1B_1_2",1,2,"H34"]
["NOTE1B",null,"Engagements consentis à des entités liées","Engagements reçus","NO_NOTE1B_1_3",1,3,"I34"]
["NOTE1B",null,"Primes de remboursement des obligations non échues","Engagements réciproques","NO_NOTE1B_2_1",2,1,"G35"]
["NOTE1B",null,"Primes de remboursement des obligations non échues","Engagements donnés","NO_NOTE1B_2_2",2,2,"H35"]
["NOTE1B",null,"Primes de remboursement des obligations non échues","Engagements reçus","NO_NOTE1B_2_3",2,3,"I35"]
["NOTE1B",null,"Avals, cautions, garanties","Engagements réciproques","NO_NOTE1B_3_1",3,1,"G36"]
["NOTE1B",null,"Avals, cautions, garanties","Engagements donnés","NO_NOTE1B_3_2",3,2,"H36"]
["NOTE1B",null,"Avals, cautions, garanties","Engagements reçus","NO_NOTE1B_3_3",3,3,"I36"]
["NOTE1B",null,"Hypothèques, nantissements, gages, autres","Engagements réciproques","NO_NOTE1B_4_1",4,1,"G37"]
["NOTE1B",null,"Hypothèques, nantissements, gages, autres","Engagements donnés","NO_NOTE1B_4_2",4,2,"H37"]
["NOTE1B",null,"Hypothèques, nantissements, gages, autres","Engagements reçus","NO_NOTE1B_4_3",4,3,"I37"]
["NOTE1B",null,"Effets escomptés non échus","Engagements réciproques","NO_NOTE1B_5_1",5,1,"G38"]
["NOTE1B",null,"Effets escomptés non échus","Engagements donnés","NO_NOTE1B_5_2",5,2,"H38"]
["NOTE1B",null,"Effets escomptés non échus","Engagements reçus","NO_NOTE1B_5_3",5,3,"I38"]
["NOTE1B",null,"Créances commerciales et professionnelles cédées","Engagements réciproques","NO_NOTE1B_6_1",6,1,"G39"]
["NOTE1B",null,"Créances commerciales et professionnelles cédées","Engagements donnés","NO_NOTE1B_6_2",6,2,"H39"]
["NOTE1B",null,"Créances commerciales et professionnelles cédées","Engagements reçus","NO_NOTE1B_6_3",6,3,"I39"]
["NOTE1B",null,"Abandons de créances conditionnels","Engagements réciproques","NO_NOTE1B_7_1",7,1,"G40"]
["NOTE1B",null,"Abandons de créances conditionnels","Engagements donnés","NO_NOTE1B_7_2",7,2,"H40"]
["NOTE1B",null,"Abandons de créances conditionnels","Engagements reçus","NO_NOTE1B_7_3",7,3,"I40"]
["NOTE1B",null,"Achats de marchandises à terme","Engagements réciproques","NO_NOTE1B_8_1",8,1,"G41"]
["NOTE1B",null,"Achats de marchandises à terme","Engagements donnés","NO_NOTE1B_8_2",8,2,"H41"]
["NOTE1B",null,"Achats de marchandises à terme","Engagements reçus","NO_NOTE1B_8_3",8,3,"I41"]
["NOTE1B",null,"Achats à terme de devises non couverts","Engagements réciproques","NO_NOTE1B_9_1",9,1,"G42"]
["NOTE1B",null,"Achats à terme de devises non couverts","Engagements donnés","NO_NOTE1B_9_2",9,2,"H42"]
["NOTE1B",null,"Achats à terme de devises non couverts","Engagements reçus","NO_NOTE1B_9_3",9,3,"I42"]
["NOTE1B",null,"Commandes fermes des clients","Engagements réciproques","NO_NOTE1B_10_1",10,1,"G43"]
["NOTE1B",null,"Commandes fermes des clients","Engagements donnés","NO_NOTE1B_10_2",10,2,"H43"]
["NOTE1B",null,"Commandes fermes des clients","Engagements reçus","NO_NOTE1B_10_3",10,3,"I43"]
["NOTE1B",null,"Autres engagements réciproques","Engagements réciproques","NO_NOTE1B_11_1",11,1,"G44"]
["NOTE1B",null,"Autres engagements réciproques","Engagements donnés","NO_NOTE1B_11_2",11,2,"H44"]
["NOTE1B",null,"Autres engagements réciproques","Engagements reçus","NO_NOTE1B_11_3",11,3,"I44"]
["NOTE1B",null,"TOTAL","Engagements réciproques","NO_NOTE1B_12_1",12,1,"G45",0]
["NOTE1B",null,"TOTAL","Engagements donnés","NO_NOTE1B_12_2",12,2,"H45",0]
["NOTE1B",null,"TOTAL","Engagements reçus","NO_NOTE1B_12_3",12,3,"I45",0]
["NOTE2",null,"A - DECLARATION DE CONFORMITE AU SYSCOHADA ET FAITS MARQUANTS DE L'EXERCICE","Commentaires","NO_NOTE2_1_1",1,1,"A9"]
["NOTE2",null,"B - REGLES ET METHODES COMPTABLES","Commentaires","NO_NOTE2_2_1",3,1,"A11"]
["NOTE2",null,"C- DEROGATION AUX POSTULATS ET CONVENTIONS COMPTABLES","Commentaires","NO_NOTE2_3_1",5,1,"A13"]
["NOTE2",null,"D - INFORMATIONS COMPLEMENTAIRES RELATIVES AU BILAN, AU COMPTE DE RESULTAT ET AU TFT","Commentaires","NO_NOTE2_4_1",7,1,"A15"]
["NOTE3A",null,"IMMOBILISATIONS INCORPORELLES","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_1_1",1,1,"D11",0]
["NOTE3A",null,"IMMOBILISATIONS INCORPORELLES","Acquisitions Apports Créations (B1)","NO_NOTE3A_1_2",1,2,"E11",0]
["NOTE3A",null,"IMMOBILISATIONS INCORPORELLES","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_1_3",1,3,"F11",0]
["NOTE3A",null,"IMMOBILISATIONS INCORPORELLES","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_1_4",1,4,"G11",0]
["NOTE3A",null,"IMMOBILISATIONS INCORPORELLES","Cessions Scissions Hors service (C1)","NO_NOTE3A_1_5",1,5,"H11",0]
["NOTE3A",null,"IMMOBILISATIONS INCORPORELLES","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_1_6",1,6,"I11",0]
["NOTE3A",null,"IMMOBILISATIONS INCORPORELLES","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_1_7",1,7,"J11",0]
["NOTE3A",null,"Frais de développement et de prospection ","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_2_1",2,1,"D12"]
["NOTE3A",null,"Frais de développement et de prospection ","Acquisitions Apports Créations (B1)","NO_NOTE3A_2_2",2,2,"E12"]
["NOTE3A",null,"Frais de développement et de prospection ","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_2_3",2,3,"F12"]
["NOTE3A",null,"Frais de développement et de prospection ","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_2_4",2,4,"G12"]
["NOTE3A",null,"Frais de développement et de prospection ","Cessions Scissions Hors service (C1)","NO_NOTE3A_2_5",2,5,"H12"]
["NOTE3A",null,"Frais de développement et de prospection ","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_2_6",2,6,"I12"]
["NOTE3A",null,"Frais de développement et de prospection ","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_2_7",2,7,"J12",0]
["NOTE3A",null,"Brevets, licences, logiciels, et droits similaires ","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_3_1",3,1,"D13"]
["NOTE3A",null,"Brevets, licences, logiciels, et droits similaires ","Acquisitions Apports Créations (B1)","NO_NOTE3A_3_2",3,2,"E13"]
["NOTE3A",null,"Brevets, licences, logiciels, et droits similaires ","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_3_3",3,3,"F13"]
["NOTE3A",null,"Brevets, licences, logiciels, et droits similaires ","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_3_4",3,4,"G13"]
["NOTE3A",null,"Brevets, licences, logiciels, et droits similaires ","Cessions Scissions Hors service (C1)","NO_NOTE3A_3_5",3,5,"H13"]
["NOTE3A",null,"Brevets, licences, logiciels, et droits similaires ","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_3_6",3,6,"I13"]
["NOTE3A",null,"Brevets, licences, logiciels, et droits similaires ","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_3_7",3,7,"J13",0]
["NOTE3A",null,"Fonds commercial et droit au bail","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_4_1",4,1,"D14"]
["NOTE3A",null,"Fonds commercial et droit au bail","Acquisitions Apports Créations (B1)","NO_NOTE3A_4_2",4,2,"E14"]
["NOTE3A",null,"Fonds commercial et droit au bail","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_4_3",4,3,"F14"]
["NOTE3A",null,"Fonds commercial et droit au bail","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_4_4",4,4,"G14"]
["NOTE3A",null,"Fonds commercial et droit au bail","Cessions Scissions Hors service (C1)","NO_NOTE3A_4_5",4,5,"H14"]
["NOTE3A",null,"Fonds commercial et droit au bail","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_4_6",4,6,"I14"]
["NOTE3A",null,"Fonds commercial et droit au bail","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_4_7",4,7,"J14",0]
["NOTE3A",null,"Autres immobilisations incorporelles","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_5_1",5,1,"D15"]
["NOTE3A",null,"Autres immobilisations incorporelles","Acquisitions Apports Créations (B1)","NO_NOTE3A_5_2",5,2,"E15"]
["NOTE3A",null,"Autres immobilisations incorporelles","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_5_3",5,3,"F15"]
["NOTE3A",null,"Autres immobilisations incorporelles","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_5_4",5,4,"G15"]
["NOTE3A",null,"Autres immobilisations incorporelles","Cessions Scissions Hors service (C1)","NO_NOTE3A_5_5",5,5,"H15"]
["NOTE3A",null,"Autres immobilisations incorporelles","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_5_6",5,6,"I15"]
["NOTE3A",null,"Autres immobilisations incorporelles","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_5_7",5,7,"J15",0]
["NOTE3A",null,"IMMOBILISATIONS CORPORELLES","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_6_1",6,1,"D16",0]
["NOTE3A",null,"IMMOBILISATIONS CORPORELLES","Acquisitions Apports Créations (B1)","NO_NOTE3A_6_2",6,2,"E16",0]
["NOTE3A",null,"IMMOBILISATIONS CORPORELLES","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_6_3",6,3,"F16",0]
["NOTE3A",null,"IMMOBILISATIONS CORPORELLES","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_6_4",6,4,"G16",0]
["NOTE3A",null,"IMMOBILISATIONS CORPORELLES","Cessions Scissions Hors service (C1)","NO_NOTE3A_6_5",6,5,"H16",0]
["NOTE3A",null,"IMMOBILISATIONS CORPORELLES","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_6_6",6,6,"I16",0]
["NOTE3A",null,"IMMOBILISATIONS CORPORELLES","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_6_7",6,7,"J16",0]
["NOTE3A",null,"Terrains hors immeuble de placement","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_7_1",7,1,"D17"]
["NOTE3A",null,"Terrains hors immeuble de placement","Acquisitions Apports Créations (B1)","NO_NOTE3A_7_2",7,2,"E17"]
["NOTE3A",null,"Terrains hors immeuble de placement","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_7_3",7,3,"F17"]
["NOTE3A",null,"Terrains hors immeuble de placement","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_7_4",7,4,"G17"]
["NOTE3A",null,"Terrains hors immeuble de placement","Cessions Scissions Hors service (C1)","NO_NOTE3A_7_5",7,5,"H17"]
["NOTE3A",null,"Terrains hors immeuble de placement","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_7_6",7,6,"I17"]
["NOTE3A",null,"Terrains hors immeuble de placement","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_7_7",7,7,"J17",0]
["NOTE3A",null,"Terrains - immeuble de placement","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_8_1",8,1,"D18"]
["NOTE3A",null,"Terrains - immeuble de placement","Acquisitions Apports Créations (B1)","NO_NOTE3A_8_2",8,2,"E18"]
["NOTE3A",null,"Terrains - immeuble de placement","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_8_3",8,3,"F18"]
["NOTE3A",null,"Terrains - immeuble de placement","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_8_4",8,4,"G18"]
["NOTE3A",null,"Terrains - immeuble de placement","Cessions Scissions Hors service (C1)","NO_NOTE3A_8_5",8,5,"H18"]
["NOTE3A",null,"Terrains - immeuble de placement","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_8_6",8,6,"I18"]
["NOTE3A",null,"Terrains - immeuble de placement","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_8_7",8,7,"J18",0]
["NOTE3A",null,"Bâtiments hors immeuble de placement","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_9_1",9,1,"D19"]
["NOTE3A",null,"Bâtiments hors immeuble de placement","Acquisitions Apports Créations (B1)","NO_NOTE3A_9_2",9,2,"E19"]
["NOTE3A",null,"Bâtiments hors immeuble de placement","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_9_3",9,3,"F19"]
["NOTE3A",null,"Bâtiments hors immeuble de placement","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_9_4",9,4,"G19"]
["NOTE3A",null,"Bâtiments hors immeuble de placement","Cessions Scissions Hors service (C1)","NO_NOTE3A_9_5",9,5,"H19"]
["NOTE3A",null,"Bâtiments hors immeuble de placement","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_9_6",9,6,"I19"]
["NOTE3A",null,"Bâtiments hors immeuble de placement","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_9_7",9,7,"J19",0]
["NOTE3A",null,"Bâtiments - immeuble de placement","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_10_1",10,1,"D20"]
["NOTE3A",null,"Bâtiments - immeuble de placement","Acquisitions Apports Créations (B1)","NO_NOTE3A_10_2",10,2,"E20"]
["NOTE3A",null,"Bâtiments - immeuble de placement","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_10_3",10,3,"F20"]
["NOTE3A",null,"Bâtiments - immeuble de placement","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_10_4",10,4,"G20"]
["NOTE3A",null,"Bâtiments - immeuble de placement","Cessions Scissions Hors service (C1)","NO_NOTE3A_10_5",10,5,"H20"]
["NOTE3A",null,"Bâtiments - immeuble de placement","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_10_6",10,6,"I20"]
["NOTE3A",null,"Bâtiments - immeuble de placement","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_10_7",10,7,"J20",0]
["NOTE3A",null,"Aménagements, agencements et installations","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_11_1",11,1,"D21"]
["NOTE3A",null,"Aménagements, agencements et installations","Acquisitions Apports Créations (B1)","NO_NOTE3A_11_2",11,2,"E21"]
["NOTE3A",null,"Aménagements, agencements et installations","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_11_3",11,3,"F21"]
["NOTE3A",null,"Aménagements, agencements et installations","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_11_4",11,4,"G21"]
["NOTE3A",null,"Aménagements, agencements et installations","Cessions Scissions Hors service (C1)","NO_NOTE3A_11_5",11,5,"H21"]
["NOTE3A",null,"Aménagements, agencements et installations","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_11_6",11,6,"I21"]
["NOTE3A",null,"Aménagements, agencements et installations","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_11_7",11,7,"J21",0]
["NOTE3A",null,"Matériel, mobilier et actifs biologiques","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_12_1",12,1,"D22"]
["NOTE3A",null,"Matériel, mobilier et actifs biologiques","Acquisitions Apports Créations (B1)","NO_NOTE3A_12_2",12,2,"E22"]
["NOTE3A",null,"Matériel, mobilier et actifs biologiques","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_12_3",12,3,"F22"]
["NOTE3A",null,"Matériel, mobilier et actifs biologiques","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_12_4",12,4,"G22"]
["NOTE3A",null,"Matériel, mobilier et actifs biologiques","Cessions Scissions Hors service (C1)","NO_NOTE3A_12_5",12,5,"H22"]
["NOTE3A",null,"Matériel, mobilier et actifs biologiques","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_12_6",12,6,"I22"]
["NOTE3A",null,"Matériel, mobilier et actifs biologiques","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_12_7",12,7,"J22",0]
["NOTE3A",null,"Matériel de transport","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_13_1",13,1,"D23"]
["NOTE3A",null,"Matériel de transport","Acquisitions Apports Créations (B1)","NO_NOTE3A_13_2",13,2,"E23"]
["NOTE3A",null,"Matériel de transport","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_13_3",13,3,"F23"]
["NOTE3A",null,"Matériel de transport","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_13_4",13,4,"G23"]
["NOTE3A",null,"Matériel de transport","Cessions Scissions Hors service (C1)","NO_NOTE3A_13_5",13,5,"H23"]
["NOTE3A",null,"Matériel de transport","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_13_6",13,6,"I23"]
["NOTE3A",null,"Matériel de transport","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_13_7",13,7,"J23",0]
["NOTE3A",null,"AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_14_1",14,1,"D24",0]
["NOTE3A",null,"AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS","Acquisitions Apports Créations (B1)","NO_NOTE3A_14_2",14,2,"E24",0]
["NOTE3A",null,"AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_14_3",14,3,"F24",0]
["NOTE3A",null,"AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_14_4",14,4,"G24",0]
["NOTE3A",null,"AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS","Cessions Scissions Hors service (C1)","NO_NOTE3A_14_5",14,5,"H24",0]
["NOTE3A",null,"AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_14_6",14,6,"I24",0]
["NOTE3A",null,"AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_14_7",14,7,"J24",0]
["NOTE3A",null,"Avances et acomptes sur immobilisations incorporelles","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_15_1",15,1,"D25"]
["NOTE3A",null,"Avances et acomptes sur immobilisations incorporelles","Acquisitions Apports Créations (B1)","NO_NOTE3A_15_2",15,2,"E25"]
["NOTE3A",null,"Avances et acomptes sur immobilisations incorporelles","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_15_3",15,3,"F25"]
["NOTE3A",null,"Avances et acomptes sur immobilisations incorporelles","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_15_4",15,4,"G25"]
["NOTE3A",null,"Avances et acomptes sur immobilisations incorporelles","Cessions Scissions Hors service (C1)","NO_NOTE3A_15_5",15,5,"H25"]
["NOTE3A",null,"Avances et acomptes sur immobilisations incorporelles","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_15_6",15,6,"I25"]
["NOTE3A",null,"Avances et acomptes sur immobilisations incorporelles","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_15_7",15,7,"J25",0]
["NOTE3A",null,"Avances et acomptes sur immobilisations corporelles","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_16_1",16,1,"D26"]
["NOTE3A",null,"Avances et acomptes sur immobilisations corporelles","Acquisitions Apports Créations (B1)","NO_NOTE3A_16_2",16,2,"E26"]
["NOTE3A",null,"Avances et acomptes sur immobilisations corporelles","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_16_3",16,3,"F26"]
["NOTE3A",null,"Avances et acomptes sur immobilisations corporelles","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_16_4",16,4,"G26"]
["NOTE3A",null,"Avances et acomptes sur immobilisations corporelles","Cessions Scissions Hors service (C1)","NO_NOTE3A_16_5",16,5,"H26"]
["NOTE3A",null,"Avances et acomptes sur immobilisations corporelles","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_16_6",16,6,"I26"]
["NOTE3A",null,"Avances et acomptes sur immobilisations corporelles","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_16_7",16,7,"J26",0]
["NOTE3A",null,"IMMOBILISATIONS FINANCIERES","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_17_1",17,1,"D27",0]
["NOTE3A",null,"IMMOBILISATIONS FINANCIERES","Acquisitions Apports Créations (B1)","NO_NOTE3A_17_2",17,2,"E27",0]
["NOTE3A",null,"IMMOBILISATIONS FINANCIERES","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_17_3",17,3,"F27",0]
["NOTE3A",null,"IMMOBILISATIONS FINANCIERES","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_17_4",17,4,"G27",0]
["NOTE3A",null,"IMMOBILISATIONS FINANCIERES","Cessions Scissions Hors service (C1)","NO_NOTE3A_17_5",17,5,"H27",0]
["NOTE3A",null,"IMMOBILISATIONS FINANCIERES","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_17_6",17,6,"I27",0]
["NOTE3A",null,"IMMOBILISATIONS FINANCIERES","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_17_7",17,7,"J27",0]
["NOTE3A",null,"Titres de participation","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_18_1",18,1,"D28"]
["NOTE3A",null,"Titres de participation","Acquisitions Apports Créations (B1)","NO_NOTE3A_18_2",18,2,"E28"]
["NOTE3A",null,"Titres de participation","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_18_3",18,3,"F28"]
["NOTE3A",null,"Titres de participation","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_18_4",18,4,"G28"]
["NOTE3A",null,"Titres de participation","Cessions Scissions Hors service (C1)","NO_NOTE3A_18_5",18,5,"H28"]
["NOTE3A",null,"Titres de participation","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_18_6",18,6,"I28"]
["NOTE3A",null,"Titres de participation","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_18_7",18,7,"J28",0]
["NOTE3A",null,"Autres immobilisations financières","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_19_1",19,1,"D29"]
["NOTE3A",null,"Autres immobilisations financières","Acquisitions Apports Créations (B1)","NO_NOTE3A_19_2",19,2,"E29"]
["NOTE3A",null,"Autres immobilisations financières","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_19_3",19,3,"F29"]
["NOTE3A",null,"Autres immobilisations financières","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_19_4",19,4,"G29"]
["NOTE3A",null,"Autres immobilisations financières","Cessions Scissions Hors service (C1)","NO_NOTE3A_19_5",19,5,"H29"]
["NOTE3A",null,"Autres immobilisations financières","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_19_6",19,6,"I29"]
["NOTE3A",null,"Autres immobilisations financières","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_19_7",19,7,"J29",0]
["NOTE3A",null,"TOTAL GENERAL","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3A_20_1",20,1,"D30",0]
["NOTE3A",null,"TOTAL GENERAL","Acquisitions Apports Créations (B1)","NO_NOTE3A_20_2",20,2,"E30",0]
["NOTE3A",null,"TOTAL GENERAL","Augmentations par virements de poste à poste (B2)","NO_NOTE3A_20_3",20,3,"F30",0]
["NOTE3A",null,"TOTAL GENERAL","Augmentations suite à une réévaluation (B3)","NO_NOTE3A_20_4",20,4,"G30",0]
["NOTE3A",null,"TOTAL GENERAL","Cessions Scissions Hors service (C1)","NO_NOTE3A_20_5",20,5,"H30",0]
["NOTE3A",null,"TOTAL GENERAL","Diminutions par virements de poste à poste (C2)","NO_NOTE3A_20_6",20,6,"I30",0]
["NOTE3A",null,"TOTAL GENERAL","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3A_20_7",20,7,"J30",0]
["NOTE3B",null,"Terrains ","NATURE DU CONTRAT [1]","NO_NOTE3B_1_1",1,1,"E11"]
["NOTE3B",null,"Terrains ","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3B_1_2",1,2,"F11"]
["NOTE3B",null,"Terrains ","Acquisitions Apports Créations (B1)","NO_NOTE3B_1_3",1,3,"G11"]
["NOTE3B",null,"Terrains ","Augmentations par virements de poste à poste (B2)","NO_NOTE3B_1_4",1,4,"H11"]
["NOTE3B",null,"Terrains ","Augmentations suite à une réévaluation (B3)","NO_NOTE3B_1_5",1,5,"I11"]
["NOTE3B",null,"Terrains ","Cessions Scissions Hors service (C1)","NO_NOTE3B_1_6",1,6,"J11"]
["NOTE3B",null,"Terrains ","Diminutions par virements de poste à poste (C2)","NO_NOTE3B_1_7",1,7,"K11"]
["NOTE3B",null,"Terrains ","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3B_1_8",1,8,"L11",0]
["NOTE3B",null,"Bâtiments","NATURE DU CONTRAT [1]","NO_NOTE3B_2_1",2,1,"E12"]
["NOTE3B",null,"Bâtiments","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3B_2_2",2,2,"F12"]
["NOTE3B",null,"Bâtiments","Acquisitions Apports Créations (B1)","NO_NOTE3B_2_3",2,3,"G12"]
["NOTE3B",null,"Bâtiments","Augmentations par virements de poste à poste (B2)","NO_NOTE3B_2_4",2,4,"H12"]
["NOTE3B",null,"Bâtiments","Augmentations suite à une réévaluation (B3)","NO_NOTE3B_2_5",2,5,"I12"]
["NOTE3B",null,"Bâtiments","Cessions Scissions Hors service (C1)","NO_NOTE3B_2_6",2,6,"J12"]
["NOTE3B",null,"Bâtiments","Diminutions par virements de poste à poste (C2)","NO_NOTE3B_2_7",2,7,"K12"]
["NOTE3B",null,"Bâtiments","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3B_2_8",2,8,"L12",0]
["NOTE3B",null,"Matériel, mobilier","NATURE DU CONTRAT [1]","NO_NOTE3B_3_1",3,1,"E13"]
["NOTE3B",null,"Matériel, mobilier","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3B_3_2",3,2,"F13"]
["NOTE3B",null,"Matériel, mobilier","Acquisitions Apports Créations (B1)","NO_NOTE3B_3_3",3,3,"G13"]
["NOTE3B",null,"Matériel, mobilier","Augmentations par virements de poste à poste (B2)","NO_NOTE3B_3_4",3,4,"H13"]
["NOTE3B",null,"Matériel, mobilier","Augmentations suite à une réévaluation (B3)","NO_NOTE3B_3_5",3,5,"I13"]
["NOTE3B",null,"Matériel, mobilier","Cessions Scissions Hors service (C1)","NO_NOTE3B_3_6",3,6,"J13"]
["NOTE3B",null,"Matériel, mobilier","Diminutions par virements de poste à poste (C2)","NO_NOTE3B_3_7",3,7,"K13"]
["NOTE3B",null,"Matériel, mobilier","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3B_3_8",3,8,"L13",0]
["NOTE3B",null,"Matériel de transport","NATURE DU CONTRAT [1]","NO_NOTE3B_4_1",4,1,"E14"]
["NOTE3B",null,"Matériel de transport","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3B_4_2",4,2,"F14"]
["NOTE3B",null,"Matériel de transport","Acquisitions Apports Créations (B1)","NO_NOTE3B_4_3",4,3,"G14"]
["NOTE3B",null,"Matériel de transport","Augmentations par virements de poste à poste (B2)","NO_NOTE3B_4_4",4,4,"H14"]
["NOTE3B",null,"Matériel de transport","Augmentations suite à une réévaluation (B3)","NO_NOTE3B_4_5",4,5,"I14"]
["NOTE3B",null,"Matériel de transport","Cessions Scissions Hors service (C1)","NO_NOTE3B_4_6",4,6,"J14"]
["NOTE3B",null,"Matériel de transport","Diminutions par virements de poste à poste (C2)","NO_NOTE3B_4_7",4,7,"K14"]
["NOTE3B",null,"Matériel de transport","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3B_4_8",4,8,"L14",0]
["NOTE3B",null,"TOTAL","MONTANT BRUT A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE3B_5_2",5,2,"F15",0]
["NOTE3B",null,"TOTAL","Acquisitions Apports Créations (B1)","NO_NOTE3B_5_3",5,3,"G15",0]
["NOTE3B",null,"TOTAL","Augmentations par virements de poste à poste (B2)","NO_NOTE3B_5_4",5,4,"H15",0]
["NOTE3B",null,"TOTAL","Augmentations suite à une réévaluation (B3)","NO_NOTE3B_5_5",5,5,"I15",0]
["NOTE3B",null,"TOTAL","Cessions Scissions Hors service (C1)","NO_NOTE3B_5_6",5,6,"J15",0]
["NOTE3B",null,"TOTAL","Diminutions par virements de poste à poste (C2)","NO_NOTE3B_5_7",5,7,"K15",0]
["NOTE3B",null,"TOTAL","MONTANT BRUT A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3B_5_8",5,8,"L15",0]
["NOTE3C",null,"Frais de développement et de prospection ","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_1_1",1,1,"D11"]
["NOTE3C",null,"Frais de développement et de prospection ","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_1_2",1,3,"F11"]
["NOTE3C",null,"Frais de développement et de prospection ","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_1_3",1,5,"H11"]
["NOTE3C",null,"Frais de développement et de prospection ","Reprises d'amortissements (C2)","NO_NOTE3C_1_4",1,7,"J11"]
["NOTE3C",null,"Frais de développement et de prospection ","Virements de poste à poste (D)","NO_NOTE3C_1_5",1,9,"L11"]
["NOTE3C",null,"Frais de développement et de prospection ","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_1_6",1,11,"N11",0]
["NOTE3C",null,"Brevets, licences, logiciels et droits similaires ","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_2_1",2,1,"D12"]
["NOTE3C",null,"Brevets, licences, logiciels et droits similaires ","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_2_2",2,3,"F12"]
["NOTE3C",null,"Brevets, licences, logiciels et droits similaires ","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_2_3",2,5,"H12"]
["NOTE3C",null,"Brevets, licences, logiciels et droits similaires ","Reprises d'amortissements (C2)","NO_NOTE3C_2_4",2,7,"J12"]
["NOTE3C",null,"Brevets, licences, logiciels et droits similaires ","Virements de poste à poste (D)","NO_NOTE3C_2_5",2,9,"L12"]
["NOTE3C",null,"Brevets, licences, logiciels et droits similaires ","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_2_6",2,11,"N12",0]
["NOTE3C",null,"Fonds commercial et droit au bail","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_3_1",3,1,"D13"]
["NOTE3C",null,"Fonds commercial et droit au bail","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_3_2",3,3,"F13"]
["NOTE3C",null,"Fonds commercial et droit au bail","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_3_3",3,5,"H13"]
["NOTE3C",null,"Fonds commercial et droit au bail","Reprises d'amortissements (C2)","NO_NOTE3C_3_4",3,7,"J13"]
["NOTE3C",null,"Fonds commercial et droit au bail","Virements de poste à poste (D)","NO_NOTE3C_3_5",3,9,"L13"]
["NOTE3C",null,"Fonds commercial et droit au bail","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_3_6",3,11,"N13",0]
["NOTE3C",null,"Autres immobilisations incorporelles","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_4_1",4,1,"D14"]
["NOTE3C",null,"Autres immobilisations incorporelles","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_4_2",4,3,"F14"]
["NOTE3C",null,"Autres immobilisations incorporelles","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_4_3",4,5,"H14"]
["NOTE3C",null,"Autres immobilisations incorporelles","Reprises d'amortissements (C2)","NO_NOTE3C_4_4",4,7,"J14"]
["NOTE3C",null,"Autres immobilisations incorporelles","Virements de poste à poste (D)","NO_NOTE3C_4_5",4,9,"L14"]
["NOTE3C",null,"Autres immobilisations incorporelles","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_4_6",4,11,"N14",0]
["NOTE3C",null,"IMMOBILISATIONS INCORPORELLES","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_5_1",5,1,"D15",0]
["NOTE3C",null,"IMMOBILISATIONS INCORPORELLES","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_5_2",5,3,"F15",0]
["NOTE3C",null,"IMMOBILISATIONS INCORPORELLES","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_5_3",5,5,"H15",0]
["NOTE3C",null,"IMMOBILISATIONS INCORPORELLES","Reprises d'amortissements (C2)","NO_NOTE3C_5_4",5,7,"J15",0]
["NOTE3C",null,"IMMOBILISATIONS INCORPORELLES","Virements de poste à poste (D)","NO_NOTE3C_5_5",5,9,"L15",0]
["NOTE3C",null,"IMMOBILISATIONS INCORPORELLES","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_5_6",5,11,"N15",0]
["NOTE3C",null,"Terrains hors immeuble de placement ","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_6_1",6,1,"D16"]
["NOTE3C",null,"Terrains hors immeuble de placement ","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_6_2",6,3,"F16"]
["NOTE3C",null,"Terrains hors immeuble de placement ","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_6_3",6,5,"H16"]
["NOTE3C",null,"Terrains hors immeuble de placement ","Reprises d'amortissements (C2)","NO_NOTE3C_6_4",6,7,"J16"]
["NOTE3C",null,"Terrains hors immeuble de placement ","Virements de poste à poste (D)","NO_NOTE3C_6_5",6,9,"L16"]
["NOTE3C",null,"Terrains hors immeuble de placement ","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_6_6",6,11,"N16",0]
["NOTE3C",null,"Terrains - immeuble de  placement  ","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_7_1",7,1,"D17"]
["NOTE3C",null,"Terrains - immeuble de  placement  ","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_7_2",7,3,"F17"]
["NOTE3C",null,"Terrains - immeuble de  placement  ","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_7_3",7,5,"H17"]
["NOTE3C",null,"Terrains - immeuble de  placement  ","Reprises d'amortissements (C2)","NO_NOTE3C_7_4",7,7,"J17"]
["NOTE3C",null,"Terrains - immeuble de  placement  ","Virements de poste à poste (D)","NO_NOTE3C_7_5",7,9,"L17"]
["NOTE3C",null,"Terrains - immeuble de  placement  ","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_7_6",7,11,"N17",0]
["NOTE3C",null,"Bâtiments hors immeuble de placement ","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_8_1",8,1,"D18"]
["NOTE3C",null,"Bâtiments hors immeuble de placement ","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_8_2",8,3,"F18"]
["NOTE3C",null,"Bâtiments hors immeuble de placement ","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_8_3",8,5,"H18"]
["NOTE3C",null,"Bâtiments hors immeuble de placement ","Reprises d'amortissements (C2)","NO_NOTE3C_8_4",8,7,"J18"]
["NOTE3C",null,"Bâtiments hors immeuble de placement ","Virements de poste à poste (D)","NO_NOTE3C_8_5",8,9,"L18"]
["NOTE3C",null,"Bâtiments hors immeuble de placement ","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_8_6",8,11,"N18",0]
["NOTE3C",null,"Bâtiments - immeuble de placement ","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_9_1",9,1,"D19"]
["NOTE3C",null,"Bâtiments - immeuble de placement ","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_9_2",9,3,"F19"]
["NOTE3C",null,"Bâtiments - immeuble de placement ","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_9_3",9,5,"H19"]
["NOTE3C",null,"Bâtiments - immeuble de placement ","Reprises d'amortissements (C2)","NO_NOTE3C_9_4",9,7,"J19"]
["NOTE3C",null,"Bâtiments - immeuble de placement ","Virements de poste à poste (D)","NO_NOTE3C_9_5",9,9,"L19"]
["NOTE3C",null,"Bâtiments - immeuble de placement ","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_9_6",9,11,"N19",0]
["NOTE3C",null,"Aménagements, agencements et installations ","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_10_1",10,1,"D20"]
["NOTE3C",null,"Aménagements, agencements et installations ","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_10_2",10,3,"F20"]
["NOTE3C",null,"Aménagements, agencements et installations ","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_10_3",10,5,"H20"]
["NOTE3C",null,"Aménagements, agencements et installations ","Reprises d'amortissements (C2)","NO_NOTE3C_10_4",10,7,"J20"]
["NOTE3C",null,"Aménagements, agencements et installations ","Virements de poste à poste (D)","NO_NOTE3C_10_5",10,9,"L20"]
["NOTE3C",null,"Aménagements, agencements et installations ","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_10_6",10,11,"N20",0]
["NOTE3C",null,"Matériel, mobilier et actifs biologiques","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_11_1",11,1,"D21"]
["NOTE3C",null,"Matériel, mobilier et actifs biologiques","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_11_2",11,3,"F21"]
["NOTE3C",null,"Matériel, mobilier et actifs biologiques","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_11_3",11,5,"H21"]
["NOTE3C",null,"Matériel, mobilier et actifs biologiques","Reprises d'amortissements (C2)","NO_NOTE3C_11_4",11,7,"J21"]
["NOTE3C",null,"Matériel, mobilier et actifs biologiques","Virements de poste à poste (D)","NO_NOTE3C_11_5",11,9,"L21"]
["NOTE3C",null,"Matériel, mobilier et actifs biologiques","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_11_6",11,11,"N21",0]
["NOTE3C",null,"Matériel de transport","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_12_1",12,1,"D22"]
["NOTE3C",null,"Matériel de transport","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_12_2",12,3,"F22"]
["NOTE3C",null,"Matériel de transport","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_12_3",12,5,"H22"]
["NOTE3C",null,"Matériel de transport","Reprises d'amortissements (C2)","NO_NOTE3C_12_4",12,7,"J22"]
["NOTE3C",null,"Matériel de transport","Virements de poste à poste (D)","NO_NOTE3C_12_5",12,9,"L22"]
["NOTE3C",null,"Matériel de transport","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_12_6",12,11,"N22",0]
["NOTE3C",null,"IMMOBILISATIONS CORPORELLES","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_13_1",13,1,"D23",0]
["NOTE3C",null,"IMMOBILISATIONS CORPORELLES","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_13_2",13,3,"F23",0]
["NOTE3C",null,"IMMOBILISATIONS CORPORELLES","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_13_3",13,5,"H23",0]
["NOTE3C",null,"IMMOBILISATIONS CORPORELLES","Reprises d'amortissements (C2)","NO_NOTE3C_13_4",13,7,"J23",0]
["NOTE3C",null,"IMMOBILISATIONS CORPORELLES","Virements de poste à poste (D)","NO_NOTE3C_13_5",13,9,"L23",0]
["NOTE3C",null,"IMMOBILISATIONS CORPORELLES","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_13_6",13,11,"N23",0]
["NOTE3C",null,"TOTAL GENERAL","AMORT. CUMULES OUVERTURE DE L'EXERCICE (A)","NO_NOTE3C_14_1",14,1,"D24",0]
["NOTE3C",null,"TOTAL GENERAL","DOTATIONS DE L'EXERCICE (B)","NO_NOTE3C_14_2",14,3,"F24",0]
["NOTE3C",null,"TOTAL GENERAL","Amort. relatifs aux élém. sortis de l'actif (C1)","NO_NOTE3C_14_3",14,5,"H24",0]
["NOTE3C",null,"TOTAL GENERAL","Reprises d'amortissements (C2)","NO_NOTE3C_14_4",14,7,"J24",0]
["NOTE3C",null,"TOTAL GENERAL","Virements de poste à poste (D)","NO_NOTE3C_14_5",14,9,"L24",0]
["NOTE3C",null,"TOTAL GENERAL","AMORT. CUMULES CLOTURE DE L'EXERCICE (E=A+B-C-D)","NO_NOTE3C_14_6",14,11,"N24",0]
["NOTE3CBIS",null,"Frais de développement et de prospection ","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_1_1",1,1,"D11"]
["NOTE3CBIS",null,"Frais de développement et de prospection ","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_1_2",1,3,"F11"]
["NOTE3CBIS",null,"Frais de développement et de prospection ","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_1_3",1,5,"H11"]
["NOTE3CBIS",null,"Frais de développement et de prospection ","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_1_4",1,7,"J11",0]
["NOTE3CBIS",null,"Brevets, licences, logiciels et droits similaires ","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_2_1",2,1,"D12"]
["NOTE3CBIS",null,"Brevets, licences, logiciels et droits similaires ","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_2_2",2,3,"F12"]
["NOTE3CBIS",null,"Brevets, licences, logiciels et droits similaires ","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_2_3",2,5,"H12"]
["NOTE3CBIS",null,"Brevets, licences, logiciels et droits similaires ","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_2_4",2,7,"J12",0]
["NOTE3CBIS",null,"Fonds commercial et droit au bail","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_3_1",3,1,"D13"]
["NOTE3CBIS",null,"Fonds commercial et droit au bail","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_3_2",3,3,"F13"]
["NOTE3CBIS",null,"Fonds commercial et droit au bail","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_3_3",3,5,"H13"]
["NOTE3CBIS",null,"Fonds commercial et droit au bail","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_3_4",3,7,"J13",0]
["NOTE3CBIS",null,"Autres immobilisations incorporelles","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_4_1",4,1,"D14"]
["NOTE3CBIS",null,"Autres immobilisations incorporelles","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_4_2",4,3,"F14"]
["NOTE3CBIS",null,"Autres immobilisations incorporelles","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_4_3",4,5,"H14"]
["NOTE3CBIS",null,"Autres immobilisations incorporelles","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_4_4",4,7,"J14",0]
["NOTE3CBIS",null,"IMMOBILISATIONS INCORPORELLES","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_5_1",5,1,"D15",0]
["NOTE3CBIS",null,"IMMOBILISATIONS INCORPORELLES","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_5_2",5,3,"F15",0]
["NOTE3CBIS",null,"IMMOBILISATIONS INCORPORELLES","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_5_3",5,5,"H15",0]
["NOTE3CBIS",null,"IMMOBILISATIONS INCORPORELLES","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_5_4",5,7,"J15",0]
["NOTE3CBIS",null,"Terrains hors immeuble de placement ","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_6_1",6,1,"D16"]
["NOTE3CBIS",null,"Terrains hors immeuble de placement ","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_6_2",6,3,"F16"]
["NOTE3CBIS",null,"Terrains hors immeuble de placement ","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_6_3",6,5,"H16"]
["NOTE3CBIS",null,"Terrains hors immeuble de placement ","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_6_4",6,7,"J16",0]
["NOTE3CBIS",null,"Terrains - immeuble de  placement  ","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_7_1",7,1,"D17"]
["NOTE3CBIS",null,"Terrains - immeuble de  placement  ","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_7_2",7,3,"F17"]
["NOTE3CBIS",null,"Terrains - immeuble de  placement  ","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_7_3",7,5,"H17"]
["NOTE3CBIS",null,"Terrains - immeuble de  placement  ","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_7_4",7,7,"J17",0]
["NOTE3CBIS",null,"Bâtiments hors immeuble de placement ","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_8_1",8,1,"D18"]
["NOTE3CBIS",null,"Bâtiments hors immeuble de placement ","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_8_2",8,3,"F18"]
["NOTE3CBIS",null,"Bâtiments hors immeuble de placement ","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_8_3",8,5,"H18"]
["NOTE3CBIS",null,"Bâtiments hors immeuble de placement ","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_8_4",8,7,"J18",0]
["NOTE3CBIS",null,"Bâtiments - immeuble de placement ","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_9_1",9,1,"D19"]
["NOTE3CBIS",null,"Bâtiments - immeuble de placement ","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_9_2",9,3,"F19"]
["NOTE3CBIS",null,"Bâtiments - immeuble de placement ","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_9_3",9,5,"H19"]
["NOTE3CBIS",null,"Bâtiments - immeuble de placement ","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_9_4",9,7,"J19",0]
["NOTE3CBIS",null,"Aménagements, agencements et installations ","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_10_1",10,1,"D20"]
["NOTE3CBIS",null,"Aménagements, agencements et installations ","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_10_2",10,3,"F20"]
["NOTE3CBIS",null,"Aménagements, agencements et installations ","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_10_3",10,5,"H20"]
["NOTE3CBIS",null,"Aménagements, agencements et installations ","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_10_4",10,7,"J20",0]
["NOTE3CBIS",null,"Matériel, mobilier et actifs biologiques","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_11_1",11,1,"D21"]
["NOTE3CBIS",null,"Matériel, mobilier et actifs biologiques","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_11_2",11,3,"F21"]
["NOTE3CBIS",null,"Matériel, mobilier et actifs biologiques","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_11_3",11,5,"H21"]
["NOTE3CBIS",null,"Matériel, mobilier et actifs biologiques","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_11_4",11,7,"J21",0]
["NOTE3CBIS",null,"Matériel de transport","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_12_1",12,1,"D22"]
["NOTE3CBIS",null,"Matériel de transport","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_12_2",12,3,"F22"]
["NOTE3CBIS",null,"Matériel de transport","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_12_3",12,5,"H22"]
["NOTE3CBIS",null,"Matériel de transport","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_12_4",12,7,"J22",0]
["NOTE3CBIS",null,"IMMOBILISATIONS CORPORELLES","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_13_1",13,1,"D23",0]
["NOTE3CBIS",null,"IMMOBILISATIONS CORPORELLES","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_13_2",13,3,"F23",0]
["NOTE3CBIS",null,"IMMOBILISATIONS CORPORELLES","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_13_3",13,5,"H23",0]
["NOTE3CBIS",null,"IMMOBILISATIONS CORPORELLES","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_13_4",13,7,"J23",0]
["NOTE3CBIS",null,"TOTAL GENERAL","DEPREC. CUMULEES - OUVERTURE DE L'EXERCICE (A)","NO_NOTE3CBIS_14_1",14,1,"D24",0]
["NOTE3CBIS",null,"TOTAL GENERAL","AUGMENTATIONS: DOTATIONS DE L'EXERCICE (B)","NO_NOTE3CBIS_14_2",14,3,"F24",0]
["NOTE3CBIS",null,"TOTAL GENERAL","DIMINUTIONS : REPRISES DE L'EXERCICE (C)","NO_NOTE3CBIS_14_3",14,5,"H24",0]
["NOTE3CBIS",null,"TOTAL GENERAL","DEPREC. CUMULEES - CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE3CBIS_14_4",14,7,"J24",0]
["NOTE3D",null,"Frais de développement et de prospection","MONTANT BRUT (A)","NO_NOTE3D_1_1",1,1,"D10"]
["NOTE3D",null,"Frais de développement et de prospection","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_1_2",1,2,"E10"]
["NOTE3D",null,"Frais de développement et de prospection","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_1_3",1,3,"F10",0]
["NOTE3D",null,"Frais de développement et de prospection","PRIX DE CESSION (D)","NO_NOTE3D_1_4",1,4,"G10"]
["NOTE3D",null,"Frais de développement et de prospection","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_1_5",1,5,"H10",0]
["NOTE3D",null,"Brevets, licences, logiciels et droits similaires ","MONTANT BRUT (A)","NO_NOTE3D_2_1",2,1,"D11"]
["NOTE3D",null,"Brevets, licences, logiciels et droits similaires ","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_2_2",2,2,"E11"]
["NOTE3D",null,"Brevets, licences, logiciels et droits similaires ","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_2_3",2,3,"F11",0]
["NOTE3D",null,"Brevets, licences, logiciels et droits similaires ","PRIX DE CESSION (D)","NO_NOTE3D_2_4",2,4,"G11"]
["NOTE3D",null,"Brevets, licences, logiciels et droits similaires ","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_2_5",2,5,"H11",0]
["NOTE3D",null,"Fonds commercial et droit au bail","MONTANT BRUT (A)","NO_NOTE3D_3_1",3,1,"D12"]
["NOTE3D",null,"Fonds commercial et droit au bail","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_3_2",3,2,"E12"]
["NOTE3D",null,"Fonds commercial et droit au bail","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_3_3",3,3,"F12",0]
["NOTE3D",null,"Fonds commercial et droit au bail","PRIX DE CESSION (D)","NO_NOTE3D_3_4",3,4,"G12"]
["NOTE3D",null,"Fonds commercial et droit au bail","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_3_5",3,5,"H12",0]
["NOTE3D",null,"Autres immobilisations incorporelles","MONTANT BRUT (A)","NO_NOTE3D_4_1",4,1,"D13"]
["NOTE3D",null,"Autres immobilisations incorporelles","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_4_2",4,2,"E13"]
["NOTE3D",null,"Autres immobilisations incorporelles","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_4_3",4,3,"F13",0]
["NOTE3D",null,"Autres immobilisations incorporelles","PRIX DE CESSION (D)","NO_NOTE3D_4_4",4,4,"G13"]
["NOTE3D",null,"Autres immobilisations incorporelles","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_4_5",4,5,"H13",0]
["NOTE3D",null,"IMMOBILISATIONS INCORPORELLES","MONTANT BRUT (A)","NO_NOTE3D_5_1",5,1,"D14",0]
["NOTE3D",null,"IMMOBILISATIONS INCORPORELLES","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_5_2",5,2,"E14",0]
["NOTE3D",null,"IMMOBILISATIONS INCORPORELLES","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_5_3",5,3,"F14",0]
["NOTE3D",null,"IMMOBILISATIONS INCORPORELLES","PRIX DE CESSION (D)","NO_NOTE3D_5_4",5,4,"G14",0]
["NOTE3D",null,"IMMOBILISATIONS INCORPORELLES","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_5_5",5,5,"H14",0]
["NOTE3D",null,"Terrains ","MONTANT BRUT (A)","NO_NOTE3D_6_1",6,1,"D15"]
["NOTE3D",null,"Terrains ","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_6_2",6,2,"E15"]
["NOTE3D",null,"Terrains ","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_6_3",6,3,"F15",0]
["NOTE3D",null,"Terrains ","PRIX DE CESSION (D)","NO_NOTE3D_6_4",6,4,"G15"]
["NOTE3D",null,"Terrains ","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_6_5",6,5,"H15",0]
["NOTE3D",null,"Bâtiments","MONTANT BRUT (A)","NO_NOTE3D_7_1",7,1,"D16"]
["NOTE3D",null,"Bâtiments","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_7_2",7,2,"E16"]
["NOTE3D",null,"Bâtiments","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_7_3",7,3,"F16",0]
["NOTE3D",null,"Bâtiments","PRIX DE CESSION (D)","NO_NOTE3D_7_4",7,4,"G16"]
["NOTE3D",null,"Bâtiments","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_7_5",7,5,"H16",0]
["NOTE3D",null,"Aménagements, agencements et installations ","MONTANT BRUT (A)","NO_NOTE3D_8_1",8,1,"D17"]
["NOTE3D",null,"Aménagements, agencements et installations ","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_8_2",8,2,"E17"]
["NOTE3D",null,"Aménagements, agencements et installations ","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_8_3",8,3,"F17",0]
["NOTE3D",null,"Aménagements, agencements et installations ","PRIX DE CESSION (D)","NO_NOTE3D_8_4",8,4,"G17"]
["NOTE3D",null,"Aménagements, agencements et installations ","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_8_5",8,5,"H17",0]
["NOTE3D",null,"Matériel, mobilier et actifs biologiques","MONTANT BRUT (A)","NO_NOTE3D_9_1",9,1,"D18"]
["NOTE3D",null,"Matériel, mobilier et actifs biologiques","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_9_2",9,2,"E18"]
["NOTE3D",null,"Matériel, mobilier et actifs biologiques","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_9_3",9,3,"F18",0]
["NOTE3D",null,"Matériel, mobilier et actifs biologiques","PRIX DE CESSION (D)","NO_NOTE3D_9_4",9,4,"G18"]
["NOTE3D",null,"Matériel, mobilier et actifs biologiques","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_9_5",9,5,"H18",0]
["NOTE3D",null,"Matériel de transport","MONTANT BRUT (A)","NO_NOTE3D_10_1",10,1,"D19"]
["NOTE3D",null,"Matériel de transport","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_10_2",10,2,"E19"]
["NOTE3D",null,"Matériel de transport","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_10_3",10,3,"F19",0]
["NOTE3D",null,"Matériel de transport","PRIX DE CESSION (D)","NO_NOTE3D_10_4",10,4,"G19"]
["NOTE3D",null,"Matériel de transport","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_10_5",10,5,"H19",0]
["NOTE3D",null,"IMMOBILISATIONS CORPORELLES","MONTANT BRUT (A)","NO_NOTE3D_11_1",11,1,"D20",0]
["NOTE3D",null,"IMMOBILISATIONS CORPORELLES","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_11_2",11,2,"E20",0]
["NOTE3D",null,"IMMOBILISATIONS CORPORELLES","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_11_3",11,3,"F20",0]
["NOTE3D",null,"IMMOBILISATIONS CORPORELLES","PRIX DE CESSION (D)","NO_NOTE3D_11_4",11,4,"G20",0]
["NOTE3D",null,"IMMOBILISATIONS CORPORELLES","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_11_5",11,5,"H20",0]
["NOTE3D",null,"Titres de participations","MONTANT BRUT (A)","NO_NOTE3D_12_1",12,1,"D21"]
["NOTE3D",null,"Titres de participations","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_12_2",12,2,"E21"]
["NOTE3D",null,"Titres de participations","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_12_3",12,3,"F21",0]
["NOTE3D",null,"Titres de participations","PRIX DE CESSION (D)","NO_NOTE3D_12_4",12,4,"G21"]
["NOTE3D",null,"Titres de participations","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_12_5",12,5,"H21",0]
["NOTE3D",null,"Autres immobilisations financières","MONTANT BRUT (A)","NO_NOTE3D_13_1",13,1,"D22"]
["NOTE3D",null,"Autres immobilisations financières","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_13_2",13,2,"E22"]
["NOTE3D",null,"Autres immobilisations financières","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_13_3",13,3,"F22",0]
["NOTE3D",null,"Autres immobilisations financières","PRIX DE CESSION (D)","NO_NOTE3D_13_4",13,4,"G22"]
["NOTE3D",null,"Autres immobilisations financières","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_13_5",13,5,"H22",0]
["NOTE3D",null,"IMMOBILISATIONS FINANCIERES","MONTANT BRUT (A)","NO_NOTE3D_14_1",14,1,"D23",0]
["NOTE3D",null,"IMMOBILISATIONS FINANCIERES","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_14_2",14,2,"E23",0]
["NOTE3D",null,"IMMOBILISATIONS FINANCIERES","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_14_3",14,3,"F23",0]
["NOTE3D",null,"IMMOBILISATIONS FINANCIERES","PRIX DE CESSION (D)","NO_NOTE3D_14_4",14,4,"G23",0]
["NOTE3D",null,"IMMOBILISATIONS FINANCIERES","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_14_5",14,5,"H23",0]
["NOTE3D",null,"TOTAL GENERAL","MONTANT BRUT (A)","NO_NOTE3D_15_1",15,1,"D24",0]
["NOTE3D",null,"TOTAL GENERAL","AMORTISSEMENTS PRATIQUES (B)","NO_NOTE3D_15_2",15,2,"E24",0]
["NOTE3D",null,"TOTAL GENERAL","VALEUR COMPTABLE NETTE (C=A-B)","NO_NOTE3D_15_3",15,3,"F24",0]
["NOTE3D",null,"TOTAL GENERAL","PRIX DE CESSION (D)","NO_NOTE3D_15_4",15,4,"G24",0]
["NOTE3D",null,"TOTAL GENERAL","PLUS-VALUE OU MOINS-VALUE (E=D-C)","NO_NOTE3D_15_5",15,5,"H24",0]
["NOTE3E1",null,"Nature et date des réévaluations","Commentaires","NO_NOTE3E1_1_1",1,1,"A9"]
["NOTE3E1",null,"Méthode de réévaluation utilisée","Commentaires","NO_NOTE3E1_2_1",{"$f":"ROW('NOTE 3E'!A14)-ROW('NOTE 3E'!A9)+1","v":6},1,"A14"]
["NOTE3E1",null,"Traitement fiscal de l'écart de réévaluation et des amortissements supplémentaires","Commentaires","NO_NOTE3E1_3_1",{"$f":"ROW('NOTE 3E'!A16)-ROW('NOTE 3E'!A9)+1","v":8},1,"A16"]
["NOTE3E2",null,"Ecart incorporé au capital","Montant","NO_NOTE3E2_1_1",1,1,"H17"]
["NOTE3E4",null,"Total général des éléments réévalués","Montants en coûts\r historiques","NO_NOTE3E4_1_1",1,1,"F12",0]
["NOTE3E4",null,"Total général des éléments réévalués","Montant réévalués","NO_NOTE3E4_1_2",1,2,"G12",0]
["NOTE3E4",null,"Total général des éléments réévalués","Ecarts de réévaluation","NO_NOTE3E4_1_3",1,3,"H12",0]
["NOTE3E4",null,"Total général des éléments réévalués","Amortissements supplémentaires","NO_NOTE3E4_1_4",1,4,"I12",0]
["NOTE4A",null,"Titres de participation","Année N","NO_NOTE4A_1_1",1,1,"F9"]
["NOTE4A",null,"Titres de participation","Année N-1","NO_NOTE4A_1_2",1,2,"G9"]
["NOTE4A",null,"Titres de participation","Variation (%)","NO_NOTE4A_1_3",1,3,"H9"]
["NOTE4A",null,"Titres de participation","Créances à un an au plus","NO_NOTE4A_1_4",1,4,"I9"]
["NOTE4A",null,"Titres de participation","Créances à plus d'un an et 2 ans au plus","NO_NOTE4A_1_5",1,5,"J9"]
["NOTE4A",null,"Titres de participation","Créances à plus de 2 ans","NO_NOTE4A_1_6",1,6,"K9"]
["NOTE4A",null,"Prêts et créances","Année N","NO_NOTE4A_2_1",2,1,"F10"]
["NOTE4A",null,"Prêts et créances","Année N-1","NO_NOTE4A_2_2",2,2,"G10"]
["NOTE4A",null,"Prêts et créances","Variation (%)","NO_NOTE4A_2_3",2,3,"H10"]
["NOTE4A",null,"Prêts et créances","Créances à un an au plus","NO_NOTE4A_2_4",2,4,"I10"]
["NOTE4A",null,"Prêts et créances","Créances à plus d'un an et 2 ans au plus","NO_NOTE4A_2_5",2,5,"J10"]
["NOTE4A",null,"Prêts et créances","Créances à plus de 2 ans","NO_NOTE4A_2_6",2,6,"K10"]
["NOTE4A",null,"Prêt au personnel","Année N","NO_NOTE4A_3_1",3,1,"F11"]
["NOTE4A",null,"Prêt au personnel","Année N-1","NO_NOTE4A_3_2",3,2,"G11"]
["NOTE4A",null,"Prêt au personnel","Variation (%)","NO_NOTE4A_3_3",3,3,"H11"]
["NOTE4A",null,"Prêt au personnel","Créances à un an au plus","NO_NOTE4A_3_4",3,4,"I11"]
["NOTE4A",null,"Prêt au personnel","Créances à plus d'un an et 2 ans au plus","NO_NOTE4A_3_5",3,5,"J11"]
["NOTE4A",null,"Prêt au personnel","Créances à plus de 2 ans","NO_NOTE4A_3_6",3,6,"K11"]
["NOTE4A",null,"Créances sur l'état","Année N","NO_NOTE4A_4_1",4,1,"F12"]
["NOTE4A",null,"Créances sur l'état","Année N-1","NO_NOTE4A_4_2",4,2,"G12"]
["NOTE4A",null,"Créances sur l'état","Variation (%)","NO_NOTE4A_4_3",4,3,"H12"]
["NOTE4A",null,"Créances sur l'état","Créances à un an au plus","NO_NOTE4A_4_4",4,4,"I12"]
["NOTE4A",null,"Créances sur l'état","Créances à plus d'un an et 2 ans au plus","NO_NOTE4A_4_5",4,5,"J12"]
["NOTE4A",null,"Créances sur l'état","Créances à plus de 2 ans","NO_NOTE4A_4_6",4,6,"K12"]
["NOTE4A",null,"Titres immobilisés","Année N","NO_NOTE4A_5_1",5,1,"F13"]
["NOTE4A",null,"Titres immobilisés","Année N-1","NO_NOTE4A_5_2",5,2,"G13"]
["NOTE4A",null,"Titres immobilisés","Variation (%)","NO_NOTE4A_5_3",5,3,"H13"]
["NOTE4A",null,"Titres immobilisés","Créances à un an au plus","NO_NOTE4A_5_4",5,4,"I13"]
["NOTE4A",null,"Titres immobilisés","Créances à plus d'un an et 2 ans au plus","NO_NOTE4A_5_5",5,5,"J13"]
["NOTE4A",null,"Titres immobilisés","Créances à plus de 2 ans","NO_NOTE4A_5_6",5,6,"K13"]
["NOTE4A",null,"Dépôts et cautionnements","Année N","NO_NOTE4A_6_1",6,1,"F14"]
["NOTE4A",null,"Dépôts et cautionnements","Année N-1","NO_NOTE4A_6_2",6,2,"G14"]
["NOTE4A",null,"Dépôts et cautionnements","Variation (%)","NO_NOTE4A_6_3",6,3,"H14"]
["NOTE4A",null,"Dépôts et cautionnements","Créances à un an au plus","NO_NOTE4A_6_4",6,4,"I14"]
["NOTE4A",null,"Dépôts et cautionnements","Créances à plus d'un an et 2 ans au plus","NO_NOTE4A_6_5",6,5,"J14"]
["NOTE4A",null,"Dépôts et cautionnements","Créances à plus de 2 ans","NO_NOTE4A_6_6",6,6,"K14"]
["NOTE4A",null,"Intérêts courus","Année N","NO_NOTE4A_7_1",7,1,"F15"]
["NOTE4A",null,"Intérêts courus","Année N-1","NO_NOTE4A_7_2",7,2,"G15"]
["NOTE4A",null,"Intérêts courus","Variation (%)","NO_NOTE4A_7_3",7,3,"H15"]
["NOTE4A",null,"Intérêts courus","Créances à un an au plus","NO_NOTE4A_7_4",7,4,"I15"]
["NOTE4A",null,"Intérêts courus","Créances à plus d'un an et 2 ans au plus","NO_NOTE4A_7_5",7,5,"J15"]
["NOTE4A",null,"Intérêts courus","Créances à plus de 2 ans","NO_NOTE4A_7_6",7,6,"K15"]
["NOTE4A",null,"Créances rattachées à des avances et participations à des GIE","Année N","NO_NOTE4A_8_1",8,1,"F16"]
["NOTE4A",null,"Créances rattachées à des avances et participations à des GIE","Année N-1","NO_NOTE4A_8_2",8,2,"G16"]
["NOTE4A",null,"Créances rattachées à des avances et participations à des GIE","Variation (%)","NO_NOTE4A_8_3",8,3,"H16"]
["NOTE4A",null,"Créances rattachées à des avances et participations à des GIE","Créances à un an au plus","NO_NOTE4A_8_4",8,4,"I16"]
["NOTE4A",null,"Créances rattachées à des avances et participations à des GIE","Créances à plus d'un an et 2 ans au plus","NO_NOTE4A_8_5",8,5,"J16"]
["NOTE4A",null,"Créances rattachées à des avances et participations à des GIE","Créances à plus de 2 ans","NO_NOTE4A_8_6",8,6,"K16"]
["NOTE4A",null,"Immobilisations financières diverses","Année N","NO_NOTE4A_9_1",9,1,"F17"]
["NOTE4A",null,"Immobilisations financières diverses","Année N-1","NO_NOTE4A_9_2",9,2,"G17"]
["NOTE4A",null,"Immobilisations financières diverses","Variation (%)","NO_NOTE4A_9_3",9,3,"H17"]
["NOTE4A",null,"Immobilisations financières diverses","Créances à un an au plus","NO_NOTE4A_9_4",9,4,"I17"]
["NOTE4A",null,"Immobilisations financières diverses","Créances à plus d'un an et 2 ans au plus","NO_NOTE4A_9_5",9,5,"J17"]
["NOTE4A",null,"Immobilisations financières diverses","Créances à plus de 2 ans","NO_NOTE4A_9_6",9,6,"K17"]
["NOTE4A",null,"TOTAL BRUT","Année N","NO_NOTE4A_10_1",10,1,"F18",0]
["NOTE4A",null,"TOTAL BRUT","Année N-1","NO_NOTE4A_10_2",10,2,"G18",0]
["NOTE4A",null,"TOTAL BRUT","Variation (%)","NO_NOTE4A_10_3",10,3,"H18"]
["NOTE4A",null,"TOTAL BRUT","Créances à un an au plus","NO_NOTE4A_10_4",10,4,"I18",0]
["NOTE4A",null,"TOTAL BRUT","Créances à plus d'un an et 2 ans au plus","NO_NOTE4A_10_5",10,5,"J18",0]
["NOTE4A",null,"TOTAL BRUT","Créances à plus de 2 ans","NO_NOTE4A_10_6",10,6,"K18",0]
["NOTE4A",null,"Dépréciations des titres de participation","Année N","NO_NOTE4A_11_1",11,1,"F19"]
["NOTE4A",null,"Dépréciations des titres de participation","Année N-1","NO_NOTE4A_11_2",11,2,"G19"]
["NOTE4A",null,"Dépréciations des titres de participation","Variation (%)","NO_NOTE4A_11_3",11,3,"H19"]
["NOTE4A",null,"Dépréciations des autres immobilisations financières","Année N","NO_NOTE4A_12_1",12,1,"F20"]
["NOTE4A",null,"Dépréciations des autres immobilisations financières","Année N-1","NO_NOTE4A_12_2",12,2,"G20"]
["NOTE4A",null,"Dépréciations des autres immobilisations financières","Variation (%)","NO_NOTE4A_12_3",12,3,"H20"]
["NOTE4A",null,"TOTAL NET DE DEPRECIATION","Année N","NO_NOTE4A_13_1",13,1,"F21",0]
["NOTE4A",null,"TOTAL NET DE DEPRECIATION","Année N-1","NO_NOTE4A_13_2",13,2,"G21",0]
["NOTE4A",null,"TOTAL NET DE DEPRECIATION","Variation (%)","NO_NOTE4A_13_3",13,3,"H21"]
["NOTE5A",null,"Créances sur cessions d'immobilisations","Année N","NO_NOTE5A_1_1",1,1,"E10"]
["NOTE5A",null,"Créances sur cessions d'immobilisations","Année N-1","NO_NOTE5A_1_2",1,3,"G10"]
["NOTE5A",null,"Créances sur cessions d'immobilisations","Variation (%)","NO_NOTE5A_1_3",1,5,"I10"]
["NOTE5A",null,"Autres créances hors activités ordinaires","Année N","NO_NOTE5A_2_1",2,1,"E11"]
["NOTE5A",null,"Autres créances hors activités ordinaires","Année N-1","NO_NOTE5A_2_2",2,3,"G11"]
["NOTE5A",null,"Autres créances hors activités ordinaires","Variation (%)","NO_NOTE5A_2_3",2,5,"I11"]
["NOTE5A",null,"TOTAL BRUT","Année N","NO_NOTE5A_3_1",3,1,"E12",0]
["NOTE5A",null,"TOTAL BRUT","Année N-1","NO_NOTE5A_3_2",3,3,"G12",0]
["NOTE5A",null,"TOTAL BRUT","Variation (%)","NO_NOTE5A_3_3",3,5,"I12"]
["NOTE5A",null,"Dépréciations des créances HAO","Année N","NO_NOTE5A_4_1",4,1,"E13"]
["NOTE5A",null,"Dépréciations des créances HAO","Année N-1","NO_NOTE5A_4_2",4,3,"G13"]
["NOTE5A",null,"Dépréciations des créances HAO","Variation (%)","NO_NOTE5A_4_3",4,5,"I13"]
["NOTE5A",null,"TOTAL NET DE DEPRECIATIONS","Année N","NO_NOTE5A_5_1",5,1,"E14",0]
["NOTE5A",null,"TOTAL NET DE DEPRECIATIONS","Année N-1","NO_NOTE5A_5_2",5,3,"G14",0]
["NOTE5A",null,"TOTAL NET DE DEPRECIATIONS","Variation (%)","NO_NOTE5A_5_3",5,5,"I14"]
["NOTE5B",null,"Fournisseurs d'investissements","Année N","NO_NOTE5B_1_1",1,1,"E22"]
["NOTE5B",null,"Fournisseurs d'investissements","Année N-1","NO_NOTE5B_1_2",1,3,"G22"]
["NOTE5B",null,"Fournisseurs d'investissements","Variation (%)","NO_NOTE5B_1_3",1,5,"I22"]
["NOTE5B",null,"Fournisseurs d'investissements effets à payer","Année N","NO_NOTE5B_2_1",2,1,"E23"]
["NOTE5B",null,"Fournisseurs d'investissements effets à payer","Année N-1","NO_NOTE5B_2_2",2,3,"G23"]
["NOTE5B",null,"Fournisseurs d'investissements effets à payer","Variation (%)","NO_NOTE5B_2_3",2,5,"I23"]
["NOTE5B",null,"Versements restant à effectuer sur titres de participation et titres immobilisés non libérés","Année N","NO_NOTE5B_3_1",3,1,"E24"]
["NOTE5B",null,"Versements restant à effectuer sur titres de participation et titres immobilisés non libérés","Année N-1","NO_NOTE5B_3_2",3,3,"G24"]
["NOTE5B",null,"Versements restant à effectuer sur titres de participation et titres immobilisés non libérés","Variation (%)","NO_NOTE5B_3_3",3,5,"I24"]
["NOTE5B",null,"Autres dettes hors activités ordinaires","Année N","NO_NOTE5B_4_1",4,1,"E25"]
["NOTE5B",null,"Autres dettes hors activités ordinaires","Année N-1","NO_NOTE5B_4_2",4,3,"G25"]
["NOTE5B",null,"Autres dettes hors activités ordinaires","Variation (%)","NO_NOTE5B_4_3",4,5,"I25"]
["NOTE5B",null,"TOTAL","Année N","NO_NOTE5B_5_1",5,1,"E26",0]
["NOTE5B",null,"TOTAL","Année N-1","NO_NOTE5B_5_2",5,3,"G26",0]
["NOTE5B",null,"TOTAL","Variation (%)","NO_NOTE5B_5_3",5,5,"I26"]
["NOTE6",null,"Marchandises","Année N","NO_NOTE6_1_1",1,1,"E9"]
["NOTE6",null,"Marchandises","Année N-1","NO_NOTE6_1_2",1,3,"G9"]
["NOTE6",null,"Marchandises","Variation (valeur)","NO_NOTE6_1_3",1,5,"I9",0]
["NOTE6",null,"Marchandises","Variation (%)","NO_NOTE6_1_4",1,6,"J9"]
["NOTE6",null,"Matières premières et fournitures liées","Année N","NO_NOTE6_2_1",2,1,"E10"]
["NOTE6",null,"Matières premières et fournitures liées","Année N-1","NO_NOTE6_2_2",2,3,"G10"]
["NOTE6",null,"Matières premières et fournitures liées","Variation (valeur)","NO_NOTE6_2_3",2,5,"I10",0]
["NOTE6",null,"Matières premières et fournitures liées","Variation (%)","NO_NOTE6_2_4",2,6,"J10"]
["NOTE6",null,"Autres approvisionnements","Année N","NO_NOTE6_3_1",3,1,"E11"]
["NOTE6",null,"Autres approvisionnements","Année N-1","NO_NOTE6_3_2",3,3,"G11"]
["NOTE6",null,"Autres approvisionnements","Variation (valeur)","NO_NOTE6_3_3",3,5,"I11",0]
["NOTE6",null,"Autres approvisionnements","Variation (%)","NO_NOTE6_3_4",3,6,"J11"]
["NOTE6",null,"Produits en cours","Année N","NO_NOTE6_4_1",4,1,"E12"]
["NOTE6",null,"Produits en cours","Année N-1","NO_NOTE6_4_2",4,3,"G12"]
["NOTE6",null,"Produits en cours","Variation (valeur)","NO_NOTE6_4_3",4,5,"I12",0]
["NOTE6",null,"Produits en cours","Variation (%)","NO_NOTE6_4_4",4,6,"J12"]
["NOTE6",null,"Services en cours","Année N","NO_NOTE6_5_1",5,1,"E13"]
["NOTE6",null,"Services en cours","Année N-1","NO_NOTE6_5_2",5,3,"G13"]
["NOTE6",null,"Services en cours","Variation (valeur)","NO_NOTE6_5_3",5,5,"I13",0]
["NOTE6",null,"Services en cours","Variation (%)","NO_NOTE6_5_4",5,6,"J13"]
["NOTE6",null,"Produits finis","Année N","NO_NOTE6_6_1",6,1,"E14"]
["NOTE6",null,"Produits finis","Année N-1","NO_NOTE6_6_2",6,3,"G14"]
["NOTE6",null,"Produits finis","Variation (valeur)","NO_NOTE6_6_3",6,5,"I14",0]
["NOTE6",null,"Produits finis","Variation (%)","NO_NOTE6_6_4",6,6,"J14"]
["NOTE6",null,"Produits intermédiaires","Année N","NO_NOTE6_7_1",7,1,"E15"]
["NOTE6",null,"Produits intermédiaires","Année N-1","NO_NOTE6_7_2",7,3,"G15"]
["NOTE6",null,"Produits intermédiaires","Variation (valeur)","NO_NOTE6_7_3",7,5,"I15",0]
["NOTE6",null,"Produits intermédiaires","Variation (%)","NO_NOTE6_7_4",7,6,"J15"]
["NOTE6",null,"Stocks en cours de route, en consignation ou en dépôt","Année N","NO_NOTE6_8_1",8,1,"E16"]
["NOTE6",null,"Stocks en cours de route, en consignation ou en dépôt","Année N-1","NO_NOTE6_8_2",8,3,"G16"]
["NOTE6",null,"Stocks en cours de route, en consignation ou en dépôt","Variation (valeur)","NO_NOTE6_8_3",8,5,"I16",0]
["NOTE6",null,"Stocks en cours de route, en consignation ou en dépôt","Variation (%)","NO_NOTE6_8_4",8,6,"J16"]
["NOTE6",null,"TOTAL BRUT STOCKS ET EN COURS","Année N","NO_NOTE6_9_1",9,1,"E17",0]
["NOTE6",null,"TOTAL BRUT STOCKS ET EN COURS","Année N-1","NO_NOTE6_9_2",9,3,"G17",0]
["NOTE6",null,"TOTAL BRUT STOCKS ET EN COURS","Variation (valeur)","NO_NOTE6_9_3",9,5,"I17",0]
["NOTE6",null,"TOTAL BRUT STOCKS ET EN COURS","Variation (%)","NO_NOTE6_9_4",9,6,"J17"]
["NOTE6",null,"Dépréciations des stocks","Année N","NO_NOTE6_10_1",10,1,"E18"]
["NOTE6",null,"Dépréciations des stocks","Année N-1","NO_NOTE6_10_2",10,3,"G18"]
["NOTE6",null,"Dépréciations des stocks","Variation (valeur)","NO_NOTE6_10_3",10,5,"I18",0]
["NOTE6",null,"Dépréciations des stocks","Variation (%)","NO_NOTE6_10_4",10,6,"J18"]
["NOTE6",null,"TOTAL NET DE DEPRECIATIONS","Année N","NO_NOTE6_11_1",11,1,"E19",0]
["NOTE6",null,"TOTAL NET DE DEPRECIATIONS","Année N-1","NO_NOTE6_11_2",11,3,"G19",0]
["NOTE6",null,"TOTAL NET DE DEPRECIATIONS","Variation (valeur)","NO_NOTE6_11_3",11,5,"I19",0]
["NOTE6",null,"TOTAL NET DE DEPRECIATIONS","Variation (%)","NO_NOTE6_11_4",11,6,"J19"]
["NOTE7",null,"Clients (hors réserves de propriété et Groupe)","Année N","NO_NOTE7_1_1",1,1,"E9"]
["NOTE7",null,"Clients (hors réserves de propriété et Groupe)","Année N-1","NO_NOTE7_1_2",1,2,"F9"]
["NOTE7",null,"Clients (hors réserves de propriété et Groupe)","Variation (%)","NO_NOTE7_1_3",1,3,"G9"]
["NOTE7",null,"Clients (hors réserves de propriété et Groupe)","Créances à un an au plus","NO_NOTE7_1_4",1,4,"H9"]
["NOTE7",null,"Clients (hors réserves de propriété et Groupe)","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_1_5",1,5,"I9"]
["NOTE7",null,"Clients (hors réserves de propriété et Groupe)","Créances à plus de 2 ans","NO_NOTE7_1_6",1,6,"J9"]
["NOTE7",null,"Clients effets à recevoir (hors réserves de propriété et groupe)","Année N","NO_NOTE7_2_1",2,1,"E10"]
["NOTE7",null,"Clients effets à recevoir (hors réserves de propriété et groupe)","Année N-1","NO_NOTE7_2_2",2,2,"F10"]
["NOTE7",null,"Clients effets à recevoir (hors réserves de propriété et groupe)","Variation (%)","NO_NOTE7_2_3",2,3,"G10"]
["NOTE7",null,"Clients effets à recevoir (hors réserves de propriété et groupe)","Créances à un an au plus","NO_NOTE7_2_4",2,4,"H10"]
["NOTE7",null,"Clients effets à recevoir (hors réserves de propriété et groupe)","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_2_5",2,5,"I10"]
["NOTE7",null,"Clients effets à recevoir (hors réserves de propriété et groupe)","Créances à plus de 2 ans","NO_NOTE7_2_6",2,6,"J10"]
["NOTE7",null,"Clients avec réserves de propriété","Année N","NO_NOTE7_3_1",3,1,"E11"]
["NOTE7",null,"Clients avec réserves de propriété","Année N-1","NO_NOTE7_3_2",3,2,"F11"]
["NOTE7",null,"Clients avec réserves de propriété","Variation (%)","NO_NOTE7_3_3",3,3,"G11"]
["NOTE7",null,"Clients avec réserves de propriété","Créances à un an au plus","NO_NOTE7_3_4",3,4,"H11"]
["NOTE7",null,"Clients avec réserves de propriété","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_3_5",3,5,"I11"]
["NOTE7",null,"Clients avec réserves de propriété","Créances à plus de 2 ans","NO_NOTE7_3_6",3,6,"J11"]
["NOTE7",null,"Clients et effets à recevoir Groupe","Année N","NO_NOTE7_4_1",4,1,"E12"]
["NOTE7",null,"Clients et effets à recevoir Groupe","Année N-1","NO_NOTE7_4_2",4,2,"F12"]
["NOTE7",null,"Clients et effets à recevoir Groupe","Variation (%)","NO_NOTE7_4_3",4,3,"G12"]
["NOTE7",null,"Clients et effets à recevoir Groupe","Créances à un an au plus","NO_NOTE7_4_4",4,4,"H12"]
["NOTE7",null,"Clients et effets à recevoir Groupe","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_4_5",4,5,"I12"]
["NOTE7",null,"Clients et effets à recevoir Groupe","Créances à plus de 2 ans","NO_NOTE7_4_6",4,6,"J12"]
["NOTE7",null,"Créances sur cession d'immobilisations","Année N","NO_NOTE7_5_1",5,1,"E13"]
["NOTE7",null,"Créances sur cession d'immobilisations","Année N-1","NO_NOTE7_5_2",5,2,"F13"]
["NOTE7",null,"Créances sur cession d'immobilisations","Variation (%)","NO_NOTE7_5_3",5,3,"G13"]
["NOTE7",null,"Créances sur cession d'immobilisations","Créances à un an au plus","NO_NOTE7_5_4",5,4,"H13"]
["NOTE7",null,"Créances sur cession d'immobilisations","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_5_5",5,5,"I13"]
["NOTE7",null,"Créances sur cession d'immobilisations","Créances à plus de 2 ans","NO_NOTE7_5_6",5,6,"J13"]
["NOTE7",null,"Clients effets escomptés et non échus","Année N","NO_NOTE7_6_1",6,1,"E14"]
["NOTE7",null,"Clients effets escomptés et non échus","Année N-1","NO_NOTE7_6_2",6,2,"F14"]
["NOTE7",null,"Clients effets escomptés et non échus","Variation (%)","NO_NOTE7_6_3",6,3,"G14"]
["NOTE7",null,"Clients effets escomptés et non échus","Créances à un an au plus","NO_NOTE7_6_4",6,4,"H14"]
["NOTE7",null,"Clients effets escomptés et non échus","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_6_5",6,5,"I14"]
["NOTE7",null,"Clients effets escomptés et non échus","Créances à plus de 2 ans","NO_NOTE7_6_6",6,6,"J14"]
["NOTE7",null,"Créances litigieuses ou douteuses","Année N","NO_NOTE7_7_1",7,1,"E15"]
["NOTE7",null,"Créances litigieuses ou douteuses","Année N-1","NO_NOTE7_7_2",7,2,"F15"]
["NOTE7",null,"Créances litigieuses ou douteuses","Variation (%)","NO_NOTE7_7_3",7,3,"G15"]
["NOTE7",null,"Créances litigieuses ou douteuses","Créances à un an au plus","NO_NOTE7_7_4",7,4,"H15"]
["NOTE7",null,"Créances litigieuses ou douteuses","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_7_5",7,5,"I15"]
["NOTE7",null,"Créances litigieuses ou douteuses","Créances à plus de 2 ans","NO_NOTE7_7_6",7,6,"J15"]
["NOTE7",null,"Clients produits à recevoir","Année N","NO_NOTE7_8_1",8,1,"E16"]
["NOTE7",null,"Clients produits à recevoir","Année N-1","NO_NOTE7_8_2",8,2,"F16"]
["NOTE7",null,"Clients produits à recevoir","Variation (%)","NO_NOTE7_8_3",8,3,"G16"]
["NOTE7",null,"Clients produits à recevoir","Créances à un an au plus","NO_NOTE7_8_4",8,4,"H16"]
["NOTE7",null,"Clients produits à recevoir","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_8_5",8,5,"I16"]
["NOTE7",null,"Clients produits à recevoir","Créances à plus de 2 ans","NO_NOTE7_8_6",8,6,"J16"]
["NOTE7",null,"TOTAL BRUT CLIENTS","Année N","NO_NOTE7_9_1",9,1,"E17",0]
["NOTE7",null,"TOTAL BRUT CLIENTS","Année N-1","NO_NOTE7_9_2",9,2,"F17",0]
["NOTE7",null,"TOTAL BRUT CLIENTS","Variation (%)","NO_NOTE7_9_3",9,3,"G17"]
["NOTE7",null,"TOTAL BRUT CLIENTS","Créances à un an au plus","NO_NOTE7_9_4",9,4,"H17",0]
["NOTE7",null,"TOTAL BRUT CLIENTS","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_9_5",9,5,"I17",0]
["NOTE7",null,"TOTAL BRUT CLIENTS","Créances à plus de 2 ans","NO_NOTE7_9_6",9,6,"J17",0]
["NOTE7",null,"Dépréciations des comptes clients","Année N","NO_NOTE7_10_1",10,1,"E18"]
["NOTE7",null,"Dépréciations des comptes clients","Année N-1","NO_NOTE7_10_2",10,2,"F18"]
["NOTE7",null,"Dépréciations des comptes clients","Variation (%)","NO_NOTE7_10_3",10,3,"G18"]
["NOTE7",null,"TOTAL NET DE DEPRECIATIONS","Année N","NO_NOTE7_11_1",11,1,"E19",0]
["NOTE7",null,"TOTAL NET DE DEPRECIATIONS","Année N-1","NO_NOTE7_11_2",11,2,"F19",0]
["NOTE7",null,"TOTAL NET DE DEPRECIATIONS","Variation (%)","NO_NOTE7_11_3",11,3,"G19"]
["NOTE7",null,"Clients, avances reçues hors groupe","Année N","NO_NOTE7_12_1",12,1,"E20"]
["NOTE7",null,"Clients, avances reçues hors groupe","Année N-1","NO_NOTE7_12_2",12,2,"F20"]
["NOTE7",null,"Clients, avances reçues hors groupe","Variation (%)","NO_NOTE7_12_3",12,3,"G20"]
["NOTE7",null,"Clients, avances reçues hors groupe","Créances à un an au plus","NO_NOTE7_12_4",12,4,"H20"]
["NOTE7",null,"Clients, avances reçues hors groupe","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_12_5",12,5,"I20"]
["NOTE7",null,"Clients, avances reçues hors groupe","Créances à plus de 2 ans","NO_NOTE7_12_6",12,6,"J20"]
["NOTE7",null,"Clients, avances reçues groupe","Année N","NO_NOTE7_13_1",13,1,"E21"]
["NOTE7",null,"Clients, avances reçues groupe","Année N-1","NO_NOTE7_13_2",13,2,"F21"]
["NOTE7",null,"Clients, avances reçues groupe","Variation (%)","NO_NOTE7_13_3",13,3,"G21"]
["NOTE7",null,"Clients, avances reçues groupe","Créances à un an au plus","NO_NOTE7_13_4",13,4,"H21"]
["NOTE7",null,"Clients, avances reçues groupe","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_13_5",13,5,"I21"]
["NOTE7",null,"Clients, avances reçues groupe","Créances à plus de 2 ans","NO_NOTE7_13_6",13,6,"J21"]
["NOTE7",null,"Autres clients créditeurs","Année N","NO_NOTE7_14_1",14,1,"E22"]
["NOTE7",null,"Autres clients créditeurs","Année N-1","NO_NOTE7_14_2",14,2,"F22"]
["NOTE7",null,"Autres clients créditeurs","Variation (%)","NO_NOTE7_14_3",14,3,"G22"]
["NOTE7",null,"Autres clients créditeurs","Créances à un an au plus","NO_NOTE7_14_4",14,4,"H22"]
["NOTE7",null,"Autres clients créditeurs","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_14_5",14,5,"I22"]
["NOTE7",null,"Autres clients créditeurs","Créances à plus de 2 ans","NO_NOTE7_14_6",14,6,"J22"]
["NOTE7",null,"TOTAL CLIENTS CREDITEURS","Année N","NO_NOTE7_15_1",15,1,"E23",0]
["NOTE7",null,"TOTAL CLIENTS CREDITEURS","Année N-1","NO_NOTE7_15_2",15,2,"F23",0]
["NOTE7",null,"TOTAL CLIENTS CREDITEURS","Variation (%)","NO_NOTE7_15_3",15,3,"G23"]
["NOTE7",null,"TOTAL CLIENTS CREDITEURS","Créances à un an au plus","NO_NOTE7_15_4",15,4,"H23",0]
["NOTE7",null,"TOTAL CLIENTS CREDITEURS","Créances à plus d'un an et 2 ans au plus","NO_NOTE7_15_5",15,5,"I23",0]
["NOTE7",null,"TOTAL CLIENTS CREDITEURS","Créances à plus de 2 ans","NO_NOTE7_15_6",15,6,"J23",0]
["NOTE8",null,"Personnel","Année N","NO_NOTE8_1_1",1,1,"E9"]
["NOTE8",null,"Personnel","Année N-1","NO_NOTE8_1_2",1,2,"F9"]
["NOTE8",null,"Personnel","Variation (%)","NO_NOTE8_1_3",1,3,"G9"]
["NOTE8",null,"Personnel","Créances à un an au plus","NO_NOTE8_1_4",1,4,"H9"]
["NOTE8",null,"Personnel","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_1_5",1,5,"I9"]
["NOTE8",null,"Personnel","Créances à plus de 2 ans","NO_NOTE8_1_6",1,6,"J9"]
["NOTE8",null,"Organismes sociaux","Année N","NO_NOTE8_2_1",2,1,"E10"]
["NOTE8",null,"Organismes sociaux","Année N-1","NO_NOTE8_2_2",2,2,"F10"]
["NOTE8",null,"Organismes sociaux","Variation (%)","NO_NOTE8_2_3",2,3,"G10"]
["NOTE8",null,"Organismes sociaux","Créances à un an au plus","NO_NOTE8_2_4",2,4,"H10"]
["NOTE8",null,"Organismes sociaux","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_2_5",2,5,"I10"]
["NOTE8",null,"Organismes sociaux","Créances à plus de 2 ans","NO_NOTE8_2_6",2,6,"J10"]
["NOTE8",null,"Etat et Collectivités publiques","Année N","NO_NOTE8_3_1",3,1,"E11"]
["NOTE8",null,"Etat et Collectivités publiques","Année N-1","NO_NOTE8_3_2",3,2,"F11"]
["NOTE8",null,"Etat et Collectivités publiques","Variation (%)","NO_NOTE8_3_3",3,3,"G11"]
["NOTE8",null,"Etat et Collectivités publiques","Créances à un an au plus","NO_NOTE8_3_4",3,4,"H11"]
["NOTE8",null,"Etat et Collectivités publiques","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_3_5",3,5,"I11"]
["NOTE8",null,"Etat et Collectivités publiques","Créances à plus de 2 ans","NO_NOTE8_3_6",3,6,"J11"]
["NOTE8",null,"Organismes internationaux","Année N","NO_NOTE8_4_1",4,1,"E12"]
["NOTE8",null,"Organismes internationaux","Année N-1","NO_NOTE8_4_2",4,2,"F12"]
["NOTE8",null,"Organismes internationaux","Variation (%)","NO_NOTE8_4_3",4,3,"G12"]
["NOTE8",null,"Organismes internationaux","Créances à un an au plus","NO_NOTE8_4_4",4,4,"H12"]
["NOTE8",null,"Organismes internationaux","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_4_5",4,5,"I12"]
["NOTE8",null,"Organismes internationaux","Créances à plus de 2 ans","NO_NOTE8_4_6",4,6,"J12"]
["NOTE8",null,"Apporteurs, associés et groupe","Année N","NO_NOTE8_5_1",5,1,"E13"]
["NOTE8",null,"Apporteurs, associés et groupe","Année N-1","NO_NOTE8_5_2",5,2,"F13"]
["NOTE8",null,"Apporteurs, associés et groupe","Variation (%)","NO_NOTE8_5_3",5,3,"G13"]
["NOTE8",null,"Apporteurs, associés et groupe","Créances à un an au plus","NO_NOTE8_5_4",5,4,"H13"]
["NOTE8",null,"Apporteurs, associés et groupe","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_5_5",5,5,"I13"]
["NOTE8",null,"Apporteurs, associés et groupe","Créances à plus de 2 ans","NO_NOTE8_5_6",5,6,"J13"]
["NOTE8",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Notes 8A & 8C)","Année N","NO_NOTE8_6_1",6,1,"E14"]
["NOTE8",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Notes 8A & 8C)","Année N-1","NO_NOTE8_6_2",6,2,"F14"]
["NOTE8",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Notes 8A & 8C)","Variation (%)","NO_NOTE8_6_3",6,3,"G14"]
["NOTE8",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Notes 8A & 8C)","Créances à un an au plus","NO_NOTE8_6_4",6,4,"H14"]
["NOTE8",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Notes 8A & 8C)","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_6_5",6,5,"I14"]
["NOTE8",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Notes 8A & 8C)","Créances à plus de 2 ans","NO_NOTE8_6_6",6,6,"J14"]
["NOTE8",null,"Autres débiteurs divers","Année N","NO_NOTE8_7_1",7,1,"E15"]
["NOTE8",null,"Autres débiteurs divers","Année N-1","NO_NOTE8_7_2",7,2,"F15"]
["NOTE8",null,"Autres débiteurs divers","Variation (%)","NO_NOTE8_7_3",7,3,"G15"]
["NOTE8",null,"Autres débiteurs divers","Créances à un an au plus","NO_NOTE8_7_4",7,4,"H15"]
["NOTE8",null,"Autres débiteurs divers","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_7_5",7,5,"I15"]
["NOTE8",null,"Autres débiteurs divers","Créances à plus de 2 ans","NO_NOTE8_7_6",7,6,"J15"]
["NOTE8",null,"Comptes permanents non bloqués des établissements et des succursales","Année N","NO_NOTE8_8_1",8,1,"E16"]
["NOTE8",null,"Comptes permanents non bloqués des établissements et des succursales","Année N-1","NO_NOTE8_8_2",8,2,"F16"]
["NOTE8",null,"Comptes permanents non bloqués des établissements et des succursales","Variation (%)","NO_NOTE8_8_3",8,3,"G16"]
["NOTE8",null,"Comptes permanents non bloqués des établissements et des succursales","Créances à un an au plus","NO_NOTE8_8_4",8,4,"H16"]
["NOTE8",null,"Comptes permanents non bloqués des établissements et des succursales","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_8_5",8,5,"I16"]
["NOTE8",null,"Comptes permanents non bloqués des établissements et des succursales","Créances à plus de 2 ans","NO_NOTE8_8_6",8,6,"J16"]
["NOTE8",null,"Comptes de liaison charges et produits","Année N","NO_NOTE8_9_1",9,1,"E17"]
["NOTE8",null,"Comptes de liaison charges et produits","Année N-1","NO_NOTE8_9_2",9,2,"F17"]
["NOTE8",null,"Comptes de liaison charges et produits","Variation (%)","NO_NOTE8_9_3",9,3,"G17"]
["NOTE8",null,"Comptes de liaison charges et produits","Créances à un an au plus","NO_NOTE8_9_4",9,4,"H17"]
["NOTE8",null,"Comptes de liaison charges et produits","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_9_5",9,5,"I17"]
["NOTE8",null,"Comptes de liaison charges et produits","Créances à plus de 2 ans","NO_NOTE8_9_6",9,6,"J17"]
["NOTE8",null,"Comptes de liaison des sociétés en participation","Année N","NO_NOTE8_10_1",10,1,"E18"]
["NOTE8",null,"Comptes de liaison des sociétés en participation","Année N-1","NO_NOTE8_10_2",10,2,"F18"]
["NOTE8",null,"Comptes de liaison des sociétés en participation","Variation (%)","NO_NOTE8_10_3",10,3,"G18"]
["NOTE8",null,"Comptes de liaison des sociétés en participation","Créances à un an au plus","NO_NOTE8_10_4",10,4,"H18"]
["NOTE8",null,"Comptes de liaison des sociétés en participation","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_10_5",10,5,"I18"]
["NOTE8",null,"Comptes de liaison des sociétés en participation","Créances à plus de 2 ans","NO_NOTE8_10_6",10,6,"J18"]
["NOTE8",null,"TOTAL BRUT AUTRES CREANCES","Année N","NO_NOTE8_11_1",11,1,"E19",0]
["NOTE8",null,"TOTAL BRUT AUTRES CREANCES","Année N-1","NO_NOTE8_11_2",11,2,"F19",0]
["NOTE8",null,"TOTAL BRUT AUTRES CREANCES","Variation (%)","NO_NOTE8_11_3",11,3,"G19"]
["NOTE8",null,"TOTAL BRUT AUTRES CREANCES","Créances à un an au plus","NO_NOTE8_11_4",11,4,"H19",0]
["NOTE8",null,"TOTAL BRUT AUTRES CREANCES","Créances à plus d'un an et 2 ans au plus","NO_NOTE8_11_5",11,5,"I19",0]
["NOTE8",null,"TOTAL BRUT AUTRES CREANCES","Créances à plus de 2 ans","NO_NOTE8_11_6",11,6,"J19",0]
["NOTE8",null,"Dépréciations des autres créances","Année N","NO_NOTE8_12_1",12,1,"E20"]
["NOTE8",null,"Dépréciations des autres créances","Année N-1","NO_NOTE8_12_2",12,2,"F20"]
["NOTE8",null,"Dépréciations des autres créances","Variation (%)","NO_NOTE8_12_3",12,3,"G20"]
["NOTE8",null,"TOTAL NET DE DEPRECIATIONS","Année N","NO_NOTE8_13_1",13,1,"E21",0]
["NOTE8",null,"TOTAL NET DE DEPRECIATIONS","Année N-1","NO_NOTE8_13_2",13,2,"F21",0]
["NOTE8",null,"TOTAL NET DE DEPRECIATIONS","Variation (%)","NO_NOTE8_13_3",13,3,"G21"]
["NOTE8A1",null,"Montant global à étaler au 1er janvier de l'année N","Frais d'établissement","NO_NOTE8A1_1_1",1,1,"E10"]
["NOTE8A1",null,"Montant global à étaler au 1er janvier de l'année N","Charges à répartir sur plusieurs exercices","NO_NOTE8A1_1_2",1,3,"G10"]
["NOTE8A1",null,"Montant global à étaler au 1er janvier de l'année N","Primes de remboursement des obligations","NO_NOTE8A1_1_3",1,5,"I10"]
["NOTE8A1",null,"Durée d'étalement retenue","Frais d'établissement","NO_NOTE8A1_2_1",2,1,"E11"]
["NOTE8A1",null,"Durée d'étalement retenue","Charges à répartir sur plusieurs exercices","NO_NOTE8A1_2_2",2,3,"G11"]
["NOTE8A1",null,"Durée d'étalement retenue","Primes de remboursement des obligations","NO_NOTE8A1_2_3",2,5,"I11"]
["NOTE8A1",null,"Total exercice N","Frais d'établissement","NO_NOTE8A1_3_1",34,2,"F43",0]
["NOTE8A1",null,"Total exercice N","Charges à répartir sur plusieurs exercices","NO_NOTE8A1_3_2",34,4,"H43",0]
["NOTE8A1",null,"Total exercice N","Primes de remboursement des obligations","NO_NOTE8A1_3_3",34,6,"J43",0]
["NOTE8A1",null,"Total exercice N+1","Frais d'établissement","NO_NOTE8A1_4_1",35,2,"F44"]
["NOTE8A1",null,"Total exercice N+1","Charges à répartir sur plusieurs exercices","NO_NOTE8A1_4_2",35,4,"H44"]
["NOTE8A1",null,"Total exercice N+1","Primes de remboursement des obligations","NO_NOTE8A1_4_3",35,6,"J44"]
["NOTE8A1",null,"Total exercice N+2","Frais d'établissement","NO_NOTE8A1_5_1",36,2,"F45"]
["NOTE8A1",null,"Total exercice N+2","Charges à répartir sur plusieurs exercices","NO_NOTE8A1_5_2",36,4,"H45"]
["NOTE8A1",null,"Total exercice N+2","Primes de remboursement des obligations","NO_NOTE8A1_5_3",36,6,"J45"]
["NOTE8A1",null,"Total exercice N+3","Frais d'établissement","NO_NOTE8A1_6_1",37,2,"F46"]
["NOTE8A1",null,"Total exercice N+3","Charges à répartir sur plusieurs exercices","NO_NOTE8A1_6_2",37,4,"H46"]
["NOTE8A1",null,"Total exercice N+3","Primes de remboursement des obligations","NO_NOTE8A1_6_3",37,6,"J46"]
["NOTE8A1",null,"Total exercice N+4","Frais d'établissement","NO_NOTE8A1_7_1",38,2,"F47"]
["NOTE8A1",null,"Total exercice N+4","Charges à répartir sur plusieurs exercices","NO_NOTE8A1_7_2",38,4,"H47"]
["NOTE8A1",null,"Total exercice N+4","Primes de remboursement des obligations","NO_NOTE8A1_7_3",38,6,"J47"]
["NOTE8A1",null,"TOTAL GENERAL","Frais d'établissement","NO_NOTE8A1_8_1",39,2,"F48",0]
["NOTE8A1",null,"TOTAL GENERAL","Charges à répartir sur plusieurs exercices","NO_NOTE8A1_8_2",39,4,"H48",0]
["NOTE8A1",null,"TOTAL GENERAL","Primes de remboursement des obligations","NO_NOTE8A1_8_3",39,6,"J48",0]
["NOTE8A4",null,"6714","Montants","NO_NOTE8A4_1_1",1,1,"J13"]
["NOTE8B",null,"Montant global à étaler au 1er janvier de l'année N","PROVISIONS POUR CHARGES A REPARTIR","NO_NOTE8B_1_1",1,1,"E10"]
["NOTE8B",null,"Durée d'étalement retenue","PROVISIONS POUR CHARGES A REPARTIR","NO_NOTE8B_2_1",2,1,"E11"]
["NOTE8B",null,"791 Reprises de provisions et dépréciations d'exploitation","PROVISIONS POUR CHARGES A REPARTIR","NO_NOTE8B_3_1",4,4,"H13"]
["NOTE8B",null,"Total exercice N","PROVISIONS POUR CHARGES A REPARTIR","NO_NOTE8B_4_1",5,4,"H14",0]
["NOTE8B",null,"Total exercice N+1","PROVISIONS POUR CHARGES A REPARTIR","NO_NOTE8B_5_1",6,4,"H15"]
["NOTE8B",null,"Total exercice N+2","PROVISIONS POUR CHARGES A REPARTIR","NO_NOTE8B_6_1",7,4,"H16"]
["NOTE8B",null,"Total exercice N+3","PROVISIONS POUR CHARGES A REPARTIR","NO_NOTE8B_7_1",8,4,"H17"]
["NOTE8B",null,"Total exercice N+4","PROVISIONS POUR CHARGES A REPARTIR","NO_NOTE8B_8_1",9,4,"H18"]
["NOTE8B",null,"TOTAL GENERAL","PROVISIONS POUR CHARGES A REPARTIR","NO_NOTE8B_9_1",10,4,"H19",0]
["NOTE8C",null,"Montant global à étaler au 1er janvier de l'année N","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","NO_NOTE8C_1_1",1,1,"E10"]
["NOTE8C",null,"Durée d'étalement retenue","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","NO_NOTE8C_2_1",2,1,"E11"]
["NOTE8C",null,"6911 Dotation aux provisions pour risques et charges","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","NO_NOTE8C_3_1",4,4,"H13"]
["NOTE8C",null,"Total exercice N","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","NO_NOTE8C_4_1",5,4,"H14",0]
["NOTE8C",null,"Total exercice N+1","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","NO_NOTE8C_5_1",6,4,"H15"]
["NOTE8C",null,"Total exercice N+2","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","NO_NOTE8C_6_1",7,4,"H16"]
["NOTE8C",null,"Total exercice N+3","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","NO_NOTE8C_7_1",8,4,"H17"]
["NOTE8C",null,"Total exercice N+4","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","NO_NOTE8C_8_1",9,4,"H18"]
["NOTE8C",null,"TOTAL GENERAL","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","NO_NOTE8C_9_1",10,4,"H19",0]
["NOTE9",null,"Titres de trésor et bons de caisse à court terme","Année N","NO_NOTE9_1_1",1,1,"E9"]
["NOTE9",null,"Titres de trésor et bons de caisse à court terme","Année N-1","NO_NOTE9_1_2",1,3,"G9"]
["NOTE9",null,"Titres de trésor et bons de caisse à court terme","Variation (%)","NO_NOTE9_1_3",1,5,"I9"]
["NOTE9",null,"Actions","Année N","NO_NOTE9_2_1",2,1,"E10"]
["NOTE9",null,"Actions","Année N-1","NO_NOTE9_2_2",2,3,"G10"]
["NOTE9",null,"Actions","Variation (%)","NO_NOTE9_2_3",2,5,"I10"]
["NOTE9",null,"Obligations","Année N","NO_NOTE9_3_1",3,1,"E11"]
["NOTE9",null,"Obligations","Année N-1","NO_NOTE9_3_2",3,3,"G11"]
["NOTE9",null,"Obligations","Variation (%)","NO_NOTE9_3_3",3,5,"I11"]
["NOTE9",null,"Bons de souscription","Année N","NO_NOTE9_4_1",4,1,"E12"]
["NOTE9",null,"Bons de souscription","Année N-1","NO_NOTE9_4_2",4,3,"G12"]
["NOTE9",null,"Bons de souscription","Variation (%)","NO_NOTE9_4_3",4,5,"I12"]
["NOTE9",null,"Titres négociables hors régions","Année N","NO_NOTE9_5_1",5,1,"E13"]
["NOTE9",null,"Titres négociables hors régions","Année N-1","NO_NOTE9_5_2",5,3,"G13"]
["NOTE9",null,"Titres négociables hors régions","Variation (%)","NO_NOTE9_5_3",5,5,"I13"]
["NOTE9",null,"Intérêts courus","Année N","NO_NOTE9_6_1",6,1,"E14"]
["NOTE9",null,"Intérêts courus","Année N-1","NO_NOTE9_6_2",6,3,"G14"]
["NOTE9",null,"Intérêts courus","Variation (%)","NO_NOTE9_6_3",6,5,"I14"]
["NOTE9",null,"Autres valeurs assimilées","Année N","NO_NOTE9_7_1",7,1,"E15"]
["NOTE9",null,"Autres valeurs assimilées","Année N-1","NO_NOTE9_7_2",7,3,"G15"]
["NOTE9",null,"Autres valeurs assimilées","Variation (%)","NO_NOTE9_7_3",7,5,"I15"]
["NOTE9",null,"TOTAL BRUT TITRES","Année N","NO_NOTE9_8_1",8,1,"E16",0]
["NOTE9",null,"TOTAL BRUT TITRES","Année N-1","NO_NOTE9_8_2",8,3,"G16",0]
["NOTE9",null,"TOTAL BRUT TITRES","Variation (%)","NO_NOTE9_8_3",8,5,"I16"]
["NOTE9",null,"Dépréciations des titres","Année N","NO_NOTE9_9_1",9,1,"E17"]
["NOTE9",null,"Dépréciations des titres","Année N-1","NO_NOTE9_9_2",9,3,"G17"]
["NOTE9",null,"Dépréciations des titres","Variation (%)","NO_NOTE9_9_3",9,5,"I17"]
["NOTE9",null,"TOTAL NET DE DEPRECIATIONS","Année N","NO_NOTE9_10_1",10,1,"E18",0]
["NOTE9",null,"TOTAL NET DE DEPRECIATIONS","Année N-1","NO_NOTE9_10_2",10,3,"G18",0]
["NOTE9",null,"TOTAL NET DE DEPRECIATIONS","Variation (%)","NO_NOTE9_10_3",10,5,"I18"]
["NOTE10",null,"Effets à encaisser","Année N","NO_NOTE10_1_1",1,1,"E9"]
["NOTE10",null,"Effets à encaisser","Année N-1","NO_NOTE10_1_2",1,3,"G9"]
["NOTE10",null,"Effets à encaisser","Variation (%)","NO_NOTE10_1_3",1,5,"I9"]
["NOTE10",null,"Effets à l'encaissement","Année N","NO_NOTE10_2_1",2,1,"E10"]
["NOTE10",null,"Effets à l'encaissement","Année N-1","NO_NOTE10_2_2",2,3,"G10"]
["NOTE10",null,"Effets à l'encaissement","Variation (%)","NO_NOTE10_2_3",2,5,"I10"]
["NOTE10",null,"Chèques à encaisser","Année N","NO_NOTE10_3_1",3,1,"E11"]
["NOTE10",null,"Chèques à encaisser","Année N-1","NO_NOTE10_3_2",3,3,"G11"]
["NOTE10",null,"Chèques à encaisser","Variation (%)","NO_NOTE10_3_3",3,5,"I11"]
["NOTE10",null,"Chèques à l'encaissement","Année N","NO_NOTE10_4_1",4,1,"E12"]
["NOTE10",null,"Chèques à l'encaissement","Année N-1","NO_NOTE10_4_2",4,3,"G12"]
["NOTE10",null,"Chèques à l'encaissement","Variation (%)","NO_NOTE10_4_3",4,5,"I12"]
["NOTE10",null,"Cartes de crédit à encaisser","Année N","NO_NOTE10_5_1",5,1,"E13"]
["NOTE10",null,"Cartes de crédit à encaisser","Année N-1","NO_NOTE10_5_2",5,3,"G13"]
["NOTE10",null,"Cartes de crédit à encaisser","Variation (%)","NO_NOTE10_5_3",5,5,"I13"]
["NOTE10",null,"Autres valeurs à encaisser","Année N","NO_NOTE10_6_1",6,1,"E14"]
["NOTE10",null,"Autres valeurs à encaisser","Année N-1","NO_NOTE10_6_2",6,3,"G14"]
["NOTE10",null,"Autres valeurs à encaisser","Variation (%)","NO_NOTE10_6_3",6,5,"I14"]
["NOTE10",null,"TOTAL BRUT VALEURS A ENCAISSER","Année N","NO_NOTE10_7_1",7,1,"E15",0]
["NOTE10",null,"TOTAL BRUT VALEURS A ENCAISSER","Année N-1","NO_NOTE10_7_2",7,3,"G15",0]
["NOTE10",null,"TOTAL BRUT VALEURS A ENCAISSER","Variation (%)","NO_NOTE10_7_3",7,5,"I15"]
["NOTE10",null,"Dépréciations des valeurs à encaisser","Année N","NO_NOTE10_8_1",8,1,"E16"]
["NOTE10",null,"Dépréciations des valeurs à encaisser","Année N-1","NO_NOTE10_8_2",8,3,"G16"]
["NOTE10",null,"Dépréciations des valeurs à encaisser","Variation (%)","NO_NOTE10_8_3",8,5,"I16"]
["NOTE10",null,"TOTAL NET DE DEPRECIATIONS","Année N","NO_NOTE10_9_1",9,1,"E17",0]
["NOTE10",null,"TOTAL NET DE DEPRECIATIONS","Année N-1","NO_NOTE10_9_2",9,3,"G17",0]
["NOTE10",null,"TOTAL NET DE DEPRECIATIONS","Variation (%)","NO_NOTE10_9_3",9,5,"I17"]
["NOTE11",null,"Banques locales","Année N","NO_NOTE11_1_1",1,1,"E9"]
["NOTE11",null,"Banques locales","Année N-1","NO_NOTE11_1_2",1,3,"G9"]
["NOTE11",null,"Banques locales","Variation (%)","NO_NOTE11_1_3",1,5,"I9"]
["NOTE11",null,"Banques autres états région","Année N","NO_NOTE11_2_1",2,1,"E10"]
["NOTE11",null,"Banques autres états région","Année N-1","NO_NOTE11_2_2",2,3,"G10"]
["NOTE11",null,"Banques autres états région","Variation (%)","NO_NOTE11_2_3",2,5,"I10"]
["NOTE11",null,"Banques, dépôt à terme","Année N","NO_NOTE11_3_1",3,1,"E11"]
["NOTE11",null,"Banques, dépôt à terme","Année N-1","NO_NOTE11_3_2",3,3,"G11"]
["NOTE11",null,"Banques, dépôt à terme","Variation (%)","NO_NOTE11_3_3",3,5,"I11"]
["NOTE11",null,"Autres Banques","Année N","NO_NOTE11_4_1",4,1,"E12"]
["NOTE11",null,"Autres Banques","Année N-1","NO_NOTE11_4_2",4,3,"G12"]
["NOTE11",null,"Autres Banques","Variation (%)","NO_NOTE11_4_3",4,5,"I12"]
["NOTE11",null,"Banques intérêts courus","Année N","NO_NOTE11_5_1",5,1,"E13"]
["NOTE11",null,"Banques intérêts courus","Année N-1","NO_NOTE11_5_2",5,3,"G13"]
["NOTE11",null,"Banques intérêts courus","Variation (%)","NO_NOTE11_5_3",5,5,"I13"]
["NOTE11",null,"Chèques postaux","Année N","NO_NOTE11_6_1",6,1,"E14"]
["NOTE11",null,"Chèques postaux","Année N-1","NO_NOTE11_6_2",6,3,"G14"]
["NOTE11",null,"Chèques postaux","Variation (%)","NO_NOTE11_6_3",6,5,"I14"]
["NOTE11",null,"Autres établissement financiers","Année N","NO_NOTE11_7_1",7,1,"E15"]
["NOTE11",null,"Autres établissement financiers","Année N-1","NO_NOTE11_7_2",7,3,"G15"]
["NOTE11",null,"Autres établissement financiers","Variation (%)","NO_NOTE11_7_3",7,5,"I15"]
["NOTE11",null,"Etablissement financiers intérêts courus","Année N","NO_NOTE11_8_1",8,1,"E16"]
["NOTE11",null,"Etablissement financiers intérêts courus","Année N-1","NO_NOTE11_8_2",8,3,"G16"]
["NOTE11",null,"Etablissement financiers intérêts courus","Variation (%)","NO_NOTE11_8_3",8,5,"I16"]
["NOTE11",null,"Instruments de trésorerie","Année N","NO_NOTE11_9_1",9,1,"E17"]
["NOTE11",null,"Instruments de trésorerie","Année N-1","NO_NOTE11_9_2",9,3,"G17"]
["NOTE11",null,"Instruments de trésorerie","Variation (%)","NO_NOTE11_9_3",9,5,"I17"]
["NOTE11",null,"Instruments de monnaie  électronique","Année N","NO_NOTE11_10_1",10,1,"E18"]
["NOTE11",null,"Instruments de monnaie  électronique","Année N-1","NO_NOTE11_10_2",10,3,"G18"]
["NOTE11",null,"Instruments de monnaie  électronique","Variation (%)","NO_NOTE11_10_3",10,5,"I18"]
["NOTE11",null,"Caisse","Année N","NO_NOTE11_11_1",11,1,"E19"]
["NOTE11",null,"Caisse","Année N-1","NO_NOTE11_11_2",11,3,"G19"]
["NOTE11",null,"Caisse","Variation (%)","NO_NOTE11_11_3",11,5,"I19"]
["NOTE11",null,"Régies d'avances et virements accréditifs","Année N","NO_NOTE11_12_1",12,1,"E20"]
["NOTE11",null,"Régies d'avances et virements accréditifs","Année N-1","NO_NOTE11_12_2",12,3,"G20"]
["NOTE11",null,"Régies d'avances et virements accréditifs","Variation (%)","NO_NOTE11_12_3",12,5,"I20"]
["NOTE11",null,"TOTAL BRUT DISPONIBILITES","Année N","NO_NOTE11_13_1",13,1,"E21",0]
["NOTE11",null,"TOTAL BRUT DISPONIBILITES","Année N-1","NO_NOTE11_13_2",13,3,"G21",0]
["NOTE11",null,"TOTAL BRUT DISPONIBILITES","Variation (%)","NO_NOTE11_13_3",13,5,"I21"]
["NOTE11",null,"Dépréciations","Année N","NO_NOTE11_14_1",14,1,"E22"]
["NOTE11",null,"Dépréciations","Année N-1","NO_NOTE11_14_2",14,3,"G22"]
["NOTE11",null,"Dépréciations","Variation (%)","NO_NOTE11_14_3",14,5,"I22"]
["NOTE11",null,"TOTAL NET DE DEPRECIATIONS","Année N","NO_NOTE11_15_1",15,1,"E23",0]
["NOTE11",null,"TOTAL NET DE DEPRECIATIONS","Année N-1","NO_NOTE11_15_2",15,3,"G23",0]
["NOTE11",null,"TOTAL NET DE DEPRECIATIONS","Variation (%)","NO_NOTE11_15_3",15,5,"I23"]
["NOTE13A",null,"Valeur nominale des actions ou parts","Montant","NO_NOTE13A_1_1",1,1,"L8"]
["NOTE13C",null,"Total du capital","Montant","NO_NOTE13C_1_1",1,1,"K12",0]
["NOTE14",null,"Primes d'émission","Année N","NO_NOTE14_1_1",1,1,"F9"]
["NOTE14",null,"Primes d'émission","Année N-1","NO_NOTE14_1_2",1,2,"G9"]
["NOTE14",null,"Primes d'émission","Variation (valeur)","NO_NOTE14_1_3",1,3,"H9",0]
["NOTE14",null,"Prime d'apport","Année N","NO_NOTE14_2_1",2,1,"F10"]
["NOTE14",null,"Prime d'apport","Année N-1","NO_NOTE14_2_2",2,2,"G10"]
["NOTE14",null,"Prime d'apport","Variation (valeur)","NO_NOTE14_2_3",2,3,"H10",0]
["NOTE14",null,"Prime de fusion","Année N","NO_NOTE14_3_1",3,1,"F11"]
["NOTE14",null,"Prime de fusion","Année N-1","NO_NOTE14_3_2",3,2,"G11"]
["NOTE14",null,"Prime de fusion","Variation (valeur)","NO_NOTE14_3_3",3,3,"H11",0]
["NOTE14",null,"Prime de conversion","Année N","NO_NOTE14_4_1",4,1,"F12"]
["NOTE14",null,"Prime de conversion","Année N-1","NO_NOTE14_4_2",4,2,"G12"]
["NOTE14",null,"Prime de conversion","Variation (valeur)","NO_NOTE14_4_3",4,3,"H12",0]
["NOTE14",null,"Autres primes","Année N","NO_NOTE14_5_1",5,1,"F13"]
["NOTE14",null,"Autres primes","Année N-1","NO_NOTE14_5_2",5,2,"G13"]
["NOTE14",null,"Autres primes","Variation (valeur)","NO_NOTE14_5_3",5,3,"H13",0]
["NOTE14",null,"TOTAL PRIMES","Année N","NO_NOTE14_6_1",6,1,"F14",0]
["NOTE14",null,"TOTAL PRIMES","Année N-1","NO_NOTE14_6_2",6,2,"G14",0]
["NOTE14",null,"TOTAL PRIMES","Variation (valeur)","NO_NOTE14_6_3",6,3,"H14",0]
["NOTE14",null,"Réserves légales","Année N","NO_NOTE14_7_1",7,1,"F15"]
["NOTE14",null,"Réserves légales","Année N-1","NO_NOTE14_7_2",7,2,"G15"]
["NOTE14",null,"Réserves légales","Variation (valeur)","NO_NOTE14_7_3",7,3,"H15",0]
["NOTE14",null,"Réserves statutaires","Année N","NO_NOTE14_8_1",8,1,"F16"]
["NOTE14",null,"Réserves statutaires","Année N-1","NO_NOTE14_8_2",8,2,"G16"]
["NOTE14",null,"Réserves statutaires","Variation (valeur)","NO_NOTE14_8_3",8,3,"H16",0]
["NOTE14",null,"Réserves de plus-values nettes à long terme","Année N","NO_NOTE14_9_1",9,1,"F17"]
["NOTE14",null,"Réserves de plus-values nettes à long terme","Année N-1","NO_NOTE14_9_2",9,2,"G17"]
["NOTE14",null,"Réserves de plus-values nettes à long terme","Variation (valeur)","NO_NOTE14_9_3",9,3,"H17",0]
["NOTE14",null,"Réserves d'attribution gratuite d'actions au personnel salarié et aux dirigeants","Année N","NO_NOTE14_10_1",10,1,"F18"]
["NOTE14",null,"Réserves d'attribution gratuite d'actions au personnel salarié et aux dirigeants","Année N-1","NO_NOTE14_10_2",10,2,"G18"]
["NOTE14",null,"Réserves d'attribution gratuite d'actions au personnel salarié et aux dirigeants","Variation (valeur)","NO_NOTE14_10_3",10,3,"H18",0]
["NOTE14",null,"Autres réserves réglementées","Année N","NO_NOTE14_11_1",11,1,"F19"]
["NOTE14",null,"Autres réserves réglementées","Année N-1","NO_NOTE14_11_2",11,2,"G19"]
["NOTE14",null,"Autres réserves réglementées","Variation (valeur)","NO_NOTE14_11_3",11,3,"H19",0]
["NOTE14",null,"TOTAL RESERVES INDISPONIBLES","Année N","NO_NOTE14_12_1",12,1,"F20",0]
["NOTE14",null,"TOTAL RESERVES INDISPONIBLES","Année N-1","NO_NOTE14_12_2",12,2,"G20",0]
["NOTE14",null,"TOTAL RESERVES INDISPONIBLES","Variation (valeur)","NO_NOTE14_12_3",12,3,"H20",0]
["NOTE14",null,"Réserves libres","Année N","NO_NOTE14_13_1",13,1,"F21"]
["NOTE14",null,"Réserves libres","Année N-1","NO_NOTE14_13_2",13,2,"G21"]
["NOTE14",null,"Réserves libres","Variation (valeur)","NO_NOTE14_13_3",13,3,"H21",0]
["NOTE14",null,"Report à nouveau","Année N","NO_NOTE14_14_1",14,1,"F22"]
["NOTE14",null,"Report à nouveau","Année N-1","NO_NOTE14_14_2",14,2,"G22"]
["NOTE14",null,"Report à nouveau","Variation (valeur)","NO_NOTE14_14_3",14,3,"H22",0]
["NOTE15A",null,"État","Année N","NO_NOTE15A_1_1",1,1,"E9"]
["NOTE15A",null,"État","Année N-1","NO_NOTE15A_1_2",1,2,"F9"]
["NOTE15A",null,"État","Variation (valeur)","NO_NOTE15A_1_3",1,3,"G9",0]
["NOTE15A",null,"État","Variation (%)","NO_NOTE15A_1_4",1,4,"H9"]
["NOTE15A",null,"État","Régime fiscal","NO_NOTE15A_1_5",1,5,"I9"]
["NOTE15A",null,"État","Échéances","NO_NOTE15A_1_6",1,6,"J9"]
["NOTE15A",null,"Régions","Année N","NO_NOTE15A_2_1",2,1,"E10"]
["NOTE15A",null,"Régions","Année N-1","NO_NOTE15A_2_2",2,2,"F10"]
["NOTE15A",null,"Régions","Variation (valeur)","NO_NOTE15A_2_3",2,3,"G10",0]
["NOTE15A",null,"Régions","Variation (%)","NO_NOTE15A_2_4",2,4,"H10"]
["NOTE15A",null,"Régions","Régime fiscal","NO_NOTE15A_2_5",2,5,"I10"]
["NOTE15A",null,"Régions","Échéances","NO_NOTE15A_2_6",2,6,"J10"]
["NOTE15A",null,"Départements","Année N","NO_NOTE15A_3_1",3,1,"E11"]
["NOTE15A",null,"Départements","Année N-1","NO_NOTE15A_3_2",3,2,"F11"]
["NOTE15A",null,"Départements","Variation (valeur)","NO_NOTE15A_3_3",3,3,"G11",0]
["NOTE15A",null,"Départements","Variation (%)","NO_NOTE15A_3_4",3,4,"H11"]
["NOTE15A",null,"Départements","Régime fiscal","NO_NOTE15A_3_5",3,5,"I11"]
["NOTE15A",null,"Départements","Échéances","NO_NOTE15A_3_6",3,6,"J11"]
["NOTE15A",null,"Communes et collectivités publiques décentralisées","Année N","NO_NOTE15A_4_1",4,1,"E12"]
["NOTE15A",null,"Communes et collectivités publiques décentralisées","Année N-1","NO_NOTE15A_4_2",4,2,"F12"]
["NOTE15A",null,"Communes et collectivités publiques décentralisées","Variation (valeur)","NO_NOTE15A_4_3",4,3,"G12",0]
["NOTE15A",null,"Communes et collectivités publiques décentralisées","Variation (%)","NO_NOTE15A_4_4",4,4,"H12"]
["NOTE15A",null,"Communes et collectivités publiques décentralisées","Régime fiscal","NO_NOTE15A_4_5",4,5,"I12"]
["NOTE15A",null,"Communes et collectivités publiques décentralisées","Échéances","NO_NOTE15A_4_6",4,6,"J12"]
["NOTE15A",null,"Entités publiques ou mixtes","Année N","NO_NOTE15A_5_1",5,1,"E13"]
["NOTE15A",null,"Entités publiques ou mixtes","Année N-1","NO_NOTE15A_5_2",5,2,"F13"]
["NOTE15A",null,"Entités publiques ou mixtes","Variation (valeur)","NO_NOTE15A_5_3",5,3,"G13",0]
["NOTE15A",null,"Entités publiques ou mixtes","Variation (%)","NO_NOTE15A_5_4",5,4,"H13"]
["NOTE15A",null,"Entités publiques ou mixtes","Régime fiscal","NO_NOTE15A_5_5",5,5,"I13"]
["NOTE15A",null,"Entités publiques ou mixtes","Échéances","NO_NOTE15A_5_6",5,6,"J13"]
["NOTE15A",null,"Entités et organismes privés","Année N","NO_NOTE15A_6_1",6,1,"E14"]
["NOTE15A",null,"Entités et organismes privés","Année N-1","NO_NOTE15A_6_2",6,2,"F14"]
["NOTE15A",null,"Entités et organismes privés","Variation (valeur)","NO_NOTE15A_6_3",6,3,"G14",0]
["NOTE15A",null,"Entités et organismes privés","Variation (%)","NO_NOTE15A_6_4",6,4,"H14"]
["NOTE15A",null,"Entités et organismes privés","Régime fiscal","NO_NOTE15A_6_5",6,5,"I14"]
["NOTE15A",null,"Entités et organismes privés","Échéances","NO_NOTE15A_6_6",6,6,"J14"]
["NOTE15A",null,"Organismes internationaux","Année N","NO_NOTE15A_7_1",7,1,"E15"]
["NOTE15A",null,"Organismes internationaux","Année N-1","NO_NOTE15A_7_2",7,2,"F15"]
["NOTE15A",null,"Organismes internationaux","Variation (valeur)","NO_NOTE15A_7_3",7,3,"G15",0]
["NOTE15A",null,"Organismes internationaux","Variation (%)","NO_NOTE15A_7_4",7,4,"H15"]
["NOTE15A",null,"Organismes internationaux","Régime fiscal","NO_NOTE15A_7_5",7,5,"I15"]
["NOTE15A",null,"Organismes internationaux","Échéances","NO_NOTE15A_7_6",7,6,"J15"]
["NOTE15A",null,"Autres","Année N","NO_NOTE15A_8_1",8,1,"E16"]
["NOTE15A",null,"Autres","Année N-1","NO_NOTE15A_8_2",8,2,"F16"]
["NOTE15A",null,"Autres","Variation (valeur)","NO_NOTE15A_8_3",8,3,"G16",0]
["NOTE15A",null,"Autres","Variation (%)","NO_NOTE15A_8_4",8,4,"H16"]
["NOTE15A",null,"Autres","Régime fiscal","NO_NOTE15A_8_5",8,5,"I16"]
["NOTE15A",null,"Autres","Échéances","NO_NOTE15A_8_6",8,6,"J16"]
["NOTE15A",null,"TOTAL SUBVENTIONS","Année N","NO_NOTE15A_9_1",9,1,"E17",0]
["NOTE15A",null,"TOTAL SUBVENTIONS","Année N-1","NO_NOTE15A_9_2",9,2,"F17",0]
["NOTE15A",null,"TOTAL SUBVENTIONS","Variation (valeur)","NO_NOTE15A_9_3",9,3,"G17",0]
["NOTE15A",null,"TOTAL SUBVENTIONS","Variation (%)","NO_NOTE15A_9_4",9,4,"H17"]
["NOTE15A",null,"Amortissements dérogatoires","Année N","NO_NOTE15A_10_1",10,1,"E18"]
["NOTE15A",null,"Amortissements dérogatoires","Année N-1","NO_NOTE15A_10_2",10,2,"F18"]
["NOTE15A",null,"Amortissements dérogatoires","Variation (valeur)","NO_NOTE15A_10_3",10,3,"G18",0]
["NOTE15A",null,"Amortissements dérogatoires","Variation (%)","NO_NOTE15A_10_4",10,4,"H18"]
["NOTE15A",null,"Amortissements dérogatoires","Régime fiscal","NO_NOTE15A_10_5",10,5,"I18"]
["NOTE15A",null,"Amortissements dérogatoires","Échéances","NO_NOTE15A_10_6",10,6,"J18"]
["NOTE15A",null,"Plus-value de cession à réinvestir","Année N","NO_NOTE15A_11_1",11,1,"E19"]
["NOTE15A",null,"Plus-value de cession à réinvestir","Année N-1","NO_NOTE15A_11_2",11,2,"F19"]
["NOTE15A",null,"Plus-value de cession à réinvestir","Variation (valeur)","NO_NOTE15A_11_3",11,3,"G19",0]
["NOTE15A",null,"Plus-value de cession à réinvestir","Variation (%)","NO_NOTE15A_11_4",11,4,"H19"]
["NOTE15A",null,"Plus-value de cession à réinvestir","Régime fiscal","NO_NOTE15A_11_5",11,5,"I19"]
["NOTE15A",null,"Plus-value de cession à réinvestir","Échéances","NO_NOTE15A_11_6",11,6,"J19"]
["NOTE15A",null,"Provisions spéciales de réévaluation","Année N","NO_NOTE15A_12_1",12,1,"E20"]
["NOTE15A",null,"Provisions spéciales de réévaluation","Année N-1","NO_NOTE15A_12_2",12,2,"F20"]
["NOTE15A",null,"Provisions spéciales de réévaluation","Variation (valeur)","NO_NOTE15A_12_3",12,3,"G20",0]
["NOTE15A",null,"Provisions spéciales de réévaluation","Variation (%)","NO_NOTE15A_12_4",12,4,"H20"]
["NOTE15A",null,"Provisions spéciales de réévaluation","Régime fiscal","NO_NOTE15A_12_5",12,5,"I20"]
["NOTE15A",null,"Provisions spéciales de réévaluation","Échéances","NO_NOTE15A_12_6",12,6,"J20"]
["NOTE15A",null,"Provisions réglementées relatives aux immobilisations","Année N","NO_NOTE15A_13_1",13,1,"E21"]
["NOTE15A",null,"Provisions réglementées relatives aux immobilisations","Année N-1","NO_NOTE15A_13_2",13,2,"F21"]
["NOTE15A",null,"Provisions réglementées relatives aux immobilisations","Variation (valeur)","NO_NOTE15A_13_3",13,3,"G21",0]
["NOTE15A",null,"Provisions réglementées relatives aux immobilisations","Variation (%)","NO_NOTE15A_13_4",13,4,"H21"]
["NOTE15A",null,"Provisions réglementées relatives aux immobilisations","Régime fiscal","NO_NOTE15A_13_5",13,5,"I21"]
["NOTE15A",null,"Provisions réglementées relatives aux immobilisations","Échéances","NO_NOTE15A_13_6",13,6,"J21"]
["NOTE15A",null,"Provisions réglementées relatives aux stocks","Année N","NO_NOTE15A_14_1",14,1,"E22"]
["NOTE15A",null,"Provisions réglementées relatives aux stocks","Année N-1","NO_NOTE15A_14_2",14,2,"F22"]
["NOTE15A",null,"Provisions réglementées relatives aux stocks","Variation (valeur)","NO_NOTE15A_14_3",14,3,"G22",0]
["NOTE15A",null,"Provisions réglementées relatives aux stocks","Variation (%)","NO_NOTE15A_14_4",14,4,"H22"]
["NOTE15A",null,"Provisions réglementées relatives aux stocks","Régime fiscal","NO_NOTE15A_14_5",14,5,"I22"]
["NOTE15A",null,"Provisions réglementées relatives aux stocks","Échéances","NO_NOTE15A_14_6",14,6,"J22"]
["NOTE15A",null,"Provisions pour investissement","Année N","NO_NOTE15A_15_1",15,1,"E23"]
["NOTE15A",null,"Provisions pour investissement","Année N-1","NO_NOTE15A_15_2",15,2,"F23"]
["NOTE15A",null,"Provisions pour investissement","Variation (valeur)","NO_NOTE15A_15_3",15,3,"G23",0]
["NOTE15A",null,"Provisions pour investissement","Variation (%)","NO_NOTE15A_15_4",15,4,"H23"]
["NOTE15A",null,"Provisions pour investissement","Régime fiscal","NO_NOTE15A_15_5",15,5,"I23"]
["NOTE15A",null,"Provisions pour investissement","Échéances","NO_NOTE15A_15_6",15,6,"J23"]
["NOTE15A",null,"Autres provisions et fonds réglementés","Année N","NO_NOTE15A_16_1",16,1,"E24"]
["NOTE15A",null,"Autres provisions et fonds réglementés","Année N-1","NO_NOTE15A_16_2",16,2,"F24"]
["NOTE15A",null,"Autres provisions et fonds réglementés","Variation (valeur)","NO_NOTE15A_16_3",16,3,"G24",0]
["NOTE15A",null,"Autres provisions et fonds réglementés","Variation (%)","NO_NOTE15A_16_4",16,4,"H24"]
["NOTE15A",null,"Autres provisions et fonds réglementés","Régime fiscal","NO_NOTE15A_16_5",16,5,"I24"]
["NOTE15A",null,"Autres provisions et fonds réglementés","Échéances","NO_NOTE15A_16_6",16,6,"J24"]
["NOTE15A",null,"TOTAL PROVISIONS REGLEMENTEES","Année N","NO_NOTE15A_17_1",17,1,"E25",0]
["NOTE15A",null,"TOTAL PROVISIONS REGLEMENTEES","Année N-1","NO_NOTE15A_17_2",17,2,"F25",0]
["NOTE15A",null,"TOTAL PROVISIONS REGLEMENTEES","Variation (valeur)","NO_NOTE15A_17_3",17,3,"G25",0]
["NOTE15A",null,"TOTAL PROVISIONS REGLEMENTEES","Variation (%)","NO_NOTE15A_17_4",17,4,"H25"]
["NOTE15A",null,"TOTAL SUBVENTIONS ET PROVISIONS REGLEMENTEES","Année N","NO_NOTE15A_18_1",18,1,"E26",0]
["NOTE15A",null,"TOTAL SUBVENTIONS ET PROVISIONS REGLEMENTEES","Année N-1","NO_NOTE15A_18_2",18,2,"F26",0]
["NOTE15A",null,"TOTAL SUBVENTIONS ET PROVISIONS REGLEMENTEES","Variation (valeur)","NO_NOTE15A_18_3",18,3,"G26",0]
["NOTE15A",null,"TOTAL SUBVENTIONS ET PROVISIONS REGLEMENTEES","Variation (%)","NO_NOTE15A_18_4",18,4,"H26"]
["NOTE15B",null,"Titres participatifs","Année N","NO_NOTE15B_1_1",1,1,"G9"]
["NOTE15B",null,"Titres participatifs","Année N-1","NO_NOTE15B_1_2",1,2,"H9"]
["NOTE15B",null,"Titres participatifs","Variation (valeur)","NO_NOTE15B_1_3",1,3,"I9",0]
["NOTE15B",null,"Titres participatifs","Variation (%)","NO_NOTE15B_1_4",1,4,"J9"]
["NOTE15B",null,"Titres participatifs","Échéances","NO_NOTE15B_1_5",1,5,"K9"]
["NOTE15B",null,"Avances conditionnées","Année N","NO_NOTE15B_2_1",2,1,"G10"]
["NOTE15B",null,"Avances conditionnées","Année N-1","NO_NOTE15B_2_2",2,2,"H10"]
["NOTE15B",null,"Avances conditionnées","Variation (valeur)","NO_NOTE15B_2_3",2,3,"I10",0]
["NOTE15B",null,"Avances conditionnées","Variation (%)","NO_NOTE15B_2_4",2,4,"J10"]
["NOTE15B",null,"Avances conditionnées","Échéances","NO_NOTE15B_2_5",2,5,"K10"]
["NOTE15B",null,"Titres subordonnés à durée indéterminée (T.S.D.I.)","Année N","NO_NOTE15B_3_1",3,1,"G11"]
["NOTE15B",null,"Titres subordonnés à durée indéterminée (T.S.D.I.)","Année N-1","NO_NOTE15B_3_2",3,2,"H11"]
["NOTE15B",null,"Titres subordonnés à durée indéterminée (T.S.D.I.)","Variation (valeur)","NO_NOTE15B_3_3",3,3,"I11",0]
["NOTE15B",null,"Titres subordonnés à durée indéterminée (T.S.D.I.)","Variation (%)","NO_NOTE15B_3_4",3,4,"J11"]
["NOTE15B",null,"Titres subordonnés à durée indéterminée (T.S.D.I.)","Échéances","NO_NOTE15B_3_5",3,5,"K11"]
["NOTE15B",null,"Obligations remboursables en actions (O.R.A.)","Année N","NO_NOTE15B_4_1",4,1,"G12"]
["NOTE15B",null,"Obligations remboursables en actions (O.R.A.)","Année N-1","NO_NOTE15B_4_2",4,2,"H12"]
["NOTE15B",null,"Obligations remboursables en actions (O.R.A.)","Variation (valeur)","NO_NOTE15B_4_3",4,3,"I12",0]
["NOTE15B",null,"Obligations remboursables en actions (O.R.A.)","Variation (%)","NO_NOTE15B_4_4",4,4,"J12"]
["NOTE15B",null,"Obligations remboursables en actions (O.R.A.)","Échéances","NO_NOTE15B_4_5",4,5,"K12"]
["NOTE15B",null," Autres avances et dettes assorties de conditions particulières","Année N","NO_NOTE15B_5_1",5,1,"G13"]
["NOTE15B",null," Autres avances et dettes assorties de conditions particulières","Année N-1","NO_NOTE15B_5_2",5,2,"H13"]
["NOTE15B",null," Autres avances et dettes assorties de conditions particulières","Variation (valeur)","NO_NOTE15B_5_3",5,3,"I13",0]
["NOTE15B",null," Autres avances et dettes assorties de conditions particulières","Variation (%)","NO_NOTE15B_5_4",5,4,"J13"]
["NOTE15B",null," Autres avances et dettes assorties de conditions particulières","Échéances","NO_NOTE15B_5_5",5,5,"K13"]
["NOTE15B",null,"TOTAL AUTRES FONDS PROPRES","Année N","NO_NOTE15B_6_1",6,1,"G14",0]
["NOTE15B",null,"TOTAL AUTRES FONDS PROPRES","Année N-1","NO_NOTE15B_6_2",6,2,"H14",0]
["NOTE15B",null,"TOTAL AUTRES FONDS PROPRES","Variation (valeur)","NO_NOTE15B_6_3",6,3,"I14",0]
["NOTE15B",null,"TOTAL AUTRES FONDS PROPRES","Variation (%)","NO_NOTE15B_6_4",6,4,"J14"]
["NOTE16A",null,"Emprunts obligataires","Année N","NO_NOTE16A_1_1",1,1,"E9"]
["NOTE16A",null,"Emprunts obligataires","Année N-1","NO_NOTE16A_1_2",1,2,"F9"]
["NOTE16A",null,"Emprunts obligataires","Variation (valeur)","NO_NOTE16A_1_3",1,3,"G9",0]
["NOTE16A",null,"Emprunts obligataires","Variation (%)","NO_NOTE16A_1_4",1,4,"H9"]
["NOTE16A",null,"Emprunts obligataires","Dettes à un an au plus","NO_NOTE16A_1_5",1,5,"I9"]
["NOTE16A",null,"Emprunts obligataires","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_1_6",1,6,"J9"]
["NOTE16A",null,"Emprunts obligataires","Dettes à plus de 2 ans","NO_NOTE16A_1_7",1,7,"K9"]
["NOTE16A",null,"Emprunts et dettes auprès des établissements de crédit","Année N","NO_NOTE16A_2_1",2,1,"E10"]
["NOTE16A",null,"Emprunts et dettes auprès des établissements de crédit","Année N-1","NO_NOTE16A_2_2",2,2,"F10"]
["NOTE16A",null,"Emprunts et dettes auprès des établissements de crédit","Variation (valeur)","NO_NOTE16A_2_3",2,3,"G10",0]
["NOTE16A",null,"Emprunts et dettes auprès des établissements de crédit","Variation (%)","NO_NOTE16A_2_4",2,4,"H10"]
["NOTE16A",null,"Emprunts et dettes auprès des établissements de crédit","Dettes à un an au plus","NO_NOTE16A_2_5",2,5,"I10"]
["NOTE16A",null,"Emprunts et dettes auprès des établissements de crédit","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_2_6",2,6,"J10"]
["NOTE16A",null,"Emprunts et dettes auprès des établissements de crédit","Dettes à plus de 2 ans","NO_NOTE16A_2_7",2,7,"K10"]
["NOTE16A",null,"Avances reçues de l'Etat","Année N","NO_NOTE16A_3_1",3,1,"E11"]
["NOTE16A",null,"Avances reçues de l'Etat","Année N-1","NO_NOTE16A_3_2",3,2,"F11"]
["NOTE16A",null,"Avances reçues de l'Etat","Variation (valeur)","NO_NOTE16A_3_3",3,3,"G11",0]
["NOTE16A",null,"Avances reçues de l'Etat","Variation (%)","NO_NOTE16A_3_4",3,4,"H11"]
["NOTE16A",null,"Avances reçues de l'Etat","Dettes à un an au plus","NO_NOTE16A_3_5",3,5,"I11"]
["NOTE16A",null,"Avances reçues de l'Etat","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_3_6",3,6,"J11"]
["NOTE16A",null,"Avances reçues de l'Etat","Dettes à plus de 2 ans","NO_NOTE16A_3_7",3,7,"K11"]
["NOTE16A",null,"Avances reçues et comptes courants bloqués","Année N","NO_NOTE16A_4_1",4,1,"E12"]
["NOTE16A",null,"Avances reçues et comptes courants bloqués","Année N-1","NO_NOTE16A_4_2",4,2,"F12"]
["NOTE16A",null,"Avances reçues et comptes courants bloqués","Variation (valeur)","NO_NOTE16A_4_3",4,3,"G12",0]
["NOTE16A",null,"Avances reçues et comptes courants bloqués","Variation (%)","NO_NOTE16A_4_4",4,4,"H12"]
["NOTE16A",null,"Avances reçues et comptes courants bloqués","Dettes à un an au plus","NO_NOTE16A_4_5",4,5,"I12"]
["NOTE16A",null,"Avances reçues et comptes courants bloqués","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_4_6",4,6,"J12"]
["NOTE16A",null,"Avances reçues et comptes courants bloqués","Dettes à plus de 2 ans","NO_NOTE16A_4_7",4,7,"K12"]
["NOTE16A",null,"Dépôts et cautionnements reçus","Année N","NO_NOTE16A_5_1",5,1,"E13"]
["NOTE16A",null,"Dépôts et cautionnements reçus","Année N-1","NO_NOTE16A_5_2",5,2,"F13"]
["NOTE16A",null,"Dépôts et cautionnements reçus","Variation (valeur)","NO_NOTE16A_5_3",5,3,"G13",0]
["NOTE16A",null,"Dépôts et cautionnements reçus","Variation (%)","NO_NOTE16A_5_4",5,4,"H13"]
["NOTE16A",null,"Dépôts et cautionnements reçus","Dettes à un an au plus","NO_NOTE16A_5_5",5,5,"I13"]
["NOTE16A",null,"Dépôts et cautionnements reçus","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_5_6",5,6,"J13"]
["NOTE16A",null,"Dépôts et cautionnements reçus","Dettes à plus de 2 ans","NO_NOTE16A_5_7",5,7,"K13"]
["NOTE16A",null,"Intérêts courus","Année N","NO_NOTE16A_6_1",6,1,"E14"]
["NOTE16A",null,"Intérêts courus","Année N-1","NO_NOTE16A_6_2",6,2,"F14"]
["NOTE16A",null,"Intérêts courus","Variation (valeur)","NO_NOTE16A_6_3",6,3,"G14",0]
["NOTE16A",null,"Intérêts courus","Variation (%)","NO_NOTE16A_6_4",6,4,"H14"]
["NOTE16A",null,"Intérêts courus","Dettes à un an au plus","NO_NOTE16A_6_5",6,5,"I14"]
["NOTE16A",null,"Intérêts courus","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_6_6",6,6,"J14"]
["NOTE16A",null,"Intérêts courus","Dettes à plus de 2 ans","NO_NOTE16A_6_7",6,7,"K14"]
["NOTE16A",null,"Avances et dettes assorties de conditions particulières","Année N","NO_NOTE16A_7_1",7,1,"E15"]
["NOTE16A",null,"Avances et dettes assorties de conditions particulières","Année N-1","NO_NOTE16A_7_2",7,2,"F15"]
["NOTE16A",null,"Avances et dettes assorties de conditions particulières","Variation (valeur)","NO_NOTE16A_7_3",7,3,"G15",0]
["NOTE16A",null,"Avances et dettes assorties de conditions particulières","Variation (%)","NO_NOTE16A_7_4",7,4,"H15"]
["NOTE16A",null,"Avances et dettes assorties de conditions particulières","Dettes à un an au plus","NO_NOTE16A_7_5",7,5,"I15"]
["NOTE16A",null,"Avances et dettes assorties de conditions particulières","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_7_6",7,6,"J15"]
["NOTE16A",null,"Avances et dettes assorties de conditions particulières","Dettes à plus de 2 ans","NO_NOTE16A_7_7",7,7,"K15"]
["NOTE16A",null,"Autres emprunts et dettes","Année N","NO_NOTE16A_8_1",8,1,"E16"]
["NOTE16A",null,"Autres emprunts et dettes","Année N-1","NO_NOTE16A_8_2",8,2,"F16"]
["NOTE16A",null,"Autres emprunts et dettes","Variation (valeur)","NO_NOTE16A_8_3",8,3,"G16",0]
["NOTE16A",null,"Autres emprunts et dettes","Variation (%)","NO_NOTE16A_8_4",8,4,"H16"]
["NOTE16A",null,"Autres emprunts et dettes","Dettes à un an au plus","NO_NOTE16A_8_5",8,5,"I16"]
["NOTE16A",null,"Autres emprunts et dettes","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_8_6",8,6,"J16"]
["NOTE16A",null,"Autres emprunts et dettes","Dettes à plus de 2 ans","NO_NOTE16A_8_7",8,7,"K16"]
["NOTE16A",null,"Dettes liées à des participations et sociétés en participation","Année N","NO_NOTE16A_9_1",9,1,"E17"]
["NOTE16A",null,"Dettes liées à des participations et sociétés en participation","Année N-1","NO_NOTE16A_9_2",9,2,"F17"]
["NOTE16A",null,"Dettes liées à des participations et sociétés en participation","Variation (valeur)","NO_NOTE16A_9_3",9,3,"G17",0]
["NOTE16A",null,"Dettes liées à des participations et sociétés en participation","Variation (%)","NO_NOTE16A_9_4",9,4,"H17"]
["NOTE16A",null,"Dettes liées à des participations et sociétés en participation","Dettes à un an au plus","NO_NOTE16A_9_5",9,5,"I17"]
["NOTE16A",null,"Dettes liées à des participations et sociétés en participation","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_9_6",9,6,"J17"]
["NOTE16A",null,"Dettes liées à des participations et sociétés en participation","Dettes à plus de 2 ans","NO_NOTE16A_9_7",9,7,"K17"]
["NOTE16A",null,"Comptes permanents bloqués des établissements et succursales","Année N","NO_NOTE16A_10_1",10,1,"E18"]
["NOTE16A",null,"Comptes permanents bloqués des établissements et succursales","Année N-1","NO_NOTE16A_10_2",10,2,"F18"]
["NOTE16A",null,"Comptes permanents bloqués des établissements et succursales","Variation (valeur)","NO_NOTE16A_10_3",10,3,"G18",0]
["NOTE16A",null,"Comptes permanents bloqués des établissements et succursales","Variation (%)","NO_NOTE16A_10_4",10,4,"H18"]
["NOTE16A",null,"Comptes permanents bloqués des établissements et succursales","Dettes à un an au plus","NO_NOTE16A_10_5",10,5,"I18"]
["NOTE16A",null,"Comptes permanents bloqués des établissements et succursales","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_10_6",10,6,"J18"]
["NOTE16A",null,"Comptes permanents bloqués des établissements et succursales","Dettes à plus de 2 ans","NO_NOTE16A_10_7",10,7,"K18"]
["NOTE16A",null,"TOTAL EMPRUNTS ET DETTES FINANCIERES","Année N","NO_NOTE16A_11_1",11,1,"E19",0]
["NOTE16A",null,"TOTAL EMPRUNTS ET DETTES FINANCIERES","Année N-1","NO_NOTE16A_11_2",11,2,"F19",0]
["NOTE16A",null,"TOTAL EMPRUNTS ET DETTES FINANCIERES","Variation (valeur)","NO_NOTE16A_11_3",11,3,"G19",0]
["NOTE16A",null,"TOTAL EMPRUNTS ET DETTES FINANCIERES","Variation (%)","NO_NOTE16A_11_4",11,4,"H19"]
["NOTE16A",null,"TOTAL EMPRUNTS ET DETTES FINANCIERES","Dettes à un an au plus","NO_NOTE16A_11_5",11,5,"I19",0]
["NOTE16A",null,"TOTAL EMPRUNTS ET DETTES FINANCIERES","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_11_6",11,6,"J19",0]
["NOTE16A",null,"TOTAL EMPRUNTS ET DETTES FINANCIERES","Dettes à plus de 2 ans","NO_NOTE16A_11_7",11,7,"K19",0]
["NOTE16A",null,"Crédit bail immobilier","Année N","NO_NOTE16A_12_1",12,1,"E20"]
["NOTE16A",null,"Crédit bail immobilier","Année N-1","NO_NOTE16A_12_2",12,2,"F20"]
["NOTE16A",null,"Crédit bail immobilier","Variation (valeur)","NO_NOTE16A_12_3",12,3,"G20",0]
["NOTE16A",null,"Crédit bail immobilier","Variation (%)","NO_NOTE16A_12_4",12,4,"H20"]
["NOTE16A",null,"Crédit bail immobilier","Dettes à un an au plus","NO_NOTE16A_12_5",12,5,"I20"]
["NOTE16A",null,"Crédit bail immobilier","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_12_6",12,6,"J20"]
["NOTE16A",null,"Crédit bail immobilier","Dettes à plus de 2 ans","NO_NOTE16A_12_7",12,7,"K20"]
["NOTE16A",null,"Crédit bail mobilier","Année N","NO_NOTE16A_13_1",13,1,"E21"]
["NOTE16A",null,"Crédit bail mobilier","Année N-1","NO_NOTE16A_13_2",13,2,"F21"]
["NOTE16A",null,"Crédit bail mobilier","Variation (valeur)","NO_NOTE16A_13_3",13,3,"G21",0]
["NOTE16A",null,"Crédit bail mobilier","Variation (%)","NO_NOTE16A_13_4",13,4,"H21"]
["NOTE16A",null,"Crédit bail mobilier","Dettes à un an au plus","NO_NOTE16A_13_5",13,5,"I21"]
["NOTE16A",null,"Crédit bail mobilier","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_13_6",13,6,"J21"]
["NOTE16A",null,"Crédit bail mobilier","Dettes à plus de 2 ans","NO_NOTE16A_13_7",13,7,"K21"]
["NOTE16A",null,"Location vente","Année N","NO_NOTE16A_14_1",14,1,"E22"]
["NOTE16A",null,"Location vente","Année N-1","NO_NOTE16A_14_2",14,2,"F22"]
["NOTE16A",null,"Location vente","Variation (valeur)","NO_NOTE16A_14_3",14,3,"G22",0]
["NOTE16A",null,"Location vente","Variation (%)","NO_NOTE16A_14_4",14,4,"H22"]
["NOTE16A",null,"Location vente","Dettes à un an au plus","NO_NOTE16A_14_5",14,5,"I22"]
["NOTE16A",null,"Location vente","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_14_6",14,6,"J22"]
["NOTE16A",null,"Location vente","Dettes à plus de 2 ans","NO_NOTE16A_14_7",14,7,"K22"]
["NOTE16A",null,"Intérêts courus","Année N","NO_NOTE16A_15_1",15,1,"E23"]
["NOTE16A",null,"Intérêts courus","Année N-1","NO_NOTE16A_15_2",15,2,"F23"]
["NOTE16A",null,"Intérêts courus","Variation (valeur)","NO_NOTE16A_15_3",15,3,"G23",0]
["NOTE16A",null,"Intérêts courus","Variation (%)","NO_NOTE16A_15_4",15,4,"H23"]
["NOTE16A",null,"Intérêts courus","Dettes à un an au plus","NO_NOTE16A_15_5",15,5,"I23"]
["NOTE16A",null,"Intérêts courus","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_15_6",15,6,"J23"]
["NOTE16A",null,"Intérêts courus","Dettes à plus de 2 ans","NO_NOTE16A_15_7",15,7,"K23"]
["NOTE16A",null,"Autres dettes de location acquisition","Année N","NO_NOTE16A_16_1",16,1,"E24"]
["NOTE16A",null,"Autres dettes de location acquisition","Année N-1","NO_NOTE16A_16_2",16,2,"F24"]
["NOTE16A",null,"Autres dettes de location acquisition","Variation (valeur)","NO_NOTE16A_16_3",16,3,"G24",0]
["NOTE16A",null,"Autres dettes de location acquisition","Variation (%)","NO_NOTE16A_16_4",16,4,"H24"]
["NOTE16A",null,"Autres dettes de location acquisition","Dettes à un an au plus","NO_NOTE16A_16_5",16,5,"I24"]
["NOTE16A",null,"Autres dettes de location acquisition","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_16_6",16,6,"J24"]
["NOTE16A",null,"Autres dettes de location acquisition","Dettes à plus de 2 ans","NO_NOTE16A_16_7",16,7,"K24"]
["NOTE16A",null,"TOTAL DETTES DE LOCATION ACQUISITION","Année N","NO_NOTE16A_17_1",17,1,"E25",0]
["NOTE16A",null,"TOTAL DETTES DE LOCATION ACQUISITION","Année N-1","NO_NOTE16A_17_2",17,2,"F25",0]
["NOTE16A",null,"TOTAL DETTES DE LOCATION ACQUISITION","Variation (valeur)","NO_NOTE16A_17_3",17,3,"G25",0]
["NOTE16A",null,"TOTAL DETTES DE LOCATION ACQUISITION","Variation (%)","NO_NOTE16A_17_4",17,4,"H25"]
["NOTE16A",null,"TOTAL DETTES DE LOCATION ACQUISITION","Dettes à un an au plus","NO_NOTE16A_17_5",17,5,"I25",0]
["NOTE16A",null,"TOTAL DETTES DE LOCATION ACQUISITION","Dettes à plus d'un an et 2 ans au plus","NO_NOTE16A_17_6",17,6,"J25",0]
["NOTE16A",null,"TOTAL DETTES DE LOCATION ACQUISITION","Dettes à plus de 2 ans","NO_NOTE16A_17_7",17,7,"K25",0]
["NOTE16A",null,"Provisions pour litiges","Année N","NO_NOTE16A_18_1",18,1,"E26"]
["NOTE16A",null,"Provisions pour litiges","Année N-1","NO_NOTE16A_18_2",18,2,"F26"]
["NOTE16A",null,"Provisions pour litiges","Variation (valeur)","NO_NOTE16A_18_3",18,3,"G26",0]
["NOTE16A",null,"Provisions pour litiges","Variation (%)","NO_NOTE16A_18_4",18,4,"H26"]
["NOTE16A",null,"Provisions pour garantie donnés aux clients","Année N","NO_NOTE16A_19_1",19,1,"E27"]
["NOTE16A",null,"Provisions pour garantie donnés aux clients","Année N-1","NO_NOTE16A_19_2",19,2,"F27"]
["NOTE16A",null,"Provisions pour garantie donnés aux clients","Variation (valeur)","NO_NOTE16A_19_3",19,3,"G27",0]
["NOTE16A",null,"Provisions pour garantie donnés aux clients","Variation (%)","NO_NOTE16A_19_4",19,4,"H27"]
["NOTE16A",null,"Provisions pour pertes sur marchés à achèvement futur","Année N","NO_NOTE16A_20_1",20,1,"E28"]
["NOTE16A",null,"Provisions pour pertes sur marchés à achèvement futur","Année N-1","NO_NOTE16A_20_2",20,2,"F28"]
["NOTE16A",null,"Provisions pour pertes sur marchés à achèvement futur","Variation (valeur)","NO_NOTE16A_20_3",20,3,"G28",0]
["NOTE16A",null,"Provisions pour pertes sur marchés à achèvement futur","Variation (%)","NO_NOTE16A_20_4",20,4,"H28"]
["NOTE16A",null,"Provisions pour pertes de change","Année N","NO_NOTE16A_21_1",21,1,"E29"]
["NOTE16A",null,"Provisions pour pertes de change","Année N-1","NO_NOTE16A_21_2",21,2,"F29"]
["NOTE16A",null,"Provisions pour pertes de change","Variation (valeur)","NO_NOTE16A_21_3",21,3,"G29",0]
["NOTE16A",null,"Provisions pour pertes de change","Variation (%)","NO_NOTE16A_21_4",21,4,"H29"]
["NOTE16A",null,"Provisions pour impôts","Année N","NO_NOTE16A_22_1",22,1,"E30"]
["NOTE16A",null,"Provisions pour impôts","Année N-1","NO_NOTE16A_22_2",22,2,"F30"]
["NOTE16A",null,"Provisions pour impôts","Variation (valeur)","NO_NOTE16A_22_3",22,3,"G30",0]
["NOTE16A",null,"Provisions pour impôts","Variation (%)","NO_NOTE16A_22_4",22,4,"H30"]
["NOTE16A",null,"Provisions pour pensions et obligations assimilées - engagements de retraite","Année N","NO_NOTE16A_23_1",23,1,"E31"]
["NOTE16A",null,"Provisions pour pensions et obligations assimilées - engagements de retraite","Année N-1","NO_NOTE16A_23_2",23,2,"F31"]
["NOTE16A",null,"Provisions pour pensions et obligations assimilées - engagements de retraite","Variation (valeur)","NO_NOTE16A_23_3",23,3,"G31",0]
["NOTE16A",null,"Provisions pour pensions et obligations assimilées - engagements de retraite","Variation (%)","NO_NOTE16A_23_4",23,4,"H31"]
["NOTE16A",null,"Actif du régime de retraite (1)","Année N","NO_NOTE16A_24_1",24,1,"E32"]
["NOTE16A",null,"Actif du régime de retraite (1)","Année N-1","NO_NOTE16A_24_2",24,2,"F32"]
["NOTE16A",null,"Actif du régime de retraite (1)","Variation (valeur)","NO_NOTE16A_24_3",24,3,"G32",0]
["NOTE16A",null,"Actif du régime de retraite (1)","Variation (%)","NO_NOTE16A_24_4",24,4,"H32"]
["NOTE16A",null,"Provisions pour restructuration","Année N","NO_NOTE16A_25_1",25,1,"E33"]
["NOTE16A",null,"Provisions pour restructuration","Année N-1","NO_NOTE16A_25_2",25,2,"F33"]
["NOTE16A",null,"Provisions pour restructuration","Variation (valeur)","NO_NOTE16A_25_3",25,3,"G33",0]
["NOTE16A",null,"Provisions pour restructuration","Variation (%)","NO_NOTE16A_25_4",25,4,"H33"]
["NOTE16A",null,"Provisions pour amendes et pénalités","Année N","NO_NOTE16A_26_1",26,1,"E34"]
["NOTE16A",null,"Provisions pour amendes et pénalités","Année N-1","NO_NOTE16A_26_2",26,2,"F34"]
["NOTE16A",null,"Provisions pour amendes et pénalités","Variation (valeur)","NO_NOTE16A_26_3",26,3,"G34",0]
["NOTE16A",null,"Provisions pour amendes et pénalités","Variation (%)","NO_NOTE16A_26_4",26,4,"H34"]
["NOTE16A",null,"Provisions pour propre assureur","Année N","NO_NOTE16A_27_1",27,1,"E35"]
["NOTE16A",null,"Provisions pour propre assureur","Année N-1","NO_NOTE16A_27_2",27,2,"F35"]
["NOTE16A",null,"Provisions pour propre assureur","Variation (valeur)","NO_NOTE16A_27_3",27,3,"G35",0]
["NOTE16A",null,"Provisions pour propre assureur","Variation (%)","NO_NOTE16A_27_4",27,4,"H35"]
["NOTE16A",null,"Provisions pour démantèlement et remise en état","Année N","NO_NOTE16A_28_1",28,1,"E36"]
["NOTE16A",null,"Provisions pour démantèlement et remise en état","Année N-1","NO_NOTE16A_28_2",28,2,"F36"]
["NOTE16A",null,"Provisions pour démantèlement et remise en état","Variation (valeur)","NO_NOTE16A_28_3",28,3,"G36",0]
["NOTE16A",null,"Provisions pour démantèlement et remise en état","Variation (%)","NO_NOTE16A_28_4",28,4,"H36"]
["NOTE16A",null,"Provisions de droits à réduction ou avantage en nature","Année N","NO_NOTE16A_29_1",29,1,"E37"]
["NOTE16A",null,"Provisions de droits à réduction ou avantage en nature","Année N-1","NO_NOTE16A_29_2",29,2,"F37"]
["NOTE16A",null,"Provisions de droits à réduction ou avantage en nature","Variation (valeur)","NO_NOTE16A_29_3",29,3,"G37",0]
["NOTE16A",null,"Provisions de droits à réduction ou avantage en nature","Variation (%)","NO_NOTE16A_29_4",29,4,"H37"]
["NOTE16A",null,"Autres provisions","Année N","NO_NOTE16A_30_1",30,1,"E38"]
["NOTE16A",null,"Autres provisions","Année N-1","NO_NOTE16A_30_2",30,2,"F38"]
["NOTE16A",null,"Autres provisions","Variation (valeur)","NO_NOTE16A_30_3",30,3,"G38",0]
["NOTE16A",null,"Autres provisions","Variation (%)","NO_NOTE16A_30_4",30,4,"H38"]
["NOTE16A",null,"TOTAL PROVISIONS POUR RISQUES ET CHARGES","Année N","NO_NOTE16A_31_1",31,1,"E39",0]
["NOTE16A",null,"TOTAL PROVISIONS POUR RISQUES ET CHARGES","Année N-1","NO_NOTE16A_31_2",31,2,"F39",0]
["NOTE16A",null,"TOTAL PROVISIONS POUR RISQUES ET CHARGES","Variation (valeur)","NO_NOTE16A_31_3",31,3,"G39",0]
["NOTE16A",null,"TOTAL PROVISIONS POUR RISQUES ET CHARGES","Variation (%)","NO_NOTE16A_31_4",31,4,"H39"]
["NOTE16B1",null,"Taux d'augmentation des salaires","Année N","NO_NOTE16B1_1_1",1,1,"H10"]
["NOTE16B1",null,"Taux d'augmentation des salaires","Année N-1","NO_NOTE16B1_1_2",1,2,"I10"]
["NOTE16B1",null,"Taux d'actualisation","Année N","NO_NOTE16B1_2_1",2,1,"H11"]
["NOTE16B1",null,"Taux d'actualisation","Année N-1","NO_NOTE16B1_2_2",2,2,"I11"]
["NOTE16B1",null,"Taux d'inflation","Année N","NO_NOTE16B1_3_1",3,1,"H12"]
["NOTE16B1",null,"Taux d'inflation","Année N-1","NO_NOTE16B1_3_2",3,2,"I12"]
["NOTE16B1",null,"Probabilité d'être présent dans l'entité à la date de départ à la retraite (expérience passée)","Année N","NO_NOTE16B1_4_1",4,1,"H13"]
["NOTE16B1",null,"Probabilité d'être présent dans l'entité à la date de départ à la retraite (expérience passée)","Année N-1","NO_NOTE16B1_4_2",4,2,"I13"]
["NOTE16B1",null,"Probabilité d'être en vie à l'âge de départ à la retraite (table de mortalité)","Année N","NO_NOTE16B1_5_1",5,1,"H14"]
["NOTE16B1",null,"Probabilité d'être en vie à l'âge de départ à la retraite (table de mortalité)","Année N-1","NO_NOTE16B1_5_2",5,2,"I14"]
["NOTE16B1",null,"Taux de rendement effectif des actifs du régime","Année N","NO_NOTE16B1_6_1",6,1,"H15"]
["NOTE16B1",null,"Taux de rendement effectif des actifs du régime","Année N-1","NO_NOTE16B1_6_2",6,2,"I15"]
["NOTE16B2",null,"Obligation au titre des engagements de retraite à l'ouverture","Année N","NO_NOTE16B2_1_1",1,1,"H21"]
["NOTE16B2",null,"Obligation au titre des engagements de retraite à l'ouverture","Année N-1","NO_NOTE16B2_1_2",1,2,"I21"]
["NOTE16B2",null,"Coût des services rendus au cours de l'exercice","Année N","NO_NOTE16B2_2_1",2,1,"H22"]
["NOTE16B2",null,"Coût des services rendus au cours de l'exercice","Année N-1","NO_NOTE16B2_2_2",2,2,"I22"]
["NOTE16B2",null,"Coût financier","Année N","NO_NOTE16B2_3_1",3,1,"H23"]
["NOTE16B2",null,"Coût financier","Année N-1","NO_NOTE16B2_3_2",3,2,"I23"]
["NOTE16B2",null,"Pertes actuarielles / (gain)","Année N","NO_NOTE16B2_4_1",4,1,"H24"]
["NOTE16B2",null,"Pertes actuarielles / (gain)","Année N-1","NO_NOTE16B2_4_2",4,2,"I24"]
["NOTE16B2",null,"Prestations payées au cours de l'exercice","Année N","NO_NOTE16B2_5_1",5,1,"H25"]
["NOTE16B2",null,"Prestations payées au cours de l'exercice","Année N-1","NO_NOTE16B2_5_2",5,2,"I25"]
["NOTE16B2",null,"Coût des services passés","Année N","NO_NOTE16B2_6_1",6,1,"H26"]
["NOTE16B2",null,"Coût des services passés","Année N-1","NO_NOTE16B2_6_2",6,2,"I26"]
["NOTE16B2",null,"Obligation au titre des engagements de retraite à la clôture","Année N","NO_NOTE16B2_7_1",7,1,"H27"]
["NOTE16B2",null,"Obligation au titre des engagements de retraite à la clôture","Année N-1","NO_NOTE16B2_7_2",7,2,"I27"]
["NOTE16B3",null,"Taux d'actualisation (%)","Augmentation N","NO_NOTE16B3_1_1",1,1,"F34"]
["NOTE16B3",null,"Taux d'actualisation (%)","Diminution N","NO_NOTE16B3_1_2",1,2,"G34"]
["NOTE16B3",null,"Taux d'actualisation (%)","Augmentation N-1","NO_NOTE16B3_1_3",1,3,"H34"]
["NOTE16B3",null,"Taux d'actualisation (%)","Diminution N-1","NO_NOTE16B3_1_4",1,4,"I34"]
["NOTE16B3",null,"Taux de progression des salaires (%)","Augmentation N","NO_NOTE16B3_2_1",2,1,"F35"]
["NOTE16B3",null,"Taux de progression des salaires (%)","Diminution N","NO_NOTE16B3_2_2",2,2,"G35"]
["NOTE16B3",null,"Taux de progression des salaires (%)","Augmentation N-1","NO_NOTE16B3_2_3",2,3,"H35"]
["NOTE16B3",null,"Taux de progression des salaires (%)","Diminution N-1","NO_NOTE16B3_2_4",2,4,"I35"]
["NOTE16B3",null,"Taux de départ du personnel (%)","Augmentation N","NO_NOTE16B3_3_1",3,1,"F36"]
["NOTE16B3",null,"Taux de départ du personnel (%)","Diminution N","NO_NOTE16B3_3_2",3,2,"G36"]
["NOTE16B3",null,"Taux de départ du personnel (%)","Augmentation N-1","NO_NOTE16B3_3_3",3,3,"H36"]
["NOTE16B3",null,"Taux de départ du personnel (%)","Diminution N-1","NO_NOTE16B3_3_4",3,4,"I36"]
["NOTE16BBIS1",null,"Valeur actuelle de l'obligation résultant de régimes financés","Année N","NO_NOTE16BBIS1_1_1",1,1,"H10"]
["NOTE16BBIS1",null,"Valeur actuelle de l'obligation résultant de régimes financés","Année N-1","NO_NOTE16BBIS1_1_2",1,2,"I10"]
["NOTE16BBIS1",null,"Valeur actuelle des actifs affectés aux plans de retraite","Année N","NO_NOTE16BBIS1_2_1",2,1,"H11"]
["NOTE16BBIS1",null,"Valeur actuelle des actifs affectés aux plans de retraite","Année N-1","NO_NOTE16BBIS1_2_2",2,2,"I11"]
["NOTE16BBIS1",null,"Excédent / Déficit de régime","Année N","NO_NOTE16BBIS1_3_1",3,1,"H12"]
["NOTE16BBIS1",null,"Excédent / Déficit de régime","Année N-1","NO_NOTE16BBIS1_3_2",3,2,"I12"]
["NOTE16BBIS2",null,"Actions","Rendement attendu","NO_NOTE16BBIS2_1_1",1,1,"F19"]
["NOTE16BBIS2",null,"Actions","Juste valeur des actifs","NO_NOTE16BBIS2_1_2",1,2,"G19"]
["NOTE16BBIS2",null,"Actions","Rendement attendu (N-1)","NO_NOTE16BBIS2_1_3",1,3,"H19"]
["NOTE16BBIS2",null,"Actions","Juste valeur des actifs (N-1)","NO_NOTE16BBIS2_1_4",1,4,"I19"]
["NOTE16BBIS2",null,"Obligations","Rendement attendu","NO_NOTE16BBIS2_2_1",2,1,"F20"]
["NOTE16BBIS2",null,"Obligations","Juste valeur des actifs","NO_NOTE16BBIS2_2_2",2,2,"G20"]
["NOTE16BBIS2",null,"Obligations","Rendement attendu (N-1)","NO_NOTE16BBIS2_2_3",2,3,"H20"]
["NOTE16BBIS2",null,"Obligations","Juste valeur des actifs (N-1)","NO_NOTE16BBIS2_2_4",2,4,"I20"]
["NOTE16BBIS2",null,"Autres","Rendement attendu","NO_NOTE16BBIS2_3_1",3,1,"F21"]
["NOTE16BBIS2",null,"Autres","Juste valeur des actifs","NO_NOTE16BBIS2_3_2",3,2,"G21"]
["NOTE16BBIS2",null,"Autres","Rendement attendu (N-1)","NO_NOTE16BBIS2_3_3",3,3,"H21"]
["NOTE16BBIS2",null,"Autres","Juste valeur des actifs (N-1)","NO_NOTE16BBIS2_3_4",3,4,"I21"]
["NOTE16BBIS2",null,"Total","Rendement attendu","NO_NOTE16BBIS2_4_1",4,1,"F22",0]
["NOTE16BBIS2",null,"Total","Juste valeur des actifs","NO_NOTE16BBIS2_4_2",4,2,"G22",0]
["NOTE16BBIS2",null,"Total","Rendement attendu (N-1)","NO_NOTE16BBIS2_4_3",4,3,"H22",0]
["NOTE16BBIS2",null,"Total","Juste valeur des actifs (N-1)","NO_NOTE16BBIS2_4_4",4,4,"I22",0]
["NOTE16C1",null,"Actif éventuel","Année N","NO_NOTE16C1_1_1",1,1,"G9",0]
["NOTE16C1",null,"Actif éventuel","Année N-1","NO_NOTE16C1_1_2",1,2,"H9",0]
["NOTE16C1",null,"Passif éventuel","Année N","NO_NOTE16C1_2_1",{"$f":"ROW('NOTE 16C'!A12)-ROW('NOTE 16C'!A9)+1","v":4},1,"G12",0]
["NOTE16C1",null,"Passif éventuel","Année N-1","NO_NOTE16C1_2_2",{"$f":"ROW('NOTE 16C'!A12)-ROW('NOTE 16C'!A9)+1","v":4},2,"H12",0]
["NOTE17",null,"Fournisseurs dettes en compte (hors groupe)","Année N","NO_NOTE17_1_1",1,1,"F9"]
["NOTE17",null,"Fournisseurs dettes en compte (hors groupe)","Année N-1","NO_NOTE17_1_2",1,2,"G9"]
["NOTE17",null,"Fournisseurs dettes en compte (hors groupe)","Variation (%)","NO_NOTE17_1_3",1,3,"H9"]
["NOTE17",null,"Fournisseurs dettes en compte (hors groupe)","Dettes à un an au plus","NO_NOTE17_1_4",1,4,"I9"]
["NOTE17",null,"Fournisseurs dettes en compte (hors groupe)","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_1_5",1,5,"J9"]
["NOTE17",null,"Fournisseurs dettes en compte (hors groupe)","Dettes à plus de 2 ans","NO_NOTE17_1_6",1,6,"K9"]
["NOTE17",null,"Fournisseurs, sous-traitants","Année N","NO_NOTE17_2_1",2,1,"F10"]
["NOTE17",null,"Fournisseurs, sous-traitants","Année N-1","NO_NOTE17_2_2",2,2,"G10"]
["NOTE17",null,"Fournisseurs, sous-traitants","Variation (%)","NO_NOTE17_2_3",2,3,"H10"]
["NOTE17",null,"Fournisseurs, sous-traitants","Dettes à un an au plus","NO_NOTE17_2_4",2,4,"I10"]
["NOTE17",null,"Fournisseurs, sous-traitants","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_2_5",2,5,"J10"]
["NOTE17",null,"Fournisseurs, sous-traitants","Dettes à plus de 2 ans","NO_NOTE17_2_6",2,6,"K10"]
["NOTE17",null,"Fournisseurs, réserve de propriété","Année N","NO_NOTE17_3_1",3,1,"F11"]
["NOTE17",null,"Fournisseurs, réserve de propriété","Année N-1","NO_NOTE17_3_2",3,2,"G11"]
["NOTE17",null,"Fournisseurs, réserve de propriété","Variation (%)","NO_NOTE17_3_3",3,3,"H11"]
["NOTE17",null,"Fournisseurs, réserve de propriété","Dettes à un an au plus","NO_NOTE17_3_4",3,4,"I11"]
["NOTE17",null,"Fournisseurs, réserve de propriété","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_3_5",3,5,"J11"]
["NOTE17",null,"Fournisseurs, réserve de propriété","Dettes à plus de 2 ans","NO_NOTE17_3_6",3,6,"K11"]
["NOTE17",null,"Fournisseurs, retenue de garantie","Année N","NO_NOTE17_4_1",4,1,"F12"]
["NOTE17",null,"Fournisseurs, retenue de garantie","Année N-1","NO_NOTE17_4_2",4,2,"G12"]
["NOTE17",null,"Fournisseurs, retenue de garantie","Variation (%)","NO_NOTE17_4_3",4,3,"H12"]
["NOTE17",null,"Fournisseurs, retenue de garantie","Dettes à un an au plus","NO_NOTE17_4_4",4,4,"I12"]
["NOTE17",null,"Fournisseurs, retenue de garantie","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_4_5",4,5,"J12"]
["NOTE17",null,"Fournisseurs, retenue de garantie","Dettes à plus de 2 ans","NO_NOTE17_4_6",4,6,"K12"]
["NOTE17",null,"Fournisseurs effets à payer (hors groupe)","Année N","NO_NOTE17_5_1",5,1,"F13"]
["NOTE17",null,"Fournisseurs effets à payer (hors groupe)","Année N-1","NO_NOTE17_5_2",5,2,"G13"]
["NOTE17",null,"Fournisseurs effets à payer (hors groupe)","Variation (%)","NO_NOTE17_5_3",5,3,"H13"]
["NOTE17",null,"Fournisseurs effets à payer (hors groupe)","Dettes à un an au plus","NO_NOTE17_5_4",5,4,"I13"]
["NOTE17",null,"Fournisseurs effets à payer (hors groupe)","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_5_5",5,5,"J13"]
["NOTE17",null,"Fournisseurs effets à payer (hors groupe)","Dettes à plus de 2 ans","NO_NOTE17_5_6",5,6,"K13"]
["NOTE17",null,"Fournisseurs, dettes et effets à payer groupe","Année N","NO_NOTE17_6_1",6,1,"F14"]
["NOTE17",null,"Fournisseurs, dettes et effets à payer groupe","Année N-1","NO_NOTE17_6_2",6,2,"G14"]
["NOTE17",null,"Fournisseurs, dettes et effets à payer groupe","Variation (%)","NO_NOTE17_6_3",6,3,"H14"]
["NOTE17",null,"Fournisseurs, dettes et effets à payer groupe","Dettes à un an au plus","NO_NOTE17_6_4",6,4,"I14"]
["NOTE17",null,"Fournisseurs, dettes et effets à payer groupe","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_6_5",6,5,"J14"]
["NOTE17",null,"Fournisseurs, dettes et effets à payer groupe","Dettes à plus de 2 ans","NO_NOTE17_6_6",6,6,"K14"]
["NOTE17",null,"Fournisseurs, acquisitions courantes d'immobilisations","Année N","NO_NOTE17_7_1",7,1,"F15"]
["NOTE17",null,"Fournisseurs, acquisitions courantes d'immobilisations","Année N-1","NO_NOTE17_7_2",7,2,"G15"]
["NOTE17",null,"Fournisseurs, acquisitions courantes d'immobilisations","Variation (%)","NO_NOTE17_7_3",7,3,"H15"]
["NOTE17",null,"Fournisseurs, acquisitions courantes d'immobilisations","Dettes à un an au plus","NO_NOTE17_7_4",7,4,"I15"]
["NOTE17",null,"Fournisseurs, acquisitions courantes d'immobilisations","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_7_5",7,5,"J15"]
["NOTE17",null,"Fournisseurs, acquisitions courantes d'immobilisations","Dettes à plus de 2 ans","NO_NOTE17_7_6",7,6,"K15"]
["NOTE17",null,"Fournisseurs factures non parvenues (hors groupe)","Année N","NO_NOTE17_8_1",8,1,"F16"]
["NOTE17",null,"Fournisseurs factures non parvenues (hors groupe)","Année N-1","NO_NOTE17_8_2",8,2,"G16"]
["NOTE17",null,"Fournisseurs factures non parvenues (hors groupe)","Variation (%)","NO_NOTE17_8_3",8,3,"H16"]
["NOTE17",null,"Fournisseurs factures non parvenues (hors groupe)","Dettes à un an au plus","NO_NOTE17_8_4",8,4,"I16"]
["NOTE17",null,"Fournisseurs factures non parvenues (hors groupe)","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_8_5",8,5,"J16"]
["NOTE17",null,"Fournisseurs factures non parvenues (hors groupe)","Dettes à plus de 2 ans","NO_NOTE17_8_6",8,6,"K16"]
["NOTE17",null,"Fournisseurs factures non parvenues groupe","Année N","NO_NOTE17_9_1",9,1,"F17"]
["NOTE17",null,"Fournisseurs factures non parvenues groupe","Année N-1","NO_NOTE17_9_2",9,2,"G17"]
["NOTE17",null,"Fournisseurs factures non parvenues groupe","Variation (%)","NO_NOTE17_9_3",9,3,"H17"]
["NOTE17",null,"Fournisseurs factures non parvenues groupe","Dettes à un an au plus","NO_NOTE17_9_4",9,4,"I17"]
["NOTE17",null,"Fournisseurs factures non parvenues groupe","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_9_5",9,5,"J17"]
["NOTE17",null,"Fournisseurs factures non parvenues groupe","Dettes à plus de 2 ans","NO_NOTE17_9_6",9,6,"K17"]
["NOTE17",null,"TOTAL FOURNISSEURS","Année N","NO_NOTE17_10_1",10,1,"F18",0]
["NOTE17",null,"TOTAL FOURNISSEURS","Année N-1","NO_NOTE17_10_2",10,2,"G18",0]
["NOTE17",null,"TOTAL FOURNISSEURS","Variation (%)","NO_NOTE17_10_3",10,3,"H18"]
["NOTE17",null,"TOTAL FOURNISSEURS","Dettes à un an au plus","NO_NOTE17_10_4",10,4,"I18",0]
["NOTE17",null,"TOTAL FOURNISSEURS","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_10_5",10,5,"J18",0]
["NOTE17",null,"TOTAL FOURNISSEURS","Dettes à plus de 2 ans","NO_NOTE17_10_6",10,6,"K18",0]
["NOTE17",null,"Fournisseurs, avances et acomptes (hors groupe)","Année N","NO_NOTE17_11_1",11,1,"F19"]
["NOTE17",null,"Fournisseurs, avances et acomptes (hors groupe)","Année N-1","NO_NOTE17_11_2",11,2,"G19"]
["NOTE17",null,"Fournisseurs, avances et acomptes (hors groupe)","Variation (%)","NO_NOTE17_11_3",11,3,"H19"]
["NOTE17",null,"Fournisseurs, avances et acomptes (hors groupe)","Dettes à un an au plus","NO_NOTE17_11_4",11,4,"I19"]
["NOTE17",null,"Fournisseurs, avances et acomptes (hors groupe)","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_11_5",11,5,"J19"]
["NOTE17",null,"Fournisseurs, avances et acomptes (hors groupe)","Dettes à plus de 2 ans","NO_NOTE17_11_6",11,6,"K19"]
["NOTE17",null,"Fournisseurs, avances et acomptes groupe","Année N","NO_NOTE17_12_1",12,1,"F20"]
["NOTE17",null,"Fournisseurs, avances et acomptes groupe","Année N-1","NO_NOTE17_12_2",12,2,"G20"]
["NOTE17",null,"Fournisseurs, avances et acomptes groupe","Variation (%)","NO_NOTE17_12_3",12,3,"H20"]
["NOTE17",null,"Fournisseurs, avances et acomptes groupe","Dettes à un an au plus","NO_NOTE17_12_4",12,4,"I20"]
["NOTE17",null,"Fournisseurs, avances et acomptes groupe","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_12_5",12,5,"J20"]
["NOTE17",null,"Fournisseurs, avances et acomptes groupe","Dettes à plus de 2 ans","NO_NOTE17_12_6",12,6,"K20"]
["NOTE17",null,"Autres fournisseurs débiteurs","Année N","NO_NOTE17_13_1",13,1,"F21"]
["NOTE17",null,"Autres fournisseurs débiteurs","Année N-1","NO_NOTE17_13_2",13,2,"G21"]
["NOTE17",null,"Autres fournisseurs débiteurs","Variation (%)","NO_NOTE17_13_3",13,3,"H21"]
["NOTE17",null,"Autres fournisseurs débiteurs","Dettes à un an au plus","NO_NOTE17_13_4",13,4,"I21"]
["NOTE17",null,"Autres fournisseurs débiteurs","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_13_5",13,5,"J21"]
["NOTE17",null,"Autres fournisseurs débiteurs","Dettes à plus de 2 ans","NO_NOTE17_13_6",13,6,"K21"]
["NOTE17",null,"TOTAL FOURNISSEURS DEBITEURS","Année N","NO_NOTE17_14_1",14,1,"F22",0]
["NOTE17",null,"TOTAL FOURNISSEURS DEBITEURS","Année N-1","NO_NOTE17_14_2",14,2,"G22",0]
["NOTE17",null,"TOTAL FOURNISSEURS DEBITEURS","Variation (%)","NO_NOTE17_14_3",14,3,"H22"]
["NOTE17",null,"TOTAL FOURNISSEURS DEBITEURS","Dettes à un an au plus","NO_NOTE17_14_4",14,4,"I22",0]
["NOTE17",null,"TOTAL FOURNISSEURS DEBITEURS","Dettes à plus d'un an et 2 ans au plus","NO_NOTE17_14_5",14,5,"J22",0]
["NOTE17",null,"TOTAL FOURNISSEURS DEBITEURS","Dettes à plus de 2 ans","NO_NOTE17_14_6",14,6,"K22",0]
["NOTE18",null,"Personnel rémunérations dues","Année N","NO_NOTE18_1_1",1,1,"E9"]
["NOTE18",null,"Personnel rémunérations dues","Année N-1","NO_NOTE18_1_2",1,2,"F9"]
["NOTE18",null,"Personnel rémunérations dues","Variation (valeur)","NO_NOTE18_1_3",1,3,"G9",0]
["NOTE18",null,"Personnel rémunérations dues","Variation (%)","NO_NOTE18_1_4",1,4,"H9"]
["NOTE18",null,"Personnel rémunérations dues","Créances à un an au plus","NO_NOTE18_1_5",1,5,"I9"]
["NOTE18",null,"Personnel rémunérations dues","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_1_6",1,6,"J9"]
["NOTE18",null,"Personnel rémunérations dues","Créances à plus de 2 ans","NO_NOTE18_1_7",1,7,"K9"]
["NOTE18",null,"Personnel, congés à payer","Année N","NO_NOTE18_2_1",2,1,"E10"]
["NOTE18",null,"Personnel, congés à payer","Année N-1","NO_NOTE18_2_2",2,2,"F10"]
["NOTE18",null,"Personnel, congés à payer","Variation (valeur)","NO_NOTE18_2_3",2,3,"G10",0]
["NOTE18",null,"Personnel, congés à payer","Variation (%)","NO_NOTE18_2_4",2,4,"H10"]
["NOTE18",null,"Personnel, congés à payer","Créances à un an au plus","NO_NOTE18_2_5",2,5,"I10"]
["NOTE18",null,"Personnel, congés à payer","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_2_6",2,6,"J10"]
["NOTE18",null,"Personnel, congés à payer","Créances à plus de 2 ans","NO_NOTE18_2_7",2,7,"K10"]
["NOTE18",null,"Charges sociales sur congés à payer","Année N","NO_NOTE18_3_1",3,1,"E11"]
["NOTE18",null,"Charges sociales sur congés à payer","Année N-1","NO_NOTE18_3_2",3,2,"F11"]
["NOTE18",null,"Charges sociales sur congés à payer","Variation (valeur)","NO_NOTE18_3_3",3,3,"G11",0]
["NOTE18",null,"Charges sociales sur congés à payer","Variation (%)","NO_NOTE18_3_4",3,4,"H11"]
["NOTE18",null,"Charges sociales sur congés à payer","Créances à un an au plus","NO_NOTE18_3_5",3,5,"I11"]
["NOTE18",null,"Charges sociales sur congés à payer","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_3_6",3,6,"J11"]
["NOTE18",null,"Charges sociales sur congés à payer","Créances à plus de 2 ans","NO_NOTE18_3_7",3,7,"K11"]
["NOTE18",null,"Autres personnel","Année N","NO_NOTE18_4_1",4,1,"E12"]
["NOTE18",null,"Autres personnel","Année N-1","NO_NOTE18_4_2",4,2,"F12"]
["NOTE18",null,"Autres personnel","Variation (valeur)","NO_NOTE18_4_3",4,3,"G12",0]
["NOTE18",null,"Autres personnel","Variation (%)","NO_NOTE18_4_4",4,4,"H12"]
["NOTE18",null,"Autres personnel","Créances à un an au plus","NO_NOTE18_4_5",4,5,"I12"]
["NOTE18",null,"Autres personnel","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_4_6",4,6,"J12"]
["NOTE18",null,"Autres personnel","Créances à plus de 2 ans","NO_NOTE18_4_7",4,7,"K12"]
["NOTE18",null,"Caisse de sécurité sociale","Année N","NO_NOTE18_5_1",5,1,"E13"]
["NOTE18",null,"Caisse de sécurité sociale","Année N-1","NO_NOTE18_5_2",5,2,"F13"]
["NOTE18",null,"Caisse de sécurité sociale","Variation (valeur)","NO_NOTE18_5_3",5,3,"G13",0]
["NOTE18",null,"Caisse de sécurité sociale","Variation (%)","NO_NOTE18_5_4",5,4,"H13"]
["NOTE18",null,"Caisse de sécurité sociale","Créances à un an au plus","NO_NOTE18_5_5",5,5,"I13"]
["NOTE18",null,"Caisse de sécurité sociale","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_5_6",5,6,"J13"]
["NOTE18",null,"Caisse de sécurité sociale","Créances à plus de 2 ans","NO_NOTE18_5_7",5,7,"K13"]
["NOTE18",null,"Caisse de retraite","Année N","NO_NOTE18_6_1",6,1,"E14"]
["NOTE18",null,"Caisse de retraite","Année N-1","NO_NOTE18_6_2",6,2,"F14"]
["NOTE18",null,"Caisse de retraite","Variation (valeur)","NO_NOTE18_6_3",6,3,"G14",0]
["NOTE18",null,"Caisse de retraite","Variation (%)","NO_NOTE18_6_4",6,4,"H14"]
["NOTE18",null,"Caisse de retraite","Créances à un an au plus","NO_NOTE18_6_5",6,5,"I14"]
["NOTE18",null,"Caisse de retraite","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_6_6",6,6,"J14"]
["NOTE18",null,"Caisse de retraite","Créances à plus de 2 ans","NO_NOTE18_6_7",6,7,"K14"]
["NOTE18",null,"Mutuelle de santé","Année N","NO_NOTE18_7_1",7,1,"E15"]
["NOTE18",null,"Mutuelle de santé","Année N-1","NO_NOTE18_7_2",7,2,"F15"]
["NOTE18",null,"Mutuelle de santé","Variation (valeur)","NO_NOTE18_7_3",7,3,"G15",0]
["NOTE18",null,"Mutuelle de santé","Variation (%)","NO_NOTE18_7_4",7,4,"H15"]
["NOTE18",null,"Mutuelle de santé","Créances à un an au plus","NO_NOTE18_7_5",7,5,"I15"]
["NOTE18",null,"Mutuelle de santé","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_7_6",7,6,"J15"]
["NOTE18",null,"Mutuelle de santé","Créances à plus de 2 ans","NO_NOTE18_7_7",7,7,"K15"]
["NOTE18",null,"Assurance Retraite","Année N","NO_NOTE18_8_1",8,1,"E16"]
["NOTE18",null,"Assurance Retraite","Année N-1","NO_NOTE18_8_2",8,2,"F16"]
["NOTE18",null,"Assurance Retraite","Variation (valeur)","NO_NOTE18_8_3",8,3,"G16",0]
["NOTE18",null,"Assurance Retraite","Variation (%)","NO_NOTE18_8_4",8,4,"H16"]
["NOTE18",null,"Assurance Retraite","Créances à un an au plus","NO_NOTE18_8_5",8,5,"I16"]
["NOTE18",null,"Assurance Retraite","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_8_6",8,6,"J16"]
["NOTE18",null,"Assurance Retraite","Créances à plus de 2 ans","NO_NOTE18_8_7",8,7,"K16"]
["NOTE18",null,"Autres charges sociales à payer","Année N","NO_NOTE18_9_1",9,1,"E17"]
["NOTE18",null,"Autres charges sociales à payer","Année N-1","NO_NOTE18_9_2",9,2,"F17"]
["NOTE18",null,"Autres charges sociales à payer","Variation (valeur)","NO_NOTE18_9_3",9,3,"G17",0]
["NOTE18",null,"Autres charges sociales à payer","Variation (%)","NO_NOTE18_9_4",9,4,"H17"]
["NOTE18",null,"Autres charges sociales à payer","Créances à un an au plus","NO_NOTE18_9_5",9,5,"I17"]
["NOTE18",null,"Autres charges sociales à payer","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_9_6",9,6,"J17"]
["NOTE18",null,"Autres charges sociales à payer","Créances à plus de 2 ans","NO_NOTE18_9_7",9,7,"K17"]
["NOTE18",null,"Autres cotisations et organismes sociaux","Année N","NO_NOTE18_10_1",10,1,"E18"]
["NOTE18",null,"Autres cotisations et organismes sociaux","Année N-1","NO_NOTE18_10_2",10,2,"F18"]
["NOTE18",null,"Autres cotisations et organismes sociaux","Variation (valeur)","NO_NOTE18_10_3",10,3,"G18",0]
["NOTE18",null,"Autres cotisations et organismes sociaux","Variation (%)","NO_NOTE18_10_4",10,4,"H18"]
["NOTE18",null,"Autres cotisations et organismes sociaux","Créances à un an au plus","NO_NOTE18_10_5",10,5,"I18"]
["NOTE18",null,"Autres cotisations et organismes sociaux","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_10_6",10,6,"J18"]
["NOTE18",null,"Autres cotisations et organismes sociaux","Créances à plus de 2 ans","NO_NOTE18_10_7",10,7,"K18"]
["NOTE18",null,"TOTAL DETTES SOCIALES","Année N","NO_NOTE18_11_1",11,1,"E19",0]
["NOTE18",null,"TOTAL DETTES SOCIALES","Année N-1","NO_NOTE18_11_2",11,2,"F19",0]
["NOTE18",null,"TOTAL DETTES SOCIALES","Variation (valeur)","NO_NOTE18_11_3",11,3,"G19",0]
["NOTE18",null,"TOTAL DETTES SOCIALES","Variation (%)","NO_NOTE18_11_4",11,4,"H19"]
["NOTE18",null,"TOTAL DETTES SOCIALES","Créances à un an au plus","NO_NOTE18_11_5",11,5,"I19",0]
["NOTE18",null,"TOTAL DETTES SOCIALES","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_11_6",11,6,"J19",0]
["NOTE18",null,"TOTAL DETTES SOCIALES","Créances à plus de 2 ans","NO_NOTE18_11_7",11,7,"K19",0]
["NOTE18",null,"Etat, impôts sur les bénéfices","Année N","NO_NOTE18_12_1",12,1,"E20"]
["NOTE18",null,"Etat, impôts sur les bénéfices","Année N-1","NO_NOTE18_12_2",12,2,"F20"]
["NOTE18",null,"Etat, impôts sur les bénéfices","Variation (valeur)","NO_NOTE18_12_3",12,3,"G20",0]
["NOTE18",null,"Etat, impôts sur les bénéfices","Variation (%)","NO_NOTE18_12_4",12,4,"H20"]
["NOTE18",null,"Etat, impôts sur les bénéfices","Créances à un an au plus","NO_NOTE18_12_5",12,5,"I20"]
["NOTE18",null,"Etat, impôts sur les bénéfices","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_12_6",12,6,"J20"]
["NOTE18",null,"Etat, impôts sur les bénéfices","Créances à plus de 2 ans","NO_NOTE18_12_7",12,7,"K20"]
["NOTE18",null,"Etat, impôts et taxes","Année N","NO_NOTE18_13_1",13,1,"E21"]
["NOTE18",null,"Etat, impôts et taxes","Année N-1","NO_NOTE18_13_2",13,2,"F21"]
["NOTE18",null,"Etat, impôts et taxes","Variation (valeur)","NO_NOTE18_13_3",13,3,"G21",0]
["NOTE18",null,"Etat, impôts et taxes","Variation (%)","NO_NOTE18_13_4",13,4,"H21"]
["NOTE18",null,"Etat, impôts et taxes","Créances à un an au plus","NO_NOTE18_13_5",13,5,"I21"]
["NOTE18",null,"Etat, impôts et taxes","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_13_6",13,6,"J21"]
["NOTE18",null,"Etat, impôts et taxes","Créances à plus de 2 ans","NO_NOTE18_13_7",13,7,"K21"]
["NOTE18",null,"Etat, TVA","Année N","NO_NOTE18_14_1",14,1,"E22"]
["NOTE18",null,"Etat, TVA","Année N-1","NO_NOTE18_14_2",14,2,"F22"]
["NOTE18",null,"Etat, TVA","Variation (valeur)","NO_NOTE18_14_3",14,3,"G22",0]
["NOTE18",null,"Etat, TVA","Variation (%)","NO_NOTE18_14_4",14,4,"H22"]
["NOTE18",null,"Etat, TVA","Créances à un an au plus","NO_NOTE18_14_5",14,5,"I22"]
["NOTE18",null,"Etat, TVA","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_14_6",14,6,"J22"]
["NOTE18",null,"Etat, TVA","Créances à plus de 2 ans","NO_NOTE18_14_7",14,7,"K22"]
["NOTE18",null,"Etat, impôts retenus à la source","Année N","NO_NOTE18_15_1",15,1,"E23"]
["NOTE18",null,"Etat, impôts retenus à la source","Année N-1","NO_NOTE18_15_2",15,2,"F23"]
["NOTE18",null,"Etat, impôts retenus à la source","Variation (valeur)","NO_NOTE18_15_3",15,3,"G23",0]
["NOTE18",null,"Etat, impôts retenus à la source","Variation (%)","NO_NOTE18_15_4",15,4,"H23"]
["NOTE18",null,"Etat, impôts retenus à la source","Créances à un an au plus","NO_NOTE18_15_5",15,5,"I23"]
["NOTE18",null,"Etat, impôts retenus à la source","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_15_6",15,6,"J23"]
["NOTE18",null,"Etat, impôts retenus à la source","Créances à plus de 2 ans","NO_NOTE18_15_7",15,7,"K23"]
["NOTE18",null,"Autres dettes Etat","Année N","NO_NOTE18_16_1",16,1,"E24"]
["NOTE18",null,"Autres dettes Etat","Année N-1","NO_NOTE18_16_2",16,2,"F24"]
["NOTE18",null,"Autres dettes Etat","Variation (valeur)","NO_NOTE18_16_3",16,3,"G24",0]
["NOTE18",null,"Autres dettes Etat","Variation (%)","NO_NOTE18_16_4",16,4,"H24"]
["NOTE18",null,"Autres dettes Etat","Créances à un an au plus","NO_NOTE18_16_5",16,5,"I24"]
["NOTE18",null,"Autres dettes Etat","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_16_6",16,6,"J24"]
["NOTE18",null,"Autres dettes Etat","Créances à plus de 2 ans","NO_NOTE18_16_7",16,7,"K24"]
["NOTE18",null,"TOTAL DETTES FISCALES","Année N","NO_NOTE18_17_1",17,1,"E25",0]
["NOTE18",null,"TOTAL DETTES FISCALES","Année N-1","NO_NOTE18_17_2",17,2,"F25",0]
["NOTE18",null,"TOTAL DETTES FISCALES","Variation (valeur)","NO_NOTE18_17_3",17,3,"G25",0]
["NOTE18",null,"TOTAL DETTES FISCALES","Variation (%)","NO_NOTE18_17_4",17,4,"H25"]
["NOTE18",null,"TOTAL DETTES FISCALES","Créances à un an au plus","NO_NOTE18_17_5",17,5,"I25",0]
["NOTE18",null,"TOTAL DETTES FISCALES","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_17_6",17,6,"J25",0]
["NOTE18",null,"TOTAL DETTES FISCALES","Créances à plus de 2 ans","NO_NOTE18_17_7",17,7,"K25",0]
["NOTE18",null,"TOTAL DETTES SOCIALES ET FISCALES","Année N","NO_NOTE18_18_1",18,1,"E26",0]
["NOTE18",null,"TOTAL DETTES SOCIALES ET FISCALES","Année N-1","NO_NOTE18_18_2",18,2,"F26",0]
["NOTE18",null,"TOTAL DETTES SOCIALES ET FISCALES","Variation (valeur)","NO_NOTE18_18_3",18,3,"G26",0]
["NOTE18",null,"TOTAL DETTES SOCIALES ET FISCALES","Variation (%)","NO_NOTE18_18_4",18,4,"H26"]
["NOTE18",null,"TOTAL DETTES SOCIALES ET FISCALES","Créances à un an au plus","NO_NOTE18_18_5",18,5,"I26",0]
["NOTE18",null,"TOTAL DETTES SOCIALES ET FISCALES","Créances à plus d'un an et 2 ans au plus","NO_NOTE18_18_6",18,6,"J26",0]
["NOTE18",null,"TOTAL DETTES SOCIALES ET FISCALES","Créances à plus de 2 ans","NO_NOTE18_18_7",18,7,"K26",0]
["NOTE19",null,"Organismes internationaux","Année N","NO_NOTE19_1_1",1,1,"E9"]
["NOTE19",null,"Organismes internationaux","Année N-1","NO_NOTE19_1_2",1,2,"F9"]
["NOTE19",null,"Organismes internationaux","Variation (valeur)","NO_NOTE19_1_3",1,3,"G9",0]
["NOTE19",null,"Organismes internationaux","Variation (%)","NO_NOTE19_1_4",1,4,"H9"]
["NOTE19",null,"Organismes internationaux","Dettes à un an au plus","NO_NOTE19_1_5",1,5,"I9"]
["NOTE19",null,"Organismes internationaux","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_1_6",1,6,"J9"]
["NOTE19",null,"Organismes internationaux","Dettes à plus de 2 ans","NO_NOTE19_1_7",1,7,"K9"]
["NOTE19",null,"Apporteurs, opérations sur le capital","Année N","NO_NOTE19_2_1",2,1,"E10"]
["NOTE19",null,"Apporteurs, opérations sur le capital","Année N-1","NO_NOTE19_2_2",2,2,"F10"]
["NOTE19",null,"Apporteurs, opérations sur le capital","Variation (valeur)","NO_NOTE19_2_3",2,3,"G10",0]
["NOTE19",null,"Apporteurs, opérations sur le capital","Variation (%)","NO_NOTE19_2_4",2,4,"H10"]
["NOTE19",null,"Apporteurs, opérations sur le capital","Dettes à un an au plus","NO_NOTE19_2_5",2,5,"I10"]
["NOTE19",null,"Apporteurs, opérations sur le capital","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_2_6",2,6,"J10"]
["NOTE19",null,"Apporteurs, opérations sur le capital","Dettes à plus de 2 ans","NO_NOTE19_2_7",2,7,"K10"]
["NOTE19",null,"Associés, compte courant","Année N","NO_NOTE19_3_1",3,1,"E11"]
["NOTE19",null,"Associés, compte courant","Année N-1","NO_NOTE19_3_2",3,2,"F11"]
["NOTE19",null,"Associés, compte courant","Variation (valeur)","NO_NOTE19_3_3",3,3,"G11",0]
["NOTE19",null,"Associés, compte courant","Variation (%)","NO_NOTE19_3_4",3,4,"H11"]
["NOTE19",null,"Associés, compte courant","Dettes à un an au plus","NO_NOTE19_3_5",3,5,"I11"]
["NOTE19",null,"Associés, compte courant","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_3_6",3,6,"J11"]
["NOTE19",null,"Associés, compte courant","Dettes à plus de 2 ans","NO_NOTE19_3_7",3,7,"K11"]
["NOTE19",null,"Associés dividendes à payer","Année N","NO_NOTE19_4_1",4,1,"E12"]
["NOTE19",null,"Associés dividendes à payer","Année N-1","NO_NOTE19_4_2",4,2,"F12"]
["NOTE19",null,"Associés dividendes à payer","Variation (valeur)","NO_NOTE19_4_3",4,3,"G12",0]
["NOTE19",null,"Associés dividendes à payer","Variation (%)","NO_NOTE19_4_4",4,4,"H12"]
["NOTE19",null,"Associés dividendes à payer","Dettes à un an au plus","NO_NOTE19_4_5",4,5,"I12"]
["NOTE19",null,"Associés dividendes à payer","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_4_6",4,6,"J12"]
["NOTE19",null,"Associés dividendes à payer","Dettes à plus de 2 ans","NO_NOTE19_4_7",4,7,"K12"]
["NOTE19",null,"Groupe, comptes courants","Année N","NO_NOTE19_5_1",5,1,"E13"]
["NOTE19",null,"Groupe, comptes courants","Année N-1","NO_NOTE19_5_2",5,2,"F13"]
["NOTE19",null,"Groupe, comptes courants","Variation (valeur)","NO_NOTE19_5_3",5,3,"G13",0]
["NOTE19",null,"Groupe, comptes courants","Variation (%)","NO_NOTE19_5_4",5,4,"H13"]
["NOTE19",null,"Groupe, comptes courants","Dettes à un an au plus","NO_NOTE19_5_5",5,5,"I13"]
["NOTE19",null,"Groupe, comptes courants","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_5_6",5,6,"J13"]
["NOTE19",null,"Groupe, comptes courants","Dettes à plus de 2 ans","NO_NOTE19_5_7",5,7,"K13"]
["NOTE19",null,"Autres dettes associés","Année N","NO_NOTE19_6_1",6,1,"E14"]
["NOTE19",null,"Autres dettes associés","Année N-1","NO_NOTE19_6_2",6,2,"F14"]
["NOTE19",null,"Autres dettes associés","Variation (valeur)","NO_NOTE19_6_3",6,3,"G14",0]
["NOTE19",null,"Autres dettes associés","Variation (%)","NO_NOTE19_6_4",6,4,"H14"]
["NOTE19",null,"Autres dettes associés","Dettes à un an au plus","NO_NOTE19_6_5",6,5,"I14"]
["NOTE19",null,"Autres dettes associés","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_6_6",6,6,"J14"]
["NOTE19",null,"Autres dettes associés","Dettes à plus de 2 ans","NO_NOTE19_6_7",6,7,"K14"]
["NOTE19",null,"TOTAL DETTES ASSOCIES","Année N","NO_NOTE19_7_1",7,1,"E15",0]
["NOTE19",null,"TOTAL DETTES ASSOCIES","Année N-1","NO_NOTE19_7_2",7,2,"F15",0]
["NOTE19",null,"TOTAL DETTES ASSOCIES","Variation (valeur)","NO_NOTE19_7_3",7,3,"G15",0]
["NOTE19",null,"TOTAL DETTES ASSOCIES","Variation (%)","NO_NOTE19_7_4",7,4,"H15"]
["NOTE19",null,"TOTAL DETTES ASSOCIES","Dettes à un an au plus","NO_NOTE19_7_5",7,5,"I15",0]
["NOTE19",null,"TOTAL DETTES ASSOCIES","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_7_6",7,6,"J15",0]
["NOTE19",null,"TOTAL DETTES ASSOCIES","Dettes à plus de 2 ans","NO_NOTE19_7_7",7,7,"K15",0]
["NOTE19",null,"Créditeurs divers","Année N","NO_NOTE19_8_1",8,1,"E16"]
["NOTE19",null,"Créditeurs divers","Année N-1","NO_NOTE19_8_2",8,2,"F16"]
["NOTE19",null,"Créditeurs divers","Variation (valeur)","NO_NOTE19_8_3",8,3,"G16",0]
["NOTE19",null,"Créditeurs divers","Variation (%)","NO_NOTE19_8_4",8,4,"H16"]
["NOTE19",null,"Créditeurs divers","Dettes à un an au plus","NO_NOTE19_8_5",8,5,"I16"]
["NOTE19",null,"Créditeurs divers","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_8_6",8,6,"J16"]
["NOTE19",null,"Créditeurs divers","Dettes à plus de 2 ans","NO_NOTE19_8_7",8,7,"K16"]
["NOTE19",null,"Obligataires","Année N","NO_NOTE19_9_1",9,1,"E17"]
["NOTE19",null,"Obligataires","Année N-1","NO_NOTE19_9_2",9,2,"F17"]
["NOTE19",null,"Obligataires","Variation (valeur)","NO_NOTE19_9_3",9,3,"G17",0]
["NOTE19",null,"Obligataires","Variation (%)","NO_NOTE19_9_4",9,4,"H17"]
["NOTE19",null,"Obligataires","Dettes à un an au plus","NO_NOTE19_9_5",9,5,"I17"]
["NOTE19",null,"Obligataires","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_9_6",9,6,"J17"]
["NOTE19",null,"Obligataires","Dettes à plus de 2 ans","NO_NOTE19_9_7",9,7,"K17"]
["NOTE19",null,"Rémunérations d'administrateurs","Année N","NO_NOTE19_10_1",10,1,"E18"]
["NOTE19",null,"Rémunérations d'administrateurs","Année N-1","NO_NOTE19_10_2",10,2,"F18"]
["NOTE19",null,"Rémunérations d'administrateurs","Variation (valeur)","NO_NOTE19_10_3",10,3,"G18",0]
["NOTE19",null,"Rémunérations d'administrateurs","Variation (%)","NO_NOTE19_10_4",10,4,"H18"]
["NOTE19",null,"Rémunérations d'administrateurs","Dettes à un an au plus","NO_NOTE19_10_5",10,5,"I18"]
["NOTE19",null,"Rémunérations d'administrateurs","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_10_6",10,6,"J18"]
["NOTE19",null,"Rémunérations d'administrateurs","Dettes à plus de 2 ans","NO_NOTE19_10_7",10,7,"K18"]
["NOTE19",null,"Compte d'affacturage et de titrisation","Année N","NO_NOTE19_11_1",11,1,"E19"]
["NOTE19",null,"Compte d'affacturage et de titrisation","Année N-1","NO_NOTE19_11_2",11,2,"F19"]
["NOTE19",null,"Compte d'affacturage et de titrisation","Variation (valeur)","NO_NOTE19_11_3",11,3,"G19",0]
["NOTE19",null,"Compte d'affacturage et de titrisation","Variation (%)","NO_NOTE19_11_4",11,4,"H19"]
["NOTE19",null,"Compte d'affacturage et de titrisation","Dettes à un an au plus","NO_NOTE19_11_5",11,5,"I19"]
["NOTE19",null,"Compte d'affacturage et de titrisation","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_11_6",11,6,"J19"]
["NOTE19",null,"Compte d'affacturage et de titrisation","Dettes à plus de 2 ans","NO_NOTE19_11_7",11,7,"K19"]
["NOTE19",null,"Versements restant à effectuer sur titres de placement non libérés","Année N","NO_NOTE19_12_1",12,1,"E20"]
["NOTE19",null,"Versements restant à effectuer sur titres de placement non libérés","Année N-1","NO_NOTE19_12_2",12,2,"F20"]
["NOTE19",null,"Versements restant à effectuer sur titres de placement non libérés","Variation (valeur)","NO_NOTE19_12_3",12,3,"G20",0]
["NOTE19",null,"Versements restant à effectuer sur titres de placement non libérés","Variation (%)","NO_NOTE19_12_4",12,4,"H20"]
["NOTE19",null,"Versements restant à effectuer sur titres de placement non libérés","Dettes à un an au plus","NO_NOTE19_12_5",12,5,"I20"]
["NOTE19",null,"Versements restant à effectuer sur titres de placement non libérés","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_12_6",12,6,"J20"]
["NOTE19",null,"Versements restant à effectuer sur titres de placement non libérés","Dettes à plus de 2 ans","NO_NOTE19_12_7",12,7,"K20"]
["NOTE19",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Note 8B)","Année N","NO_NOTE19_13_1",13,1,"E21"]
["NOTE19",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Note 8B)","Année N-1","NO_NOTE19_13_2",13,2,"F21"]
["NOTE19",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Note 8B)","Variation (valeur)","NO_NOTE19_13_3",13,3,"G21",0]
["NOTE19",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Note 8B)","Variation (%)","NO_NOTE19_13_4",13,4,"H21"]
["NOTE19",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Note 8B)","Dettes à un an au plus","NO_NOTE19_13_5",13,5,"I21"]
["NOTE19",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Note 8B)","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_13_6",13,6,"J21"]
["NOTE19",null,"Compte transitoire ajustement spécial lié à la révision du SYSCOHADA (Voir Note 8B)","Dettes à plus de 2 ans","NO_NOTE19_13_7",13,7,"K21"]
["NOTE19",null,"Autres créditeurs divers","Année N","NO_NOTE19_14_1",14,1,"E22"]
["NOTE19",null,"Autres créditeurs divers","Année N-1","NO_NOTE19_14_2",14,2,"F22"]
["NOTE19",null,"Autres créditeurs divers","Variation (valeur)","NO_NOTE19_14_3",14,3,"G22",0]
["NOTE19",null,"Autres créditeurs divers","Variation (%)","NO_NOTE19_14_4",14,4,"H22"]
["NOTE19",null,"Autres créditeurs divers","Dettes à un an au plus","NO_NOTE19_14_5",14,5,"I22"]
["NOTE19",null,"Autres créditeurs divers","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_14_6",14,6,"J22"]
["NOTE19",null,"Autres créditeurs divers","Dettes à plus de 2 ans","NO_NOTE19_14_7",14,7,"K22"]
["NOTE19",null,"TOTAL  CREDITEURS DIVERS","Année N","NO_NOTE19_15_1",15,1,"E23",0]
["NOTE19",null,"TOTAL  CREDITEURS DIVERS","Année N-1","NO_NOTE19_15_2",15,2,"F23",0]
["NOTE19",null,"TOTAL  CREDITEURS DIVERS","Variation (valeur)","NO_NOTE19_15_3",15,3,"G23",0]
["NOTE19",null,"TOTAL  CREDITEURS DIVERS","Variation (%)","NO_NOTE19_15_4",15,4,"H23"]
["NOTE19",null,"TOTAL  CREDITEURS DIVERS","Dettes à un an au plus","NO_NOTE19_15_5",15,5,"I23",0]
["NOTE19",null,"TOTAL  CREDITEURS DIVERS","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_15_6",15,6,"J23",0]
["NOTE19",null,"TOTAL  CREDITEURS DIVERS","Dettes à plus de 2 ans","NO_NOTE19_15_7",15,7,"K23",0]
["NOTE19",null,"Comptes permanents non bloqués des établissements et des succursales","Année N","NO_NOTE19_16_1",16,1,"E24"]
["NOTE19",null,"Comptes permanents non bloqués des établissements et des succursales","Année N-1","NO_NOTE19_16_2",16,2,"F24"]
["NOTE19",null,"Comptes permanents non bloqués des établissements et des succursales","Variation (valeur)","NO_NOTE19_16_3",16,3,"G24",0]
["NOTE19",null,"Comptes permanents non bloqués des établissements et des succursales","Variation (%)","NO_NOTE19_16_4",16,4,"H24"]
["NOTE19",null,"Comptes permanents non bloqués des établissements et des succursales","Dettes à un an au plus","NO_NOTE19_16_5",16,5,"I24"]
["NOTE19",null,"Comptes permanents non bloqués des établissements et des succursales","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_16_6",16,6,"J24"]
["NOTE19",null,"Comptes permanents non bloqués des établissements et des succursales","Dettes à plus de 2 ans","NO_NOTE19_16_7",16,7,"K24"]
["NOTE19",null,"Comptes de liaison charges et produits","Année N","NO_NOTE19_17_1",17,1,"E25"]
["NOTE19",null,"Comptes de liaison charges et produits","Année N-1","NO_NOTE19_17_2",17,2,"F25"]
["NOTE19",null,"Comptes de liaison charges et produits","Variation (valeur)","NO_NOTE19_17_3",17,3,"G25",0]
["NOTE19",null,"Comptes de liaison charges et produits","Variation (%)","NO_NOTE19_17_4",17,4,"H25"]
["NOTE19",null,"Comptes de liaison charges et produits","Dettes à un an au plus","NO_NOTE19_17_5",17,5,"I25"]
["NOTE19",null,"Comptes de liaison charges et produits","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_17_6",17,6,"J25"]
["NOTE19",null,"Comptes de liaison charges et produits","Dettes à plus de 2 ans","NO_NOTE19_17_7",17,7,"K25"]
["NOTE19",null,"Comptes de liaison des sociétés en participation","Année N","NO_NOTE19_18_1",18,1,"E26"]
["NOTE19",null,"Comptes de liaison des sociétés en participation","Année N-1","NO_NOTE19_18_2",18,2,"F26"]
["NOTE19",null,"Comptes de liaison des sociétés en participation","Variation (valeur)","NO_NOTE19_18_3",18,3,"G26",0]
["NOTE19",null,"Comptes de liaison des sociétés en participation","Variation (%)","NO_NOTE19_18_4",18,4,"H26"]
["NOTE19",null,"Comptes de liaison des sociétés en participation","Dettes à un an au plus","NO_NOTE19_18_5",18,5,"I26"]
["NOTE19",null,"Comptes de liaison des sociétés en participation","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_18_6",18,6,"J26"]
["NOTE19",null,"Comptes de liaison des sociétés en participation","Dettes à plus de 2 ans","NO_NOTE19_18_7",18,7,"K26"]
["NOTE19",null,"TOTAL  COMPTES DE LIAISON","Année N","NO_NOTE19_19_1",19,1,"E27",0]
["NOTE19",null,"TOTAL  COMPTES DE LIAISON","Année N-1","NO_NOTE19_19_2",19,2,"F27",0]
["NOTE19",null,"TOTAL  COMPTES DE LIAISON","Variation (valeur)","NO_NOTE19_19_3",19,3,"G27",0]
["NOTE19",null,"TOTAL  COMPTES DE LIAISON","Variation (%)","NO_NOTE19_19_4",19,4,"H27"]
["NOTE19",null,"TOTAL  COMPTES DE LIAISON","Dettes à un an au plus","NO_NOTE19_19_5",19,5,"I27",0]
["NOTE19",null,"TOTAL  COMPTES DE LIAISON","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_19_6",19,6,"J27",0]
["NOTE19",null,"TOTAL  COMPTES DE LIAISON","Dettes à plus de 2 ans","NO_NOTE19_19_7",19,7,"K27",0]
["NOTE19",null,"TOTAL  AUTRES DETTES","Année N","NO_NOTE19_20_1",20,1,"E28",0]
["NOTE19",null,"TOTAL  AUTRES DETTES","Année N-1","NO_NOTE19_20_2",20,2,"F28",0]
["NOTE19",null,"TOTAL  AUTRES DETTES","Variation (valeur)","NO_NOTE19_20_3",20,3,"G28",0]
["NOTE19",null,"TOTAL  AUTRES DETTES","Variation (%)","NO_NOTE19_20_4",20,4,"H28"]
["NOTE19",null,"TOTAL  AUTRES DETTES","Dettes à un an au plus","NO_NOTE19_20_5",20,5,"I28",0]
["NOTE19",null,"TOTAL  AUTRES DETTES","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_20_6",20,6,"J28",0]
["NOTE19",null,"TOTAL  AUTRES DETTES","Dettes à plus de 2 ans","NO_NOTE19_20_7",20,7,"K28",0]
["NOTE19",null,"Provisions pour risques et charges à court terme (voir note 28)","Année N","NO_NOTE19_21_1",21,1,"E29"]
["NOTE19",null,"Provisions pour risques et charges à court terme (voir note 28)","Année N-1","NO_NOTE19_21_2",21,2,"F29"]
["NOTE19",null,"Provisions pour risques et charges à court terme (voir note 28)","Variation (valeur)","NO_NOTE19_21_3",21,3,"G29",0]
["NOTE19",null,"Provisions pour risques et charges à court terme (voir note 28)","Variation (%)","NO_NOTE19_21_4",21,4,"H29"]
["NOTE19",null,"Provisions pour risques et charges à court terme (voir note 28)","Dettes à un an au plus","NO_NOTE19_21_5",21,5,"I29"]
["NOTE19",null,"Provisions pour risques et charges à court terme (voir note 28)","Dettes à plus d'un an et 2 ans au plus","NO_NOTE19_21_6",21,6,"J29"]
["NOTE19",null,"Provisions pour risques et charges à court terme (voir note 28)","Dettes à plus de 2 ans","NO_NOTE19_21_7",21,7,"K29"]
["NOTE20",null,"Escomptes de crédit de campagne","Année N","NO_NOTE20_1_1",1,1,"F9"]
["NOTE20",null,"Escomptes de crédit de campagne","Année N-1","NO_NOTE20_1_2",1,2,"G9"]
["NOTE20",null,"Escomptes de crédit de campagne","Variation (%)","NO_NOTE20_1_3",1,3,"H9"]
["NOTE20",null,"Escomptes de crédit ordinaires","Année N","NO_NOTE20_2_1",2,1,"F10"]
["NOTE20",null,"Escomptes de crédit ordinaires","Année N-1","NO_NOTE20_2_2",2,2,"G10"]
["NOTE20",null,"Escomptes de crédit ordinaires","Variation (%)","NO_NOTE20_2_3",2,3,"H10"]
["NOTE20",null,"TOTAL: BANQUES, CREDITS D'ESCOMPTE ET DE TRESORERIE","Année N","NO_NOTE20_3_1",3,1,"F11",0]
["NOTE20",null,"TOTAL: BANQUES, CREDITS D'ESCOMPTE ET DE TRESORERIE","Année N-1","NO_NOTE20_3_2",3,2,"G11",0]
["NOTE20",null,"TOTAL: BANQUES, CREDITS D'ESCOMPTE ET DE TRESORERIE","Variation (%)","NO_NOTE20_3_3",3,3,"H11"]
["NOTE20",null,"Banques locales","Année N","NO_NOTE20_4_1",4,1,"F12"]
["NOTE20",null,"Banques locales","Année N-1","NO_NOTE20_4_2",4,2,"G12"]
["NOTE20",null,"Banques locales","Variation (%)","NO_NOTE20_4_3",4,3,"H12"]
["NOTE20",null,"Banques autres états région","Année N","NO_NOTE20_5_1",5,1,"F13"]
["NOTE20",null,"Banques autres états région","Année N-1","NO_NOTE20_5_2",5,2,"G13"]
["NOTE20",null,"Banques autres états région","Variation (%)","NO_NOTE20_5_3",5,3,"H13"]
["NOTE20",null,"Autres Banques","Année N","NO_NOTE20_6_1",6,1,"F14"]
["NOTE20",null,"Autres Banques","Année N-1","NO_NOTE20_6_2",6,2,"G14"]
["NOTE20",null,"Autres Banques","Variation (%)","NO_NOTE20_6_3",6,3,"H14"]
["NOTE20",null,"Banques intérêts courus","Année N","NO_NOTE20_7_1",7,1,"F15"]
["NOTE20",null,"Banques intérêts courus","Année N-1","NO_NOTE20_7_2",7,2,"G15"]
["NOTE20",null,"Banques intérêts courus","Variation (%)","NO_NOTE20_7_3",7,3,"H15"]
["NOTE20",null,"Crédit de trésorerie","Année N","NO_NOTE20_8_1",8,1,"F16"]
["NOTE20",null,"Crédit de trésorerie","Année N-1","NO_NOTE20_8_2",8,2,"G16"]
["NOTE20",null,"Crédit de trésorerie","Variation (%)","NO_NOTE20_8_3",8,3,"H16"]
["NOTE20",null,"TOTAL: BANQUES, CREDITS DE TRESORERIE","Année N","NO_NOTE20_9_1",9,1,"F17",0]
["NOTE20",null,"TOTAL: BANQUES, CREDITS DE TRESORERIE","Année N-1","NO_NOTE20_9_2",9,2,"G17",0]
["NOTE20",null,"TOTAL: BANQUES, CREDITS DE TRESORERIE","Variation (%)","NO_NOTE20_9_3",9,3,"H17"]
["NOTE20",null,"TOTAL GENERAL","Année N","NO_NOTE20_10_1",10,1,"F18",0]
["NOTE20",null,"TOTAL GENERAL","Année N-1","NO_NOTE20_10_2",10,2,"G18",0]
["NOTE20",null,"TOTAL GENERAL","Variation (%)","NO_NOTE20_10_3",10,3,"H18"]
["NOTE21A",null,"Ventes de marchandises dans l'Etat partie","Année N","NO_NOTE21A_1_1",1,1,"F9"]
["NOTE21A",null,"Ventes de marchandises dans l'Etat partie","Année N-1","NO_NOTE21A_1_2",1,2,"G9"]
["NOTE21A",null,"Ventes de marchandises dans l'Etat partie","Variation (%)","NO_NOTE21A_1_3",1,3,"H9"]
["NOTE21A",null,"Ventes de marchandises dans les autres Etats parties de la Région (2)","Année N","NO_NOTE21A_2_1",2,1,"F10"]
["NOTE21A",null,"Ventes de marchandises dans les autres Etats parties de la Région (2)","Année N-1","NO_NOTE21A_2_2",2,2,"G10"]
["NOTE21A",null,"Ventes de marchandises dans les autres Etats parties de la Région (2)","Variation (%)","NO_NOTE21A_2_3",2,3,"H10"]
["NOTE21A",null,"Ventes de marchandises hors Région (2)","Année N","NO_NOTE21A_3_1",3,1,"F11"]
["NOTE21A",null,"Ventes de marchandises hors Région (2)","Année N-1","NO_NOTE21A_3_2",3,2,"G11"]
["NOTE21A",null,"Ventes de marchandises hors Région (2)","Variation (%)","NO_NOTE21A_3_3",3,3,"H11"]
["NOTE21A",null,"Ventes de marchandises groupe","Année N","NO_NOTE21A_4_1",4,1,"F12"]
["NOTE21A",null,"Ventes de marchandises groupe","Année N-1","NO_NOTE21A_4_2",4,2,"G12"]
["NOTE21A",null,"Ventes de marchandises groupe","Variation (%)","NO_NOTE21A_4_3",4,3,"H12"]
["NOTE21A",null,"Ventes de marchandises sur internet","Année N","NO_NOTE21A_5_1",5,1,"F13"]
["NOTE21A",null,"Ventes de marchandises sur internet","Année N-1","NO_NOTE21A_5_2",5,2,"G13"]
["NOTE21A",null,"Ventes de marchandises sur internet","Variation (%)","NO_NOTE21A_5_3",5,3,"H13"]
["NOTE21A",null,"TOTAL : VENTES MARCHANDISES","Année N","NO_NOTE21A_6_1",6,1,"F14",0]
["NOTE21A",null,"TOTAL : VENTES MARCHANDISES","Année N-1","NO_NOTE21A_6_2",6,2,"G14",0]
["NOTE21A",null,"TOTAL : VENTES MARCHANDISES","Variation (%)","NO_NOTE21A_6_3",6,3,"H14"]
["NOTE21A",null,"Ventes de produits fabriqués dans l'Etat partie","Année N","NO_NOTE21A_7_1",7,1,"F15"]
["NOTE21A",null,"Ventes de produits fabriqués dans l'Etat partie","Année N-1","NO_NOTE21A_7_2",7,2,"G15"]
["NOTE21A",null,"Ventes de produits fabriqués dans l'Etat partie","Variation (%)","NO_NOTE21A_7_3",7,3,"H15"]
["NOTE21A",null,"Ventes de produits fabriqués dans les autres Etats parties de la Région (2)","Année N","NO_NOTE21A_8_1",8,1,"F16"]
["NOTE21A",null,"Ventes de produits fabriqués dans les autres Etats parties de la Région (2)","Année N-1","NO_NOTE21A_8_2",8,2,"G16"]
["NOTE21A",null,"Ventes de produits fabriqués dans les autres Etats parties de la Région (2)","Variation (%)","NO_NOTE21A_8_3",8,3,"H16"]
["NOTE21A",null,"Ventes de produits fabriqués hors Région (2)","Année N","NO_NOTE21A_9_1",9,1,"F17"]
["NOTE21A",null,"Ventes de produits fabriqués hors Région (2)","Année N-1","NO_NOTE21A_9_2",9,2,"G17"]
["NOTE21A",null,"Ventes de produits fabriqués hors Région (2)","Variation (%)","NO_NOTE21A_9_3",9,3,"H17"]
["NOTE21A",null,"Ventes de produits fabriqués groupe","Année N","NO_NOTE21A_10_1",10,1,"F18"]
["NOTE21A",null,"Ventes de produits fabriqués groupe","Année N-1","NO_NOTE21A_10_2",10,2,"G18"]
["NOTE21A",null,"Ventes de produits fabriqués groupe","Variation (%)","NO_NOTE21A_10_3",10,3,"H18"]
["NOTE21A",null,"Ventes de produits fabriqués sur internet","Année N","NO_NOTE21A_11_1",11,1,"F19"]
["NOTE21A",null,"Ventes de produits fabriqués sur internet","Année N-1","NO_NOTE21A_11_2",11,2,"G19"]
["NOTE21A",null,"Ventes de produits fabriqués sur internet","Variation (%)","NO_NOTE21A_11_3",11,3,"H19"]
["NOTE21A",null,"TOTAL : VENTES DE PRODUITS FABRIQUES","Année N","NO_NOTE21A_12_1",12,1,"F20",0]
["NOTE21A",null,"TOTAL : VENTES DE PRODUITS FABRIQUES","Année N-1","NO_NOTE21A_12_2",12,2,"G20",0]
["NOTE21A",null,"TOTAL : VENTES DE PRODUITS FABRIQUES","Variation (%)","NO_NOTE21A_12_3",12,3,"H20"]
["NOTE21A",null,"Ventes  de travaux et services dans l'Etat partie","Année N","NO_NOTE21A_13_1",13,1,"F21"]
["NOTE21A",null,"Ventes  de travaux et services dans l'Etat partie","Année N-1","NO_NOTE21A_13_2",13,2,"G21"]
["NOTE21A",null,"Ventes  de travaux et services dans l'Etat partie","Variation (%)","NO_NOTE21A_13_3",13,3,"H21"]
["NOTE21A",null,"Ventes  de travaux et services dans les autres Etats parties de la Région (2)","Année N","NO_NOTE21A_14_1",14,1,"F22"]
["NOTE21A",null,"Ventes  de travaux et services dans les autres Etats parties de la Région (2)","Année N-1","NO_NOTE21A_14_2",14,2,"G22"]
["NOTE21A",null,"Ventes  de travaux et services dans les autres Etats parties de la Région (2)","Variation (%)","NO_NOTE21A_14_3",14,3,"H22"]
["NOTE21A",null,"Ventes de travaux et services hors Région (2)","Année N","NO_NOTE21A_15_1",15,1,"F23"]
["NOTE21A",null,"Ventes de travaux et services hors Région (2)","Année N-1","NO_NOTE21A_15_2",15,2,"G23"]
["NOTE21A",null,"Ventes de travaux et services hors Région (2)","Variation (%)","NO_NOTE21A_15_3",15,3,"H23"]
["NOTE21A",null,"Ventes de travaux et services  groupe","Année N","NO_NOTE21A_16_1",16,1,"F24"]
["NOTE21A",null,"Ventes de travaux et services  groupe","Année N-1","NO_NOTE21A_16_2",16,2,"G24"]
["NOTE21A",null,"Ventes de travaux et services  groupe","Variation (%)","NO_NOTE21A_16_3",16,3,"H24"]
["NOTE21A",null,"Ventes de travaux et services  sur internet","Année N","NO_NOTE21A_17_1",17,1,"F25"]
["NOTE21A",null,"Ventes de travaux et services  sur internet","Année N-1","NO_NOTE21A_17_2",17,2,"G25"]
["NOTE21A",null,"Ventes de travaux et services  sur internet","Variation (%)","NO_NOTE21A_17_3",17,3,"H25"]
["NOTE21A",null,"TOTAL : VENTES DE TRAVAUX ET SERVICES VENDUS","Année N","NO_NOTE21A_18_1",18,1,"F26",0]
["NOTE21A",null,"TOTAL : VENTES DE TRAVAUX ET SERVICES VENDUS","Année N-1","NO_NOTE21A_18_2",18,2,"G26",0]
["NOTE21A",null,"TOTAL : VENTES DE TRAVAUX ET SERVICES VENDUS","Variation (%)","NO_NOTE21A_18_3",18,3,"H26"]
["NOTE21A",null,"TOTAL : PRODUITS ACCESSOIRES","Année N","NO_NOTE21A_19_1",19,1,"F27",0]
["NOTE21A",null,"TOTAL : PRODUITS ACCESSOIRES","Année N-1","NO_NOTE21A_19_2",19,2,"G27",0]
["NOTE21A",null,"TOTAL : PRODUITS ACCESSOIRES","Variation (%)","NO_NOTE21A_19_3",19,3,"H27"]
["NOTE21A",null,"TOTAL : CHIFFRES D'AFFAIRES","Année N","NO_NOTE21A_20_1",{"$f":"ROW('NOTE 21'!F31)-ROW('NOTE 21'!F9)+1","v":23},1,"F29",0]
["NOTE21A",null,"TOTAL : CHIFFRES D'AFFAIRES","Année N-1","NO_NOTE21A_20_2",{"$f":"ROW('NOTE 21'!F31)-ROW('NOTE 21'!F9)+1","v":23},2,"G29",0]
["NOTE21A",null,"TOTAL : CHIFFRES D'AFFAIRES","Variation (%)","NO_NOTE21A_20_3",{"$f":"ROW('NOTE 21'!F31)-ROW('NOTE 21'!F9)+1","v":23},3,"H29"]
["NOTE21A",null,"Production immobilisée","Année N","NO_NOTE21A_21_1",{"$f":"ROW('NOTE 21'!F32)-ROW('NOTE 21'!F9)+1","v":24},1,"F30"]
["NOTE21A",null,"Production immobilisée","Année N-1","NO_NOTE21A_21_2",{"$f":"ROW('NOTE 21'!F32)-ROW('NOTE 21'!F9)+1","v":24},2,"G30"]
["NOTE21A",null,"Production immobilisée","Variation (%)","NO_NOTE21A_21_3",{"$f":"ROW('NOTE 21'!F32)-ROW('NOTE 21'!F9)+1","v":24},3,"H30"]
["NOTE21A",null,"Subventions d'exploitation","Année N","NO_NOTE21A_22_1",{"$f":"ROW('NOTE 21'!F33)-ROW('NOTE 21'!F9)+1","v":25},1,"F31"]
["NOTE21A",null,"Subventions d'exploitation","Année N-1","NO_NOTE21A_22_2",{"$f":"ROW('NOTE 21'!F33)-ROW('NOTE 21'!F9)+1","v":25},2,"G31"]
["NOTE21A",null,"Subventions d'exploitation","Variation (%)","NO_NOTE21A_22_3",{"$f":"ROW('NOTE 21'!F33)-ROW('NOTE 21'!F9)+1","v":25},3,"H31"]
["NOTE21A",null,"Autres produits (1)","Année N","NO_NOTE21A_23_1",{"$f":"ROW('NOTE 21'!F34)-ROW('NOTE 21'!F9)+1","v":26},1,"F32"]
["NOTE21A",null,"Autres produits (1)","Année N-1","NO_NOTE21A_23_2",{"$f":"ROW('NOTE 21'!F34)-ROW('NOTE 21'!F9)+1","v":26},2,"G32"]
["NOTE21A",null,"Autres produits (1)","Variation (%)","NO_NOTE21A_23_3",{"$f":"ROW('NOTE 21'!F34)-ROW('NOTE 21'!F9)+1","v":26},3,"H32"]
["NOTE21A",null,"TOTAL : AUTRES PRODUITS","Année N","NO_NOTE21A_24_1",{"$f":"ROW('NOTE 21'!F35)-ROW('NOTE 21'!F9)+1","v":27},1,"F33",0]
["NOTE21A",null,"TOTAL : AUTRES PRODUITS","Année N-1","NO_NOTE21A_24_2",{"$f":"ROW('NOTE 21'!F35)-ROW('NOTE 21'!F9)+1","v":27},2,"G33",0]
["NOTE21A",null,"TOTAL : AUTRES PRODUITS","Variation (%)","NO_NOTE21A_24_3",{"$f":"ROW('NOTE 21'!F35)-ROW('NOTE 21'!F9)+1","v":27},3,"H33"]
["NOTE21A",null,"TOTAL","Année N","NO_NOTE21A_25_1",{"$f":"ROW('NOTE 21'!F36)-ROW('NOTE 21'!F9)+1","v":28},1,"F34",0]
["NOTE21A",null,"TOTAL","Année N-1","NO_NOTE21A_25_2",{"$f":"ROW('NOTE 21'!F36)-ROW('NOTE 21'!F9)+1","v":28},2,"G34",0]
["NOTE21A",null,"TOTAL","Variation (%)","NO_NOTE21A_25_3",{"$f":"ROW('NOTE 21'!F36)-ROW('NOTE 21'!F9)+1","v":28},3,"H34"]
["NOTE22",null,"Achats de marchandises dans l'Etat partie","Année N","NO_NOTE22_1_1",1,1,"F9"]
["NOTE22",null,"Achats de marchandises dans l'Etat partie","Année N-1","NO_NOTE22_1_2",1,2,"G9"]
["NOTE22",null,"Achats de marchandises dans l'Etat partie","Variation (%)","NO_NOTE22_1_3",1,3,"H9"]
["NOTE22",null,"Achats de marchandises dans les autres Etats parties de  la Région (1)","Année N","NO_NOTE22_2_1",2,1,"F10"]
["NOTE22",null,"Achats de marchandises dans les autres Etats parties de  la Région (1)","Année N-1","NO_NOTE22_2_2",2,2,"G10"]
["NOTE22",null,"Achats de marchandises dans les autres Etats parties de  la Région (1)","Variation (%)","NO_NOTE22_2_3",2,3,"H10"]
["NOTE22",null,"Achats de marchandises hors Région (1)","Année N","NO_NOTE22_3_1",3,1,"F11"]
["NOTE22",null,"Achats de marchandises hors Région (1)","Année N-1","NO_NOTE22_3_2",3,2,"G11"]
["NOTE22",null,"Achats de marchandises hors Région (1)","Variation (%)","NO_NOTE22_3_3",3,3,"H11"]
["NOTE22",null,"Achats de marchandises groupe","Année N","NO_NOTE22_4_1",4,1,"F12"]
["NOTE22",null,"Achats de marchandises groupe","Année N-1","NO_NOTE22_4_2",4,2,"G12"]
["NOTE22",null,"Achats de marchandises groupe","Variation (%)","NO_NOTE22_4_3",4,3,"H12"]
["NOTE22",null,"TOTAL : ACHATS DE MARCHANDISES","Année N","NO_NOTE22_5_1",5,1,"F13",0]
["NOTE22",null,"TOTAL : ACHATS DE MARCHANDISES","Année N-1","NO_NOTE22_5_2",5,2,"G13",0]
["NOTE22",null,"TOTAL : ACHATS DE MARCHANDISES","Variation (%)","NO_NOTE22_5_3",5,3,"H13"]
["NOTE22",null,"Achats de matières premières et fournitures liées  dans l'Etat partie","Année N","NO_NOTE22_6_1",6,1,"F14"]
["NOTE22",null,"Achats de matières premières et fournitures liées  dans l'Etat partie","Année N-1","NO_NOTE22_6_2",6,2,"G14"]
["NOTE22",null,"Achats de matières premières et fournitures liées  dans l'Etat partie","Variation (%)","NO_NOTE22_6_3",6,3,"H14"]
["NOTE22",null,"Achats de matères premières et fournitures liées  dans les autres Etats parties de la Région (2)","Année N","NO_NOTE22_7_1",7,1,"F15"]
["NOTE22",null,"Achats de matères premières et fournitures liées  dans les autres Etats parties de la Région (2)","Année N-1","NO_NOTE22_7_2",7,2,"G15"]
["NOTE22",null,"Achats de matères premières et fournitures liées  dans les autres Etats parties de la Région (2)","Variation (%)","NO_NOTE22_7_3",7,3,"H15"]
["NOTE22",null,"Achats matières premières et fournitures liées hors Région (2)","Année N","NO_NOTE22_8_1",8,1,"F16"]
["NOTE22",null,"Achats matières premières et fournitures liées hors Région (2)","Année N-1","NO_NOTE22_8_2",8,2,"G16"]
["NOTE22",null,"Achats matières premières et fournitures liées hors Région (2)","Variation (%)","NO_NOTE22_8_3",8,3,"H16"]
["NOTE22",null,"Achats matières premières et fournitures liées groupe","Année N","NO_NOTE22_9_1",9,1,"F17"]
["NOTE22",null,"Achats matières premières et fournitures liées groupe","Année N-1","NO_NOTE22_9_2",9,2,"G17"]
["NOTE22",null,"Achats matières premières et fournitures liées groupe","Variation (%)","NO_NOTE22_9_3",9,3,"H17"]
["NOTE22",null,"TOTAL : ACHATS MATIERES PREMIERES ET FOURNITURES LIEES","Année N","NO_NOTE22_10_1",10,1,"F18",0]
["NOTE22",null,"TOTAL : ACHATS MATIERES PREMIERES ET FOURNITURES LIEES","Année N-1","NO_NOTE22_10_2",10,2,"G18",0]
["NOTE22",null,"TOTAL : ACHATS MATIERES PREMIERES ET FOURNITURES LIEES","Variation (%)","NO_NOTE22_10_3",10,3,"H18"]
["NOTE22",null,"Matières consommables","Année N","NO_NOTE22_11_1",11,1,"F19"]
["NOTE22",null,"Matières consommables","Année N-1","NO_NOTE22_11_2",11,2,"G19"]
["NOTE22",null,"Matières consommables","Variation (%)","NO_NOTE22_11_3",11,3,"H19"]
["NOTE22",null,"Matières combustibles","Année N","NO_NOTE22_12_1",12,1,"F20"]
["NOTE22",null,"Matières combustibles","Année N-1","NO_NOTE22_12_2",12,2,"G20"]
["NOTE22",null,"Matières combustibles","Variation (%)","NO_NOTE22_12_3",12,3,"H20"]
["NOTE22",null,"Produits d'entretien","Année N","NO_NOTE22_13_1",13,1,"F21"]
["NOTE22",null,"Produits d'entretien","Année N-1","NO_NOTE22_13_2",13,2,"G21"]
["NOTE22",null,"Produits d'entretien","Variation (%)","NO_NOTE22_13_3",13,3,"H21"]
["NOTE22",null,"Fournitures d'atelier, d'usine et de magasin","Année N","NO_NOTE22_14_1",14,1,"F22"]
["NOTE22",null,"Fournitures d'atelier, d'usine et de magasin","Année N-1","NO_NOTE22_14_2",14,2,"G22"]
["NOTE22",null,"Fournitures d'atelier, d'usine et de magasin","Variation (%)","NO_NOTE22_14_3",14,3,"H22"]
["NOTE22",null,"Eau","Année N","NO_NOTE22_15_1",15,1,"F23"]
["NOTE22",null,"Eau","Année N-1","NO_NOTE22_15_2",15,2,"G23"]
["NOTE22",null,"Eau","Variation (%)","NO_NOTE22_15_3",15,3,"H23"]
["NOTE22",null,"Electricité","Année N","NO_NOTE22_16_1",16,1,"F24"]
["NOTE22",null,"Electricité","Année N-1","NO_NOTE22_16_2",16,2,"G24"]
["NOTE22",null,"Electricité","Variation (%)","NO_NOTE22_16_3",16,3,"H24"]
["NOTE22",null,"Autres énergies","Année N","NO_NOTE22_17_1",17,1,"F25"]
["NOTE22",null,"Autres énergies","Année N-1","NO_NOTE22_17_2",17,2,"G25"]
["NOTE22",null,"Autres énergies","Variation (%)","NO_NOTE22_17_3",17,3,"H25"]
["NOTE22",null,"Fourniture d'entretien","Année N","NO_NOTE22_18_1",18,1,"F26"]
["NOTE22",null,"Fourniture d'entretien","Année N-1","NO_NOTE22_18_2",18,2,"G26"]
["NOTE22",null,"Fourniture d'entretien","Variation (%)","NO_NOTE22_18_3",18,3,"H26"]
["NOTE22",null,"Fourniture de bureau","Année N","NO_NOTE22_19_1",19,1,"F27"]
["NOTE22",null,"Fourniture de bureau","Année N-1","NO_NOTE22_19_2",19,2,"G27"]
["NOTE22",null,"Fourniture de bureau","Variation (%)","NO_NOTE22_19_3",19,3,"H27"]
["NOTE22",null,"Petit matériel et outillages","Année N","NO_NOTE22_20_1",20,1,"F28"]
["NOTE22",null,"Petit matériel et outillages","Année N-1","NO_NOTE22_20_2",20,2,"G28"]
["NOTE22",null,"Petit matériel et outillages","Variation (%)","NO_NOTE22_20_3",20,3,"H28"]
["NOTE22",null,"Achats études, prestations de services, de travaux matériels et équipements","Année N","NO_NOTE22_21_1",21,1,"F29"]
["NOTE22",null,"Achats études, prestations de services, de travaux matériels et équipements","Année N-1","NO_NOTE22_21_2",21,2,"G29"]
["NOTE22",null,"Achats études, prestations de services, de travaux matériels et équipements","Variation (%)","NO_NOTE22_21_3",21,3,"H29"]
["NOTE22",null,"Achats d'emballages","Année N","NO_NOTE22_22_1",22,1,"F30"]
["NOTE22",null,"Achats d'emballages","Année N-1","NO_NOTE22_22_2",22,2,"G30"]
["NOTE22",null,"Achats d'emballages","Variation (%)","NO_NOTE22_22_3",22,3,"H30"]
["NOTE22",null,"Frais sur achats (1)","Année N","NO_NOTE22_23_1",23,1,"F31"]
["NOTE22",null,"Frais sur achats (1)","Année N-1","NO_NOTE22_23_2",23,2,"G31"]
["NOTE22",null,"Frais sur achats (1)","Variation (%)","NO_NOTE22_23_3",23,3,"H31"]
["NOTE22",null,"Remises rabais, remises et ristournes (non ventilés)","Année N","NO_NOTE22_24_1",24,1,"F32"]
["NOTE22",null,"Remises rabais, remises et ristournes (non ventilés)","Année N-1","NO_NOTE22_24_2",24,2,"G32"]
["NOTE22",null,"Remises rabais, remises et ristournes (non ventilés)","Variation (%)","NO_NOTE22_24_3",24,3,"H32"]
["NOTE22",null,"TOTAL : AUTRES ACHATS","Année N","NO_NOTE22_25_1",25,1,"F33",0]
["NOTE22",null,"TOTAL : AUTRES ACHATS","Année N-1","NO_NOTE22_25_2",25,2,"G33",0]
["NOTE22",null,"TOTAL : AUTRES ACHATS","Variation (%)","NO_NOTE22_25_3",25,3,"H33"]
["NOTE23",null,"Transports sur ventes","Année N","NO_NOTE23_1_1",1,1,"F9"]
["NOTE23",null,"Transports sur ventes","Année N-1","NO_NOTE23_1_2",1,2,"G9"]
["NOTE23",null,"Transports sur ventes","Variation (%)","NO_NOTE23_1_3",1,3,"H9"]
["NOTE23",null,"Transports pour le compte de tiers","Année N","NO_NOTE23_2_1",2,1,"F10"]
["NOTE23",null,"Transports pour le compte de tiers","Année N-1","NO_NOTE23_2_2",2,2,"G10"]
["NOTE23",null,"Transports pour le compte de tiers","Variation (%)","NO_NOTE23_2_3",2,3,"H10"]
["NOTE23",null,"Transport du personnel","Année N","NO_NOTE23_3_1",3,1,"F11"]
["NOTE23",null,"Transport du personnel","Année N-1","NO_NOTE23_3_2",3,2,"G11"]
["NOTE23",null,"Transport du personnel","Variation (%)","NO_NOTE23_3_3",3,3,"H11"]
["NOTE23",null,"Transports de plis","Année N","NO_NOTE23_4_1",4,1,"F12"]
["NOTE23",null,"Transports de plis","Année N-1","NO_NOTE23_4_2",4,2,"G12"]
["NOTE23",null,"Transports de plis","Variation (%)","NO_NOTE23_4_3",4,3,"H12"]
["NOTE23",null,"Voyage déplacement (transport)","Année N","NO_NOTE23_5_1",5,1,"F13"]
["NOTE23",null,"Voyage déplacement (transport)","Année N-1","NO_NOTE23_5_2",5,2,"G13"]
["NOTE23",null,"Voyage déplacement (transport)","Variation (%)","NO_NOTE23_5_3",5,3,"H13"]
["NOTE23",null,"Transport entre établissements ou chantiers","Année N","NO_NOTE23_6_1",6,1,"F14"]
["NOTE23",null,"Transport entre établissements ou chantiers","Année N-1","NO_NOTE23_6_2",6,2,"G14"]
["NOTE23",null,"Transport entre établissements ou chantiers","Variation (%)","NO_NOTE23_6_3",6,3,"H14"]
["NOTE23",null,"Transports administratifs","Année N","NO_NOTE23_7_1",7,1,"F15"]
["NOTE23",null,"Transports administratifs","Année N-1","NO_NOTE23_7_2",7,2,"G15"]
["NOTE23",null,"Transports administratifs","Variation (%)","NO_NOTE23_7_3",7,3,"H15"]
["NOTE23",null,"TOTAL","Année N","NO_NOTE23_8_1",8,1,"F16",0]
["NOTE23",null,"TOTAL","Année N-1","NO_NOTE23_8_2",8,2,"G16",0]
["NOTE23",null,"TOTAL","Variation (%)","NO_NOTE23_8_3",8,3,"H16"]
["NOTE24",null,"Sous-traitance générale","Année N","NO_NOTE24_1_1",1,1,"F9"]
["NOTE24",null,"Sous-traitance générale","Année N-1","NO_NOTE24_1_2",1,2,"G9"]
["NOTE24",null,"Sous-traitance générale","Variation (%)","NO_NOTE24_1_3",1,3,"H9"]
["NOTE24",null,"Locations et charges locatives","Année N","NO_NOTE24_2_1",2,1,"F10"]
["NOTE24",null,"Locations et charges locatives","Année N-1","NO_NOTE24_2_2",2,2,"G10"]
["NOTE24",null,"Locations et charges locatives","Variation (%)","NO_NOTE24_2_3",2,3,"H10"]
["NOTE24",null,"Redevances de location acquisition","Année N","NO_NOTE24_3_1",3,1,"F11"]
["NOTE24",null,"Redevances de location acquisition","Année N-1","NO_NOTE24_3_2",3,2,"G11"]
["NOTE24",null,"Redevances de location acquisition","Variation (%)","NO_NOTE24_3_3",3,3,"H11"]
["NOTE24",null,"Entretien, réparations et maintenance","Année N","NO_NOTE24_4_1",4,1,"F12"]
["NOTE24",null,"Entretien, réparations et maintenance","Année N-1","NO_NOTE24_4_2",4,2,"G12"]
["NOTE24",null,"Entretien, réparations et maintenance","Variation (%)","NO_NOTE24_4_3",4,3,"H12"]
["NOTE24",null,"Primes d'assurance","Année N","NO_NOTE24_5_1",5,1,"F13"]
["NOTE24",null,"Primes d'assurance","Année N-1","NO_NOTE24_5_2",5,2,"G13"]
["NOTE24",null,"Primes d'assurance","Variation (%)","NO_NOTE24_5_3",5,3,"H13"]
["NOTE24",null,"Etudes, recherches et documentation","Année N","NO_NOTE24_6_1",6,1,"F14"]
["NOTE24",null,"Etudes, recherches et documentation","Année N-1","NO_NOTE24_6_2",6,2,"G14"]
["NOTE24",null,"Etudes, recherches et documentation","Variation (%)","NO_NOTE24_6_3",6,3,"H14"]
["NOTE24",null,"Publicité, publications, relations publiques","Année N","NO_NOTE24_7_1",7,1,"F15"]
["NOTE24",null,"Publicité, publications, relations publiques","Année N-1","NO_NOTE24_7_2",7,2,"G15"]
["NOTE24",null,"Publicité, publications, relations publiques","Variation (%)","NO_NOTE24_7_3",7,3,"H15"]
["NOTE24",null,"Frais de télécommunications","Année N","NO_NOTE24_8_1",8,1,"F16"]
["NOTE24",null,"Frais de télécommunications","Année N-1","NO_NOTE24_8_2",8,2,"G16"]
["NOTE24",null,"Frais de télécommunications","Variation (%)","NO_NOTE24_8_3",8,3,"H16"]
["NOTE24",null,"Frais bancaires","Année N","NO_NOTE24_9_1",9,1,"F17"]
["NOTE24",null,"Frais bancaires","Année N-1","NO_NOTE24_9_2",9,2,"G17"]
["NOTE24",null,"Frais bancaires","Variation (%)","NO_NOTE24_9_3",9,3,"H17"]
["NOTE24",null,"Rémunérations d'intermédiaires et de conseils","Année N","NO_NOTE24_10_1",10,1,"F18"]
["NOTE24",null,"Rémunérations d'intermédiaires et de conseils","Année N-1","NO_NOTE24_10_2",10,2,"G18"]
["NOTE24",null,"Rémunérations d'intermédiaires et de conseils","Variation (%)","NO_NOTE24_10_3",10,3,"H18"]
["NOTE24",null,"Frais de formation du personnel","Année N","NO_NOTE24_11_1",11,1,"F19"]
["NOTE24",null,"Frais de formation du personnel","Année N-1","NO_NOTE24_11_2",11,2,"G19"]
["NOTE24",null,"Frais de formation du personnel","Variation (%)","NO_NOTE24_11_3",11,3,"H19"]
["NOTE24",null,"Redevances pour brevets, licences, logiciels, concession et droits similaires","Année N","NO_NOTE24_12_1",12,1,"F20"]
["NOTE24",null,"Redevances pour brevets, licences, logiciels, concession et droits similaires","Année N-1","NO_NOTE24_12_2",12,2,"G20"]
["NOTE24",null,"Redevances pour brevets, licences, logiciels, concession et droits similaires","Variation (%)","NO_NOTE24_12_3",12,3,"H20"]
["NOTE24",null,"Cotisations","Année N","NO_NOTE24_13_1",13,1,"F21"]
["NOTE24",null,"Cotisations","Année N-1","NO_NOTE24_13_2",13,2,"G21"]
["NOTE24",null,"Cotisations","Variation (%)","NO_NOTE24_13_3",13,3,"H21"]
["NOTE24",null,"Rémunérations de personnel extérieur à l'entité","Année N","NO_NOTE24_14_1",14,1,"F22"]
["NOTE24",null,"Rémunérations de personnel extérieur à l'entité","Année N-1","NO_NOTE24_14_2",14,2,"G22"]
["NOTE24",null,"Rémunérations de personnel extérieur à l'entité","Variation (%)","NO_NOTE24_14_3",14,3,"H22"]
["NOTE24",null,"Autres charges externes","Année N","NO_NOTE24_15_1",15,1,"F23"]
["NOTE24",null,"Autres charges externes","Année N-1","NO_NOTE24_15_2",15,2,"G23"]
["NOTE24",null,"Autres charges externes","Variation (%)","NO_NOTE24_15_3",15,3,"H23"]
["NOTE24",null,"TOTAL","Année N","NO_NOTE24_16_1",16,1,"F24",0]
["NOTE24",null,"TOTAL","Année N-1","NO_NOTE24_16_2",16,2,"G24",0]
["NOTE24",null,"TOTAL","Variation (%)","NO_NOTE24_16_3",16,3,"H24"]
["NOTE25",null,"Impôts et taxes directs","Année N","NO_NOTE25_1_1",1,1,"F9"]
["NOTE25",null,"Impôts et taxes directs","Année N-1","NO_NOTE25_1_2",1,2,"G9"]
["NOTE25",null,"Impôts et taxes directs","Variation (%)","NO_NOTE25_1_3",1,3,"H9"]
["NOTE25",null,"Impôts et taxes indirects","Année N","NO_NOTE25_2_1",2,1,"F10"]
["NOTE25",null,"Impôts et taxes indirects","Année N-1","NO_NOTE25_2_2",2,2,"G10"]
["NOTE25",null,"Impôts et taxes indirects","Variation (%)","NO_NOTE25_2_3",2,3,"H10"]
["NOTE25",null,"Droits d'enregistrement","Année N","NO_NOTE25_3_1",3,1,"F11"]
["NOTE25",null,"Droits d'enregistrement","Année N-1","NO_NOTE25_3_2",3,2,"G11"]
["NOTE25",null,"Droits d'enregistrement","Variation (%)","NO_NOTE25_3_3",3,3,"H11"]
["NOTE25",null,"Pénalités et amendes fiscales","Année N","NO_NOTE25_4_1",4,1,"F12"]
["NOTE25",null,"Pénalités et amendes fiscales","Année N-1","NO_NOTE25_4_2",4,2,"G12"]
["NOTE25",null,"Pénalités et amendes fiscales","Variation (%)","NO_NOTE25_4_3",4,3,"H12"]
["NOTE25",null,"Autres impôts et taxes","Année N","NO_NOTE25_5_1",5,1,"F13"]
["NOTE25",null,"Autres impôts et taxes","Année N-1","NO_NOTE25_5_2",5,2,"G13"]
["NOTE25",null,"Autres impôts et taxes","Variation (%)","NO_NOTE25_5_3",5,3,"H13"]
["NOTE25",null,"TOTAL","Année N","NO_NOTE25_6_1",6,1,"F14",0]
["NOTE25",null,"TOTAL","Année N-1","NO_NOTE25_6_2",6,2,"G14",0]
["NOTE25",null,"TOTAL","Variation (%)","NO_NOTE25_6_3",6,3,"H14"]
["NOTE26",null,"Pertes sur créances clients","Année N","NO_NOTE26_1_1",1,1,"F9"]
["NOTE26",null,"Pertes sur créances clients","Année N-1","NO_NOTE26_1_2",1,2,"G9"]
["NOTE26",null,"Pertes sur créances clients","Variation (%)","NO_NOTE26_1_3",1,3,"H9"]
["NOTE26",null,"Pertes sur autres débiteurs","Année N","NO_NOTE26_2_1",2,1,"F10"]
["NOTE26",null,"Pertes sur autres débiteurs","Année N-1","NO_NOTE26_2_2",2,2,"G10"]
["NOTE26",null,"Pertes sur autres débiteurs","Variation (%)","NO_NOTE26_2_3",2,3,"H10"]
["NOTE26",null,"Quote-part de résultat sur opérations faites en commun","Année N","NO_NOTE26_3_1",3,1,"F11"]
["NOTE26",null,"Quote-part de résultat sur opérations faites en commun","Année N-1","NO_NOTE26_3_2",3,2,"G11"]
["NOTE26",null,"Quote-part de résultat sur opérations faites en commun","Variation (%)","NO_NOTE26_3_3",3,3,"H11"]
["NOTE26",null,"Valeur comptable des cessions courantes d'immobilisations","Année N","NO_NOTE26_4_1",4,1,"F12"]
["NOTE26",null,"Valeur comptable des cessions courantes d'immobilisations","Année N-1","NO_NOTE26_4_2",4,2,"G12"]
["NOTE26",null,"Valeur comptable des cessions courantes d'immobilisations","Variation (%)","NO_NOTE26_4_3",4,3,"H12"]
["NOTE26",null,"Perte de change sur créances et dettes commerciales","Année N","NO_NOTE26_5_1",5,1,"F13"]
["NOTE26",null,"Perte de change sur créances et dettes commerciales","Année N-1","NO_NOTE26_5_2",5,2,"G13"]
["NOTE26",null,"Perte de change sur créances et dettes commerciales","Variation (%)","NO_NOTE26_5_3",5,3,"H13"]
["NOTE26",null,"Pénalités et amendes pénales","Année N","NO_NOTE26_6_1",6,1,"F14"]
["NOTE26",null,"Pénalités et amendes pénales","Année N-1","NO_NOTE26_6_2",6,2,"G14"]
["NOTE26",null,"Pénalités et amendes pénales","Variation (%)","NO_NOTE26_6_3",6,3,"H14"]
["NOTE26",null,"Indemnités de fonction et autres rémunérations d'administrateurs","Année N","NO_NOTE26_7_1",7,1,"F15"]
["NOTE26",null,"Indemnités de fonction et autres rémunérations d'administrateurs","Année N-1","NO_NOTE26_7_2",7,2,"G15"]
["NOTE26",null,"Indemnités de fonction et autres rémunérations d'administrateurs","Variation (%)","NO_NOTE26_7_3",7,3,"H15"]
["NOTE26",null,"Dons et mécénat","Année N","NO_NOTE26_8_1",8,1,"F16"]
["NOTE26",null,"Dons et mécénat","Année N-1","NO_NOTE26_8_2",8,2,"G16"]
["NOTE26",null,"Dons et mécénat","Variation (%)","NO_NOTE26_8_3",8,3,"H16"]
["NOTE26",null,"Autres charges diverses","Année N","NO_NOTE26_9_1",9,1,"F17"]
["NOTE26",null,"Autres charges diverses","Année N-1","NO_NOTE26_9_2",9,2,"G17"]
["NOTE26",null,"Autres charges diverses","Variation (%)","NO_NOTE26_9_3",9,3,"H17"]
["NOTE26",null,"Charges pour dépréciations et provisions pour risques à court terme d'exploitation (voir note 28)","Année N","NO_NOTE26_10_1",10,1,"F18"]
["NOTE26",null,"Charges pour dépréciations et provisions pour risques à court terme d'exploitation (voir note 28)","Année N-1","NO_NOTE26_10_2",10,2,"G18"]
["NOTE26",null,"Charges pour dépréciations et provisions pour risques à court terme d'exploitation (voir note 28)","Variation (%)","NO_NOTE26_10_3",10,3,"H18"]
["NOTE26",null,"TOTAL","Année N","NO_NOTE26_11_1",11,1,"F19",0]
["NOTE26",null,"TOTAL","Année N-1","NO_NOTE26_11_2",11,2,"G19",0]
["NOTE26",null,"TOTAL","Variation (%)","NO_NOTE26_11_3",11,3,"H19"]
["NOTE27A",null,"Rémunérations directes versées au personnel national","Année N","NO_NOTE27A_1_1",1,1,"F9"]
["NOTE27A",null,"Rémunérations directes versées au personnel national","Année N-1","NO_NOTE27A_1_2",1,2,"G9"]
["NOTE27A",null,"Rémunérations directes versées au personnel national","Variation (%)","NO_NOTE27A_1_3",1,3,"H9"]
["NOTE27A",null,"Rémunérations directes versées au personnel non national","Année N","NO_NOTE27A_2_1",2,1,"F10"]
["NOTE27A",null,"Rémunérations directes versées au personnel non national","Année N-1","NO_NOTE27A_2_2",2,2,"G10"]
["NOTE27A",null,"Rémunérations directes versées au personnel non national","Variation (%)","NO_NOTE27A_2_3",2,3,"H10"]
["NOTE27A",null,"Indemnités forfaitaires versées au personnel","Année N","NO_NOTE27A_3_1",3,1,"F11"]
["NOTE27A",null,"Indemnités forfaitaires versées au personnel","Année N-1","NO_NOTE27A_3_2",3,2,"G11"]
["NOTE27A",null,"Indemnités forfaitaires versées au personnel","Variation (%)","NO_NOTE27A_3_3",3,3,"H11"]
["NOTE27A",null,"Charges  sociales (personnel national)","Année N","NO_NOTE27A_4_1",4,1,"F12"]
["NOTE27A",null,"Charges  sociales (personnel national)","Année N-1","NO_NOTE27A_4_2",4,2,"G12"]
["NOTE27A",null,"Charges  sociales (personnel national)","Variation (%)","NO_NOTE27A_4_3",4,3,"H12"]
["NOTE27A",null,"Charges sociales (personnel non national)","Année N","NO_NOTE27A_5_1",5,1,"F13"]
["NOTE27A",null,"Charges sociales (personnel non national)","Année N-1","NO_NOTE27A_5_2",5,2,"G13"]
["NOTE27A",null,"Charges sociales (personnel non national)","Variation (%)","NO_NOTE27A_5_3",5,3,"H13"]
["NOTE27A",null,"Rémunérations et charges sociales de l'exploitant individuel","Année N","NO_NOTE27A_6_1",6,1,"F14"]
["NOTE27A",null,"Rémunérations et charges sociales de l'exploitant individuel","Année N-1","NO_NOTE27A_6_2",6,2,"G14"]
["NOTE27A",null,"Rémunérations et charges sociales de l'exploitant individuel","Variation (%)","NO_NOTE27A_6_3",6,3,"H14"]
["NOTE27A",null,"Rémunération transférée de personnel extérieur","Année N","NO_NOTE27A_7_1",7,1,"F15"]
["NOTE27A",null,"Rémunération transférée de personnel extérieur","Année N-1","NO_NOTE27A_7_2",7,2,"G15"]
["NOTE27A",null,"Rémunération transférée de personnel extérieur","Variation (%)","NO_NOTE27A_7_3",7,3,"H15"]
["NOTE27A",null,"Autres charges sociales","Année N","NO_NOTE27A_8_1",8,1,"F16"]
["NOTE27A",null,"Autres charges sociales","Année N-1","NO_NOTE27A_8_2",8,2,"G16"]
["NOTE27A",null,"Autres charges sociales","Variation (%)","NO_NOTE27A_8_3",8,3,"H16"]
["NOTE27A",null,"TOTAL","Année N","NO_NOTE27A_9_1",9,1,"F17",0]
["NOTE27A",null,"TOTAL","Année N-1","NO_NOTE27A_9_2",9,2,"G17",0]
["NOTE27A",null,"TOTAL","Variation (%)","NO_NOTE27A_9_3",9,3,"H17"]
["NOTE27B1","YA","Cadres supérieurs","M - Nationaux","NO_NOTE27B1_YA_1",1,1,"E12"]
["NOTE27B1","YA","Cadres supérieurs","F - Nationaux","NO_NOTE27B1_YA_2",1,2,"F12"]
["NOTE27B1","YA","Cadres supérieurs","M - Autres Etats de la Région (3)","NO_NOTE27B1_YA_3",1,3,"G12"]
["NOTE27B1","YA","Cadres supérieurs","F - Autres Etats de la Région (3)","NO_NOTE27B1_YA_4",1,4,"H12"]
["NOTE27B1","YA","Cadres supérieurs","M - Hors Région (3)","NO_NOTE27B1_YA_5",1,5,"I12"]
["NOTE27B1","YA","Cadres supérieurs","F - Hors Région (3)","NO_NOTE27B1_YA_6",1,6,"J12"]
["NOTE27B1","YA","Cadres supérieurs","TOTAL","NO_NOTE27B1_YA_7",1,7,"K12",0]
["NOTE27B1","YB","Techniciens supérieurs et cadres moyens","M - Nationaux","NO_NOTE27B1_YB_1",2,1,"E13"]
["NOTE27B1","YB","Techniciens supérieurs et cadres moyens","F - Nationaux","NO_NOTE27B1_YB_2",2,2,"F13"]
["NOTE27B1","YB","Techniciens supérieurs et cadres moyens","M - Autres Etats de la Région (3)","NO_NOTE27B1_YB_3",2,3,"G13"]
["NOTE27B1","YB","Techniciens supérieurs et cadres moyens","F - Autres Etats de la Région (3)","NO_NOTE27B1_YB_4",2,4,"H13"]
["NOTE27B1","YB","Techniciens supérieurs et cadres moyens","M - Hors Région (3)","NO_NOTE27B1_YB_5",2,5,"I13"]
["NOTE27B1","YB","Techniciens supérieurs et cadres moyens","F - Hors Région (3)","NO_NOTE27B1_YB_6",2,6,"J13"]
["NOTE27B1","YB","Techniciens supérieurs et cadres moyens","TOTAL","NO_NOTE27B1_YB_7",2,7,"K13",0]
["NOTE27B1","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","M - Nationaux","NO_NOTE27B1_YC_1",3,1,"E14"]
["NOTE27B1","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","F - Nationaux","NO_NOTE27B1_YC_2",3,2,"F14"]
["NOTE27B1","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","M - Autres Etats de la Région (3)","NO_NOTE27B1_YC_3",3,3,"G14"]
["NOTE27B1","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","F - Autres Etats de la Région (3)","NO_NOTE27B1_YC_4",3,4,"H14"]
["NOTE27B1","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","M - Hors Région (3)","NO_NOTE27B1_YC_5",3,5,"I14"]
["NOTE27B1","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","F - Hors Région (3)","NO_NOTE27B1_YC_6",3,6,"J14"]
["NOTE27B1","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","TOTAL","NO_NOTE27B1_YC_7",3,7,"K14",0]
["NOTE27B1","YD","Employés, manœuvres, ouvriers, et apprentis","M - Nationaux","NO_NOTE27B1_YD_1",4,1,"E15"]
["NOTE27B1","YD","Employés, manœuvres, ouvriers, et apprentis","F - Nationaux","NO_NOTE27B1_YD_2",4,2,"F15"]
["NOTE27B1","YD","Employés, manœuvres, ouvriers, et apprentis","M - Autres Etats de la Région (3)","NO_NOTE27B1_YD_3",4,3,"G15"]
["NOTE27B1","YD","Employés, manœuvres, ouvriers, et apprentis","F - Autres Etats de la Région (3)","NO_NOTE27B1_YD_4",4,4,"H15"]
["NOTE27B1","YD","Employés, manœuvres, ouvriers, et apprentis","M - Hors Région (3)","NO_NOTE27B1_YD_5",4,5,"I15"]
["NOTE27B1","YD","Employés, manœuvres, ouvriers, et apprentis","F - Hors Région (3)","NO_NOTE27B1_YD_6",4,6,"J15"]
["NOTE27B1","YD","Employés, manœuvres, ouvriers, et apprentis","TOTAL","NO_NOTE27B1_YD_7",4,7,"K15",0]
["NOTE27B1","YE","TOTAL","M - Nationaux","NO_NOTE27B1_YE_1",5,1,"E16",0]
["NOTE27B1","YE","TOTAL","F - Nationaux","NO_NOTE27B1_YE_2",5,2,"F16",0]
["NOTE27B1","YE","TOTAL","M - Autres Etats de la Région (3)","NO_NOTE27B1_YE_3",5,3,"G16",0]
["NOTE27B1","YE","TOTAL","F - Autres Etats de la Région (3)","NO_NOTE27B1_YE_4",5,4,"H16",0]
["NOTE27B1","YE","TOTAL","M - Hors Région (3)","NO_NOTE27B1_YE_5",5,5,"I16",0]
["NOTE27B1","YE","TOTAL","F - Hors Région (3)","NO_NOTE27B1_YE_6",5,6,"J16",0]
["NOTE27B1","YE","TOTAL","TOTAL","NO_NOTE27B1_YE_7",5,7,"K16",0]
["NOTE27B1","YF","Permanents","M - Nationaux","NO_NOTE27B1_YF_1",6,1,"E17"]
["NOTE27B1","YF","Permanents","F - Nationaux","NO_NOTE27B1_YF_2",6,2,"F17"]
["NOTE27B1","YF","Permanents","M - Autres Etats de la Région (3)","NO_NOTE27B1_YF_3",6,3,"G17"]
["NOTE27B1","YF","Permanents","F - Autres Etats de la Région (3)","NO_NOTE27B1_YF_4",6,4,"H17"]
["NOTE27B1","YF","Permanents","M - Hors Région (3)","NO_NOTE27B1_YF_5",6,5,"I17"]
["NOTE27B1","YF","Permanents","F - Hors Région (3)","NO_NOTE27B1_YF_6",6,6,"J17"]
["NOTE27B1","YF","Permanents","TOTAL","NO_NOTE27B1_YF_7",6,7,"K17",0]
["NOTE27B1","YG","Saisonniers","M - Nationaux","NO_NOTE27B1_YG_1",7,1,"E18",0]
["NOTE27B1","YG","Saisonniers","F - Nationaux","NO_NOTE27B1_YG_2",7,2,"F18",0]
["NOTE27B1","YG","Saisonniers","M - Autres Etats de la Région (3)","NO_NOTE27B1_YG_3",7,3,"G18",0]
["NOTE27B1","YG","Saisonniers","F - Autres Etats de la Région (3)","NO_NOTE27B1_YG_4",7,4,"H18",0]
["NOTE27B1","YG","Saisonniers","M - Hors Région (3)","NO_NOTE27B1_YG_5",7,5,"I18",0]
["NOTE27B1","YG","Saisonniers","F - Hors Région (3)","NO_NOTE27B1_YG_6",7,6,"J18",0]
["NOTE27B1","YG","Saisonniers","TOTAL","NO_NOTE27B1_YG_7",11,7,"K22",0]
["NOTE27B1","YH","Cadres supérieurs","M - Nationaux","NO_NOTE27B1_YH_1",11,1,"E22"]
["NOTE27B1","YH","Cadres supérieurs","F - Nationaux","NO_NOTE27B1_YH_2",11,2,"F22"]
["NOTE27B1","YH","Cadres supérieurs","M - Autres Etats de la Région (3)","NO_NOTE27B1_YH_3",11,3,"G22"]
["NOTE27B1","YH","Cadres supérieurs","F - Autres Etats de la Région (3)","NO_NOTE27B1_YH_4",11,4,"H22"]
["NOTE27B1","YH","Cadres supérieurs","M - Hors Région (3)","NO_NOTE27B1_YH_5",11,5,"I22"]
["NOTE27B1","YH","Cadres supérieurs","F - Hors Région (3)","NO_NOTE27B1_YH_6",11,6,"J22"]
["NOTE27B1","YH","Cadres supérieurs","TOTAL","NO_NOTE27B1_YH_7",11,7,"K22",0]
["NOTE27B1","YI","Techniciens supérieurs et cadres moyens","M - Nationaux","NO_NOTE27B1_YI_1",12,1,"E23"]
["NOTE27B1","YI","Techniciens supérieurs et cadres moyens","F - Nationaux","NO_NOTE27B1_YI_2",12,2,"F23"]
["NOTE27B1","YI","Techniciens supérieurs et cadres moyens","M - Autres Etats de la Région (3)","NO_NOTE27B1_YI_3",12,3,"G23"]
["NOTE27B1","YI","Techniciens supérieurs et cadres moyens","F - Autres Etats de la Région (3)","NO_NOTE27B1_YI_4",12,4,"H23"]
["NOTE27B1","YI","Techniciens supérieurs et cadres moyens","M - Hors Région (3)","NO_NOTE27B1_YI_5",12,5,"I23"]
["NOTE27B1","YI","Techniciens supérieurs et cadres moyens","F - Hors Région (3)","NO_NOTE27B1_YI_6",12,6,"J23"]
["NOTE27B1","YI","Techniciens supérieurs et cadres moyens","TOTAL","NO_NOTE27B1_YI_7",12,7,"K23",0]
["NOTE27B1","YJ","Techniciens, agents de maîtrise et ouvriers qualifiés","M - Nationaux","NO_NOTE27B1_YJ_1",13,1,"E24"]
["NOTE27B1","YJ","Techniciens, agents de maîtrise et ouvriers qualifiés","F - Nationaux","NO_NOTE27B1_YJ_2",13,2,"F24"]
["NOTE27B1","YJ","Techniciens, agents de maîtrise et ouvriers qualifiés","M - Autres Etats de la Région (3)","NO_NOTE27B1_YJ_3",13,3,"G24"]
["NOTE27B1","YJ","Techniciens, agents de maîtrise et ouvriers qualifiés","F - Autres Etats de la Région (3)","NO_NOTE27B1_YJ_4",13,4,"H24"]
["NOTE27B1","YJ","Techniciens, agents de maîtrise et ouvriers qualifiés","M - Hors Région (3)","NO_NOTE27B1_YJ_5",13,5,"I24"]
["NOTE27B1","YJ","Techniciens, agents de maîtrise et ouvriers qualifiés","F - Hors Région (3)","NO_NOTE27B1_YJ_6",13,6,"J24"]
["NOTE27B1","YJ","Techniciens, agents de maîtrise et ouvriers qualifiés","TOTAL","NO_NOTE27B1_YJ_7",13,7,"K24",0]
["NOTE27B1","YK","Employés, manœuvres, ouvriers, et apprentis","M - Nationaux","NO_NOTE27B1_YK_1",14,1,"E25"]
["NOTE27B1","YK","Employés, manœuvres, ouvriers, et apprentis","F - Nationaux","NO_NOTE27B1_YK_2",14,2,"F25"]
["NOTE27B1","YK","Employés, manœuvres, ouvriers, et apprentis","M - Autres Etats de la Région (3)","NO_NOTE27B1_YK_3",14,3,"G25"]
["NOTE27B1","YK","Employés, manœuvres, ouvriers, et apprentis","F - Autres Etats de la Région (3)","NO_NOTE27B1_YK_4",14,4,"H25"]
["NOTE27B1","YK","Employés, manœuvres, ouvriers, et apprentis","M - Hors Région (3)","NO_NOTE27B1_YK_5",14,5,"I25"]
["NOTE27B1","YK","Employés, manœuvres, ouvriers, et apprentis","F - Hors Région (3)","NO_NOTE27B1_YK_6",14,6,"J25"]
["NOTE27B1","YK","Employés, manœuvres, ouvriers, et apprentis","TOTAL","NO_NOTE27B1_YK_7",14,7,"K25",0]
["NOTE27B1","YL","TOTAL","M - Nationaux","NO_NOTE27B1_YL_1",15,1,"E26",0]
["NOTE27B1","YL","TOTAL","F - Nationaux","NO_NOTE27B1_YL_2",15,2,"F26",0]
["NOTE27B1","YL","TOTAL","M - Autres Etats de la Région (3)","NO_NOTE27B1_YL_3",15,3,"G26",0]
["NOTE27B1","YL","TOTAL","F - Autres Etats de la Région (3)","NO_NOTE27B1_YL_4",15,4,"H26",0]
["NOTE27B1","YL","TOTAL","M - Hors Région (3)","NO_NOTE27B1_YL_5",15,5,"I26",0]
["NOTE27B1","YL","TOTAL","F - Hors Région (3)","NO_NOTE27B1_YL_6",15,6,"J26",0]
["NOTE27B1","YL","TOTAL","TOTAL","NO_NOTE27B1_YL_7",15,7,"K26",0]
["NOTE27B1","YM","Permanents","M - Nationaux","NO_NOTE27B1_YM_1",16,1,"E27"]
["NOTE27B1","YM","Permanents","F - Nationaux","NO_NOTE27B1_YM_2",16,2,"F27"]
["NOTE27B1","YM","Permanents","M - Autres Etats de la Région (3)","NO_NOTE27B1_YM_3",16,3,"G27"]
["NOTE27B1","YM","Permanents","F - Autres Etats de la Région (3)","NO_NOTE27B1_YM_4",16,4,"H27"]
["NOTE27B1","YM","Permanents","M - Hors Région (3)","NO_NOTE27B1_YM_5",16,5,"I27"]
["NOTE27B1","YM","Permanents","F - Hors Région (3)","NO_NOTE27B1_YM_6",16,6,"J27"]
["NOTE27B1","YM","Permanents","TOTAL","NO_NOTE27B1_YM_7",16,7,"K27",0]
["NOTE27B1","YN","Saisonniers","M - Nationaux","NO_NOTE27B1_YN_1",17,1,"E28",0]
["NOTE27B1","YN","Saisonniers","F - Nationaux","NO_NOTE27B1_YN_2",17,2,"F28",0]
["NOTE27B1","YN","Saisonniers","M - Autres Etats de la Région (3)","NO_NOTE27B1_YN_3",17,3,"G28",0]
["NOTE27B1","YN","Saisonniers","F - Autres Etats de la Région (3)","NO_NOTE27B1_YN_4",17,4,"H28",0]
["NOTE27B1","YN","Saisonniers","M - Hors Région (3)","NO_NOTE27B1_YN_5",17,5,"I28",0]
["NOTE27B1","YN","Saisonniers","F - Hors Région (3)","NO_NOTE27B1_YN_6",17,6,"J28",0]
["NOTE27B1","YN","Saisonniers","TOTAL","NO_NOTE27B1_YN_7",17,7,"K28",0]
["NOTE27B1","YO","TOTAL (YE + YL)","M - Nationaux","NO_NOTE27B1_YO_1",18,1,"E29",0]
["NOTE27B1","YO","TOTAL (YE + YL)","F - Nationaux","NO_NOTE27B1_YO_2",18,2,"F29",0]
["NOTE27B1","YO","TOTAL (YE + YL)","M - Autres Etats de la Région (3)","NO_NOTE27B1_YO_3",18,3,"G29",0]
["NOTE27B1","YO","TOTAL (YE + YL)","F - Autres Etats de la Région (3)","NO_NOTE27B1_YO_4",18,4,"H29",0]
["NOTE27B1","YO","TOTAL (YE + YL)","M - Hors Région (3)","NO_NOTE27B1_YO_5",18,5,"I29",0]
["NOTE27B1","YO","TOTAL (YE + YL)","F - Hors Région (3)","NO_NOTE27B1_YO_6",18,6,"J29",0]
["NOTE27B1","YO","TOTAL (YE + YL)","TOTAL","NO_NOTE27B1_YO_7",18,7,"K29",0]
["NOTE27B2","YA","Cadres supérieurs","M - Nationaux","NO_NOTE27B2_YA_1",1,1,"L12"]
["NOTE27B2","YA","Cadres supérieurs","F - Nationaux","NO_NOTE27B2_YA_2",1,2,"M12"]
["NOTE27B2","YA","Cadres supérieurs","M - Autres Etats de la Région (3)","NO_NOTE27B2_YA_3",1,4,"O12"]
["NOTE27B2","YA","Cadres supérieurs","F - Autres Etats de la Région (3)","NO_NOTE27B2_YA_4",1,5,"P12"]
["NOTE27B2","YA","Cadres supérieurs","M - Hors Région (3)","NO_NOTE27B2_YA_5",1,6,"Q12"]
["NOTE27B2","YA","Cadres supérieurs","F - Hors Région (3)","NO_NOTE27B2_YA_6",1,7,"R12"]
["NOTE27B2","YA","Cadres supérieurs","TOTAL","NO_NOTE27B2_YA_7",1,8,"S12",0]
["NOTE27B2","YB","Techniciens supérieurs et cadres moyens","M - Nationaux","NO_NOTE27B2_YB_1",2,1,"L13"]
["NOTE27B2","YB","Techniciens supérieurs et cadres moyens","F - Nationaux","NO_NOTE27B2_YB_2",2,2,"M13"]
["NOTE27B2","YB","Techniciens supérieurs et cadres moyens","M - Autres Etats de la Région (3)","NO_NOTE27B2_YB_3",2,4,"O13"]
["NOTE27B2","YB","Techniciens supérieurs et cadres moyens","F - Autres Etats de la Région (3)","NO_NOTE27B2_YB_4",2,5,"P13"]
["NOTE27B2","YB","Techniciens supérieurs et cadres moyens","M - Hors Région (3)","NO_NOTE27B2_YB_5",2,6,"Q13"]
["NOTE27B2","YB","Techniciens supérieurs et cadres moyens","F - Hors Région (3)","NO_NOTE27B2_YB_6",2,7,"R13"]
["NOTE27B2","YB","Techniciens supérieurs et cadres moyens","TOTAL","NO_NOTE27B2_YB_7",2,8,"S13",0]
["NOTE27B2","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","M - Nationaux","NO_NOTE27B2_YC_1",3,1,"L14"]
["NOTE27B2","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","F - Nationaux","NO_NOTE27B2_YC_2",3,2,"M14"]
["NOTE27B2","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","M - Autres Etats de la Région (3)","NO_NOTE27B2_YC_3",3,4,"O14"]
["NOTE27B2","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","F - Autres Etats de la Région (3)","NO_NOTE27B2_YC_4",3,5,"P14"]
["NOTE27B2","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","M - Hors Région (3)","NO_NOTE27B2_YC_5",3,6,"Q14"]
["NOTE27B2","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","F - Hors Région (3)","NO_NOTE27B2_YC_6",3,7,"R14"]
["NOTE27B2","YC","Techniciens, agents de maîtrise et ouvriers qualifiés","TOTAL","NO_NOTE27B2_YC_7",3,8,"S14",0]
["NOTE27B2","YD","Employés, manœuvres, ouvriers, et apprentis","M - Nationaux","NO_NOTE27B2_YD_1",4,1,"L15"]
["NOTE27B2","YD","Employés, manœuvres, ouvriers, et apprentis","F - Nationaux","NO_NOTE27B2_YD_2",4,2,"M15"]
["NOTE27B2","YD","Employés, manœuvres, ouvriers, et apprentis","M - Autres Etats de la Région (3)","NO_NOTE27B2_YD_3",4,4,"O15"]
["NOTE27B2","YD","Employés, manœuvres, ouvriers, et apprentis","F - Autres Etats de la Région (3)","NO_NOTE27B2_YD_4",4,5,"P15"]
["NOTE27B2","YD","Employés, manœuvres, ouvriers, et apprentis","M - Hors Région (3)","NO_NOTE27B2_YD_5",4,6,"Q15"]
["NOTE27B2","YD","Employés, manœuvres, ouvriers, et apprentis","F - Hors Région (3)","NO_NOTE27B2_YD_6",4,7,"R15"]
["NOTE27B2","YD","Employés, manœuvres, ouvriers, et apprentis","TOTAL","NO_NOTE27B2_YD_7",4,8,"S15",0]
["NOTE27B2","YE","TOTAL","M - Nationaux","NO_NOTE27B2_YE_1",5,1,"L16",0]
["NOTE27B2","YE","TOTAL","F - Nationaux","NO_NOTE27B2_YE_2",5,2,"M16",0]
["NOTE27B2","YE","TOTAL","M - Autres Etats de la Région (3)","NO_NOTE27B2_YE_3",5,4,"O16",0]
["NOTE27B2","YE","TOTAL","F - Autres Etats de la Région (3)","NO_NOTE27B2_YE_4",5,5,"P16",0]
["NOTE27B2","YE","TOTAL","M - Hors Région (3)","NO_NOTE27B2_YE_5",5,6,"Q16",0]
["NOTE27B2","YE","TOTAL","F - Hors Région (3)","NO_NOTE27B2_YE_6",5,7,"R16",0]
["NOTE27B2","YE","TOTAL","TOTAL","NO_NOTE27B2_YE_7",5,8,"S16",0]
["NOTE27B2","YF","Permanents","M - Nationaux","NO_NOTE27B2_YF_1",6,1,"L17"]
["NOTE27B2","YF","Permanents","F - Nationaux","NO_NOTE27B2_YF_2",6,2,"M17"]
["NOTE27B2","YF","Permanents","M - Autres Etats de la Région (3)","NO_NOTE27B2_YF_3",6,4,"O17"]
["NOTE27B2","YF","Permanents","F - Autres Etats de la Région (3)","NO_NOTE27B2_YF_4",6,5,"P17"]
["NOTE27B2","YF","Permanents","M - Hors Région (3)","NO_NOTE27B2_YF_5",6,6,"Q17"]
["NOTE27B2","YF","Permanents","F - Hors Région (3)","NO_NOTE27B2_YF_6",6,7,"R17"]
["NOTE27B2","YF","Permanents","TOTAL","NO_NOTE27B2_YF_7",6,8,"S17",0]
["NOTE27B2","YG","Saisonniers","M - Nationaux","NO_NOTE27B2_YG_1",7,1,"L18",0]
["NOTE27B2","YG","Saisonniers","F - Nationaux","NO_NOTE27B2_YG_2",7,2,"M18",0]
["NOTE27B2","YG","Saisonniers","M - Autres Etats de la Région (3)","NO_NOTE27B2_YG_3",7,4,"O18",0]
["NOTE27B2","YG","Saisonniers","F - Autres Etats de la Région (3)","NO_NOTE27B2_YG_4",7,5,"P18",0]
["NOTE27B2","YG","Saisonniers","M - Hors Région (3)","NO_NOTE27B2_YG_5",7,6,"Q18",0]
["NOTE27B2","YG","Saisonniers","F - Hors Région (3)","NO_NOTE27B2_YG_6",7,7,"R18",0]
["NOTE27B2","YG","Saisonniers","TOTAL","NO_NOTE27B2_YG_7",7,8,"S18",0]
["NOTE27B3","YH","Cadres supérieurs","M - Facturation à l'entité","NO_NOTE27B3_YH_1",1,1,"L22"]
["NOTE27B3","YH","Cadres supérieurs","F - Facturation à l'entité","NO_NOTE27B3_YH_2",1,2,"M22"]
["NOTE27B3","YI","Techniciens supérieurs et cadres moyens","M - Facturation à l'entité","NO_NOTE27B3_YI_1",2,1,"L23"]
["NOTE27B3","YI","Techniciens supérieurs et cadres moyens","F - Facturation à l'entité","NO_NOTE27B3_YI_2",2,2,"M23"]
["NOTE27B3","YJ","Techniciens, agents de maîtrise et ouvriers qualifiés","M - Facturation à l'entité","NO_NOTE27B3_YJ_1",3,1,"L24"]
["NOTE27B3","YJ","Techniciens, agents de maîtrise et ouvriers qualifiés","F - Facturation à l'entité","NO_NOTE27B3_YJ_2",3,2,"M24"]
["NOTE27B3","YK","Employés, manœuvres, ouvriers, et apprentis","M - Facturation à l'entité","NO_NOTE27B3_YK_1",4,1,"L25"]
["NOTE27B3","YK","Employés, manœuvres, ouvriers, et apprentis","F - Facturation à l'entité","NO_NOTE27B3_YK_2",4,2,"M25"]
["NOTE27B3","YL","TOTAL","M - Facturation à l'entité","NO_NOTE27B3_YL_1",5,1,"L26",0]
["NOTE27B3","YL","TOTAL","F - Facturation à l'entité","NO_NOTE27B3_YL_2",5,2,"M26",0]
["NOTE27B3","YM","Permanents","M - Facturation à l'entité","NO_NOTE27B3_YM_1",6,1,"L27"]
["NOTE27B3","YM","Permanents","F - Facturation à l'entité","NO_NOTE27B3_YM_2",6,2,"M27"]
["NOTE27B3","YN","Saisonniers","M - Facturation à l'entité","NO_NOTE27B3_YN_1",7,1,"L28",0]
["NOTE27B3","YN","Saisonniers","F - Facturation à l'entité","NO_NOTE27B3_YN_2",7,2,"M28",0]
["NOTE27B4",null,"Montants comptabilisés non rapportés dans l'état 301 [B]","Montant","NO_NOTE27B4_2_1",1,1,"R22"]
["NOTE27B4",null,"Montants comptabilisés non rapportés dans l'état 301 [B]","Référence","NO_NOTE27B4_2_2",1,2,"S22"]
["NOTE27B4",null,"Montants des avantages en nature et en espèces comptabilisés en comptes de charges de personnel [C]","Montant","NO_NOTE27B4_3_1",3,1,"R24"]
["NOTE27B4",null,"Montants des avantages en nature et en espèces comptabilisés en comptes de charges de personnel [C]","Référence","NO_NOTE27B4_3_2",3,2,"S24"]
["NOTE27B4","RK","Total frais de personnel (A + B + C)","Montant","NO_NOTE27B4_RK_1",4,1,"R25",0]
["NOTE27B4","RK","Total frais de personnel (A + B + C)","Référence","NO_NOTE27B4_RK_2",4,2,"S25"]
["NOTE28",null,"Provisions réglementées","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_1_1",1,1,"E11"]
["NOTE28",null,"Provisions réglementées","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_1_4",1,4,"H11"]
["NOTE28",null,"Provisions réglementées","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_1_7",1,7,"K11"]
["NOTE28",null,"Provisions réglementées","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_1_8",1,8,"L11",0]
["NOTE28",null,"Provisions financières pour risques et charges","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_2_1",2,1,"E12"]
["NOTE28",null,"Provisions financières pour risques et charges","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_2_2",2,2,"F12"]
["NOTE28",null,"Provisions financières pour risques et charges","DOTATIONS FINANCIERES (B2)","NO_NOTE28_2_3",2,3,"G12"]
["NOTE28",null,"Provisions financières pour risques et charges","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_2_4",2,4,"H12"]
["NOTE28",null,"Provisions financières pour risques et charges","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_2_5",2,5,"I12"]
["NOTE28",null,"Provisions financières pour risques et charges","REPRISES FINANCIERES (C2)","NO_NOTE28_2_6",2,6,"J12"]
["NOTE28",null,"Provisions financières pour risques et charges","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_2_7",2,7,"K12"]
["NOTE28",null,"Provisions financières pour risques et charges","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_2_8",2,8,"L12",0]
["NOTE28",null,"Dépréciations des immobilisations","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_3_1",3,1,"E13"]
["NOTE28",null,"Dépréciations des immobilisations","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_3_2",3,2,"F13"]
["NOTE28",null,"Dépréciations des immobilisations","DOTATIONS FINANCIERES (B2)","NO_NOTE28_3_3",3,3,"G13"]
["NOTE28",null,"Dépréciations des immobilisations","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_3_4",3,4,"H13"]
["NOTE28",null,"Dépréciations des immobilisations","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_3_5",3,5,"I13"]
["NOTE28",null,"Dépréciations des immobilisations","REPRISES FINANCIERES (C2)","NO_NOTE28_3_6",3,6,"J13"]
["NOTE28",null,"Dépréciations des immobilisations","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_3_7",3,7,"K13"]
["NOTE28",null,"Dépréciations des immobilisations","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_3_8",3,8,"L13",0]
["NOTE28",null,"TOTAL DOTATIONS","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_4_1",4,1,"E14",0]
["NOTE28",null,"TOTAL DOTATIONS","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_4_2",4,2,"F14",0]
["NOTE28",null,"TOTAL DOTATIONS","DOTATIONS FINANCIERES (B2)","NO_NOTE28_4_3",4,3,"G14",0]
["NOTE28",null,"TOTAL DOTATIONS","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_4_4",4,4,"H14",0]
["NOTE28",null,"TOTAL DOTATIONS","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_4_5",4,5,"I14",0]
["NOTE28",null,"TOTAL DOTATIONS","REPRISES FINANCIERES (C2)","NO_NOTE28_4_6",4,6,"J14",0]
["NOTE28",null,"TOTAL DOTATIONS","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_4_7",4,7,"K14",0]
["NOTE28",null,"TOTAL DOTATIONS","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_4_8",4,8,"L14",0]
["NOTE28",null,"Dépréciations des stocks et en cours","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_5_1",5,1,"E15"]
["NOTE28",null,"Dépréciations des stocks et en cours","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_5_2",5,2,"F15"]
["NOTE28",null,"Dépréciations des stocks et en cours","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_5_4",5,4,"H15"]
["NOTE28",null,"Dépréciations des stocks et en cours","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_5_5",5,5,"I15"]
["NOTE28",null,"Dépréciations des stocks et en cours","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_5_7",5,7,"K15"]
["NOTE28",null,"Dépréciations des stocks et en cours","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_5_8",5,8,"L15",0]
["NOTE28",null,"Dépréciations des comptes  fournisseurs","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_6_1",6,1,"E16"]
["NOTE28",null,"Dépréciations des comptes  fournisseurs","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_6_2",6,2,"F16"]
["NOTE28",null,"Dépréciations des comptes  fournisseurs","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_6_4",6,4,"H16"]
["NOTE28",null,"Dépréciations des comptes  fournisseurs","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_6_5",6,5,"I16"]
["NOTE28",null,"Dépréciations des comptes  fournisseurs","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_6_7",6,7,"K16"]
["NOTE28",null,"Dépréciations des comptes  fournisseurs","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_6_8",6,8,"L16",0]
["NOTE28",null,"Dépréciations des comptes clients","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_7_1",7,1,"E17"]
["NOTE28",null,"Dépréciations des comptes clients","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_7_2",7,2,"F17"]
["NOTE28",null,"Dépréciations des comptes clients","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_7_4",7,4,"H17"]
["NOTE28",null,"Dépréciations des comptes clients","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_7_5",7,5,"I17"]
["NOTE28",null,"Dépréciations des comptes clients","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_7_7",7,7,"K17"]
["NOTE28",null,"Dépréciations des comptes clients","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_7_8",7,8,"L17",0]
["NOTE28",null,"Dépréciations autres créances d'exploitation","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_8_1",8,1,"E18"]
["NOTE28",null,"Dépréciations autres créances d'exploitation","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_8_2",8,2,"F18"]
["NOTE28",null,"Dépréciations autres créances d'exploitation","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_8_4",8,4,"H18"]
["NOTE28",null,"Dépréciations autres créances d'exploitation","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_8_5",8,5,"I18"]
["NOTE28",null,"Dépréciations autres créances d'exploitation","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_8_7",8,7,"K18"]
["NOTE28",null,"Dépréciations autres créances d'exploitation","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_8_8",8,8,"L18",0]
["NOTE28",null,"Dépréciations des comptes de créances HAO","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_9_1",9,1,"E19"]
["NOTE28",null,"Dépréciations des comptes de créances HAO","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_9_2",9,2,"F19"]
["NOTE28",null,"Dépréciations des comptes de créances HAO","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_9_4",9,4,"H19"]
["NOTE28",null,"Dépréciations des comptes de créances HAO","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_9_5",9,5,"I19"]
["NOTE28",null,"Dépréciations des comptes de créances HAO","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_9_7",9,7,"K19"]
["NOTE28",null,"Dépréciations des comptes de créances HAO","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_9_8",9,8,"L19",0]
["NOTE28",null,"Dépréciations des titres de placement ","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_10_1",10,1,"E20"]
["NOTE28",null,"Dépréciations des titres de placement ","DOTATIONS FINANCIERES (B2)","NO_NOTE28_10_3",10,3,"G20"]
["NOTE28",null,"Dépréciations des titres de placement ","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_10_4",10,4,"H20"]
["NOTE28",null,"Dépréciations des titres de placement ","REPRISES FINANCIERES (C2)","NO_NOTE28_10_6",10,6,"J20"]
["NOTE28",null,"Dépréciations des titres de placement ","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_10_7",10,7,"K20"]
["NOTE28",null,"Dépréciations des titres de placement ","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_10_8",10,8,"L20",0]
["NOTE28",null,"Dépréciations des valeurs à encaisser ","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_11_1",11,1,"E21"]
["NOTE28",null,"Dépréciations des valeurs à encaisser ","DOTATIONS FINANCIERES (B2)","NO_NOTE28_11_3",11,3,"G21"]
["NOTE28",null,"Dépréciations des valeurs à encaisser ","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_11_4",11,4,"H21"]
["NOTE28",null,"Dépréciations des valeurs à encaisser ","REPRISES FINANCIERES (C2)","NO_NOTE28_11_6",11,6,"J21"]
["NOTE28",null,"Dépréciations des valeurs à encaisser ","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_11_7",11,7,"K21"]
["NOTE28",null,"Dépréciations des valeurs à encaisser ","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_11_8",11,8,"L21",0]
["NOTE28",null,"Dépréciations des comptes banques","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_12_1",12,1,"E22"]
["NOTE28",null,"Dépréciations des comptes banques","DOTATIONS FINANCIERES (B2)","NO_NOTE28_12_3",12,3,"G22"]
["NOTE28",null,"Dépréciations des comptes banques","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_12_4",12,4,"H22"]
["NOTE28",null,"Dépréciations des comptes banques","REPRISES FINANCIERES (C2)","NO_NOTE28_12_6",12,6,"J22"]
["NOTE28",null,"Dépréciations des comptes banques","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_12_7",12,7,"K22"]
["NOTE28",null,"Dépréciations des comptes banques","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_12_8",12,8,"L22",0]
["NOTE28",null,"Dépréciations des comptes établissements financiers et assimilés","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_13_1",13,1,"E23"]
["NOTE28",null,"Dépréciations des comptes établissements financiers et assimilés","DOTATIONS FINANCIERES (B2)","NO_NOTE28_13_3",13,3,"G23"]
["NOTE28",null,"Dépréciations des comptes établissements financiers et assimilés","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_13_4",13,4,"H23"]
["NOTE28",null,"Dépréciations des comptes établissements financiers et assimilés","REPRISES FINANCIERES (C2)","NO_NOTE28_13_6",13,6,"J23"]
["NOTE28",null,"Dépréciations des comptes établissements financiers et assimilés","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_13_7",13,7,"K23"]
["NOTE28",null,"Dépréciations des comptes établissements financiers et assimilés","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_13_8",13,8,"L23",0]
["NOTE28",null,"Dépréciations des comptes d'instruments de trésorerie","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_14_1",14,1,"E24"]
["NOTE28",null,"Dépréciations des comptes d'instruments de trésorerie","DOTATIONS FINANCIERES (B2)","NO_NOTE28_14_3",14,3,"G24"]
["NOTE28",null,"Dépréciations des comptes d'instruments de trésorerie","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_14_4",14,4,"H24"]
["NOTE28",null,"Dépréciations des comptes d'instruments de trésorerie","REPRISES FINANCIERES (C2)","NO_NOTE28_14_6",14,6,"J24"]
["NOTE28",null,"Dépréciations des comptes d'instruments de trésorerie","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_14_7",14,7,"K24"]
["NOTE28",null,"Dépréciations des comptes d'instruments de trésorerie","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_14_8",14,8,"L24",0]
["NOTE28",null,"Provisions pour risques à court terme d'exploitation","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_15_1",15,1,"E25"]
["NOTE28",null,"Provisions pour risques à court terme d'exploitation","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_15_2",15,2,"F25"]
["NOTE28",null,"Provisions pour risques à court terme d'exploitation","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_15_5",15,5,"I25"]
["NOTE28",null,"Provisions pour risques à court terme d'exploitation","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_15_8",15,8,"L25",0]
["NOTE28",null,"Provisions pour risques à court terme HAO","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_16_1",16,1,"E26"]
["NOTE28",null,"Provisions pour risques à court terme HAO","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_16_4",16,4,"H26"]
["NOTE28",null,"Provisions pour risques à court terme HAO","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_16_7",16,7,"K26"]
["NOTE28",null,"Provisions pour risques à court terme HAO","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_16_8",16,8,"L26",0]
["NOTE28",null,"Provisions pour risques à court terme à caractère financier","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_17_1",17,1,"E27"]
["NOTE28",null,"Provisions pour risques à court terme à caractère financier","DOTATIONS FINANCIERES (B2)","NO_NOTE28_17_3",17,3,"G27"]
["NOTE28",null,"Provisions pour risques à court terme à caractère financier","REPRISES FINANCIERES (C2)","NO_NOTE28_17_6",17,6,"J27"]
["NOTE28",null,"Provisions pour risques à court terme à caractère financier","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_17_8",17,8,"L27",0]
["NOTE28",null,"TOTAL CHARGES POUR DEPRECIATIONS ET PROVISIONS A COURT TERME","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_18_1",18,1,"E28",0]
["NOTE28",null,"TOTAL CHARGES POUR DEPRECIATIONS ET PROVISIONS A COURT TERME","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_18_2",18,2,"F28",0]
["NOTE28",null,"TOTAL CHARGES POUR DEPRECIATIONS ET PROVISIONS A COURT TERME","DOTATIONS FINANCIERES (B2)","NO_NOTE28_18_3",18,3,"G28",0]
["NOTE28",null,"TOTAL CHARGES POUR DEPRECIATIONS ET PROVISIONS A COURT TERME","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_18_4",18,4,"H28",0]
["NOTE28",null,"TOTAL CHARGES POUR DEPRECIATIONS ET PROVISIONS A COURT TERME","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_18_5",18,5,"I28",0]
["NOTE28",null,"TOTAL CHARGES POUR DEPRECIATIONS ET PROVISIONS A COURT TERME","REPRISES FINANCIERES (C2)","NO_NOTE28_18_6",18,6,"J28",0]
["NOTE28",null,"TOTAL CHARGES POUR DEPRECIATIONS ET PROVISIONS A COURT TERME","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_18_7",18,7,"K28",0]
["NOTE28",null,"TOTAL CHARGES POUR DEPRECIATIONS ET PROVISIONS A COURT TERME","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_18_8",18,8,"L28",0]
["NOTE28",null,"TOTAL ","PROVISIONS A L'OUVERTURE DE L'EXERCICE (A)","NO_NOTE28_19_1",19,1,"E29",0]
["NOTE28",null,"TOTAL ","DOTATIONS D'EXPLOITATION (B1)","NO_NOTE28_19_2",19,2,"F29",0]
["NOTE28",null,"TOTAL ","DOTATIONS FINANCIERES (B2)","NO_NOTE28_19_3",19,3,"G29",0]
["NOTE28",null,"TOTAL ","DOTATIONS HORS ACTIVITES ORDINAIRES (B3)","NO_NOTE28_19_4",19,4,"H29",0]
["NOTE28",null,"TOTAL ","REPRISES D'EXPLOITATION (C1)","NO_NOTE28_19_5",19,5,"I29",0]
["NOTE28",null,"TOTAL ","REPRISES FINANCIERES (C2)","NO_NOTE28_19_6",19,6,"J29",0]
["NOTE28",null,"TOTAL ","REPRISES HORS ACTIVITES ORDINAIRES (C3)","NO_NOTE28_19_7",19,7,"K29",0]
["NOTE28",null,"TOTAL ","PROVISIONS A LA CLOTURE DE L'EXERCICE (D=A+B-C)","NO_NOTE28_19_8",19,8,"L29",0]
["NOTE29",null,"Intérêts des emprunts","Année N","NO_NOTE29_1_1",1,1,"F9"]
["NOTE29",null,"Intérêts des emprunts","Année N-1","NO_NOTE29_1_2",1,2,"G9"]
["NOTE29",null,"Intérêts des emprunts","Variation (%)","NO_NOTE29_1_3",1,3,"H9"]
["NOTE29",null,"Intérêts dans loyers de locations acquisition","Année N","NO_NOTE29_2_1",2,1,"F10"]
["NOTE29",null,"Intérêts dans loyers de locations acquisition","Année N-1","NO_NOTE29_2_2",2,2,"G10"]
["NOTE29",null,"Intérêts dans loyers de locations acquisition","Variation (%)","NO_NOTE29_2_3",2,3,"H10"]
["NOTE29",null,"Escomptes accordés","Année N","NO_NOTE29_3_1",3,1,"F11"]
["NOTE29",null,"Escomptes accordés","Année N-1","NO_NOTE29_3_2",3,2,"G11"]
["NOTE29",null,"Escomptes accordés","Variation (%)","NO_NOTE29_3_3",3,3,"H11"]
["NOTE29",null,"Autres intérêts","Année N","NO_NOTE29_4_1",4,1,"F12"]
["NOTE29",null,"Autres intérêts","Année N-1","NO_NOTE29_4_2",4,2,"G12"]
["NOTE29",null,"Autres intérêts","Variation (%)","NO_NOTE29_4_3",4,3,"H12"]
["NOTE29",null,"Escomptes des effets de commerce","Année N","NO_NOTE29_5_1",5,1,"F13"]
["NOTE29",null,"Escomptes des effets de commerce","Année N-1","NO_NOTE29_5_2",5,2,"G13"]
["NOTE29",null,"Escomptes des effets de commerce","Variation (%)","NO_NOTE29_5_3",5,3,"H13"]
["NOTE29",null,"Pertes de change financières","Année N","NO_NOTE29_6_1",6,1,"F14"]
["NOTE29",null,"Pertes de change financières","Année N-1","NO_NOTE29_6_2",6,2,"G14"]
["NOTE29",null,"Pertes de change financières","Variation (%)","NO_NOTE29_6_3",6,3,"H14"]
["NOTE29",null,"Pertes sur cessions de titres de placement","Année N","NO_NOTE29_7_1",7,1,"F15"]
["NOTE29",null,"Pertes sur cessions de titres de placement","Année N-1","NO_NOTE29_7_2",7,2,"G15"]
["NOTE29",null,"Pertes sur cessions de titres de placement","Variation (%)","NO_NOTE29_7_3",7,3,"H15"]
["NOTE29",null,"Malis provenant d'attribution gratuite d'actions au personnel salarié et aux dirigeants","Année N","NO_NOTE29_8_1",8,1,"F16"]
["NOTE29",null,"Malis provenant d'attribution gratuite d'actions au personnel salarié et aux dirigeants","Année N-1","NO_NOTE29_8_2",8,2,"G16"]
["NOTE29",null,"Malis provenant d'attribution gratuite d'actions au personnel salarié et aux dirigeants","Variation (%)","NO_NOTE29_8_3",8,3,"H16"]
["NOTE29",null,"Pertes et charges sur risques financiers","Année N","NO_NOTE29_9_1",9,1,"F17"]
["NOTE29",null,"Pertes et charges sur risques financiers","Année N-1","NO_NOTE29_9_2",9,2,"G17"]
["NOTE29",null,"Pertes et charges sur risques financiers","Variation (%)","NO_NOTE29_9_3",9,3,"H17"]
["NOTE29",null,"Charges pour dépréciation et provisions à court terme à caractère financier (voir note 28)","Année N","NO_NOTE29_10_1",10,1,"F18"]
["NOTE29",null,"Charges pour dépréciation et provisions à court terme à caractère financier (voir note 28)","Année N-1","NO_NOTE29_10_2",10,2,"G18"]
["NOTE29",null,"Charges pour dépréciation et provisions à court terme à caractère financier (voir note 28)","Variation (%)","NO_NOTE29_10_3",10,3,"H18"]
["NOTE29",null,"SOUS TOTAL : FRAIS FINANCIERS (A)","Année N","NO_NOTE29_11_1",11,1,"F19",0]
["NOTE29",null,"SOUS TOTAL : FRAIS FINANCIERS (A)","Année N-1","NO_NOTE29_11_2",11,2,"G19",0]
["NOTE29",null,"SOUS TOTAL : FRAIS FINANCIERS (A)","Variation (%)","NO_NOTE29_11_3",11,3,"H19"]
["NOTE29",null,"Intérêts de prêts et créances diverses","Année N","NO_NOTE29_12_1",12,1,"F20"]
["NOTE29",null,"Intérêts de prêts et créances diverses","Année N-1","NO_NOTE29_12_2",12,2,"G20"]
["NOTE29",null,"Intérêts de prêts et créances diverses","Variation (%)","NO_NOTE29_12_3",12,3,"H20"]
["NOTE29",null,"Revenus de participations et autres titres immobilisés","Année N","NO_NOTE29_13_1",13,1,"F21"]
["NOTE29",null,"Revenus de participations et autres titres immobilisés","Année N-1","NO_NOTE29_13_2",13,2,"G21"]
["NOTE29",null,"Revenus de participations et autres titres immobilisés","Variation (%)","NO_NOTE29_13_3",13,3,"H21"]
["NOTE29",null,"Escomptes obtenus","Année N","NO_NOTE29_14_1",14,1,"F22"]
["NOTE29",null,"Escomptes obtenus","Année N-1","NO_NOTE29_14_2",14,2,"G22"]
["NOTE29",null,"Escomptes obtenus","Variation (%)","NO_NOTE29_14_3",14,3,"H22"]
["NOTE29",null,"Revenus de placement","Année N","NO_NOTE29_15_1",15,1,"F23"]
["NOTE29",null,"Revenus de placement","Année N-1","NO_NOTE29_15_2",15,2,"G23"]
["NOTE29",null,"Revenus de placement","Variation (%)","NO_NOTE29_15_3",15,3,"H23"]
["NOTE29",null,"Intérêts dans loyers de location-financement","Année N","NO_NOTE29_16_1",16,1,"F24"]
["NOTE29",null,"Intérêts dans loyers de location-financement","Année N-1","NO_NOTE29_16_2",16,2,"G24"]
["NOTE29",null,"Intérêts dans loyers de location-financement","Variation (%)","NO_NOTE29_16_3",16,3,"H24"]
["NOTE29",null,"Gains de change financiers","Année N","NO_NOTE29_17_1",17,1,"F25"]
["NOTE29",null,"Gains de change financiers","Année N-1","NO_NOTE29_17_2",17,2,"G25"]
["NOTE29",null,"Gains de change financiers","Variation (%)","NO_NOTE29_17_3",17,3,"H25"]
["NOTE29",null,"Gains sur cessions de titres de placement","Année N","NO_NOTE29_18_1",18,1,"F26"]
["NOTE29",null,"Gains sur cessions de titres de placement","Année N-1","NO_NOTE29_18_2",18,2,"G26"]
["NOTE29",null,"Gains sur cessions de titres de placement","Variation (%)","NO_NOTE29_18_3",18,3,"H26"]
["NOTE29",null,"Gains sur risques financiers","Année N","NO_NOTE29_19_1",19,1,"F27"]
["NOTE29",null,"Gains sur risques financiers","Année N-1","NO_NOTE29_19_2",19,2,"G27"]
["NOTE29",null,"Gains sur risques financiers","Variation (%)","NO_NOTE29_19_3",19,3,"H27"]
["NOTE29",null,"Reprises de charges pour dépréciation et prov. à court terme à caractère financier (voir note 28)","Année N","NO_NOTE29_20_1",20,1,"F28"]
["NOTE29",null,"Reprises de charges pour dépréciation et prov. à court terme à caractère financier (voir note 28)","Année N-1","NO_NOTE29_20_2",20,2,"G28"]
["NOTE29",null,"Reprises de charges pour dépréciation et prov. à court terme à caractère financier (voir note 28)","Variation (%)","NO_NOTE29_20_3",20,3,"H28"]
["NOTE29",null,"SOUS TOTAL : REVENUS FINANCIERS (B)","Année N","NO_NOTE29_21_1",21,1,"F29",0]
["NOTE29",null,"SOUS TOTAL : REVENUS FINANCIERS (B)","Année N-1","NO_NOTE29_21_2",21,2,"G29",0]
["NOTE29",null,"SOUS TOTAL : REVENUS FINANCIERS (B)","Variation (%)","NO_NOTE29_21_3",21,3,"H29"]
["NOTE29",null,"SOUS TOTAL (contrôle) : RESULTAT FINANCIER (B) - (A)","Année N","NO_NOTE29_22_1",22,1,"F30",0]
["NOTE29",null,"SOUS TOTAL (contrôle) : RESULTAT FINANCIER (B) - (A)","Année N-1","NO_NOTE29_22_2",22,2,"G30",0]
["NOTE29",null,"SOUS TOTAL (contrôle) : RESULTAT FINANCIER (B) - (A)","Variation (%)","NO_NOTE29_22_3",22,3,"H30"]
["NOTE30A",null,"Charges HAO constatées  (compte 831) ","Année N","NO_NOTE30A_1_1",1,1,"F9",0]
["NOTE30A",null,"Charges HAO constatées  (compte 831) ","Année N-1","NO_NOTE30A_1_2",1,2,"G9",0]
["NOTE30A",null,"Charges HAO constatées  (compte 831) ","Variation (%)","NO_NOTE30A_1_3",1,3,"H9"]
["NOTE30A",null,"Charges liées aux opéations de restructuration","Année N","NO_NOTE30A_2_1",{"$f":"ROW('NOTE 30'!F11)-ROW('NOTE 30'!F9)+1","v":3},1,"F11"]
["NOTE30A",null,"Charges liées aux opéations de restructuration","Année N-1","NO_NOTE30A_2_2",{"$f":"ROW('NOTE 30'!F11)-ROW('NOTE 30'!F9)+1","v":3},2,"G11"]
["NOTE30A",null,"Charges liées aux opéations de restructuration","Variation (%)","NO_NOTE30A_2_3",{"$f":"ROW('NOTE 30'!F11)-ROW('NOTE 30'!F9)+1","v":3},3,"H11"]
["NOTE30A",null,"Pertes sur créances HAO","Année N","NO_NOTE30A_3_1",{"$f":"ROW('NOTE 30'!F12)-ROW('NOTE 30'!F9)+1","v":4},1,"F12"]
["NOTE30A",null,"Pertes sur créances HAO","Année N-1","NO_NOTE30A_3_2",{"$f":"ROW('NOTE 30'!F12)-ROW('NOTE 30'!F9)+1","v":4},2,"G12"]
["NOTE30A",null,"Pertes sur créances HAO","Variation (%)","NO_NOTE30A_3_3",{"$f":"ROW('NOTE 30'!F12)-ROW('NOTE 30'!F9)+1","v":4},3,"H12"]
["NOTE30A",null,"Dons et libéralités accordés","Année N","NO_NOTE30A_4_1",{"$f":"ROW('NOTE 30'!F13)-ROW('NOTE 30'!F9)+1","v":5},1,"F13"]
["NOTE30A",null,"Dons et libéralités accordés","Année N-1","NO_NOTE30A_4_2",{"$f":"ROW('NOTE 30'!F13)-ROW('NOTE 30'!F9)+1","v":5},2,"G13"]
["NOTE30A",null,"Dons et libéralités accordés","Variation (%)","NO_NOTE30A_4_3",{"$f":"ROW('NOTE 30'!F13)-ROW('NOTE 30'!F9)+1","v":5},3,"H13"]
["NOTE30A",null,"Abandons de créances consentis","Année N","NO_NOTE30A_5_1",{"$f":"ROW('NOTE 30'!F14)-ROW('NOTE 30'!F9)+1","v":6},1,"F14"]
["NOTE30A",null,"Abandons de créances consentis","Année N-1","NO_NOTE30A_5_2",{"$f":"ROW('NOTE 30'!F14)-ROW('NOTE 30'!F9)+1","v":6},2,"G14"]
["NOTE30A",null,"Abandons de créances consentis","Variation (%)","NO_NOTE30A_5_3",{"$f":"ROW('NOTE 30'!F14)-ROW('NOTE 30'!F9)+1","v":6},3,"H14"]
["NOTE30A",null,"Charges pour dépréciations et provisions pour risques à court terme  HAO","Année N","NO_NOTE30A_6_1",{"$f":"ROW('NOTE 30'!F15)-ROW('NOTE 30'!F9)+1","v":7},1,"F15"]
["NOTE30A",null,"Charges pour dépréciations et provisions pour risques à court terme  HAO","Année N-1","NO_NOTE30A_6_2",{"$f":"ROW('NOTE 30'!F15)-ROW('NOTE 30'!F9)+1","v":7},2,"G15"]
["NOTE30A",null,"Charges pour dépréciations et provisions pour risques à court terme  HAO","Variation (%)","NO_NOTE30A_6_3",{"$f":"ROW('NOTE 30'!F15)-ROW('NOTE 30'!F9)+1","v":7},3,"H15"]
["NOTE30A",null,"Dotations hors activités ordinaires","Année N","NO_NOTE30A_7_1",{"$f":"ROW('NOTE 30'!F16)-ROW('NOTE 30'!F9)+1","v":8},1,"F16"]
["NOTE30A",null,"Dotations hors activités ordinaires","Année N-1","NO_NOTE30A_7_2",{"$f":"ROW('NOTE 30'!F16)-ROW('NOTE 30'!F9)+1","v":8},2,"G16"]
["NOTE30A",null,"Dotations hors activités ordinaires","Variation (%)","NO_NOTE30A_7_3",{"$f":"ROW('NOTE 30'!F16)-ROW('NOTE 30'!F9)+1","v":8},3,"H16"]
["NOTE30A",null,"Participation des travailleurs","Année N","NO_NOTE30A_8_1",{"$f":"ROW('NOTE 30'!F17)-ROW('NOTE 30'!F9)+1","v":9},1,"F17"]
["NOTE30A",null,"Participation des travailleurs","Année N-1","NO_NOTE30A_8_2",{"$f":"ROW('NOTE 30'!F17)-ROW('NOTE 30'!F9)+1","v":9},2,"G17"]
["NOTE30A",null,"Participation des travailleurs","Variation (%)","NO_NOTE30A_8_3",{"$f":"ROW('NOTE 30'!F17)-ROW('NOTE 30'!F9)+1","v":9},3,"H17"]
["NOTE30A",null,"SOUS TOTAL : AUTRES CHARGES HAO (ligne RP du Compte de Résultat)","Année N","NO_NOTE30A_9_1",{"$f":"ROW('NOTE 30'!F18)-ROW('NOTE 30'!F9)+1","v":10},1,"F18",0]
["NOTE30A",null,"SOUS TOTAL : AUTRES CHARGES HAO (ligne RP du Compte de Résultat)","Année N-1","NO_NOTE30A_9_2",{"$f":"ROW('NOTE 30'!F18)-ROW('NOTE 30'!F9)+1","v":10},2,"G18",0]
["NOTE30A",null,"SOUS TOTAL : AUTRES CHARGES HAO (ligne RP du Compte de Résultat)","Variation (%)","NO_NOTE30A_9_3",{"$f":"ROW('NOTE 30'!F18)-ROW('NOTE 30'!F9)+1","v":10},3,"H18"]
["NOTE30A",null,"Produits HAO constatés (compte 841)","Année N","NO_NOTE30A_10_1",{"$f":"ROW('NOTE 30'!F19)-ROW('NOTE 30'!F9)+1","v":11},1,"F19",0]
["NOTE30A",null,"Produits HAO constatés (compte 841)","Année N-1","NO_NOTE30A_10_2",{"$f":"ROW('NOTE 30'!F19)-ROW('NOTE 30'!F9)+1","v":11},2,"G19",0]
["NOTE30A",null,"Produits HAO constatés (compte 841)","Variation (%)","NO_NOTE30A_10_3",{"$f":"ROW('NOTE 30'!F19)-ROW('NOTE 30'!F9)+1","v":11},3,"H19"]
["NOTE30A",null,"Produits liés aux opérations de restructuration","Année N","NO_NOTE30A_11_1",{"$f":"ROW('NOTE 30'!F21)-ROW('NOTE 30'!F9)+1","v":13},1,"F21"]
["NOTE30A",null,"Produits liés aux opérations de restructuration","Année N-1","NO_NOTE30A_11_2",{"$f":"ROW('NOTE 30'!F21)-ROW('NOTE 30'!F9)+1","v":13},2,"G21"]
["NOTE30A",null,"Produits liés aux opérations de restructuration","Variation (%)","NO_NOTE30A_11_3",{"$f":"ROW('NOTE 30'!F21)-ROW('NOTE 30'!F9)+1","v":13},3,"H21"]
["NOTE30A",null,"Indemnités et subventions HAO (entité agricole)","Année N","NO_NOTE30A_12_1",{"$f":"ROW('NOTE 30'!F22)-ROW('NOTE 30'!F9)+1","v":14},1,"F22"]
["NOTE30A",null,"Indemnités et subventions HAO (entité agricole)","Année N-1","NO_NOTE30A_12_2",{"$f":"ROW('NOTE 30'!F22)-ROW('NOTE 30'!F9)+1","v":14},2,"G22"]
["NOTE30A",null,"Indemnités et subventions HAO (entité agricole)","Variation (%)","NO_NOTE30A_12_3",{"$f":"ROW('NOTE 30'!F22)-ROW('NOTE 30'!F9)+1","v":14},3,"H22"]
["NOTE30A",null,"Dons et libéralités obtenus","Année N","NO_NOTE30A_13_1",{"$f":"ROW('NOTE 30'!F23)-ROW('NOTE 30'!F9)+1","v":15},1,"F23"]
["NOTE30A",null,"Dons et libéralités obtenus","Année N-1","NO_NOTE30A_13_2",{"$f":"ROW('NOTE 30'!F23)-ROW('NOTE 30'!F9)+1","v":15},2,"G23"]
["NOTE30A",null,"Dons et libéralités obtenus","Variation (%)","NO_NOTE30A_13_3",{"$f":"ROW('NOTE 30'!F23)-ROW('NOTE 30'!F9)+1","v":15},3,"H23"]
["NOTE30A",null,"Abandons de créances obtenus","Année N","NO_NOTE30A_14_1",{"$f":"ROW('NOTE 30'!F24)-ROW('NOTE 30'!F9)+1","v":16},1,"F24"]
["NOTE30A",null,"Abandons de créances obtenus","Année N-1","NO_NOTE30A_14_2",{"$f":"ROW('NOTE 30'!F24)-ROW('NOTE 30'!F9)+1","v":16},2,"G24"]
["NOTE30A",null,"Abandons de créances obtenus","Variation (%)","NO_NOTE30A_14_3",{"$f":"ROW('NOTE 30'!F24)-ROW('NOTE 30'!F9)+1","v":16},3,"H24"]
["NOTE30A",null,"Transfert de charges H.A.O","Année N","NO_NOTE30A_15_1",{"$f":"ROW('NOTE 30'!F25)-ROW('NOTE 30'!F9)+1","v":17},1,"F25"]
["NOTE30A",null,"Transfert de charges H.A.O","Année N-1","NO_NOTE30A_15_2",{"$f":"ROW('NOTE 30'!F25)-ROW('NOTE 30'!F9)+1","v":17},2,"G25"]
["NOTE30A",null,"Transfert de charges H.A.O","Variation (%)","NO_NOTE30A_15_3",{"$f":"ROW('NOTE 30'!F25)-ROW('NOTE 30'!F9)+1","v":17},3,"H25"]
["NOTE30A",null,"Reprises de charges pour dépréciations et provisions pour risques à court terme HAO","Année N","NO_NOTE30A_16_1",{"$f":"ROW('NOTE 30'!F26)-ROW('NOTE 30'!F9)+1","v":18},1,"F26"]
["NOTE30A",null,"Reprises de charges pour dépréciations et provisions pour risques à court terme HAO","Année N-1","NO_NOTE30A_16_2",{"$f":"ROW('NOTE 30'!F26)-ROW('NOTE 30'!F9)+1","v":18},2,"G26"]
["NOTE30A",null,"Reprises de charges pour dépréciations et provisions pour risques à court terme HAO","Variation (%)","NO_NOTE30A_16_3",{"$f":"ROW('NOTE 30'!F26)-ROW('NOTE 30'!F9)+1","v":18},3,"H26"]
["NOTE30A",null,"Reprises des charges, provisions et dépréciations H.A.O","Année N","NO_NOTE30A_17_1",{"$f":"ROW('NOTE 30'!F27)-ROW('NOTE 30'!F9)+1","v":19},1,"F27"]
["NOTE30A",null,"Reprises des charges, provisions et dépréciations H.A.O","Année N-1","NO_NOTE30A_17_2",{"$f":"ROW('NOTE 30'!F27)-ROW('NOTE 30'!F9)+1","v":19},2,"G27"]
["NOTE30A",null,"Reprises des charges, provisions et dépréciations H.A.O","Variation (%)","NO_NOTE30A_17_3",{"$f":"ROW('NOTE 30'!F27)-ROW('NOTE 30'!F9)+1","v":19},3,"H27"]
["NOTE30A",null,"Subventions d'équilibre","Année N","NO_NOTE30A_18_1",{"$f":"ROW('NOTE 30'!F28)-ROW('NOTE 30'!F9)+1","v":20},1,"F28"]
["NOTE30A",null,"Subventions d'équilibre","Année N-1","NO_NOTE30A_18_2",{"$f":"ROW('NOTE 30'!F28)-ROW('NOTE 30'!F9)+1","v":20},2,"G28"]
["NOTE30A",null,"Subventions d'équilibre","Variation (%)","NO_NOTE30A_18_3",{"$f":"ROW('NOTE 30'!F28)-ROW('NOTE 30'!F9)+1","v":20},3,"H28"]
["NOTE30A",null,"SOUS TOTAL : AUTRES PRODUITS HAO (ligne TO du Compte de Résultat)","Année N","NO_NOTE30A_19_1",{"$f":"ROW('NOTE 30'!F29)-ROW('NOTE 30'!F9)+1","v":21},1,"F29",0]
["NOTE30A",null,"SOUS TOTAL : AUTRES PRODUITS HAO (ligne TO du Compte de Résultat)","Année N-1","NO_NOTE30A_19_2",{"$f":"ROW('NOTE 30'!F29)-ROW('NOTE 30'!F9)+1","v":21},2,"G29",0]
["NOTE30A",null,"SOUS TOTAL : AUTRES PRODUITS HAO (ligne TO du Compte de Résultat)","Variation (%)","NO_NOTE30A_19_3",{"$f":"ROW('NOTE 30'!F29)-ROW('NOTE 30'!F9)+1","v":21},3,"H29"]
["NOTE31",null,"STRUCTURE DU CAPITAL A LA CLOTURE DE L'EXERCICE (2)","N","NO_NOTE31_1_1",1,1,"G10",0]
["NOTE31",null,"STRUCTURE DU CAPITAL A LA CLOTURE DE L'EXERCICE (2)","N-1","NO_NOTE31_1_2",1,2,"H10",0]
["NOTE31",null,"STRUCTURE DU CAPITAL A LA CLOTURE DE L'EXERCICE (2)","N-2","NO_NOTE31_1_3",1,3,"I10",0]
["NOTE31",null,"STRUCTURE DU CAPITAL A LA CLOTURE DE L'EXERCICE (2)","N-3","NO_NOTE31_1_4",1,4,"J10",0]
["NOTE31",null,"STRUCTURE DU CAPITAL A LA CLOTURE DE L'EXERCICE (2)","N-4","NO_NOTE31_1_5",1,5,"K10",0]
["NOTE31",null,"Capital social","N","NO_NOTE31_2_1",2,1,"G11"]
["NOTE31",null,"Capital social","N-1","NO_NOTE31_2_2",2,2,"H11"]
["NOTE31",null,"Capital social","N-2","NO_NOTE31_2_3",2,3,"I11"]
["NOTE31",null,"Capital social","N-3","NO_NOTE31_2_4",2,4,"J11"]
["NOTE31",null,"Capital social","N-4","NO_NOTE31_2_5",2,5,"K11"]
["NOTE31",null,"Actions ordinaires","N","NO_NOTE31_3_1",3,1,"G12"]
["NOTE31",null,"Actions ordinaires","N-1","NO_NOTE31_3_2",3,2,"H12"]
["NOTE31",null,"Actions ordinaires","N-2","NO_NOTE31_3_3",3,3,"I12"]
["NOTE31",null,"Actions ordinaires","N-3","NO_NOTE31_3_4",3,4,"J12"]
["NOTE31",null,"Actions ordinaires","N-4","NO_NOTE31_3_5",3,5,"K12"]
["NOTE31",null,"Actions à dividendes prioritaires (A.D.P) sans droit de vote","N","NO_NOTE31_4_1",4,1,"G13"]
["NOTE31",null,"Actions à dividendes prioritaires (A.D.P) sans droit de vote","N-1","NO_NOTE31_4_2",4,2,"H13"]
["NOTE31",null,"Actions à dividendes prioritaires (A.D.P) sans droit de vote","N-2","NO_NOTE31_4_3",4,3,"I13"]
["NOTE31",null,"Actions à dividendes prioritaires (A.D.P) sans droit de vote","N-3","NO_NOTE31_4_4",4,4,"J13"]
["NOTE31",null,"Actions à dividendes prioritaires (A.D.P) sans droit de vote","N-4","NO_NOTE31_4_5",4,5,"K13"]
["NOTE31",null,"Actions nouvelles à émettre :","N","NO_NOTE31_5_1",5,1,"G14"]
["NOTE31",null,"Actions nouvelles à émettre :","N-1","NO_NOTE31_5_2",5,2,"H14"]
["NOTE31",null,"Actions nouvelles à émettre :","N-2","NO_NOTE31_5_3",5,3,"I14"]
["NOTE31",null,"Actions nouvelles à émettre :","N-3","NO_NOTE31_5_4",5,4,"J14"]
["NOTE31",null,"Actions nouvelles à émettre :","N-4","NO_NOTE31_5_5",5,5,"K14"]
["NOTE31",null,"- par conversion d'obligations","N","NO_NOTE31_6_1",6,1,"G15"]
["NOTE31",null,"- par conversion d'obligations","N-1","NO_NOTE31_6_2",6,2,"H15"]
["NOTE31",null,"- par conversion d'obligations","N-2","NO_NOTE31_6_3",6,3,"I15"]
["NOTE31",null,"- par conversion d'obligations","N-3","NO_NOTE31_6_4",6,4,"J15"]
["NOTE31",null,"- par conversion d'obligations","N-4","NO_NOTE31_6_5",6,5,"K15"]
["NOTE31",null,"- par exercice de droits de souscription","N","NO_NOTE31_7_1",7,1,"G16"]
["NOTE31",null,"- par exercice de droits de souscription","N-1","NO_NOTE31_7_2",7,2,"H16"]
["NOTE31",null,"- par exercice de droits de souscription","N-2","NO_NOTE31_7_3",7,3,"I16"]
["NOTE31",null,"- par exercice de droits de souscription","N-3","NO_NOTE31_7_4",7,4,"J16"]
["NOTE31",null,"- par exercice de droits de souscription","N-4","NO_NOTE31_7_5",7,5,"K16"]
["NOTE31",null,"OPERATIONS ET RESULTATS DE L'EXERCICE (3)","N","NO_NOTE31_8_1",8,1,"G17",0]
["NOTE31",null,"OPERATIONS ET RESULTATS DE L'EXERCICE (3)","N-1","NO_NOTE31_8_2",8,2,"H17",0]
["NOTE31",null,"OPERATIONS ET RESULTATS DE L'EXERCICE (3)","N-2","NO_NOTE31_8_3",8,3,"I17",0]
["NOTE31",null,"OPERATIONS ET RESULTATS DE L'EXERCICE (3)","N-3","NO_NOTE31_8_4",8,4,"J17",0]
["NOTE31",null,"OPERATIONS ET RESULTATS DE L'EXERCICE (3)","N-4","NO_NOTE31_8_5",8,5,"K17",0]
["NOTE31",null,"Chiffre d'affaires hors taxes","N","NO_NOTE31_9_1",9,1,"G18"]
["NOTE31",null,"Chiffre d'affaires hors taxes","N-1","NO_NOTE31_9_2",9,2,"H18"]
["NOTE31",null,"Chiffre d'affaires hors taxes","N-2","NO_NOTE31_9_3",9,3,"I18"]
["NOTE31",null,"Chiffre d'affaires hors taxes","N-3","NO_NOTE31_9_4",9,4,"J18"]
["NOTE31",null,"Chiffre d'affaires hors taxes","N-4","NO_NOTE31_9_5",9,5,"K18"]
["NOTE31",null,"Résultat des activités ordinaires (R.A.O) hors dotations et reprises (exploitation et financières)","N","NO_NOTE31_10_1",10,1,"G19"]
["NOTE31",null,"Résultat des activités ordinaires (R.A.O) hors dotations et reprises (exploitation et financières)","N-1","NO_NOTE31_10_2",10,2,"H19"]
["NOTE31",null,"Résultat des activités ordinaires (R.A.O) hors dotations et reprises (exploitation et financières)","N-2","NO_NOTE31_10_3",10,3,"I19"]
["NOTE31",null,"Résultat des activités ordinaires (R.A.O) hors dotations et reprises (exploitation et financières)","N-3","NO_NOTE31_10_4",10,4,"J19"]
["NOTE31",null,"Résultat des activités ordinaires (R.A.O) hors dotations et reprises (exploitation et financières)","N-4","NO_NOTE31_10_5",10,5,"K19"]
["NOTE31",null,"Participation des travailleurs aux bénéfices","N","NO_NOTE31_11_1",11,1,"G20"]
["NOTE31",null,"Participation des travailleurs aux bénéfices","N-1","NO_NOTE31_11_2",11,2,"H20"]
["NOTE31",null,"Participation des travailleurs aux bénéfices","N-2","NO_NOTE31_11_3",11,3,"I20"]
["NOTE31",null,"Participation des travailleurs aux bénéfices","N-3","NO_NOTE31_11_4",11,4,"J20"]
["NOTE31",null,"Participation des travailleurs aux bénéfices","N-4","NO_NOTE31_11_5",11,5,"K20"]
["NOTE31",null,"Impôt sur le résultat","N","NO_NOTE31_12_1",12,1,"G21"]
["NOTE31",null,"Impôt sur le résultat","N-1","NO_NOTE31_12_2",12,2,"H21"]
["NOTE31",null,"Impôt sur le résultat","N-2","NO_NOTE31_12_3",12,3,"I21"]
["NOTE31",null,"Impôt sur le résultat","N-3","NO_NOTE31_12_4",12,4,"J21"]
["NOTE31",null,"Impôt sur le résultat","N-4","NO_NOTE31_12_5",12,5,"K21"]
["NOTE31",null,"Résultat net (4)","N","NO_NOTE31_13_1",13,1,"G22"]
["NOTE31",null,"Résultat net (4)","N-1","NO_NOTE31_13_2",13,2,"H22"]
["NOTE31",null,"Résultat net (4)","N-2","NO_NOTE31_13_3",13,3,"I22"]
["NOTE31",null,"Résultat net (4)","N-3","NO_NOTE31_13_4",13,4,"J22"]
["NOTE31",null,"Résultat net (4)","N-4","NO_NOTE31_13_5",13,5,"K22"]
["NOTE31",null,"RESULTAT ET DIVIDENDE DISTRIBUES","N","NO_NOTE31_14_1",14,1,"G23",0]
["NOTE31",null,"RESULTAT ET DIVIDENDE DISTRIBUES","N-1","NO_NOTE31_14_2",14,2,"H23",0]
["NOTE31",null,"RESULTAT ET DIVIDENDE DISTRIBUES","N-2","NO_NOTE31_14_3",14,3,"I23",0]
["NOTE31",null,"RESULTAT ET DIVIDENDE DISTRIBUES","N-3","NO_NOTE31_14_4",14,4,"J23",0]
["NOTE31",null,"RESULTAT ET DIVIDENDE DISTRIBUES","N-4","NO_NOTE31_14_5",14,5,"K23",0]
["NOTE31",null,"Résultat  distribué (5)","N","NO_NOTE31_15_1",15,1,"G24"]
["NOTE31",null,"Résultat  distribué (5)","N-1","NO_NOTE31_15_2",15,2,"H24"]
["NOTE31",null,"Résultat  distribué (5)","N-2","NO_NOTE31_15_3",15,3,"I24"]
["NOTE31",null,"Résultat  distribué (5)","N-3","NO_NOTE31_15_4",15,4,"J24"]
["NOTE31",null,"Résultat  distribué (5)","N-4","NO_NOTE31_15_5",15,5,"K24"]
["NOTE31",null,"Dividende attribué à chaque action","N","NO_NOTE31_16_1",16,1,"G25"]
["NOTE31",null,"Dividende attribué à chaque action","N-1","NO_NOTE31_16_2",16,2,"H25"]
["NOTE31",null,"Dividende attribué à chaque action","N-2","NO_NOTE31_16_3",16,3,"I25"]
["NOTE31",null,"Dividende attribué à chaque action","N-3","NO_NOTE31_16_4",16,4,"J25"]
["NOTE31",null,"Dividende attribué à chaque action","N-4","NO_NOTE31_16_5",16,5,"K25"]
["NOTE31",null,"PERSONNEL ET POLITIQUE SALARIALE","N","NO_NOTE31_17_1",17,1,"G26",0]
["NOTE31",null,"PERSONNEL ET POLITIQUE SALARIALE","N-1","NO_NOTE31_17_2",17,2,"H26",0]
["NOTE31",null,"PERSONNEL ET POLITIQUE SALARIALE","N-2","NO_NOTE31_17_3",17,3,"I26",0]
["NOTE31",null,"PERSONNEL ET POLITIQUE SALARIALE","N-3","NO_NOTE31_17_4",17,4,"J26",0]
["NOTE31",null,"PERSONNEL ET POLITIQUE SALARIALE","N-4","NO_NOTE31_17_5",17,5,"K26",0]
["NOTE31",null,"Effectif moyen des travailleurs au cours de l'exercice (personnel propre)","N","NO_NOTE31_18_1",18,1,"G27"]
["NOTE31",null,"Effectif moyen des travailleurs au cours de l'exercice (personnel propre)","N-1","NO_NOTE31_18_2",18,2,"H27"]
["NOTE31",null,"Effectif moyen des travailleurs au cours de l'exercice (personnel propre)","N-2","NO_NOTE31_18_3",18,3,"I27"]
["NOTE31",null,"Effectif moyen des travailleurs au cours de l'exercice (personnel propre)","N-3","NO_NOTE31_18_4",18,4,"J27"]
["NOTE31",null,"Effectif moyen des travailleurs au cours de l'exercice (personnel propre)","N-4","NO_NOTE31_18_5",18,5,"K27"]
["NOTE31",null,"Effectif moyen de personnel extérieur","N","NO_NOTE31_19_1",19,1,"G28"]
["NOTE31",null,"Effectif moyen de personnel extérieur","N-1","NO_NOTE31_19_2",19,2,"H28"]
["NOTE31",null,"Effectif moyen de personnel extérieur","N-2","NO_NOTE31_19_3",19,3,"I28"]
["NOTE31",null,"Effectif moyen de personnel extérieur","N-3","NO_NOTE31_19_4",19,4,"J28"]
["NOTE31",null,"Effectif moyen de personnel extérieur","N-4","NO_NOTE31_19_5",19,5,"K28"]
["NOTE31",null,"Masse salariale distribuée au cours de l'exercice (6)","N","NO_NOTE31_20_1",20,1,"G29"]
["NOTE31",null,"Masse salariale distribuée au cours de l'exercice (6)","N-1","NO_NOTE31_20_2",20,2,"H29"]
["NOTE31",null,"Masse salariale distribuée au cours de l'exercice (6)","N-2","NO_NOTE31_20_3",20,3,"I29"]
["NOTE31",null,"Masse salariale distribuée au cours de l'exercice (6)","N-3","NO_NOTE31_20_4",20,4,"J29"]
["NOTE31",null,"Masse salariale distribuée au cours de l'exercice (6)","N-4","NO_NOTE31_20_5",20,5,"K29"]
["NOTE31",null,"Avantages sociaux versés au cours de l'exercice (7) [Sécurité sociale, œuvres sociales]","N","NO_NOTE31_21_1",21,1,"G30"]
["NOTE31",null,"Avantages sociaux versés au cours de l'exercice (7) [Sécurité sociale, œuvres sociales]","N-1","NO_NOTE31_21_2",21,2,"H30"]
["NOTE31",null,"Avantages sociaux versés au cours de l'exercice (7) [Sécurité sociale, œuvres sociales]","N-2","NO_NOTE31_21_3",21,3,"I30"]
["NOTE31",null,"Avantages sociaux versés au cours de l'exercice (7) [Sécurité sociale, œuvres sociales]","N-3","NO_NOTE31_21_4",21,4,"J30"]
["NOTE31",null,"Avantages sociaux versés au cours de l'exercice (7) [Sécurité sociale, œuvres sociales]","N-4","NO_NOTE31_21_5",21,5,"K30"]
["NOTE31",null,"Personnel extérieur facturé à l'entité (compte 667)","N","NO_NOTE31_22_1",22,1,"G31"]
["NOTE31",null,"Personnel extérieur facturé à l'entité (compte 667)","N-1","NO_NOTE31_22_2",22,2,"H31"]
["NOTE31",null,"Personnel extérieur facturé à l'entité (compte 667)","N-2","NO_NOTE31_22_3",22,3,"I31"]
["NOTE31",null,"Personnel extérieur facturé à l'entité (compte 667)","N-3","NO_NOTE31_22_4",22,4,"J31"]
["NOTE31",null,"Personnel extérieur facturé à l'entité (compte 667)","N-4","NO_NOTE31_22_5",22,5,"K31"]
["NOTE32BIS",null,"Total de la production de l'exercice","Qté - Prod. vendue dans le pays","NO_NOTE32BIS_1_1",1,1,"E13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Val. - Prod. vendue dans le pays","NO_NOTE32BIS_1_2",1,2,"F13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Qté - Prod. vendue dans autres pays OHADA","NO_NOTE32BIS_1_3",1,3,"G13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Val. - Prod. vendue dans autres pays OHADA","NO_NOTE32BIS_1_4",1,4,"H13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Qté - Prod. vendue hors OHADA","NO_NOTE32BIS_1_5",1,5,"I13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Val. - Prod. vendue hors OHADA","NO_NOTE32BIS_1_6",1,6,"J13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Qté - Prod. Immobilisée","NO_NOTE32BIS_1_7",1,7,"K13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Val. - Prod. Immobilisée","NO_NOTE32BIS_1_8",1,8,"L13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Qté - Stock ouverture de l'exercice","NO_NOTE32BIS_1_9",1,9,"M13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Val. - Stock ouverture de l'exercice","NO_NOTE32BIS_1_10",1,10,"N13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Qté - Stock clôture de l'exercice","NO_NOTE32BIS_1_11",1,11,"O13",0]
["NOTE32BIS",null,"Total de la production de l'exercice","Val. - Stock clôture de l'exercice","NO_NOTE32BIS_1_12",1,12,"P13",0]
["NOTE33BIS",null,"Total des achats destinés à la production","Qté - Produits de l'Etat","NO_NOTE33BIS_1_1",1,1,"F14",0]
["NOTE33BIS",null,"Total des achats destinés à la production","Val. - Produits de l'Etat","NO_NOTE33BIS_1_2",1,2,"G14",0]
["NOTE33BIS",null,"Total des achats destinés à la production","Qté - Produits importés achétés dans l'Etat","NO_NOTE33BIS_1_3",1,3,"H14",0]
["NOTE33BIS",null,"Total des achats destinés à la production","Val. - Produits importés achétés dans l'Etat","NO_NOTE33BIS_1_4",1,4,"I14",0]
["NOTE33BIS",null,"Total des achats destinés à la production","Qté - Produits importés achétés hors de l'Etat","NO_NOTE33BIS_1_5",1,5,"J14",0]
["NOTE33BIS",null,"Total des achats destinés à la production","Val. - Produits importés achétés hors de l'Etat","NO_NOTE33BIS_1_6",1,6,"K14",0]
["NOTE33BIS",null,"Total des achats destinés à la production","Variation des stocks (valeur)","NO_NOTE33BIS_1_7",1,7,"L14",0]
["NOTE34",null,"CHIFFRE D'AFFAIRES","Année N","NO_NOTE34_3_1",3,1,"F11"]
["NOTE34",null,"CHIFFRE D'AFFAIRES","Année N-1","NO_NOTE34_3_2",3,2,"G11"]
["NOTE34",null,"CHIFFRE D'AFFAIRES","Variation (%)","NO_NOTE34_3_3",3,3,"H11"]
["NOTE34",null,"MARGE COMMERCIALE","Année N","NO_NOTE34_4_1",4,1,"F12"]
["NOTE34",null,"MARGE COMMERCIALE","Année N-1","NO_NOTE34_4_2",4,2,"G12"]
["NOTE34",null,"MARGE COMMERCIALE","Variation (%)","NO_NOTE34_4_3",4,3,"H12"]
["NOTE34",null,"VALEUR AJOUTEE","Année N","NO_NOTE34_5_1",5,1,"F13"]
["NOTE34",null,"VALEUR AJOUTEE","Année N-1","NO_NOTE34_5_2",5,2,"G13"]
["NOTE34",null,"VALEUR AJOUTEE","Variation (%)","NO_NOTE34_5_3",5,3,"H13"]
["NOTE34",null,"EXCEDENT BRUT D'EXPLOITATION (EBE)","Année N","NO_NOTE34_6_1",6,1,"F14"]
["NOTE34",null,"EXCEDENT BRUT D'EXPLOITATION (EBE)","Année N-1","NO_NOTE34_6_2",6,2,"G14"]
["NOTE34",null,"EXCEDENT BRUT D'EXPLOITATION (EBE)","Variation (%)","NO_NOTE34_6_3",6,3,"H14"]
["NOTE34",null,"RESULTAT D'EXPLOITATION","Année N","NO_NOTE34_7_1",7,1,"F15"]
["NOTE34",null,"RESULTAT D'EXPLOITATION","Année N-1","NO_NOTE34_7_2",7,2,"G15"]
["NOTE34",null,"RESULTAT D'EXPLOITATION","Variation (%)","NO_NOTE34_7_3",7,3,"H15"]
["NOTE34",null,"RESULTAT FINANCIER","Année N","NO_NOTE34_8_1",8,1,"F16"]
["NOTE34",null,"RESULTAT FINANCIER","Année N-1","NO_NOTE34_8_2",8,2,"G16"]
["NOTE34",null,"RESULTAT FINANCIER","Variation (%)","NO_NOTE34_8_3",8,3,"H16"]
["NOTE34",null,"RESULTAT DES ACTIVITES ORDINAIRES","Année N","NO_NOTE34_9_1",9,1,"F17"]
["NOTE34",null,"RESULTAT DES ACTIVITES ORDINAIRES","Année N-1","NO_NOTE34_9_2",9,2,"G17"]
["NOTE34",null,"RESULTAT DES ACTIVITES ORDINAIRES","Variation (%)","NO_NOTE34_9_3",9,3,"H17"]
["NOTE34",null,"RESULTAT HORS ACTIVITES ORDINAIRES","Année N","NO_NOTE34_10_1",10,1,"F18"]
["NOTE34",null,"RESULTAT HORS ACTIVITES ORDINAIRES","Année N-1","NO_NOTE34_10_2",10,2,"G18"]
["NOTE34",null,"RESULTAT HORS ACTIVITES ORDINAIRES","Variation (%)","NO_NOTE34_10_3",10,3,"H18"]
["NOTE34",null,"RESULTAT NET","Année N","NO_NOTE34_11_1",11,1,"F19"]
["NOTE34",null,"RESULTAT NET","Année N-1","NO_NOTE34_11_2",11,2,"G19"]
["NOTE34",null,"RESULTAT NET","Variation (%)","NO_NOTE34_11_3",11,3,"H19"]
["NOTE34",null,"Excédent brut d'exploitation (EBE)","Année N","NO_NOTE34_13_1",13,1,"F21",0]
["NOTE34",null,"Excédent brut d'exploitation (EBE)","Année N-1","NO_NOTE34_13_2",13,2,"G21",0]
["NOTE34",null,"+ Valeurs comptables des cessions courantes d'immobilisation  (compte 654)","Année N","NO_NOTE34_14_1",14,1,"F22"]
["NOTE34",null,"+ Valeurs comptables des cessions courantes d'immobilisation  (compte 654)","Année N-1","NO_NOTE34_14_2",14,2,"G22"]
["NOTE34",null,"- Produits des cessions courantes d'immobilisation (compte 754)","Année N","NO_NOTE34_15_1",15,1,"F23"]
["NOTE34",null,"- Produits des cessions courantes d'immobilisation (compte 754)","Année N-1","NO_NOTE34_15_2",15,2,"G23"]
["NOTE34",null,"= CAPACITE D'AUTOFINANCEMENT D'EXPLOITATION","Année N","NO_NOTE34_16_1",16,1,"F24",0]
["NOTE34",null,"= CAPACITE D'AUTOFINANCEMENT D'EXPLOITATION","Année N-1","NO_NOTE34_16_2",16,2,"G24",0]
["NOTE34",null,"= CAPACITE D'AUTOFINANCEMENT D'EXPLOITATION","Variation (%)","NO_NOTE34_16_3",16,3,"H24"]
["NOTE34",null,"+ Revenus financiers","Année N","NO_NOTE34_17_1",17,1,"F25"]
["NOTE34",null,"+ Revenus financiers","Année N-1","NO_NOTE34_17_2",17,2,"G25"]
["NOTE34",null,"+ Gains de change financiers","Année N","NO_NOTE34_18_1",18,1,"F26"]
["NOTE34",null,"+ Gains de change financiers","Année N-1","NO_NOTE34_18_2",18,2,"G26"]
["NOTE34",null,"+ Transferts de charges financières","Année N","NO_NOTE34_19_1",19,1,"F27"]
["NOTE34",null,"+ Transferts de charges financières","Année N-1","NO_NOTE34_19_2",19,2,"G27"]
["NOTE34",null,"+ Produits HAO","Année N","NO_NOTE34_20_1",20,1,"F28"]
["NOTE34",null,"+ Produits HAO","Année N-1","NO_NOTE34_20_2",20,2,"G28"]
["NOTE34",null,"+ Transferts de charges HAO","Année N","NO_NOTE34_21_1",21,1,"F29"]
["NOTE34",null,"+ Transferts de charges HAO","Année N-1","NO_NOTE34_21_2",21,2,"G29"]
["NOTE34",null," - Frais financiers","Année N","NO_NOTE34_22_1",22,1,"F30"]
["NOTE34",null," - Frais financiers","Année N-1","NO_NOTE34_22_2",22,2,"G30"]
["NOTE34",null," - Pertes de change financières","Année N","NO_NOTE34_23_1",23,1,"F31"]
["NOTE34",null," - Pertes de change financières","Année N-1","NO_NOTE34_23_2",23,2,"G31"]
["NOTE34",null," - Charges HAO","Année N","NO_NOTE34_24_1",24,1,"F32"]
["NOTE34",null," - Charges HAO","Année N-1","NO_NOTE34_24_2",24,2,"G32"]
["NOTE34",null," - Participations","Année N","NO_NOTE34_25_1",25,1,"F33"]
["NOTE34",null," - Participations","Année N-1","NO_NOTE34_25_2",25,2,"G33"]
["NOTE34",null," - Impôts sur les résultats","Année N","NO_NOTE34_26_1",26,1,"F34"]
["NOTE34",null," - Impôts sur les résultats","Année N-1","NO_NOTE34_26_2",26,2,"G34"]
["NOTE34",null,"= CAPACITE D'AUTOFINANCEMENT GLOBALE (C.A.F.G.)","Année N","NO_NOTE34_27_1",27,1,"F35",0]
["NOTE34",null,"= CAPACITE D'AUTOFINANCEMENT GLOBALE (C.A.F.G.)","Année N-1","NO_NOTE34_27_2",27,2,"G35",0]
["NOTE34",null,"= CAPACITE D'AUTOFINANCEMENT GLOBALE (C.A.F.G.)","Variation (%)","NO_NOTE34_27_3",27,3,"H35"]
["NOTE34",null,"- Distributions de dividendes opérées durant l'exercice","Année N","NO_NOTE34_28_1",28,1,"F36"]
["NOTE34",null,"- Distributions de dividendes opérées durant l'exercice","Année N-1","NO_NOTE34_28_2",28,2,"G36"]
["NOTE34",null,"- Distributions de dividendes opérées durant l'exercice","Variation (%)","NO_NOTE34_28_3",28,3,"H36"]
["NOTE34",null,"= AUTOFINANCEMENT","Année N","NO_NOTE34_29_1",29,1,"F37",0]
["NOTE34",null,"= AUTOFINANCEMENT","Année N-1","NO_NOTE34_29_2",29,2,"G37",0]
["NOTE34",null,"= AUTOFINANCEMENT","Variation (%)","NO_NOTE34_29_3",29,3,"H37"]
["NOTE34",null,"Rentabilité économique = Résultat d'exploitation (a) / Capitaux propres + dettes financières","Année N","NO_NOTE34_31_1",31,1,"F39"]
["NOTE34",null,"Rentabilité économique = Résultat d'exploitation (a) / Capitaux propres + dettes financières","Année N-1","NO_NOTE34_31_2",31,2,"G39"]
["NOTE34",null,"Rentabilité économique = Résultat d'exploitation (a) / Capitaux propres + dettes financières","Variation (%)","NO_NOTE34_31_3",31,3,"H39","0 points"]
["NOTE34",null,"Rentabilité financière = Résultat net/Capitaux propres","Année N","NO_NOTE34_32_1",32,1,"F40"]
["NOTE34",null,"Rentabilité financière = Résultat net/Capitaux propres","Année N-1","NO_NOTE34_32_2",32,2,"G40"]
["NOTE34",null,"Rentabilité financière = Résultat net/Capitaux propres","Variation (%)","NO_NOTE34_32_3",32,3,"H40","0 points"]
["NOTE34",null,"+ Capitaux propres et ressources assimilées","Année N","NO_NOTE34_34_1",34,1,"F42"]
["NOTE34",null,"+ Capitaux propres et ressources assimilées","Année N-1","NO_NOTE34_34_2",34,2,"G42"]
["NOTE34",null,"+ Capitaux propres et ressources assimilées","Variation (%)","NO_NOTE34_34_3",34,3,"H42"]
["NOTE34",null,"+ dettes financières* et Autres ressources assimilées (b)","Année N","NO_NOTE34_35_1",35,1,"F43"]
["NOTE34",null,"'+ dettes financières* et Autres ressources assimilées (b)","Année N-1","NO_NOTE34_35_2",35,2,"G43"]
["NOTE34",null,"'+ dettes financières* et Autres ressources assimilées (b)","Variation (%)","NO_NOTE34_35_3",35,3,"H43"]
["NOTE34",null,"= ressources stables","Année N","NO_NOTE34_36_1",36,1,"F44",0]
["NOTE34",null,"= ressources stables","Année N-1","NO_NOTE34_36_2",36,2,"G44",0]
["NOTE34",null,"= ressources stables","Variation (%)","NO_NOTE34_36_3",36,3,"H44"]
["NOTE34",null,"- Actif immobilisé (b)","Année N","NO_NOTE34_37_1",37,1,"F45"]
["NOTE34",null,"- Actif immobilisé (b)","Année N-1","NO_NOTE34_37_2",37,2,"G45"]
["NOTE34",null,"- Actif immobilisé (b)","Variation (%)","NO_NOTE34_37_3",37,3,"H45"]
["NOTE34",null,"= FONDS DE ROULEMENT (1)","Année N","NO_NOTE34_38_1",38,1,"F46",0]
["NOTE34",null,"= FONDS DE ROULEMENT (1)","Année N-1","NO_NOTE34_38_2",38,2,"G46",0]
["NOTE34",null,"= FONDS DE ROULEMENT (1)","Variation (%)","NO_NOTE34_38_3",38,3,"H46"]
["NOTE34",null,"+ Actif circulant d'exploitation (b)","Année N","NO_NOTE34_39_1",39,1,"F47"]
["NOTE34",null,"+ Actif circulant d'exploitation (b)","Année N-1","NO_NOTE34_39_2",39,2,"G47"]
["NOTE34",null,"+ Actif circulant d'exploitation (b)","Variation (%)","NO_NOTE34_39_3",39,3,"H47"]
["NOTE34",null,"-  Passif circulant d'exploitation (b)","Année N","NO_NOTE34_40_1",40,1,"F48"]
["NOTE34",null,"-  Passif circulant d'exploitation (b)","Année N-1","NO_NOTE34_40_2",40,2,"G48"]
["NOTE34",null,"-  Passif circulant d'exploitation (b)","Variation (%)","NO_NOTE34_40_3",40,3,"H48"]
["NOTE34",null,"= BESOIN DE FINANCEMENT D'EXPLOITATION (2)","Année N","NO_NOTE34_41_1",41,1,"F49",0]
["NOTE34",null,"= BESOIN DE FINANCEMENT D'EXPLOITATION (2)","Année N-1","NO_NOTE34_41_2",41,2,"G49",0]
["NOTE34",null,"= BESOIN DE FINANCEMENT D'EXPLOITATION (2)","Variation (%)","NO_NOTE34_41_3",41,3,"H49"]
["NOTE34",null,"+ Actif circulant HAO (b)","Année N","NO_NOTE34_42_1",42,1,"F50"]
["NOTE34",null,"+ Actif circulant HAO (b)","Année N-1","NO_NOTE34_42_2",42,2,"G50"]
["NOTE34",null,"+ Actif circulant HAO (b)","Variation (%)","NO_NOTE34_42_3",42,3,"H50"]
["NOTE34",null,"-  Passif circulant HAO (b)","Année N","NO_NOTE34_43_1",43,1,"F51"]
["NOTE34",null,"-  Passif circulant HAO (b)","Année N-1","NO_NOTE34_43_2",43,2,"G51"]
["NOTE34",null,"-  Passif circulant HAO (b)","Variation (%)","NO_NOTE34_43_3",43,3,"H51"]
["NOTE34",null,"= BESOIN DE FINANCEMENT HAO (3)","Année N","NO_NOTE34_44_1",44,1,"F52",0]
["NOTE34",null,"= BESOIN DE FINANCEMENT HAO (3)","Année N-1","NO_NOTE34_44_2",44,2,"G52",0]
["NOTE34",null,"= BESOIN DE FINANCEMENT HAO (3)","Variation (%)","NO_NOTE34_44_3",44,3,"H52"]
["NOTE34",null,"BESOIN DE FINANCEMENT GLOBAL (4) = (2) + (3)","Année N","NO_NOTE34_45_1",45,1,"F53",0]
["NOTE34",null,"BESOIN DE FINANCEMENT GLOBAL (4) = (2) + (3)","Année N-1","NO_NOTE34_45_2",45,2,"G53",0]
["NOTE34",null,"BESOIN DE FINANCEMENT GLOBAL (4) = (2) + (3)","Variation (%)","NO_NOTE34_45_3",45,3,"H53"]
["NOTE34",null,"TRESORERIE NETTE (5) = (1) - (4)","Année N","NO_NOTE34_46_1",46,1,"F54",0]
["NOTE34",null,"TRESORERIE NETTE (5) = (1) - (4)","Année N-1","NO_NOTE34_46_2",46,2,"G54",0]
["NOTE34",null,"TRESORERIE NETTE (5) = (1) - (4)","Variation (%)","NO_NOTE34_46_3",46,3,"H54"]
["NOTE34",null,"CONTRÔLE : TRESORERIE NETTE = (TRESORERIE - ACTIF) - (TRESORERIE - PASSIF)","Année N","NO_NOTE34_47_1",47,1,"F55"]
["NOTE34",null,"CONTRÔLE : TRESORERIE NETTE = (TRESORERIE - ACTIF) - (TRESORERIE - PASSIF)","Année N-1","NO_NOTE34_47_2",47,2,"G55"]
["NOTE34",null,"CONTRÔLE : TRESORERIE NETTE = (TRESORERIE - ACTIF) - (TRESORERIE - PASSIF)","Variation (%)","NO_NOTE34_47_3",47,3,"H55"]
["NOTE34",null,"+ Flux de trésorerie des activités opérationnelles","Année N","NO_NOTE34_49_1",49,1,"F57"]
["NOTE34",null,"+ Flux de trésorerie des activités opérationnelles","Année N-1","NO_NOTE34_49_2",49,2,"G57"]
["NOTE34",null,"+ Flux de trésorerie des activités opérationnelles","Variation (%)","NO_NOTE34_49_3",49,3,"H57"]
["NOTE34",null,"- Flux de trésorerie des activités d'investissement","Année N","NO_NOTE34_50_1",50,1,"F58"]
["NOTE34",null,"- Flux de trésorerie des activités d'investissement","Année N-1","NO_NOTE34_50_2",50,2,"G58"]
["NOTE34",null,"- Flux de trésorerie des activités d'investissement","Variation (%)","NO_NOTE34_50_3",50,3,"H58"]
["NOTE34",null,"+ Flux de trésorerie des activités de FINANCEMENT","Année N","NO_NOTE34_51_1",51,1,"F59"]
["NOTE34",null,"+ Flux de trésorerie des activités de FINANCEMENT","Année N-1","NO_NOTE34_51_2",51,2,"G59"]
["NOTE34",null,"+ Flux de trésorerie des activités de FINANCEMENT","Variation (%)","NO_NOTE34_51_3",51,3,"H59"]
["NOTE34",null,"= Variation de LA TRESORERIE NETTE de LA PERIODE","Année N","NO_NOTE34_52_1",52,1,"F60",0]
["NOTE34",null,"= Variation de LA TRESORERIE NETTE de LA PERIODE","Année N-1","NO_NOTE34_52_2",52,2,"G60",0]
["NOTE34",null,"= Variation de LA TRESORERIE NETTE de LA PERIODE","Variation (%)","NO_NOTE34_52_3",52,3,"H60"]
["NOTE34",null,"Endettement financier brut (Dettes financières* + Trésorerie - passif)","Année N","NO_NOTE34_54_1",54,1,"F62"]
["NOTE34",null,"Endettement financier brut (Dettes financières* + Trésorerie - passif)","Année N-1","NO_NOTE34_54_2",54,2,"G62"]
["NOTE34",null,"Endettement financier brut (Dettes financières* + Trésorerie - passif)","Variation (%)","NO_NOTE34_54_3",54,3,"H62"]
["NOTE34",null,"- trésorerie - Actif","Année N","NO_NOTE34_55_1",55,1,"F63"]
["NOTE34",null,"- trésorerie - Actif","Année N-1","NO_NOTE34_55_2",55,2,"G63"]
["NOTE34",null,"- trésorerie - Actif","Variation (%)","NO_NOTE34_55_3",55,3,"H63"]
["NOTE34",null,"= ENDETTEMENT FINANCIER Net","Année N","NO_NOTE34_56_1",56,1,"F64",0]
["NOTE34",null,"= ENDETTEMENT FINANCIER Net","Année N-1","NO_NOTE34_56_2",56,2,"G64",0]
["NOTE34",null,"= ENDETTEMENT FINANCIER Net","Variation (%)","NO_NOTE34_56_3",56,3,"H64"]
["NOTE35",null,"Emploi :","Valeurs","NO_NOTE35_2_1",1,1,"A15"]
["NOTE35",null,"Relations sociales :","Valeurs","NO_NOTE35_3_1",5,1,"A19"]
["NOTE35",null,"Santé et sécurité :","Valeurs","NO_NOTE35_4_1",9,1,"A23"]
["NOTE35",null,"Formation :","Valeurs","NO_NOTE35_5_1",13,1,"A27"]
["NOTE35",null,"Égalité de traitement :","Valeurs","NO_NOTE35_6_1",17,1,"A31"]
["NOTE35",null,"Politique générale en matière environnementale :","Valeurs","NO_NOTE35_8_1",23,1,"A37"]
["NOTE35",null,"Pollution et gestion des déchets :","Valeurs","NO_NOTE35_9_1",28,1,"A42"]
["NOTE35",null,"Utilisation durable des ressources :","Valeurs","NO_NOTE35_10_1",33,1,"A47"]
["NOTE35",null,"Changement climatique :","Valeurs","NO_NOTE35_11_1",36,1,"A50"]
["NOTE35",null,"Protection de la biodiversité :","Valeurs","NO_NOTE35_12_1",39,1,"A53"]
["NOTE35",null,"Impact territorial, économique et social de l'activité de la société :","Valeurs","NO_NOTE35_14_1",44,1,"A58"]
["NOTE35",null,"Relations entretenues avec les personnes ou organisations intéressées par l'activité de la société","Valeurs","NO_NOTE35_15_1",48,1,"A62"]
["NOTE35",null,"Sous-traitance et fournisseurs :","Valeurs","NO_NOTE35_16_1",51,1,"A65"]
["NOTE37",null,"A : RESULTAT NET COMPTABLE DE L'EXERCICE","Montant","NO_NOTE37_1_2",1,5,"H9"]
["NOTE37",null,"Amortissements non déductibles","Montant","NO_NOTE37_3_2",3,5,"H11"]
["NOTE37",null,"Provisions non déductibles","Montant","NO_NOTE37_4_2",4,5,"H12"]
["NOTE37",null,"Intérêts excédentaires des comptes courants d'associés","Montant","NO_NOTE37_5_2",5,5,"H13"]
["NOTE37",null,"Rémunérations allouées à l'exploitant individuel et aux associés des sociétés de personnes","Montant","NO_NOTE37_6_2",6,5,"H14"]
["NOTE37",null,"Avantages en nature de l'exploitant individuel et des associés de personnes","Montant","NO_NOTE37_7_2",7,5,"H15"]
["NOTE37",null,"Impôts non déductibles (IMF - BIC - IGR...impôts non payés...)","Montant","NO_NOTE37_8_2",8,5,"H16"]
["NOTE37",null,"Amendes et pénalités de toute nature","Montant","NO_NOTE37_9_2",9,5,"H17"]
["NOTE37",null,"Plus-values exonérées non réinvesties","Montant","NO_NOTE37_10_2",10,5,"H18"]
["NOTE37",null,"Dons et subventions","Montant","NO_NOTE37_11_2",11,5,"H19"]
["NOTE37",null,"Rémunérations des gérants majoritaires de SARL","Montant","NO_NOTE37_12_2",12,5,"H20"]
["NOTE37",null,"Indemnités de fonction et autres rémunérations allouées aux administrateurs","Montant","NO_NOTE37_13_2",13,5,"H21"]
["NOTE37",null,"Autres charges non déductibles","Montant","NO_NOTE37_14_2",14,5,"H22"]
["NOTE37",null,"TOTAL DES REINTEGRATIONS","Montant","NO_NOTE37_15_2",15,5,"H23",0]
["NOTE37",null,"Provisions antérieurement taxées ou définitivement exonérées réintégrées","Montant","NO_NOTE37_17_2",17,5,"H25"]
["NOTE37",null,"Réfactions sur produits financiers","Montant","NO_NOTE37_18_2",18,5,"H26"]
["NOTE37",null,"Réfactions sur produits d'actions","Montant","NO_NOTE37_19_2",19,5,"H27"]
["NOTE37",null,"Déductions Art. 110 du CGI","Montant","NO_NOTE37_20_2",20,5,"H28"]
["NOTE37",null,"Divers","Montant","NO_NOTE37_21_2",21,5,"H29"]
["NOTE37",null,"TOTAL DES DEDUCTIONS","Montant","NO_NOTE37_22_2",22,5,"H30",0]
["NOTE37",null,"D : RESULTAT IMPOSABLE AVANT DEDUCTION DES DEFICITS (A+B-C)","Montant","NO_NOTE37_23_2",23,5,"H31",0]
["NOTE37",null,"E : DEFICITS  ANTERIEURS A L'EXERCICE","Montant","NO_NOTE37_24_2",24,5,"H32"]
["NOTE37",null,"F : AMORTISSEMENTS REGULIEREMENT DIFFERES","Montant","NO_NOTE37_25_2",25,5,"H33"]
["NOTE37",null,"G : AMORTISSEMENTS DE L'EXERCICE A DIFFERER","Montant","NO_NOTE37_26_2",26,5,"H34"]
["NOTE37",null,"H : RESULTAT FISCAL DE L'EXERCICE (D-E-F+G)","Montant","NO_NOTE37_27_2",27,5,"H35",0]
["NOTE37",null,"I: IMPOTS SUR LE RESULTAT","Taux","NO_NOTE37_28_1",28,1,"D36","0,00%"]
["NOTE37",null,"I: IMPOTS SUR LE RESULTAT","Montant","NO_NOTE37_28_2",28,5,"H36",0]
["NOTE38A",null,"Date d'arrêté des états financiers : ","Valeurs","NO_NOTE38A_1_1",1,1,"C8"]
["NOTE38A",null,"Organe ayant autorisé la publication des comptes :","Valeurs","NO_NOTE38A_2_1",3,2,"D10"]
["NOTE38B",null,"A - EVENEMENTS POSTERIEURS A LA DATE DE CLOTURE DONNANT LIEU A DES AJUSTEMENTS DES ETATS FINANCIERS","Valeurs","NO_NOTE38B_1_1",1,1,"A16"]
["NOTE38B",null,"B - EV. POSTERIEURS A LA DATE DE CLOTURE NE DONNANT PAS LIEU A DES AJUSTEMENTS DES ETATS FINANCIERS","Valeurs","NO_NOTE38B_2_1",5,1,"A20"]
["NOTE38B",null,"C - EVENEMENTS REMETTANT  EN CAUSE L'HYPOTHESE DE BASE DE CONTINUITE D'EXPLOITATION","Valeurs","NO_NOTE38B_3_1",10,1,"A25"]
["NOTE39",null,"A - CHANGEMENTS DE METHODES COMPTABLES","Valeurs","NO_NOTE39_1_1",1,1,"A28"]
["NOTE39",null,"B - CHANGEMENTS D'ESTIMATIONS ","Valeurs","NO_NOTE39_2_1",4,1,"A31"]
["NOTE39",null,"C - CORRECTIONS D'ERREURS","Valeurs","NO_NOTE39_3_1",11,1,"A38"]
["CHARGES","6011","Achats de marchandises dans la région","Exercice N","NO_CHARGES_6011_1",1,1,"G11"]
["CHARGES","6011","Achats de marchandises dans la région","Exercice N-1","NO_CHARGES_6011_2",1,2,"H11"]
["CHARGES","6011","Achats de marchandises dans la région","Variation (valeur)","NO_CHARGES_6011_3",1,3,"I11",0]
["CHARGES","6011","Achats de marchandises dans la région","Variation (%)","NO_CHARGES_6011_4",1,4,"J11"]
["CHARGES","6012","Achats de marchandises hors région","Exercice N","NO_CHARGES_6012_1",2,1,"G12"]
["CHARGES","6012","Achats de marchandises hors région","Exercice N-1","NO_CHARGES_6012_2",2,2,"H12"]
["CHARGES","6012","Achats de marchandises hors région","Variation (valeur)","NO_CHARGES_6012_3",2,3,"I12",0]
["CHARGES","6012","Achats de marchandises hors région","Variation (%)","NO_CHARGES_6012_4",2,4,"J12"]
["CHARGES","6013","Achats de marchandises aux entités du groupe dans la région","Exercice N","NO_CHARGES_6013_1",3,1,"G13"]
["CHARGES","6013","Achats de marchandises aux entités du groupe dans la région","Exercice N-1","NO_CHARGES_6013_2",3,2,"H13"]
["CHARGES","6013","Achats de marchandises aux entités du groupe dans la région","Variation (valeur)","NO_CHARGES_6013_3",3,3,"I13",0]
["CHARGES","6013","Achats de marchandises aux entités du groupe dans la région","Variation (%)","NO_CHARGES_6013_4",3,4,"J13"]
["CHARGES","6014","Achats de marchandises aux entités du groupe hors région","Exercice N","NO_CHARGES_6014_1",4,1,"G14"]
["CHARGES","6014","Achats de marchandises aux entités du groupe hors région","Exercice N-1","NO_CHARGES_6014_2",4,2,"H14"]
["CHARGES","6014","Achats de marchandises aux entités du groupe hors région","Variation (valeur)","NO_CHARGES_6014_3",4,3,"I14",0]
["CHARGES","6014","Achats de marchandises aux entités du groupe hors région","Variation (%)","NO_CHARGES_6014_4",4,4,"J14"]
["CHARGES","6015","Frais sur achats","Exercice N","NO_CHARGES_6015_1",5,1,"G15"]
["CHARGES","6015","Frais sur achats","Exercice N-1","NO_CHARGES_6015_2",5,2,"H15"]
["CHARGES","6015","Frais sur achats","Variation (valeur)","NO_CHARGES_6015_3",5,3,"I15",0]
["CHARGES","6015","Frais sur achats","Variation (%)","NO_CHARGES_6015_4",5,4,"J15"]
["CHARGES","6019","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N","NO_CHARGES_6019_1",6,1,"G16"]
["CHARGES","6019","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N-1","NO_CHARGES_6019_2",6,2,"H16"]
["CHARGES","6019","Rabais, remises et ristournes obtenus (non ventilés)","Variation (valeur)","NO_CHARGES_6019_3",6,3,"I16",0]
["CHARGES","6019","Rabais, remises et ristournes obtenus (non ventilés)","Variation (%)","NO_CHARGES_6019_4",6,4,"J16"]
["CHARGES","RA","Achats de marchandises","Exercice N","NO_CHARGES_RA_1",7,1,"G17",0]
["CHARGES","RA","Achats de marchandises","Exercice N-1","NO_CHARGES_RA_2",7,2,"H17",0]
["CHARGES","RA","Achats de marchandises","Variation (valeur)","NO_CHARGES_RA_3",7,3,"I17",0]
["CHARGES","RA","Achats de marchandises","Variation (%)","NO_CHARGES_RA_4",7,4,"J17"]
["CHARGES","6031","Variation des stocks de marchandises","Exercice N","NO_CHARGES_6031_1",8,1,"G18"]
["CHARGES","6031","Variation des stocks de marchandises","Exercice N-1","NO_CHARGES_6031_2",8,2,"H18"]
["CHARGES","6031","Variation des stocks de marchandises","Variation (valeur)","NO_CHARGES_6031_3",8,3,"I18",0]
["CHARGES","6031","Variation des stocks de marchandises","Variation (%)","NO_CHARGES_6031_4",8,4,"J18"]
["CHARGES","RB","Variation de stocks","Exercice N","NO_CHARGES_RB_1",9,1,"G19",0]
["CHARGES","RB","Variation de stocks","Exercice N-1","NO_CHARGES_RB_2",9,2,"H19",0]
["CHARGES","RB","Variation de stocks","Variation (valeur)","NO_CHARGES_RB_3",9,3,"I19",0]
["CHARGES","RB","Variation de stocks","Variation (%)","NO_CHARGES_RB_4",9,4,"J19"]
["CHARGES","6021","Achats de matières premières et fournitures liées dans la région","Exercice N","NO_CHARGES_6021_1",10,1,"G20"]
["CHARGES","6021","Achats de matières premières et fournitures liées dans la région","Exercice N-1","NO_CHARGES_6021_2",10,2,"H20"]
["CHARGES","6021","Achats de matières premières et fournitures liées dans la région","Variation (valeur)","NO_CHARGES_6021_3",10,3,"I20",0]
["CHARGES","6021","Achats de matières premières et fournitures liées dans la région","Variation (%)","NO_CHARGES_6021_4",10,4,"J20"]
["CHARGES","6022","Achats de matières premières et fournitures liées hors région","Exercice N","NO_CHARGES_6022_1",11,1,"G21"]
["CHARGES","6022","Achats de matières premières et fournitures liées hors région","Exercice N-1","NO_CHARGES_6022_2",11,2,"H21"]
["CHARGES","6022","Achats de matières premières et fournitures liées hors région","Variation (valeur)","NO_CHARGES_6022_3",11,3,"I21",0]
["CHARGES","6022","Achats de matières premières et fournitures liées hors région","Variation (%)","NO_CHARGES_6022_4",11,4,"J21"]
["CHARGES","6023","Achats de matières premières et fournitures liées aux entités du groupe dans la région","Exercice N","NO_CHARGES_6023_1",12,1,"G22"]
["CHARGES","6023","Achats de matières premières et fournitures liées aux entités du groupe dans la région","Exercice N-1","NO_CHARGES_6023_2",12,2,"H22"]
["CHARGES","6023","Achats de matières premières et fournitures liées aux entités du groupe dans la région","Variation (valeur)","NO_CHARGES_6023_3",12,3,"I22",0]
["CHARGES","6023","Achats de matières premières et fournitures liées aux entités du groupe dans la région","Variation (%)","NO_CHARGES_6023_4",12,4,"J22"]
["CHARGES","6024","Achats de matières premières et fournitures liées aux entités du groupe hors région","Exercice N","NO_CHARGES_6024_1",13,1,"G23"]
["CHARGES","6024","Achats de matières premières et fournitures liées aux entités du groupe hors région","Exercice N-1","NO_CHARGES_6024_2",13,2,"H23"]
["CHARGES","6024","Achats de matières premières et fournitures liées aux entités du groupe hors région","Variation (valeur)","NO_CHARGES_6024_3",13,3,"I23",0]
["CHARGES","6024","Achats de matières premières et fournitures liées aux entités du groupe hors région","Variation (%)","NO_CHARGES_6024_4",13,4,"J23"]
["CHARGES","6025","Frais sur achats","Exercice N","NO_CHARGES_6025_1",14,1,"G24"]
["CHARGES","6025","Frais sur achats","Exercice N-1","NO_CHARGES_6025_2",14,2,"H24"]
["CHARGES","6025","Frais sur achats","Variation (valeur)","NO_CHARGES_6025_3",14,3,"I24",0]
["CHARGES","6025","Frais sur achats","Variation (%)","NO_CHARGES_6025_4",14,4,"J24"]
["CHARGES","6029","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N","NO_CHARGES_6029_1",15,1,"G25"]
["CHARGES","6029","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N-1","NO_CHARGES_6029_2",15,2,"H25"]
["CHARGES","6029","Rabais, remises et ristournes obtenus (non ventilés)","Variation (valeur)","NO_CHARGES_6029_3",15,3,"I25",0]
["CHARGES","6029","Rabais, remises et ristournes obtenus (non ventilés)","Variation (%)","NO_CHARGES_6029_4",15,4,"J25"]
["CHARGES","RC","Achats de matières premières et fournitures liées","Exercice N","NO_CHARGES_RC_1",16,1,"G26",0]
["CHARGES","RC","Achats de matières premières et fournitures liées","Exercice N-1","NO_CHARGES_RC_2",16,2,"H26",0]
["CHARGES","RC","Achats de matières premières et fournitures liées","Variation (valeur)","NO_CHARGES_RC_3",16,3,"I26",0]
["CHARGES","RC","Achats de matières premières et fournitures liées","Variation (%)","NO_CHARGES_RC_4",16,4,"J26"]
["CHARGES","6032","Variation des stocks de matières premières et fournitures liées","Exercice N","NO_CHARGES_6032_1",17,1,"G27"]
["CHARGES","6032","Variation des stocks de matières premières et fournitures liées","Exercice N-1","NO_CHARGES_6032_2",17,2,"H27"]
["CHARGES","6032","Variation des stocks de matières premières et fournitures liées","Variation (valeur)","NO_CHARGES_6032_3",17,3,"I27",0]
["CHARGES","6032","Variation des stocks de matières premières et fournitures liées","Variation (%)","NO_CHARGES_6032_4",17,4,"J27"]
["CHARGES","RD","Variation de stocks de matières premières","Exercice N","NO_CHARGES_RD_1",18,1,"G28",0]
["CHARGES","RD","Variation de stocks de matières premières","Exercice N-1","NO_CHARGES_RD_2",18,2,"H28",0]
["CHARGES","RD","Variation de stocks de matières premières","Variation (valeur)","NO_CHARGES_RD_3",18,3,"I28",0]
["CHARGES","RD","Variation de stocks de matières premières","Variation (%)","NO_CHARGES_RD_4",18,4,"J28"]
["CHARGES","6041","Matières consommables","Exercice N","NO_CHARGES_6041_1",19,1,"G29"]
["CHARGES","6041","Matières consommables","Exercice N-1","NO_CHARGES_6041_2",19,2,"H29"]
["CHARGES","6041","Matières consommables","Variation (valeur)","NO_CHARGES_6041_3",19,3,"I29",0]
["CHARGES","6041","Matières consommables","Variation (%)","NO_CHARGES_6041_4",19,4,"J29"]
["CHARGES","6042","Matières combustibles","Exercice N","NO_CHARGES_6042_1",20,1,"G30"]
["CHARGES","6042","Matières combustibles","Exercice N-1","NO_CHARGES_6042_2",20,2,"H30"]
["CHARGES","6042","Matières combustibles","Variation (valeur)","NO_CHARGES_6042_3",20,3,"I30",0]
["CHARGES","6042","Matières combustibles","Variation (%)","NO_CHARGES_6042_4",20,4,"J30"]
["CHARGES","6043","Produits d'entretien","Exercice N","NO_CHARGES_6043_1",21,1,"G31"]
["CHARGES","6043","Produits d'entretien","Exercice N-1","NO_CHARGES_6043_2",21,2,"H31"]
["CHARGES","6043","Produits d'entretien","Variation (valeur)","NO_CHARGES_6043_3",21,3,"I31",0]
["CHARGES","6043","Produits d'entretien","Variation (%)","NO_CHARGES_6043_4",21,4,"J31"]
["CHARGES","6044","Fournitures d'atelier et d'usine","Exercice N","NO_CHARGES_6044_1",22,1,"G32"]
["CHARGES","6044","Fournitures d'atelier et d'usine","Exercice N-1","NO_CHARGES_6044_2",22,2,"H32"]
["CHARGES","6044","Fournitures d'atelier et d'usine","Variation (valeur)","NO_CHARGES_6044_3",22,3,"I32",0]
["CHARGES","6044","Fournitures d'atelier et d'usine","Variation (%)","NO_CHARGES_6044_4",22,4,"J32"]
["CHARGES","6045","Frais sur achats","Exercice N","NO_CHARGES_6045_1",23,1,"G33"]
["CHARGES","6045","Frais sur achats","Exercice N-1","NO_CHARGES_6045_2",23,2,"H33"]
["CHARGES","6045","Frais sur achats","Variation (valeur)","NO_CHARGES_6045_3",23,3,"I33",0]
["CHARGES","6045","Frais sur achats","Variation (%)","NO_CHARGES_6045_4",23,4,"J33"]
["CHARGES","6046","Fournitures de magasin","Exercice N","NO_CHARGES_6046_1",24,1,"G34"]
["CHARGES","6046","Fournitures de magasin","Exercice N-1","NO_CHARGES_6046_2",24,2,"H34"]
["CHARGES","6046","Fournitures de magasin","Variation (valeur)","NO_CHARGES_6046_3",24,3,"I34",0]
["CHARGES","6046","Fournitures de magasin","Variation (%)","NO_CHARGES_6046_4",24,4,"J34"]
["CHARGES","6047","Fournitures de bureau","Exercice N","NO_CHARGES_6047_1",25,1,"G35"]
["CHARGES","6047","Fournitures de bureau","Exercice N-1","NO_CHARGES_6047_2",25,2,"H35"]
["CHARGES","6047","Fournitures de bureau","Variation (valeur)","NO_CHARGES_6047_3",25,3,"I35",0]
["CHARGES","6047","Fournitures de bureau","Variation (%)","NO_CHARGES_6047_4",25,4,"J35"]
["CHARGES","6049","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N","NO_CHARGES_6049_1",26,1,"G36"]
["CHARGES","6049","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N-1","NO_CHARGES_6049_2",26,2,"H36"]
["CHARGES","6049","Rabais, remises et ristournes obtenus (non ventilés)","Variation (valeur)","NO_CHARGES_6049_3",26,3,"I36",0]
["CHARGES","6049","Rabais, remises et ristournes obtenus (non ventilés)","Variation (%)","NO_CHARGES_6049_4",26,4,"J36"]
["CHARGES","6051","Fournitures non stockables-Eau","Exercice N","NO_CHARGES_6051_1",27,1,"G37"]
["CHARGES","6051","Fournitures non stockables-Eau","Exercice N-1","NO_CHARGES_6051_2",27,2,"H37"]
["CHARGES","6051","Fournitures non stockables-Eau","Variation (valeur)","NO_CHARGES_6051_3",27,3,"I37",0]
["CHARGES","6051","Fournitures non stockables-Eau","Variation (%)","NO_CHARGES_6051_4",27,4,"J37"]
["CHARGES","6052","Fournitures non stockables-Electricité","Exercice N","NO_CHARGES_6052_1",28,1,"G38"]
["CHARGES","6052","Fournitures non stockables-Electricité","Exercice N-1","NO_CHARGES_6052_2",28,2,"H38"]
["CHARGES","6052","Fournitures non stockables-Electricité","Variation (valeur)","NO_CHARGES_6052_3",28,3,"I38",0]
["CHARGES","6052","Fournitures non stockables-Electricité","Variation (%)","NO_CHARGES_6052_4",28,4,"J38"]
["CHARGES","6053","Fournitures non stockables-Autres énergies","Exercice N","NO_CHARGES_6053_1",29,1,"G39"]
["CHARGES","6053","Fournitures non stockables-Autres énergies","Exercice N-1","NO_CHARGES_6053_2",29,2,"H39"]
["CHARGES","6053","Fournitures non stockables-Autres énergies","Variation (valeur)","NO_CHARGES_6053_3",29,3,"I39",0]
["CHARGES","6053","Fournitures non stockables-Autres énergies","Variation (%)","NO_CHARGES_6053_4",29,4,"J39"]
["CHARGES","6054","Fournitures d'entretien non stockables","Exercice N","NO_CHARGES_6054_1",30,1,"G40"]
["CHARGES","6054","Fournitures d'entretien non stockables","Exercice N-1","NO_CHARGES_6054_2",30,2,"H40"]
["CHARGES","6054","Fournitures d'entretien non stockables","Variation (valeur)","NO_CHARGES_6054_3",30,3,"I40",0]
["CHARGES","6054","Fournitures d'entretien non stockables","Variation (%)","NO_CHARGES_6054_4",30,4,"J40"]
["CHARGES","6055","Fournitures de bureau non stockables","Exercice N","NO_CHARGES_6055_1",31,1,"G41"]
["CHARGES","6055","Fournitures de bureau non stockables","Exercice N-1","NO_CHARGES_6055_2",31,2,"H41"]
["CHARGES","6055","Fournitures de bureau non stockables","Variation (valeur)","NO_CHARGES_6055_3",31,3,"I41",0]
["CHARGES","6055","Fournitures de bureau non stockables","Variation (%)","NO_CHARGES_6055_4",31,4,"J41"]
["CHARGES","6056","Achats de petit matériel et outillage","Exercice N","NO_CHARGES_6056_1",32,1,"G42"]
["CHARGES","6056","Achats de petit matériel et outillage","Exercice N-1","NO_CHARGES_6056_2",32,2,"H42"]
["CHARGES","6056","Achats de petit matériel et outillage","Variation (valeur)","NO_CHARGES_6056_3",32,3,"I42",0]
["CHARGES","6056","Achats de petit matériel et outillage","Variation (%)","NO_CHARGES_6056_4",32,4,"J42"]
["CHARGES","6057","Achats d'études et prestations de services","Exercice N","NO_CHARGES_6057_1",33,1,"G43"]
["CHARGES","6057","Achats d'études et prestations de services","Exercice N-1","NO_CHARGES_6057_2",33,2,"H43"]
["CHARGES","6057","Achats d'études et prestations de services","Variation (valeur)","NO_CHARGES_6057_3",33,3,"I43",0]
["CHARGES","6057","Achats d'études et prestations de services","Variation (%)","NO_CHARGES_6057_4",33,4,"J43"]
["CHARGES","6058","Achats de travaux, matériels et équipements","Exercice N","NO_CHARGES_6058_1",34,1,"G44"]
["CHARGES","6058","Achats de travaux, matériels et équipements","Exercice N-1","NO_CHARGES_6058_2",34,2,"H44"]
["CHARGES","6058","Achats de travaux, matériels et équipements","Variation (valeur)","NO_CHARGES_6058_3",34,3,"I44",0]
["CHARGES","6058","Achats de travaux, matériels et équipements","Variation (%)","NO_CHARGES_6058_4",34,4,"J44"]
["CHARGES","6059","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N","NO_CHARGES_6059_1",35,1,"G45"]
["CHARGES","6059","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N-1","NO_CHARGES_6059_2",35,2,"H45"]
["CHARGES","6059","Rabais, remises et ristournes obtenus (non ventilés)","Variation (valeur)","NO_CHARGES_6059_3",35,3,"I45",0]
["CHARGES","6059","Rabais, remises et ristournes obtenus (non ventilés)","Variation (%)","NO_CHARGES_6059_4",35,4,"J45"]
["CHARGES","6081","Emballages perdus","Exercice N","NO_CHARGES_6081_1",36,1,"G46"]
["CHARGES","6081","Emballages perdus","Exercice N-1","NO_CHARGES_6081_2",36,2,"H46"]
["CHARGES","6081","Emballages perdus","Variation (valeur)","NO_CHARGES_6081_3",36,3,"I46",0]
["CHARGES","6081","Emballages perdus","Variation (%)","NO_CHARGES_6081_4",36,4,"J46"]
["CHARGES","6082","Emballages récupérables non identifiables","Exercice N","NO_CHARGES_6082_1",37,1,"G47"]
["CHARGES","6082","Emballages récupérables non identifiables","Exercice N-1","NO_CHARGES_6082_2",37,2,"H47"]
["CHARGES","6082","Emballages récupérables non identifiables","Variation (valeur)","NO_CHARGES_6082_3",37,3,"I47",0]
["CHARGES","6082","Emballages récupérables non identifiables","Variation (%)","NO_CHARGES_6082_4",37,4,"J47"]
["CHARGES","6083","Emballages à usage mixte","Exercice N","NO_CHARGES_6083_1",38,1,"G48"]
["CHARGES","6083","Emballages à usage mixte","Exercice N-1","NO_CHARGES_6083_2",38,2,"H48"]
["CHARGES","6083","Emballages à usage mixte","Variation (valeur)","NO_CHARGES_6083_3",38,3,"I48",0]
["CHARGES","6083","Emballages à usage mixte","Variation (%)","NO_CHARGES_6083_4",38,4,"J48"]
["CHARGES","6085","Frais sur achats","Exercice N","NO_CHARGES_6085_1",39,1,"G49"]
["CHARGES","6085","Frais sur achats","Exercice N-1","NO_CHARGES_6085_2",39,2,"H49"]
["CHARGES","6085","Frais sur achats","Variation (valeur)","NO_CHARGES_6085_3",39,3,"I49",0]
["CHARGES","6085","Frais sur achats","Variation (%)","NO_CHARGES_6085_4",39,4,"J49"]
["CHARGES","6089","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N","NO_CHARGES_6089_1",40,1,"G50"]
["CHARGES","6089","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N-1","NO_CHARGES_6089_2",40,2,"H50"]
["CHARGES","6089","Rabais, remises et ristournes obtenus (non ventilés)","Variation (valeur)","NO_CHARGES_6089_3",40,3,"I50",0]
["CHARGES","6089","Rabais, remises et ristournes obtenus (non ventilés)","Variation (%)","NO_CHARGES_6089_4",40,4,"J50"]
["CHARGES","RE","Autres achats","Exercice N","NO_CHARGES_RE_1",41,1,"G51",0]
["CHARGES","RE","Autres achats","Exercice N-1","NO_CHARGES_RE_2",41,2,"H51",0]
["CHARGES","RE","Autres achats","Variation (valeur)","NO_CHARGES_RE_3",41,3,"I51",0]
["CHARGES","RE","Autres achats","Variation (%)","NO_CHARGES_RE_4",41,4,"J51"]
["CHARGES","6033","Variation des stocks d'autres approvisionnements","Exercice N","NO_CHARGES_6033_1",42,1,"G52"]
["CHARGES","6033","Variation des stocks d'autres approvisionnements","Exercice N-1","NO_CHARGES_6033_2",42,2,"H52"]
["CHARGES","6033","Variation des stocks d'autres approvisionnements","Variation (valeur)","NO_CHARGES_6033_3",42,3,"I52",0]
["CHARGES","6033","Variation des stocks d'autres approvisionnements","Variation (%)","NO_CHARGES_6033_4",42,4,"J52"]
["CHARGES","RF","Variation de stocks d'autres approvisionnements","Exercice N","NO_CHARGES_RF_1",43,1,"G53",0]
["CHARGES","RF","Variation de stocks d'autres approvisionnements","Exercice N-1","NO_CHARGES_RF_2",43,2,"H53",0]
["CHARGES","RF","Variation de stocks d'autres approvisionnements","Variation (valeur)","NO_CHARGES_RF_3",43,3,"I53",0]
["CHARGES","RF","Variation de stocks d'autres approvisionnements","Variation (%)","NO_CHARGES_RF_4",43,4,"J53"]
["CHARGES","612","Transports sur ventes","Exercice N","NO_CHARGES_612_1",44,1,"G54"]
["CHARGES","612","Transports sur ventes","Exercice N-1","NO_CHARGES_612_2",44,2,"H54"]
["CHARGES","612","Transports sur ventes","Variation (valeur)","NO_CHARGES_612_3",44,3,"I54",0]
["CHARGES","612","Transports sur ventes","Variation (%)","NO_CHARGES_612_4",44,4,"J54"]
["CHARGES","613","Transports pour le compte de tiers","Exercice N","NO_CHARGES_613_1",45,1,"G55"]
["CHARGES","613","Transports pour le compte de tiers","Exercice N-1","NO_CHARGES_613_2",45,2,"H55"]
["CHARGES","613","Transports pour le compte de tiers","Variation (valeur)","NO_CHARGES_613_3",45,3,"I55",0]
["CHARGES","613","Transports pour le compte de tiers","Variation (%)","NO_CHARGES_613_4",45,4,"J55"]
["CHARGES","614","Transports du personnel","Exercice N","NO_CHARGES_614_1",46,1,"G56"]
["CHARGES","614","Transports du personnel","Exercice N-1","NO_CHARGES_614_2",46,2,"H56"]
["CHARGES","614","Transports du personnel","Variation (valeur)","NO_CHARGES_614_3",46,3,"I56",0]
["CHARGES","614","Transports du personnel","Variation (%)","NO_CHARGES_614_4",46,4,"J56"]
["CHARGES","616","Transports de plis","Exercice N","NO_CHARGES_616_1",47,1,"G57"]
["CHARGES","616","Transports de plis","Exercice N-1","NO_CHARGES_616_2",47,2,"H57"]
["CHARGES","616","Transports de plis","Variation (valeur)","NO_CHARGES_616_3",47,3,"I57",0]
["CHARGES","616","Transports de plis","Variation (%)","NO_CHARGES_616_4",47,4,"J57"]
["CHARGES","6181","Voyages et déplacements","Exercice N","NO_CHARGES_6181_1",48,1,"G58"]
["CHARGES","6181","Voyages et déplacements","Exercice N-1","NO_CHARGES_6181_2",48,2,"H58"]
["CHARGES","6181","Voyages et déplacements","Variation (valeur)","NO_CHARGES_6181_3",48,3,"I58",0]
["CHARGES","6181","Voyages et déplacements","Variation (%)","NO_CHARGES_6181_4",48,4,"J58"]
["CHARGES","6182","Transports entre établissements et chantiers","Exercice N","NO_CHARGES_6182_1",49,1,"G59"]
["CHARGES","6182","Transports entre établissements et chantiers","Exercice N-1","NO_CHARGES_6182_2",49,2,"H59"]
["CHARGES","6182","Transports entre établissements et chantiers","Variation (valeur)","NO_CHARGES_6182_3",49,3,"I59",0]
["CHARGES","6182","Transports entre établissements et chantiers","Variation (%)","NO_CHARGES_6182_4",49,4,"J59"]
["CHARGES","6183","Transports administratifs","Exercice N","NO_CHARGES_6183_1",50,1,"G60"]
["CHARGES","6183","Transports administratifs","Exercice N-1","NO_CHARGES_6183_2",50,2,"H60"]
["CHARGES","6183","Transports administratifs","Variation (valeur)","NO_CHARGES_6183_3",50,3,"I60",0]
["CHARGES","6183","Transports administratifs","Variation (%)","NO_CHARGES_6183_4",50,4,"J60"]
["CHARGES","619","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N","NO_CHARGES_619_1",51,1,"G61"]
["CHARGES","619","Rabais, remises et ristournes obtenus (non ventilés)","Exercice N-1","NO_CHARGES_619_2",51,2,"H61"]
["CHARGES","619","Rabais, remises et ristournes obtenus (non ventilés)","Variation (valeur)","NO_CHARGES_619_3",51,3,"I61",0]
["CHARGES","619","Rabais, remises et ristournes obtenus (non ventilés)","Variation (%)","NO_CHARGES_619_4",51,4,"J61"]
["CHARGES","RG","Transports","Exercice N","NO_CHARGES_RG_1",52,1,"G62",0]
["CHARGES","RG","Transports","Exercice N-1","NO_CHARGES_RG_2",52,2,"H62",0]
["CHARGES","RG","Transports","Variation (valeur)","NO_CHARGES_RG_3",52,3,"I62",0]
["CHARGES","RG","Transports","Variation (%)","NO_CHARGES_RG_4",52,4,"J62"]
["CHARGES","621","Sous-traitance générale","Exercice N","NO_CHARGES_621_1",53,1,"G63"]
["CHARGES","621","Sous-traitance générale","Exercice N-1","NO_CHARGES_621_2",53,2,"H63"]
["CHARGES","621","Sous-traitance générale","Variation (valeur)","NO_CHARGES_621_3",53,3,"I63",0]
["CHARGES","621","Sous-traitance générale","Variation (%)","NO_CHARGES_621_4",53,4,"J63"]
["CHARGES","6221","Location de terrains","Exercice N","NO_CHARGES_6221_1",54,1,"G64"]
["CHARGES","6221","Location de terrains","Exercice N-1","NO_CHARGES_6221_2",54,2,"H64"]
["CHARGES","6221","Location de terrains","Variation (valeur)","NO_CHARGES_6221_3",54,3,"I64",0]
["CHARGES","6221","Location de terrains","Variation (%)","NO_CHARGES_6221_4",54,4,"J64"]
["CHARGES","6222","Location de bâtiments","Exercice N","NO_CHARGES_6222_1",55,1,"G65"]
["CHARGES","6222","Location de bâtiments","Exercice N-1","NO_CHARGES_6222_2",55,2,"H65"]
["CHARGES","6222","Location de bâtiments","Variation (valeur)","NO_CHARGES_6222_3",55,3,"I65",0]
["CHARGES","6222","Location de bâtiments","Variation (%)","NO_CHARGES_6222_4",55,4,"J65"]
["CHARGES","6223","Location de matériels et outillages","Exercice N","NO_CHARGES_6223_1",56,1,"G66"]
["CHARGES","6223","Location de matériels et outillages","Exercice N-1","NO_CHARGES_6223_2",56,2,"H66"]
["CHARGES","6223","Location de matériels et outillages","Variation (valeur)","NO_CHARGES_6223_3",56,3,"I66",0]
["CHARGES","6223","Location de matériels et outillages","Variation (%)","NO_CHARGES_6223_4",56,4,"J66"]
["CHARGES","6224","Malis sur emballages","Exercice N","NO_CHARGES_6224_1",57,1,"G67"]
["CHARGES","6224","Malis sur emballages","Exercice N-1","NO_CHARGES_6224_2",57,2,"H67"]
["CHARGES","6224","Malis sur emballages","Variation (valeur)","NO_CHARGES_6224_3",57,3,"I67",0]
["CHARGES","6224","Malis sur emballages","Variation (%)","NO_CHARGES_6224_4",57,4,"J67"]
["CHARGES","6225","Locations d'emballages","Exercice N","NO_CHARGES_6225_1",58,1,"G68"]
["CHARGES","6225","Locations d'emballages","Exercice N-1","NO_CHARGES_6225_2",58,2,"H68"]
["CHARGES","6225","Locations d'emballages","Variation (valeur)","NO_CHARGES_6225_3",58,3,"I68",0]
["CHARGES","6225","Locations d'emballages","Variation (%)","NO_CHARGES_6225_4",58,4,"J68"]
["CHARGES","6226","Fermages et loyers du foncier","Exercice N","NO_CHARGES_6226_1",59,1,"G69"]
["CHARGES","6226","Fermages et loyers du foncier","Exercice N-1","NO_CHARGES_6226_2",59,2,"H69"]
["CHARGES","6226","Fermages et loyers du foncier","Variation (valeur)","NO_CHARGES_6226_3",59,3,"I69",0]
["CHARGES","6226","Fermages et loyers du foncier","Variation (%)","NO_CHARGES_6226_4",59,4,"J69"]
["CHARGES","6228","Locations  et charges locatives diverses","Exercice N","NO_CHARGES_6228_1",60,1,"G70"]
["CHARGES","6228","Locations  et charges locatives diverses","Exercice N-1","NO_CHARGES_6228_2",60,2,"H70"]
["CHARGES","6228","Locations  et charges locatives diverses","Variation (valeur)","NO_CHARGES_6228_3",60,3,"I70",0]
["CHARGES","6228","Locations  et charges locatives diverses","Variation (%)","NO_CHARGES_6228_4",60,4,"J70"]
["CHARGES","6232","Crédit-bail immobilier","Exercice N","NO_CHARGES_6232_1",61,1,"G71"]
["CHARGES","6232","Crédit-bail immobilier","Exercice N-1","NO_CHARGES_6232_2",61,2,"H71"]
["CHARGES","6232","Crédit-bail immobilier","Variation (valeur)","NO_CHARGES_6232_3",61,3,"I71",0]
["CHARGES","6232","Crédit-bail immobilier","Variation (%)","NO_CHARGES_6232_4",61,4,"J71"]
["CHARGES","6233","Crédit-bail mobilier","Exercice N","NO_CHARGES_6233_1",62,1,"G72"]
["CHARGES","6233","Crédit-bail mobilier","Exercice N-1","NO_CHARGES_6233_2",62,2,"H72"]
["CHARGES","6233","Crédit-bail mobilier","Variation (valeur)","NO_CHARGES_6233_3",62,3,"I72",0]
["CHARGES","6233","Crédit-bail mobilier","Variation (%)","NO_CHARGES_6233_4",62,4,"J72"]
["CHARGES","6234","Location-vente","Exercice N","NO_CHARGES_6234_1",63,1,"G73"]
["CHARGES","6234","Location-vente","Exercice N-1","NO_CHARGES_6234_2",63,2,"H73"]
["CHARGES","6234","Location-vente","Variation (valeur)","NO_CHARGES_6234_3",63,3,"I73",0]
["CHARGES","6234","Location-vente","Variation (%)","NO_CHARGES_6234_4",63,4,"J73"]
["CHARGES","6238","Autres contrats de location-acquisition","Exercice N","NO_CHARGES_6238_1",75,1,"G85"]
["CHARGES","6238","Autres contrats de location-acquisition","Exercice N-1","NO_CHARGES_6238_2",75,2,"H85"]
["CHARGES","6238","Autres contrats de location-acquisition","Variation (valeur)","NO_CHARGES_6238_3",75,3,"I85",0]
["CHARGES","6238","Autres contrats de location-acquisition","Variation (%)","NO_CHARGES_6238_4",75,4,"J85"]
["CHARGES","6241","Entretien et réparation des biens immobiliers","Exercice N","NO_CHARGES_6241_1",76,1,"G86"]
["CHARGES","6241","Entretien et réparation des biens immobiliers","Exercice N-1","NO_CHARGES_6241_2",76,2,"H86"]
["CHARGES","6241","Entretien et réparation des biens immobiliers","Variation (valeur)","NO_CHARGES_6241_3",76,3,"I86",0]
["CHARGES","6241","Entretien et réparation des biens immobiliers","Variation (%)","NO_CHARGES_6241_4",76,4,"J86"]
["CHARGES","6242","Entretien et réparation des biens mobiliers","Exercice N","NO_CHARGES_6242_1",77,1,"G87"]
["CHARGES","6242","Entretien et réparation des biens mobiliers","Exercice N-1","NO_CHARGES_6242_2",77,2,"H87"]
["CHARGES","6242","Entretien et réparation des biens mobiliers","Variation (valeur)","NO_CHARGES_6242_3",77,3,"I87",0]
["CHARGES","6242","Entretien et réparation des biens mobiliers","Variation (%)","NO_CHARGES_6242_4",77,4,"J87"]
["CHARGES","6243","Maintenance","Exercice N","NO_CHARGES_6243_1",78,1,"G88"]
["CHARGES","6243","Maintenance","Exercice N-1","NO_CHARGES_6243_2",78,2,"H88"]
["CHARGES","6243","Maintenance","Variation (valeur)","NO_CHARGES_6243_3",78,3,"I88",0]
["CHARGES","6243","Maintenance","Variation (%)","NO_CHARGES_6243_4",78,4,"J88"]
["CHARGES","6244","Charges de démentellement et remise en état","Exercice N","NO_CHARGES_6244_1",79,1,"G89"]
["CHARGES","6244","Charges de démentellement et remise en état","Exercice N-1","NO_CHARGES_6244_2",79,2,"H89"]
["CHARGES","6244","Charges de démentellement et remise en état","Variation (valeur)","NO_CHARGES_6244_3",79,3,"I89",0]
["CHARGES","6244","Charges de démentellement et remise en état","Variation (%)","NO_CHARGES_6244_4",79,4,"J89"]
["CHARGES","6248","Autre entretiens et réparation","Exercice N","NO_CHARGES_6248_1",80,1,"G90"]
["CHARGES","6248","Autre entretiens et réparation","Exercice N-1","NO_CHARGES_6248_2",80,2,"H90"]
["CHARGES","6248","Autre entretiens et réparation","Variation (valeur)","NO_CHARGES_6248_3",80,3,"I90",0]
["CHARGES","6248","Autre entretiens et réparation","Variation (%)","NO_CHARGES_6248_4",80,4,"J90"]
["CHARGES","6251","Assurances multirisques ","Exercice N","NO_CHARGES_6251_1",81,1,"G91"]
["CHARGES","6251","Assurances multirisques ","Exercice N-1","NO_CHARGES_6251_2",81,2,"H91"]
["CHARGES","6251","Assurances multirisques ","Variation (valeur)","NO_CHARGES_6251_3",81,3,"I91",0]
["CHARGES","6251","Assurances multirisques ","Variation (%)","NO_CHARGES_6251_4",81,4,"J91"]
["CHARGES","6252","Assurances matériels de transport","Exercice N","NO_CHARGES_6252_1",82,1,"G92"]
["CHARGES","6252","Assurances matériels de transport","Exercice N-1","NO_CHARGES_6252_2",82,2,"H92"]
["CHARGES","6252","Assurances matériels de transport","Variation (valeur)","NO_CHARGES_6252_3",82,3,"I92",0]
["CHARGES","6252","Assurances matériels de transport","Variation (%)","NO_CHARGES_6252_4",82,4,"J92"]
["CHARGES","6253","Assurances risques d'exploitation","Exercice N","NO_CHARGES_6253_1",83,1,"G93"]
["CHARGES","6253","Assurances risques d'exploitation","Exercice N-1","NO_CHARGES_6253_2",83,2,"H93"]
["CHARGES","6253","Assurances risques d'exploitation","Variation (valeur)","NO_CHARGES_6253_3",83,3,"I93",0]
["CHARGES","6253","Assurances risques d'exploitation","Variation (%)","NO_CHARGES_6253_4",83,4,"J93"]
["CHARGES","6254","Assurances responsabilité du producteur","Exercice N","NO_CHARGES_6254_1",84,1,"G94"]
["CHARGES","6254","Assurances responsabilité du producteur","Exercice N-1","NO_CHARGES_6254_2",84,2,"H94"]
["CHARGES","6254","Assurances responsabilité du producteur","Variation (valeur)","NO_CHARGES_6254_3",84,3,"I94",0]
["CHARGES","6254","Assurances responsabilité du producteur","Variation (%)","NO_CHARGES_6254_4",84,4,"J94"]
["CHARGES","6255","Assurances insolvabilité clients","Exercice N","NO_CHARGES_6255_1",85,1,"G95"]
["CHARGES","6255","Assurances insolvabilité clients","Exercice N-1","NO_CHARGES_6255_2",85,2,"H95"]
["CHARGES","6255","Assurances insolvabilité clients","Variation (valeur)","NO_CHARGES_6255_3",85,3,"I95",0]
["CHARGES","6255","Assurances insolvabilité clients","Variation (%)","NO_CHARGES_6255_4",85,4,"J95"]
["CHARGES","6257","Assurances transport sur ventes","Exercice N","NO_CHARGES_6257_1",86,1,"G96"]
["CHARGES","6257","Assurances transport sur ventes","Exercice N-1","NO_CHARGES_6257_2",86,2,"H96"]
["CHARGES","6257","Assurances transport sur ventes","Variation (valeur)","NO_CHARGES_6257_3",86,3,"I96",0]
["CHARGES","6257","Assurances transport sur ventes","Variation (%)","NO_CHARGES_6257_4",86,4,"J96"]
["CHARGES","6258","Autres primes d'assurances","Exercice N","NO_CHARGES_6258_1",87,1,"G97"]
["CHARGES","6258","Autres primes d'assurances","Exercice N-1","NO_CHARGES_6258_2",87,2,"H97"]
["CHARGES","6258","Autres primes d'assurances","Variation (valeur)","NO_CHARGES_6258_3",87,3,"I97",0]
["CHARGES","6258","Autres primes d'assurances","Variation (%)","NO_CHARGES_6258_4",87,4,"J97"]
["CHARGES","6261","Etudes et recherches","Exercice N","NO_CHARGES_6261_1",88,1,"G98"]
["CHARGES","6261","Etudes et recherches","Exercice N-1","NO_CHARGES_6261_2",88,2,"H98"]
["CHARGES","6261","Etudes et recherches","Variation (valeur)","NO_CHARGES_6261_3",88,3,"I98",0]
["CHARGES","6261","Etudes et recherches","Variation (%)","NO_CHARGES_6261_4",88,4,"J98"]
["CHARGES","6265","Documentation générale","Exercice N","NO_CHARGES_6265_1",89,1,"G99"]
["CHARGES","6265","Documentation générale","Exercice N-1","NO_CHARGES_6265_2",89,2,"H99"]
["CHARGES","6265","Documentation générale","Variation (valeur)","NO_CHARGES_6265_3",89,3,"I99",0]
["CHARGES","6265","Documentation générale","Variation (%)","NO_CHARGES_6265_4",89,4,"J99"]
["CHARGES","6266","Documentation technique","Exercice N","NO_CHARGES_6266_1",90,1,"G100"]
["CHARGES","6266","Documentation technique","Exercice N-1","NO_CHARGES_6266_2",90,2,"H100"]
["CHARGES","6266","Documentation technique","Variation (valeur)","NO_CHARGES_6266_3",90,3,"I100",0]
["CHARGES","6266","Documentation technique","Variation (%)","NO_CHARGES_6266_4",90,4,"J100"]
["CHARGES","6271","Annonces, insertions","Exercice N","NO_CHARGES_6271_1",91,1,"G101"]
["CHARGES","6271","Annonces, insertions","Exercice N-1","NO_CHARGES_6271_2",91,2,"H101"]
["CHARGES","6271","Annonces, insertions","Variation (valeur)","NO_CHARGES_6271_3",91,3,"I101",0]
["CHARGES","6271","Annonces, insertions","Variation (%)","NO_CHARGES_6271_4",91,4,"J101"]
["CHARGES","6272","Catalogues, imprimés publicitaires","Exercice N","NO_CHARGES_6272_1",92,1,"G102"]
["CHARGES","6272","Catalogues, imprimés publicitaires","Exercice N-1","NO_CHARGES_6272_2",92,2,"H102"]
["CHARGES","6272","Catalogues, imprimés publicitaires","Variation (valeur)","NO_CHARGES_6272_3",92,3,"I102",0]
["CHARGES","6272","Catalogues, imprimés publicitaires","Variation (%)","NO_CHARGES_6272_4",92,4,"J102"]
["CHARGES","6273","Échantillons","Exercice N","NO_CHARGES_6273_1",93,1,"G103"]
["CHARGES","6273","Échantillons","Exercice N-1","NO_CHARGES_6273_2",93,2,"H103"]
["CHARGES","6273","Échantillons","Variation (valeur)","NO_CHARGES_6273_3",93,3,"I103",0]
["CHARGES","6273","Échantillons","Variation (%)","NO_CHARGES_6273_4",93,4,"J103"]
["CHARGES","6274","Foires et expositions","Exercice N","NO_CHARGES_6274_1",94,1,"G104"]
["CHARGES","6274","Foires et expositions","Exercice N-1","NO_CHARGES_6274_2",94,2,"H104"]
["CHARGES","6274","Foires et expositions","Variation (valeur)","NO_CHARGES_6274_3",94,3,"I104",0]
["CHARGES","6274","Foires et expositions","Variation (%)","NO_CHARGES_6274_4",94,4,"J104"]
["CHARGES","6275","Publications","Exercice N","NO_CHARGES_6275_1",95,1,"G105"]
["CHARGES","6275","Publications","Exercice N-1","NO_CHARGES_6275_2",95,2,"H105"]
["CHARGES","6275","Publications","Variation (valeur)","NO_CHARGES_6275_3",95,3,"I105",0]
["CHARGES","6275","Publications","Variation (%)","NO_CHARGES_6275_4",95,4,"J105"]
["CHARGES","6276","Cadeaux à la clientèle","Exercice N","NO_CHARGES_6276_1",96,1,"G106"]
["CHARGES","6276","Cadeaux à la clientèle","Exercice N-1","NO_CHARGES_6276_2",96,2,"H106"]
["CHARGES","6276","Cadeaux à la clientèle","Variation (valeur)","NO_CHARGES_6276_3",96,3,"I106",0]
["CHARGES","6276","Cadeaux à la clientèle","Variation (%)","NO_CHARGES_6276_4",96,4,"J106"]
["CHARGES","6277","Frais de colloques, séminaires, conférences","Exercice N","NO_CHARGES_6277_1",97,1,"G107"]
["CHARGES","6277","Frais de colloques, séminaires, conférences","Exercice N-1","NO_CHARGES_6277_2",97,2,"H107"]
["CHARGES","6277","Frais de colloques, séminaires, conférences","Variation (valeur)","NO_CHARGES_6277_3",97,3,"I107",0]
["CHARGES","6277","Frais de colloques, séminaires, conférences","Variation (%)","NO_CHARGES_6277_4",97,4,"J107"]
["CHARGES","6278","Autres charges de publicité et relations publiques","Exercice N","NO_CHARGES_6278_1",98,1,"G108"]
["CHARGES","6278","Autres charges de publicité et relations publiques","Exercice N-1","NO_CHARGES_6278_2",98,2,"H108"]
["CHARGES","6278","Autres charges de publicité et relations publiques","Variation (valeur)","NO_CHARGES_6278_3",98,3,"I108",0]
["CHARGES","6278","Autres charges de publicité et relations publiques","Variation (%)","NO_CHARGES_6278_4",98,4,"J108"]
["CHARGES","6281","Frais de téléphone","Exercice N","NO_CHARGES_6281_1",99,1,"G109"]
["CHARGES","6281","Frais de téléphone","Exercice N-1","NO_CHARGES_6281_2",99,2,"H109"]
["CHARGES","6281","Frais de téléphone","Variation (valeur)","NO_CHARGES_6281_3",99,3,"I109",0]
["CHARGES","6281","Frais de téléphone","Variation (%)","NO_CHARGES_6281_4",99,4,"J109"]
["CHARGES","6282","Frais de télex","Exercice N","NO_CHARGES_6282_1",100,1,"G110"]
["CHARGES","6282","Frais de télex","Exercice N-1","NO_CHARGES_6282_2",100,2,"H110"]
["CHARGES","6282","Frais de télex","Variation (valeur)","NO_CHARGES_6282_3",100,3,"I110",0]
["CHARGES","6282","Frais de télex","Variation (%)","NO_CHARGES_6282_4",100,4,"J110"]
["CHARGES","6283","Frais de télécopie","Exercice N","NO_CHARGES_6283_1",101,1,"G111"]
["CHARGES","6283","Frais de télécopie","Exercice N-1","NO_CHARGES_6283_2",101,2,"H111"]
["CHARGES","6283","Frais de télécopie","Variation (valeur)","NO_CHARGES_6283_3",101,3,"I111",0]
["CHARGES","6283","Frais de télécopie","Variation (%)","NO_CHARGES_6283_4",101,4,"J111"]
["CHARGES","6284","Frais d'internet","Exercice N","NO_CHARGES_6284_1",102,1,"G112"]
["CHARGES","6284","Frais d'internet","Exercice N-1","NO_CHARGES_6284_2",102,2,"H112"]
["CHARGES","6284","Frais d'internet","Variation (valeur)","NO_CHARGES_6284_3",102,3,"I112",0]
["CHARGES","6284","Frais d'internet","Variation (%)","NO_CHARGES_6284_4",102,4,"J112"]
["CHARGES","6288","Autres frais de télécommunications","Exercice N","NO_CHARGES_6288_1",103,1,"G113"]
["CHARGES","6288","Autres frais de télécommunications","Exercice N-1","NO_CHARGES_6288_2",103,2,"H113"]
["CHARGES","6288","Autres frais de télécommunications","Variation (valeur)","NO_CHARGES_6288_3",103,3,"I113",0]
["CHARGES","6288","Autres frais de télécommunications","Variation (%)","NO_CHARGES_6288_4",103,4,"J113"]
["CHARGES","6311","Frais sur titres (vente, garde)","Exercice N","NO_CHARGES_6311_1",104,1,"G114"]
["CHARGES","6311","Frais sur titres (vente, garde)","Exercice N-1","NO_CHARGES_6311_2",104,2,"H114"]
["CHARGES","6311","Frais sur titres (vente, garde)","Variation (valeur)","NO_CHARGES_6311_3",104,3,"I114",0]
["CHARGES","6311","Frais sur titres (vente, garde)","Variation (%)","NO_CHARGES_6311_4",104,4,"J114"]
["CHARGES","6312","Frais sur effets","Exercice N","NO_CHARGES_6312_1",105,1,"G115"]
["CHARGES","6312","Frais sur effets","Exercice N-1","NO_CHARGES_6312_2",105,2,"H115"]
["CHARGES","6312","Frais sur effets","Variation (valeur)","NO_CHARGES_6312_3",105,3,"I115",0]
["CHARGES","6312","Frais sur effets","Variation (%)","NO_CHARGES_6312_4",105,4,"J115"]
["CHARGES","6313","Location de coffres","Exercice N","NO_CHARGES_6313_1",106,1,"G116"]
["CHARGES","6313","Location de coffres","Exercice N-1","NO_CHARGES_6313_2",106,2,"H116"]
["CHARGES","6313","Location de coffres","Variation (valeur)","NO_CHARGES_6313_3",106,3,"I116",0]
["CHARGES","6313","Location de coffres","Variation (%)","NO_CHARGES_6313_4",106,4,"J116"]
["CHARGES","6314","Commissions d'affacturage et de titrisation","Exercice N","NO_CHARGES_6314_1",107,1,"G117"]
["CHARGES","6314","Commissions d'affacturage et de titrisation","Exercice N-1","NO_CHARGES_6314_2",107,2,"H117"]
["CHARGES","6314","Commissions d'affacturage et de titrisation","Variation (valeur)","NO_CHARGES_6314_3",107,3,"I117",0]
["CHARGES","6314","Commissions d'affacturage et de titrisation","Variation (%)","NO_CHARGES_6314_4",107,4,"J117"]
["CHARGES","6315","Commissions sur cartes de crédit","Exercice N","NO_CHARGES_6315_1",108,1,"G118"]
["CHARGES","6315","Commissions sur cartes de crédit","Exercice N-1","NO_CHARGES_6315_2",108,2,"H118"]
["CHARGES","6315","Commissions sur cartes de crédit","Variation (valeur)","NO_CHARGES_6315_3",108,3,"I118",0]
["CHARGES","6315","Commissions sur cartes de crédit","Variation (%)","NO_CHARGES_6315_4",108,4,"J118"]
["CHARGES","6316","Frais d'émission d'emprunts","Exercice N","NO_CHARGES_6316_1",109,1,"G119"]
["CHARGES","6316","Frais d'émission d'emprunts","Exercice N-1","NO_CHARGES_6316_2",109,2,"H119"]
["CHARGES","6316","Frais d'émission d'emprunts","Variation (valeur)","NO_CHARGES_6316_3",109,3,"I119",0]
["CHARGES","6316","Frais d'émission d'emprunts","Variation (%)","NO_CHARGES_6316_4",109,4,"J119"]
["CHARGES","6317","Frais sur instruments monnaie électronique","Exercice N","NO_CHARGES_6317_1",110,1,"G120"]
["CHARGES","6317","Frais sur instruments monnaie électronique","Exercice N-1","NO_CHARGES_6317_2",110,2,"H120"]
["CHARGES","6317","Frais sur instruments monnaie électronique","Variation (valeur)","NO_CHARGES_6317_3",110,3,"I120",0]
["CHARGES","6317","Frais sur instruments monnaie électronique","Variation (%)","NO_CHARGES_6317_4",110,4,"J120"]
["CHARGES","6318","Autres frais bancaires","Exercice N","NO_CHARGES_6318_1",111,1,"G121"]
["CHARGES","6318","Autres frais bancaires","Exercice N-1","NO_CHARGES_6318_2",111,2,"H121"]
["CHARGES","6318","Autres frais bancaires","Variation (valeur)","NO_CHARGES_6318_3",111,3,"I121",0]
["CHARGES","6318","Autres frais bancaires","Variation (%)","NO_CHARGES_6318_4",111,4,"J121"]
["CHARGES","6322","Commissions et courtages sur ventes","Exercice N","NO_CHARGES_6322_1",112,1,"G122"]
["CHARGES","6322","Commissions et courtages sur ventes","Exercice N-1","NO_CHARGES_6322_2",112,2,"H122"]
["CHARGES","6322","Commissions et courtages sur ventes","Variation (valeur)","NO_CHARGES_6322_3",112,3,"I122",0]
["CHARGES","6322","Commissions et courtages sur ventes","Variation (%)","NO_CHARGES_6322_4",112,4,"J122"]
["CHARGES","6324","Honoraires des professions règlementées","Exercice N","NO_CHARGES_6324_1",113,1,"G123"]
["CHARGES","6324","Honoraires des professions règlementées","Exercice N-1","NO_CHARGES_6324_2",113,2,"H123"]
["CHARGES","6324","Honoraires des professions règlementées","Variation (valeur)","NO_CHARGES_6324_3",113,3,"I123",0]
["CHARGES","6324","Honoraires des professions règlementées","Variation (%)","NO_CHARGES_6324_4",113,4,"J123"]
["CHARGES","6325","Frais d'actes et de contentieux","Exercice N","NO_CHARGES_6325_1",114,1,"G124"]
["CHARGES","6325","Frais d'actes et de contentieux","Exercice N-1","NO_CHARGES_6325_2",114,2,"H124"]
["CHARGES","6325","Frais d'actes et de contentieux","Variation (valeur)","NO_CHARGES_6325_3",114,3,"I124",0]
["CHARGES","6325","Frais d'actes et de contentieux","Variation (%)","NO_CHARGES_6325_4",114,4,"J124"]
["CHARGES","6326","Rémunérations d'affacturage et de titrisation","Exercice N","NO_CHARGES_6326_1",115,1,"G125"]
["CHARGES","6326","Rémunérations d'affacturage et de titrisation","Exercice N-1","NO_CHARGES_6326_2",115,2,"H125"]
["CHARGES","6326","Rémunérations d'affacturage et de titrisation","Variation (valeur)","NO_CHARGES_6326_3",115,3,"I125",0]
["CHARGES","6326","Rémunérations d'affacturage et de titrisation","Variation (%)","NO_CHARGES_6326_4",115,4,"J125"]
["CHARGES","6327","Rémunérations des autres prestataires de services","Exercice N","NO_CHARGES_6327_1",116,1,"G126"]
["CHARGES","6327","Rémunérations des autres prestataires de services","Exercice N-1","NO_CHARGES_6327_2",116,2,"H126"]
["CHARGES","6327","Rémunérations des autres prestataires de services","Variation (valeur)","NO_CHARGES_6327_3",116,3,"I126",0]
["CHARGES","6327","Rémunérations des autres prestataires de services","Variation (%)","NO_CHARGES_6327_4",116,4,"J126"]
["CHARGES","6328","Divers frais","Exercice N","NO_CHARGES_6328_1",117,1,"G127"]
["CHARGES","6328","Divers frais","Exercice N-1","NO_CHARGES_6328_2",117,2,"H127"]
["CHARGES","6328","Divers frais","Variation (valeur)","NO_CHARGES_6328_3",117,3,"I127",0]
["CHARGES","6328","Divers frais","Variation (%)","NO_CHARGES_6328_4",117,4,"J127"]
["CHARGES","633","Frais de formation du personnel","Exercice N","NO_CHARGES_633_1",118,1,"G128"]
["CHARGES","633","Frais de formation du personnel","Exercice N-1","NO_CHARGES_633_2",118,2,"H128"]
["CHARGES","633","Frais de formation du personnel","Variation (valeur)","NO_CHARGES_633_3",118,3,"I128",0]
["CHARGES","633","Frais de formation du personnel","Variation (%)","NO_CHARGES_633_4",118,4,"J128"]
["CHARGES","6342","Redevances pour brevets, licences","Exercice N","NO_CHARGES_6342_1",119,1,"G129"]
["CHARGES","6342","Redevances pour brevets, licences","Exercice N-1","NO_CHARGES_6342_2",119,2,"H129"]
["CHARGES","6342","Redevances pour brevets, licences","Variation (valeur)","NO_CHARGES_6342_3",119,3,"I129",0]
["CHARGES","6342","Redevances pour brevets, licences","Variation (%)","NO_CHARGES_6342_4",119,4,"J129"]
["CHARGES","6343","Redevances pour logiciels","Exercice N","NO_CHARGES_6343_1",120,1,"G130"]
["CHARGES","6343","Redevances pour logiciels","Exercice N-1","NO_CHARGES_6343_2",120,2,"H130"]
["CHARGES","6343","Redevances pour logiciels","Variation (valeur)","NO_CHARGES_6343_3",120,3,"I130",0]
["CHARGES","6343","Redevances pour logiciels","Variation (%)","NO_CHARGES_6343_4",120,4,"J130"]
["CHARGES","6344","Redevances pour marques","Exercice N","NO_CHARGES_6344_1",121,1,"G131"]
["CHARGES","6344","Redevances pour marques","Exercice N-1","NO_CHARGES_6344_2",121,2,"H131"]
["CHARGES","6344","Redevances pour marques","Variation (valeur)","NO_CHARGES_6344_3",121,3,"I131",0]
["CHARGES","6344","Redevances pour marques","Variation (%)","NO_CHARGES_6344_4",121,4,"J131"]
["CHARGES","6345","Redevances pour sites internet","Exercice N","NO_CHARGES_6345_1",122,1,"G132"]
["CHARGES","6345","Redevances pour sites internet","Exercice N-1","NO_CHARGES_6345_2",122,2,"H132"]
["CHARGES","6345","Redevances pour sites internet","Variation (valeur)","NO_CHARGES_6345_3",122,3,"I132",0]
["CHARGES","6345","Redevances pour sites internet","Variation (%)","NO_CHARGES_6345_4",122,4,"J132"]
["CHARGES","6346","Redevances pour concessions, droits et valeurs similaires","Exercice N","NO_CHARGES_6346_1",123,1,"G133"]
["CHARGES","6346","Redevances pour concessions, droits et valeurs similaires","Exercice N-1","NO_CHARGES_6346_2",123,2,"H133"]
["CHARGES","6346","Redevances pour concessions, droits et valeurs similaires","Variation (valeur)","NO_CHARGES_6346_3",123,3,"I133",0]
["CHARGES","6346","Redevances pour concessions, droits et valeurs similaires","Variation (%)","NO_CHARGES_6346_4",123,4,"J133"]
["CHARGES","6351","Cotisations","Exercice N","NO_CHARGES_6351_1",124,1,"G134"]
["CHARGES","6351","Cotisations","Exercice N-1","NO_CHARGES_6351_2",124,2,"H134"]
["CHARGES","6351","Cotisations","Variation (valeur)","NO_CHARGES_6351_3",124,3,"I134",0]
["CHARGES","6351","Cotisations","Variation (%)","NO_CHARGES_6351_4",124,4,"J134"]
["CHARGES","6358","Concours divers","Exercice N","NO_CHARGES_6358_1",125,1,"G135"]
["CHARGES","6358","Concours divers","Exercice N-1","NO_CHARGES_6358_2",125,2,"H135"]
["CHARGES","6358","Concours divers","Variation (valeur)","NO_CHARGES_6358_3",125,3,"I135",0]
["CHARGES","6358","Concours divers","Variation (%)","NO_CHARGES_6358_4",125,4,"J135"]
["CHARGES","6371","Personnel intérimaire","Exercice N","NO_CHARGES_6371_1",126,1,"G136"]
["CHARGES","6371","Personnel intérimaire","Exercice N-1","NO_CHARGES_6371_2",126,2,"H136"]
["CHARGES","6371","Personnel intérimaire","Variation (valeur)","NO_CHARGES_6371_3",126,3,"I136",0]
["CHARGES","6371","Personnel intérimaire","Variation (%)","NO_CHARGES_6371_4",126,4,"J136"]
["CHARGES","6372","Personnel détaché ou prêté à l'entité","Exercice N","NO_CHARGES_6372_1",127,1,"G137"]
["CHARGES","6372","Personnel détaché ou prêté à l'entité","Exercice N-1","NO_CHARGES_6372_2",127,2,"H137"]
["CHARGES","6372","Personnel détaché ou prêté à l'entité","Variation (valeur)","NO_CHARGES_6372_3",127,3,"I137",0]
["CHARGES","6372","Personnel détaché ou prêté à l'entité","Variation (%)","NO_CHARGES_6372_4",127,4,"J137"]
["CHARGES","6381","Frais de recrutement du personnel","Exercice N","NO_CHARGES_6381_1",128,1,"G138"]
["CHARGES","6381","Frais de recrutement du personnel","Exercice N-1","NO_CHARGES_6381_2",128,2,"H138"]
["CHARGES","6381","Frais de recrutement du personnel","Variation (valeur)","NO_CHARGES_6381_3",128,3,"I138",0]
["CHARGES","6381","Frais de recrutement du personnel","Variation (%)","NO_CHARGES_6381_4",128,4,"J138"]
["CHARGES","6382","Frais de déménagement","Exercice N","NO_CHARGES_6382_1",129,1,"G139"]
["CHARGES","6382","Frais de déménagement","Exercice N-1","NO_CHARGES_6382_2",129,2,"H139"]
["CHARGES","6382","Frais de déménagement","Variation (valeur)","NO_CHARGES_6382_3",129,3,"I139",0]
["CHARGES","6382","Frais de déménagement","Variation (%)","NO_CHARGES_6382_4",129,4,"J139"]
["CHARGES","6383","Réceptions","Exercice N","NO_CHARGES_6383_1",130,1,"G140"]
["CHARGES","6383","Réceptions","Exercice N-1","NO_CHARGES_6383_2",130,2,"H140"]
["CHARGES","6383","Réceptions","Variation (valeur)","NO_CHARGES_6383_3",130,3,"I140",0]
["CHARGES","6383","Réceptions","Variation (%)","NO_CHARGES_6383_4",130,4,"J140"]
["CHARGES","6384","Missions","Exercice N","NO_CHARGES_6384_1",131,1,"G141"]
["CHARGES","6384","Missions","Exercice N-1","NO_CHARGES_6384_2",131,2,"H141"]
["CHARGES","6384","Missions","Variation (valeur)","NO_CHARGES_6384_3",131,3,"I141",0]
["CHARGES","6384","Missions","Variation (%)","NO_CHARGES_6384_4",131,4,"J141"]
["CHARGES","6385","Charges de copropriété","Exercice N","NO_CHARGES_6385_1",132,1,"G142"]
["CHARGES","6385","Charges de copropriété","Exercice N-1","NO_CHARGES_6385_2",132,2,"H142"]
["CHARGES","6385","Charges de copropriété","Variation (valeur)","NO_CHARGES_6385_3",132,3,"I142",0]
["CHARGES","6385","Charges de copropriété","Variation (%)","NO_CHARGES_6385_4",132,4,"J142"]
["CHARGES","6388","Charges externes diverses","Exercice N","NO_CHARGES_6388_1",133,1,"G143"]
["CHARGES","6388","Charges externes diverses","Exercice N-1","NO_CHARGES_6388_2",133,2,"H143"]
["CHARGES","6388","Charges externes diverses","Variation (valeur)","NO_CHARGES_6388_3",133,3,"I143",0]
["CHARGES","6388","Charges externes diverses","Variation (%)","NO_CHARGES_6388_4",133,4,"J143"]
["CHARGES","RH","Services extérieurs","Exercice N","NO_CHARGES_RH_1",134,1,"G144",0]
["CHARGES","RH","Services extérieurs","Exercice N-1","NO_CHARGES_RH_2",134,2,"H144",0]
["CHARGES","RH","Services extérieurs","Variation (valeur)","NO_CHARGES_RH_3",134,3,"I144",0]
["CHARGES","RH","Services extérieurs","Variation (%)","NO_CHARGES_RH_4",134,4,"J144"]
["CHARGES","6411","Impôts fonciers et taxes annexes","Exercice N","NO_CHARGES_6411_1",135,1,"G145"]
["CHARGES","6411","Impôts fonciers et taxes annexes","Exercice N-1","NO_CHARGES_6411_2",135,2,"H145"]
["CHARGES","6411","Impôts fonciers et taxes annexes","Variation (valeur)","NO_CHARGES_6411_3",135,3,"I145",0]
["CHARGES","6411","Impôts fonciers et taxes annexes","Variation (%)","NO_CHARGES_6411_4",135,4,"J145"]
["CHARGES","6412","Patentes, licences et taxes annexes","Exercice N","NO_CHARGES_6412_1",136,1,"G146"]
["CHARGES","6412","Patentes, licences et taxes annexes","Exercice N-1","NO_CHARGES_6412_2",136,2,"H146"]
["CHARGES","6412","Patentes, licences et taxes annexes","Variation (valeur)","NO_CHARGES_6412_3",136,3,"I146",0]
["CHARGES","6412","Patentes, licences et taxes annexes","Variation (%)","NO_CHARGES_6412_4",136,4,"J146"]
["CHARGES","6413","Taxes sur appointements et salaires","Exercice N","NO_CHARGES_6413_1",137,1,"G147"]
["CHARGES","6413","Taxes sur appointements et salaires","Exercice N-1","NO_CHARGES_6413_2",137,2,"H147"]
["CHARGES","6413","Taxes sur appointements et salaires","Variation (valeur)","NO_CHARGES_6413_3",137,3,"I147",0]
["CHARGES","6413","Taxes sur appointements et salaires","Variation (%)","NO_CHARGES_6413_4",137,4,"J147"]
["CHARGES","6414","Taxes d'apprentissage","Exercice N","NO_CHARGES_6414_1",138,1,"G148"]
["CHARGES","6414","Taxes d'apprentissage","Exercice N-1","NO_CHARGES_6414_2",138,2,"H148"]
["CHARGES","6414","Taxes d'apprentissage","Variation (valeur)","NO_CHARGES_6414_3",138,3,"I148",0]
["CHARGES","6414","Taxes d'apprentissage","Variation (%)","NO_CHARGES_6414_4",138,4,"J148"]
["CHARGES","6415","Formation professionnelle continue","Exercice N","NO_CHARGES_6415_1",150,1,"G160"]
["CHARGES","6415","Formation professionnelle continue","Exercice N-1","NO_CHARGES_6415_2",150,2,"H160"]
["CHARGES","6415","Formation professionnelle continue","Variation (valeur)","NO_CHARGES_6415_3",150,3,"I160",0]
["CHARGES","6415","Formation professionnelle continue","Variation (%)","NO_CHARGES_6415_4",150,4,"J160"]
["CHARGES","6418","Autres impôts et taxes directs","Exercice N","NO_CHARGES_6418_1",151,1,"G161"]
["CHARGES","6418","Autres impôts et taxes directs","Exercice N-1","NO_CHARGES_6418_2",151,2,"H161"]
["CHARGES","6418","Autres impôts et taxes directs","Variation (valeur)","NO_CHARGES_6418_3",151,3,"I161",0]
["CHARGES","6418","Autres impôts et taxes directs","Variation (%)","NO_CHARGES_6418_4",151,4,"J161"]
["CHARGES","645","Impôts et taxes indirects","Exercice N","NO_CHARGES_645_1",152,1,"G162"]
["CHARGES","645","Impôts et taxes indirects","Exercice N-1","NO_CHARGES_645_2",152,2,"H162"]
["CHARGES","645","Impôts et taxes indirects","Variation (valeur)","NO_CHARGES_645_3",152,3,"I162",0]
["CHARGES","645","Impôts et taxes indirects","Variation (%)","NO_CHARGES_645_4",152,4,"J162"]
["CHARGES","6461","Droits de mutation","Exercice N","NO_CHARGES_6461_1",153,1,"G163"]
["CHARGES","6461","Droits de mutation","Exercice N-1","NO_CHARGES_6461_2",153,2,"H163"]
["CHARGES","6461","Droits de mutation","Variation (valeur)","NO_CHARGES_6461_3",153,3,"I163",0]
["CHARGES","6461","Droits de mutation","Variation (%)","NO_CHARGES_6461_4",153,4,"J163"]
["CHARGES","6462","Droits de timbre","Exercice N","NO_CHARGES_6462_1",154,1,"G164"]
["CHARGES","6462","Droits de timbre","Exercice N-1","NO_CHARGES_6462_2",154,2,"H164"]
["CHARGES","6462","Droits de timbre","Variation (valeur)","NO_CHARGES_6462_3",154,3,"I164",0]
["CHARGES","6462","Droits de timbre","Variation (%)","NO_CHARGES_6462_4",154,4,"J164"]
["CHARGES","6463","Taxes sur les véhicules de société","Exercice N","NO_CHARGES_6463_1",155,1,"G165"]
["CHARGES","6463","Taxes sur les véhicules de société","Exercice N-1","NO_CHARGES_6463_2",155,2,"H165"]
["CHARGES","6463","Taxes sur les véhicules de société","Variation (valeur)","NO_CHARGES_6463_3",155,3,"I165",0]
["CHARGES","6463","Taxes sur les véhicules de société","Variation (%)","NO_CHARGES_6463_4",155,4,"J165"]
["CHARGES","6464","Vignettes","Exercice N","NO_CHARGES_6464_1",156,1,"G166"]
["CHARGES","6464","Vignettes","Exercice N-1","NO_CHARGES_6464_2",156,2,"H166"]
["CHARGES","6464","Vignettes","Variation (valeur)","NO_CHARGES_6464_3",156,3,"I166",0]
["CHARGES","6464","Vignettes","Variation (%)","NO_CHARGES_6464_4",156,4,"J166"]
["CHARGES","6468","Autres droits d'enregistrement","Exercice N","NO_CHARGES_6468_1",157,1,"G167"]
["CHARGES","6468","Autres droits d'enregistrement","Exercice N-1","NO_CHARGES_6468_2",157,2,"H167"]
["CHARGES","6468","Autres droits d'enregistrement","Variation (valeur)","NO_CHARGES_6468_3",157,3,"I167",0]
["CHARGES","6468","Autres droits d'enregistrement","Variation (%)","NO_CHARGES_6468_4",157,4,"J167"]
["CHARGES","6471","Pénalités d'assiette, impôts directs","Exercice N","NO_CHARGES_6471_1",158,1,"G168"]
["CHARGES","6471","Pénalités d'assiette, impôts directs","Exercice N-1","NO_CHARGES_6471_2",158,2,"H168"]
["CHARGES","6471","Pénalités d'assiette, impôts directs","Variation (valeur)","NO_CHARGES_6471_3",158,3,"I168",0]
["CHARGES","6471","Pénalités d'assiette, impôts directs","Variation (%)","NO_CHARGES_6471_4",158,4,"J168"]
["CHARGES","6472","Pénalités d'assiette, impôts indirects","Exercice N","NO_CHARGES_6472_1",159,1,"G169"]
["CHARGES","6472","Pénalités d'assiette, impôts indirects","Exercice N-1","NO_CHARGES_6472_2",159,2,"H169"]
["CHARGES","6472","Pénalités d'assiette, impôts indirects","Variation (valeur)","NO_CHARGES_6472_3",159,3,"I169",0]
["CHARGES","6472","Pénalités d'assiette, impôts indirects","Variation (%)","NO_CHARGES_6472_4",159,4,"J169"]
["CHARGES","6473","Pénalités de recouvrement, impôts directs","Exercice N","NO_CHARGES_6473_1",160,1,"G170"]
["CHARGES","6473","Pénalités de recouvrement, impôts directs","Exercice N-1","NO_CHARGES_6473_2",160,2,"H170"]
["CHARGES","6473","Pénalités de recouvrement, impôts directs","Variation (valeur)","NO_CHARGES_6473_3",160,3,"I170",0]
["CHARGES","6473","Pénalités de recouvrement, impôts directs","Variation (%)","NO_CHARGES_6473_4",160,4,"J170"]
["CHARGES","6474","Pénalités de recouvrement, impôts indirects","Exercice N","NO_CHARGES_6474_1",161,1,"G171"]
["CHARGES","6474","Pénalités de recouvrement, impôts indirects","Exercice N-1","NO_CHARGES_6474_2",161,2,"H171"]
["CHARGES","6474","Pénalités de recouvrement, impôts indirects","Variation (valeur)","NO_CHARGES_6474_3",161,3,"I171",0]
["CHARGES","6474","Pénalités de recouvrement, impôts indirects","Variation (%)","NO_CHARGES_6474_4",161,4,"J171"]
["CHARGES","6478","Autres pénalités et amendes fiscales","Exercice N","NO_CHARGES_6478_1",162,1,"G172"]
["CHARGES","6478","Autres pénalités et amendes fiscales","Exercice N-1","NO_CHARGES_6478_2",162,2,"H172"]
["CHARGES","6478","Autres pénalités et amendes fiscales","Variation (valeur)","NO_CHARGES_6478_3",162,3,"I172",0]
["CHARGES","6478","Autres pénalités et amendes fiscales","Variation (%)","NO_CHARGES_6478_4",162,4,"J172"]
["CHARGES","648","Autres impôts et taxes","Exercice N","NO_CHARGES_648_1",163,1,"G173"]
["CHARGES","648","Autres impôts et taxes","Exercice N-1","NO_CHARGES_648_2",163,2,"H173"]
["CHARGES","648","Autres impôts et taxes","Variation (valeur)","NO_CHARGES_648_3",163,3,"I173",0]
["CHARGES","648","Autres impôts et taxes","Variation (%)","NO_CHARGES_648_4",163,4,"J173"]
["CHARGES","RI","Impôts et taxes","Exercice N","NO_CHARGES_RI_1",164,1,"G174",0]
["CHARGES","RI","Impôts et taxes","Exercice N-1","NO_CHARGES_RI_2",164,2,"H174",0]
["CHARGES","RI","Impôts et taxes","Variation (valeur)","NO_CHARGES_RI_3",164,3,"I174",0]
["CHARGES","RI","Impôts et taxes","Variation (%)","NO_CHARGES_RI_4",164,4,"J174"]
["CHARGES","6511","Pertes sur créances clients","Exercice N","NO_CHARGES_6511_1",165,1,"G175"]
["CHARGES","6511","Pertes sur créances clients","Exercice N-1","NO_CHARGES_6511_2",165,2,"H175"]
["CHARGES","6511","Pertes sur créances clients","Variation (valeur)","NO_CHARGES_6511_3",165,3,"I175",0]
["CHARGES","6511","Pertes sur créances clients","Variation (%)","NO_CHARGES_6511_4",165,4,"J175"]
["CHARGES","6515","Pertes sur autres débiteurs","Exercice N","NO_CHARGES_6515_1",166,1,"G176"]
["CHARGES","6515","Pertes sur autres débiteurs","Exercice N-1","NO_CHARGES_6515_2",166,2,"H176"]
["CHARGES","6515","Pertes sur autres débiteurs","Variation (valeur)","NO_CHARGES_6515_3",166,3,"I176",0]
["CHARGES","6515","Pertes sur autres débiteurs","Variation (%)","NO_CHARGES_6515_4",166,4,"J176"]
["CHARGES","6521","Quote-part transférée de bénéfices (comptabilité du gérant)","Exercice N","NO_CHARGES_6521_1",167,1,"G177"]
["CHARGES","6521","Quote-part transférée de bénéfices (comptabilité du gérant)","Exercice N-1","NO_CHARGES_6521_2",167,2,"H177"]
["CHARGES","6521","Quote-part transférée de bénéfices (comptabilité du gérant)","Variation (valeur)","NO_CHARGES_6521_3",167,3,"I177",0]
["CHARGES","6521","Quote-part transférée de bénéfices (comptabilité du gérant)","Variation (%)","NO_CHARGES_6521_4",167,4,"J177"]
["CHARGES","6525","Pertes imputées par transfert (comptabilité des associés non gérants)","Exercice N","NO_CHARGES_6525_1",168,1,"G178"]
["CHARGES","6525","Pertes imputées par transfert (comptabilité des associés non gérants)","Exercice N-1","NO_CHARGES_6525_2",168,2,"H178"]
["CHARGES","6525","Pertes imputées par transfert (comptabilité des associés non gérants)","Variation (valeur)","NO_CHARGES_6525_3",168,3,"I178",0]
["CHARGES","6525","Pertes imputées par transfert (comptabilité des associés non gérants)","Variation (%)","NO_CHARGES_6525_4",168,4,"J178"]
["CHARGES","6541","Valeur comptable des cessions courantes d'immobilisations incorporelles","Exercice N","NO_CHARGES_6541_1",169,1,"G179"]
["CHARGES","6541","Valeur comptable des cessions courantes d'immobilisations incorporelles","Exercice N-1","NO_CHARGES_6541_2",169,2,"H179"]
["CHARGES","6541","Valeur comptable des cessions courantes d'immobilisations incorporelles","Variation (valeur)","NO_CHARGES_6541_3",169,3,"I179",0]
["CHARGES","6541","Valeur comptable des cessions courantes d'immobilisations incorporelles","Variation (%)","NO_CHARGES_6541_4",169,4,"J179"]
["CHARGES","6542","Valeur comptable des cessions courantes d'immobilisations corporelles","Exercice N","NO_CHARGES_6542_1",170,1,"G180"]
["CHARGES","6542","Valeur comptable des cessions courantes d'immobilisations corporelles","Exercice N-1","NO_CHARGES_6542_2",170,2,"H180"]
["CHARGES","6542","Valeur comptable des cessions courantes d'immobilisations corporelles","Variation (valeur)","NO_CHARGES_6542_3",170,3,"I180",0]
["CHARGES","6542","Valeur comptable des cessions courantes d'immobilisations corporelles","Variation (%)","NO_CHARGES_6542_4",170,4,"J180"]
["CHARGES","656","Perte de change sur créances et dettes commerciales","Exercice N","NO_CHARGES_656_1",171,1,"G181"]
["CHARGES","656","Perte de change sur créances et dettes commerciales","Exercice N-1","NO_CHARGES_656_2",171,2,"H181"]
["CHARGES","656","Perte de change sur créances et dettes commerciales","Variation (valeur)","NO_CHARGES_656_3",171,3,"I181",0]
["CHARGES","656","Perte de change sur créances et dettes commerciales","Variation (%)","NO_CHARGES_656_4",171,4,"J181"]
["CHARGES","657","Pénalités et amendes pénales","Exercice N","NO_CHARGES_657_1",172,1,"G182"]
["CHARGES","657","Pénalités et amendes pénales","Exercice N-1","NO_CHARGES_657_2",172,2,"H182"]
["CHARGES","657","Pénalités et amendes pénales","Variation (valeur)","NO_CHARGES_657_3",172,3,"I182",0]
["CHARGES","657","Pénalités et amendes pénales","Variation (%)","NO_CHARGES_657_4",172,4,"J182"]
["CHARGES","6581","Indemnités de fonction et autres rémunérations d'administrateurs","Exercice N","NO_CHARGES_6581_1",173,1,"G183"]
["CHARGES","6581","Indemnités de fonction et autres rémunérations d'administrateurs","Exercice N-1","NO_CHARGES_6581_2",173,2,"H183"]
["CHARGES","6581","Indemnités de fonction et autres rémunérations d'administrateurs","Variation (valeur)","NO_CHARGES_6581_3",173,3,"I183",0]
["CHARGES","6581","Indemnités de fonction et autres rémunérations d'administrateurs","Variation (%)","NO_CHARGES_6581_4",173,4,"J183"]
["CHARGES","6582","Dons","Exercice N","NO_CHARGES_6582_1",174,1,"G184"]
["CHARGES","6582","Dons","Exercice N-1","NO_CHARGES_6582_2",174,2,"H184"]
["CHARGES","6582","Dons","Variation (valeur)","NO_CHARGES_6582_3",174,3,"I184",0]
["CHARGES","6582","Dons","Variation (%)","NO_CHARGES_6582_4",174,4,"J184"]
["CHARGES","6583","Mécénat","Exercice N","NO_CHARGES_6583_1",175,1,"G185"]
["CHARGES","6583","Mécénat","Exercice N-1","NO_CHARGES_6583_2",175,2,"H185"]
["CHARGES","6583","Mécénat","Variation (valeur)","NO_CHARGES_6583_3",175,3,"I185",0]
["CHARGES","6583","Mécénat","Variation (%)","NO_CHARGES_6583_4",175,4,"J185"]
["CHARGES","6588","Autres charges diverses","Exercice N","NO_CHARGES_6588_1",176,1,"G186"]
["CHARGES","6588","Autres charges diverses","Exercice N-1","NO_CHARGES_6588_2",176,2,"H186"]
["CHARGES","6588","Autres charges diverses","Variation (valeur)","NO_CHARGES_6588_3",176,3,"I186",0]
["CHARGES","6588","Autres charges diverses","Variation (%)","NO_CHARGES_6588_4",176,4,"J186"]
["CHARGES","6591","Charges pour dépréciation et provisions d'exploitation sur risques à court terme","Exercice N","NO_CHARGES_6591_1",177,1,"G187"]
["CHARGES","6591","Charges pour dépréciation et provisions d'exploitation sur risques à court terme","Exercice N-1","NO_CHARGES_6591_2",177,2,"H187"]
["CHARGES","6591","Charges pour dépréciation et provisions d'exploitation sur risques à court terme","Variation (valeur)","NO_CHARGES_6591_3",177,3,"I187",0]
["CHARGES","6591","Charges pour dépréciation et provisions d'exploitation sur risques à court terme","Variation (%)","NO_CHARGES_6591_4",177,4,"J187"]
["CHARGES","6593","Charges pour dépréciation et provisions pour risque à court terme d'exploitation sur stocks","Exercice N","NO_CHARGES_6593_1",178,1,"G188"]
["CHARGES","6593","Charges pour dépréciation et provisions pour risque à court terme d'exploitation sur stocks","Exercice N-1","NO_CHARGES_6593_2",178,2,"H188"]
["CHARGES","6593","Charges pour dépréciation et provisions pour risque à court terme d'exploitation sur stocks","Variation (valeur)","NO_CHARGES_6593_3",178,3,"I188",0]
["CHARGES","6593","Charges pour dépréciation et provisions pour risque à court terme d'exploitation sur stocks","Variation (%)","NO_CHARGES_6593_4",178,4,"J188"]
["CHARGES","6594","Charges pour dépréciation et provisions pour risque à court terme d'exploitation sur créances","Exercice N","NO_CHARGES_6594_1",179,1,"G189"]
["CHARGES","6594","Charges pour dépréciation et provisions pour risque à court terme d'exploitation sur créances","Exercice N-1","NO_CHARGES_6594_2",179,2,"H189"]
["CHARGES","6594","Charges pour dépréciation et provisions pour risque à court terme d'exploitation sur créances","Variation (valeur)","NO_CHARGES_6594_3",179,3,"I189",0]
["CHARGES","6594","Charges pour dépréciation et provisions pour risque à court terme d'exploitation sur créances","Variation (%)","NO_CHARGES_6594_4",179,4,"J189"]
["CHARGES","6598","Autres charges pour dépréciations et provisions pour risques à court terme d'exploitation","Exercice N","NO_CHARGES_6598_1",180,1,"G190"]
["CHARGES","6598","Autres charges pour dépréciations et provisions pour risques à court terme d'exploitation","Exercice N-1","NO_CHARGES_6598_2",180,2,"H190"]
["CHARGES","6598","Autres charges pour dépréciations et provisions pour risques à court terme d'exploitation","Variation (valeur)","NO_CHARGES_6598_3",180,3,"I190",0]
["CHARGES","6598","Autres charges pour dépréciations et provisions pour risques à court terme d'exploitation","Variation (%)","NO_CHARGES_6598_4",180,4,"J190"]
["CHARGES","RJ","Autres charges","Exercice N","NO_CHARGES_RJ_1",181,1,"G191",0]
["CHARGES","RJ","Autres charges","Exercice N-1","NO_CHARGES_RJ_2",181,2,"H191",0]
["CHARGES","RJ","Autres charges","Variation (valeur)","NO_CHARGES_RJ_3",181,3,"I191",0]
["CHARGES","RJ","Autres charges","Variation (%)","NO_CHARGES_RJ_4",181,4,"J191"]
["CHARGES","6611","Appointements salaires et commissions versés au personnel national","Exercice N","NO_CHARGES_6611_1",182,1,"G192"]
["CHARGES","6611","Appointements salaires et commissions versés au personnel national","Exercice N-1","NO_CHARGES_6611_2",182,2,"H192"]
["CHARGES","6611","Appointements salaires et commissions versés au personnel national","Variation (valeur)","NO_CHARGES_6611_3",182,3,"I192",0]
["CHARGES","6611","Appointements salaires et commissions versés au personnel national","Variation (%)","NO_CHARGES_6611_4",182,4,"J192"]
["CHARGES","6612","Primes et gratifications versées au personnel national","Exercice N","NO_CHARGES_6612_1",183,1,"G193"]
["CHARGES","6612","Primes et gratifications versées au personnel national","Exercice N-1","NO_CHARGES_6612_2",183,2,"H193"]
["CHARGES","6612","Primes et gratifications versées au personnel national","Variation (valeur)","NO_CHARGES_6612_3",183,3,"I193",0]
["CHARGES","6612","Primes et gratifications versées au personnel national","Variation (%)","NO_CHARGES_6612_4",183,4,"J193"]
["CHARGES","6613","Congés payés versés au personnel national","Exercice N","NO_CHARGES_6613_1",184,1,"G194"]
["CHARGES","6613","Congés payés versés au personnel national","Exercice N-1","NO_CHARGES_6613_2",184,2,"H194"]
["CHARGES","6613","Congés payés versés au personnel national","Variation (valeur)","NO_CHARGES_6613_3",184,3,"I194",0]
["CHARGES","6613","Congés payés versés au personnel national","Variation (%)","NO_CHARGES_6613_4",184,4,"J194"]
["CHARGES","6614","Indemnités de préavis, de licenciement et de recherche d'embauche versées au personnel national","Exercice N","NO_CHARGES_6614_1",185,1,"G195"]
["CHARGES","6614","Indemnités de préavis, de licenciement et de recherche d'embauche versées au personnel national","Exercice N-1","NO_CHARGES_6614_2",185,2,"H195"]
["CHARGES","6614","Indemnités de préavis, de licenciement et de recherche d'embauche versées au personnel national","Variation (valeur)","NO_CHARGES_6614_3",185,3,"I195",0]
["CHARGES","6614","Indemnités de préavis, de licenciement et de recherche d'embauche versées au personnel national","Variation (%)","NO_CHARGES_6614_4",185,4,"J195"]
["CHARGES","6615","Indemnités de maladie versées aux travailleurs nationaux","Exercice N","NO_CHARGES_6615_1",186,1,"G196"]
["CHARGES","6615","Indemnités de maladie versées aux travailleurs nationaux","Exercice N-1","NO_CHARGES_6615_2",186,2,"H196"]
["CHARGES","6615","Indemnités de maladie versées aux travailleurs nationaux","Variation (valeur)","NO_CHARGES_6615_3",186,3,"I196",0]
["CHARGES","6615","Indemnités de maladie versées aux travailleurs nationaux","Variation (%)","NO_CHARGES_6615_4",186,4,"J196"]
["CHARGES","6616","Supplément familial versé au personnel national","Exercice N","NO_CHARGES_6616_1",187,1,"G197"]
["CHARGES","6616","Supplément familial versé au personnel national","Exercice N-1","NO_CHARGES_6616_2",187,2,"H197"]
["CHARGES","6616","Supplément familial versé au personnel national","Variation (valeur)","NO_CHARGES_6616_3",187,3,"I197",0]
["CHARGES","6616","Supplément familial versé au personnel national","Variation (%)","NO_CHARGES_6616_4",187,4,"J197"]
["CHARGES","6617","Avantages en nature du personnel national","Exercice N","NO_CHARGES_6617_1",188,1,"G198"]
["CHARGES","6617","Avantages en nature du personnel national","Exercice N-1","NO_CHARGES_6617_2",188,2,"H198"]
["CHARGES","6617","Avantages en nature du personnel national","Variation (valeur)","NO_CHARGES_6617_3",188,3,"I198",0]
["CHARGES","6617","Avantages en nature du personnel national","Variation (%)","NO_CHARGES_6617_4",188,4,"J198"]
["CHARGES","6618","Autres rénumérations directes versées au personnel national","Exercice N","NO_CHARGES_6618_1",189,1,"G199"]
["CHARGES","6618","Autres rénumérations directes versées au personnel national","Exercice N-1","NO_CHARGES_6618_2",189,2,"H199"]
["CHARGES","6618","Autres rénumérations directes versées au personnel national","Variation (valeur)","NO_CHARGES_6618_3",189,3,"I199",0]
["CHARGES","6618","Autres rénumérations directes versées au personnel national","Variation (%)","NO_CHARGES_6618_4",189,4,"J199"]
["CHARGES","6621","Appointements salaires et commissions versés au personnel non national","Exercice N","NO_CHARGES_6621_1",190,1,"G200"]
["CHARGES","6621","Appointements salaires et commissions versés au personnel non national","Exercice N-1","NO_CHARGES_6621_2",190,2,"H200"]
["CHARGES","6621","Appointements salaires et commissions versés au personnel non national","Variation (valeur)","NO_CHARGES_6621_3",190,3,"I200",0]
["CHARGES","6621","Appointements salaires et commissions versés au personnel non national","Variation (%)","NO_CHARGES_6621_4",190,4,"J200"]
["CHARGES","6622","Primes et gratifications versées au personnel non national","Exercice N","NO_CHARGES_6622_1",191,1,"G201"]
["CHARGES","6622","Primes et gratifications versées au personnel non national","Exercice N-1","NO_CHARGES_6622_2",191,2,"H201"]
["CHARGES","6622","Primes et gratifications versées au personnel non national","Variation (valeur)","NO_CHARGES_6622_3",191,3,"I201",0]
["CHARGES","6622","Primes et gratifications versées au personnel non national","Variation (%)","NO_CHARGES_6622_4",191,4,"J201"]
["CHARGES","6623","Congés payés versés au personnel non national","Exercice N","NO_CHARGES_6623_1",192,1,"G202"]
["CHARGES","6623","Congés payés versés au personnel non national","Exercice N-1","NO_CHARGES_6623_2",192,2,"H202"]
["CHARGES","6623","Congés payés versés au personnel non national","Variation (valeur)","NO_CHARGES_6623_3",192,3,"I202",0]
["CHARGES","6623","Congés payés versés au personnel non national","Variation (%)","NO_CHARGES_6623_4",192,4,"J202"]
["CHARGES","6624","Indemnités de préavis, de licenciement et de recherche d'embauche versées au personnel non national","Exercice N","NO_CHARGES_6624_1",193,1,"G203"]
["CHARGES","6624","Indemnités de préavis, de licenciement et de recherche d'embauche versées au personnel non national","Exercice N-1","NO_CHARGES_6624_2",193,2,"H203"]
["CHARGES","6624","Indemnités de préavis, de licenciement et de recherche d'embauche versées au personnel non national","Variation (valeur)","NO_CHARGES_6624_3",193,3,"I203",0]
["CHARGES","6624","Indemnités de préavis, de licenciement et de recherche d'embauche versées au personnel non national","Variation (%)","NO_CHARGES_6624_4",193,4,"J203"]
["CHARGES","6625","Indemnités de maladie versées aux travailleurs non nationaux","Exercice N","NO_CHARGES_6625_1",194,1,"G204"]
["CHARGES","6625","Indemnités de maladie versées aux travailleurs non nationaux","Exercice N-1","NO_CHARGES_6625_2",194,2,"H204"]
["CHARGES","6625","Indemnités de maladie versées aux travailleurs non nationaux","Variation (valeur)","NO_CHARGES_6625_3",194,3,"I204",0]
["CHARGES","6625","Indemnités de maladie versées aux travailleurs non nationaux","Variation (%)","NO_CHARGES_6625_4",194,4,"J204"]
["CHARGES","6626","Supplément familial versé au personnel non national","Exercice N","NO_CHARGES_6626_1",195,1,"G205"]
["CHARGES","6626","Supplément familial versé au personnel non national","Exercice N-1","NO_CHARGES_6626_2",195,2,"H205"]
["CHARGES","6626","Supplément familial versé au personnel non national","Variation (valeur)","NO_CHARGES_6626_3",195,3,"I205",0]
["CHARGES","6626","Supplément familial versé au personnel non national","Variation (%)","NO_CHARGES_6626_4",195,4,"J205"]
["CHARGES","6627","Avantages en nature du personnel non national","Exercice N","NO_CHARGES_6627_1",196,1,"G206"]
["CHARGES","6627","Avantages en nature du personnel non national","Exercice N-1","NO_CHARGES_6627_2",196,2,"H206"]
["CHARGES","6627","Avantages en nature du personnel non national","Variation (valeur)","NO_CHARGES_6627_3",196,3,"I206",0]
["CHARGES","6627","Avantages en nature du personnel non national","Variation (%)","NO_CHARGES_6627_4",196,4,"J206"]
["CHARGES","6628","Autres rénumérations directes versées au personnel non national","Exercice N","NO_CHARGES_6628_1",197,1,"G207"]
["CHARGES","6628","Autres rénumérations directes versées au personnel non national","Exercice N-1","NO_CHARGES_6628_2",197,2,"H207"]
["CHARGES","6628","Autres rénumérations directes versées au personnel non national","Variation (valeur)","NO_CHARGES_6628_3",197,3,"I207",0]
["CHARGES","6628","Autres rénumérations directes versées au personnel non national","Variation (%)","NO_CHARGES_6628_4",197,4,"J207"]
["CHARGES","6631","Indemnités forfaitaires de logement versées au personnel","Exercice N","NO_CHARGES_6631_1",198,1,"G208"]
["CHARGES","6631","Indemnités forfaitaires de logement versées au personnel","Exercice N-1","NO_CHARGES_6631_2",198,2,"H208"]
["CHARGES","6631","Indemnités forfaitaires de logement versées au personnel","Variation (valeur)","NO_CHARGES_6631_3",198,3,"I208",0]
["CHARGES","6631","Indemnités forfaitaires de logement versées au personnel","Variation (%)","NO_CHARGES_6631_4",198,4,"J208"]
["CHARGES","6632","Indemnités forfaitaires de représentation versées au personnel","Exercice N","NO_CHARGES_6632_1",199,1,"G209"]
["CHARGES","6632","Indemnités forfaitaires de représentation versées au personnel","Exercice N-1","NO_CHARGES_6632_2",199,2,"H209"]
["CHARGES","6632","Indemnités forfaitaires de représentation versées au personnel","Variation (valeur)","NO_CHARGES_6632_3",199,3,"I209",0]
["CHARGES","6632","Indemnités forfaitaires de représentation versées au personnel","Variation (%)","NO_CHARGES_6632_4",199,4,"J209"]
["CHARGES","6633","Indemnités forfaitaires d'expatriation versées au personnel","Exercice N","NO_CHARGES_6633_1",200,1,"G210"]
["CHARGES","6633","Indemnités forfaitaires d'expatriation versées au personnel","Exercice N-1","NO_CHARGES_6633_2",200,2,"H210"]
["CHARGES","6633","Indemnités forfaitaires d'expatriation versées au personnel","Variation (valeur)","NO_CHARGES_6633_3",200,3,"I210",0]
["CHARGES","6633","Indemnités forfaitaires d'expatriation versées au personnel","Variation (%)","NO_CHARGES_6633_4",200,4,"J210"]
["CHARGES","6634","Indemnités forfaitaires de transport versées au personnel","Exercice N","NO_CHARGES_6634_1",201,1,"G211"]
["CHARGES","6634","Indemnités forfaitaires de transport versées au personnel","Exercice N-1","NO_CHARGES_6634_2",201,2,"H211"]
["CHARGES","6634","Indemnités forfaitaires de transport versées au personnel","Variation (valeur)","NO_CHARGES_6634_3",201,3,"I211",0]
["CHARGES","6634","Indemnités forfaitaires de transport versées au personnel","Variation (%)","NO_CHARGES_6634_4",201,4,"J211"]
["CHARGES","6638","Autres indemnités et avantages divers versés au personnel","Exercice N","NO_CHARGES_6638_1",202,1,"G212"]
["CHARGES","6638","Autres indemnités et avantages divers versés au personnel","Exercice N-1","NO_CHARGES_6638_2",202,2,"H212"]
["CHARGES","6638","Autres indemnités et avantages divers versés au personnel","Variation (valeur)","NO_CHARGES_6638_3",202,3,"I212",0]
["CHARGES","6638","Autres indemnités et avantages divers versés au personnel","Variation (%)","NO_CHARGES_6638_4",202,4,"J212"]
["CHARGES","6641","Charges sociales sur rémunération du personnel national","Exercice N","NO_CHARGES_6641_1",203,1,"G213"]
["CHARGES","6641","Charges sociales sur rémunération du personnel national","Exercice N-1","NO_CHARGES_6641_2",203,2,"H213"]
["CHARGES","6641","Charges sociales sur rémunération du personnel national","Variation (valeur)","NO_CHARGES_6641_3",203,3,"I213",0]
["CHARGES","6641","Charges sociales sur rémunération du personnel national","Variation (%)","NO_CHARGES_6641_4",203,4,"J213"]
["CHARGES","6642","Charges sociales sur rémunération du personnel non national","Exercice N","NO_CHARGES_6642_1",204,1,"G214"]
["CHARGES","6642","Charges sociales sur rémunération du personnel non national","Exercice N-1","NO_CHARGES_6642_2",204,2,"H214"]
["CHARGES","6642","Charges sociales sur rémunération du personnel non national","Variation (valeur)","NO_CHARGES_6642_3",204,3,"I214",0]
["CHARGES","6642","Charges sociales sur rémunération du personnel non national","Variation (%)","NO_CHARGES_6642_4",204,4,"J214"]
["CHARGES","6661","Rémunérations du travail de l'exploitant individuel","Exercice N","NO_CHARGES_6661_1",205,1,"G215"]
["CHARGES","6661","Rémunérations du travail de l'exploitant individuel","Exercice N-1","NO_CHARGES_6661_2",205,2,"H215"]
["CHARGES","6661","Rémunérations du travail de l'exploitant individuel","Variation (valeur)","NO_CHARGES_6661_3",205,3,"I215",0]
["CHARGES","6661","Rémunérations du travail de l'exploitant individuel","Variation (%)","NO_CHARGES_6661_4",205,4,"J215"]
["CHARGES","6662","Charges sociales de l'exploitant individuel","Exercice N","NO_CHARGES_6662_1",206,1,"G216"]
["CHARGES","6662","Charges sociales de l'exploitant individuel","Exercice N-1","NO_CHARGES_6662_2",206,2,"H216"]
["CHARGES","6662","Charges sociales de l'exploitant individuel","Variation (valeur)","NO_CHARGES_6662_3",206,3,"I216",0]
["CHARGES","6662","Charges sociales de l'exploitant individuel","Variation (%)","NO_CHARGES_6662_4",206,4,"J216"]
["CHARGES","6671","Rémunérations transférée du personnel intérimaire","Exercice N","NO_CHARGES_6671_1",207,1,"G217"]
["CHARGES","6671","Rémunérations transférée du personnel intérimaire","Exercice N-1","NO_CHARGES_6671_2",207,2,"H217"]
["CHARGES","6671","Rémunérations transférée du personnel intérimaire","Variation (valeur)","NO_CHARGES_6671_3",207,3,"I217",0]
["CHARGES","6671","Rémunérations transférée du personnel intérimaire","Variation (%)","NO_CHARGES_6671_4",207,4,"J217"]
["CHARGES","6672","Rémunérations transférée du personnel détaché ou prêté à l'entité","Exercice N","NO_CHARGES_6672_1",208,1,"G218"]
["CHARGES","6672","Rémunérations transférée du personnel détaché ou prêté à l'entité","Exercice N-1","NO_CHARGES_6672_2",208,2,"H218"]
["CHARGES","6672","Rémunérations transférée du personnel détaché ou prêté à l'entité","Variation (valeur)","NO_CHARGES_6672_3",208,3,"I218",0]
["CHARGES","6672","Rémunérations transférée du personnel détaché ou prêté à l'entité","Variation (%)","NO_CHARGES_6672_4",208,4,"J218"]
["CHARGES","6681","Versements aux Syndicats et Comités d'entreprise, d'établissement","Exercice N","NO_CHARGES_6681_1",209,1,"G219"]
["CHARGES","6681","Versements aux Syndicats et Comités d'entreprise, d'établissement","Exercice N-1","NO_CHARGES_6681_2",209,2,"H219"]
["CHARGES","6681","Versements aux Syndicats et Comités d'entreprise, d'établissement","Variation (valeur)","NO_CHARGES_6681_3",209,3,"I219",0]
["CHARGES","6681","Versements aux Syndicats et Comités d'entreprise, d'établissement","Variation (%)","NO_CHARGES_6681_4",209,4,"J219"]
["CHARGES","6682","Versements aux Comités d'hygiène et de sécurité","Exercice N","NO_CHARGES_6682_1",210,1,"G220"]
["CHARGES","6682","Versements aux Comités d'hygiène et de sécurité","Exercice N-1","NO_CHARGES_6682_2",210,2,"H220"]
["CHARGES","6682","Versements aux Comités d'hygiène et de sécurité","Variation (valeur)","NO_CHARGES_6682_3",210,3,"I220",0]
["CHARGES","6682","Versements aux Comités d'hygiène et de sécurité","Variation (%)","NO_CHARGES_6682_4",210,4,"J220"]
["CHARGES","6683","Versements et contributions aux autres œuvres sociales","Exercice N","NO_CHARGES_6683_1",211,1,"G221"]
["CHARGES","6683","Versements et contributions aux autres œuvres sociales","Exercice N-1","NO_CHARGES_6683_2",211,2,"H221"]
["CHARGES","6683","Versements et contributions aux autres œuvres sociales","Variation (valeur)","NO_CHARGES_6683_3",211,3,"I221",0]
["CHARGES","6683","Versements et contributions aux autres œuvres sociales","Variation (%)","NO_CHARGES_6683_4",211,4,"J221"]
["CHARGES","6684","Médecine du travail et pharmacie","Exercice N","NO_CHARGES_6684_1",223,1,"G233"]
["CHARGES","6684","Médecine du travail et pharmacie","Exercice N-1","NO_CHARGES_6684_2",223,2,"H233"]
["CHARGES","6684","Médecine du travail et pharmacie","Variation (valeur)","NO_CHARGES_6684_3",223,3,"I233",0]
["CHARGES","6684","Médecine du travail et pharmacie","Variation (%)","NO_CHARGES_6684_4",223,4,"J233"]
["CHARGES","6685","Assurances et organismes de santé","Exercice N","NO_CHARGES_6685_1",224,1,"G234"]
["CHARGES","6685","Assurances et organismes de santé","Exercice N-1","NO_CHARGES_6685_2",224,2,"H234"]
["CHARGES","6685","Assurances et organismes de santé","Variation (valeur)","NO_CHARGES_6685_3",224,3,"I234",0]
["CHARGES","6685","Assurances et organismes de santé","Variation (%)","NO_CHARGES_6685_4",224,4,"J234"]
["CHARGES","6686","Assurances retraite et fonds de pension","Exercice N","NO_CHARGES_6686_1",225,1,"G235"]
["CHARGES","6686","Assurances retraite et fonds de pension","Exercice N-1","NO_CHARGES_6686_2",225,2,"H235"]
["CHARGES","6686","Assurances retraite et fonds de pension","Variation (valeur)","NO_CHARGES_6686_3",225,3,"I235",0]
["CHARGES","6686","Assurances retraite et fonds de pension","Variation (%)","NO_CHARGES_6686_4",225,4,"J235"]
["CHARGES","6687","Majorations et pénalités sociales","Exercice N","NO_CHARGES_6687_1",226,1,"G236"]
["CHARGES","6687","Majorations et pénalités sociales","Exercice N-1","NO_CHARGES_6687_2",226,2,"H236"]
["CHARGES","6687","Majorations et pénalités sociales","Variation (valeur)","NO_CHARGES_6687_3",226,3,"I236",0]
["CHARGES","6687","Majorations et pénalités sociales","Variation (%)","NO_CHARGES_6687_4",226,4,"J236"]
["CHARGES","6688","Charges sociales diverses","Exercice N","NO_CHARGES_6688_1",227,1,"G237"]
["CHARGES","6688","Charges sociales diverses","Exercice N-1","NO_CHARGES_6688_2",227,2,"H237"]
["CHARGES","6688","Charges sociales diverses","Variation (valeur)","NO_CHARGES_6688_3",227,3,"I237",0]
["CHARGES","6688","Charges sociales diverses","Variation (%)","NO_CHARGES_6688_4",227,4,"J237"]
["CHARGES","RK","Charges de personnel","Exercice N","NO_CHARGES_RK_1",228,1,"G238",0]
["CHARGES","RK","Charges de personnel","Exercice N-1","NO_CHARGES_RK_2",228,2,"H238",0]
["CHARGES","RK","Charges de personnel","Variation (valeur)","NO_CHARGES_RK_3",228,3,"I238",0]
["CHARGES","RK","Charges de personnel","Variation (%)","NO_CHARGES_RK_4",228,4,"J238"]
["CHARGES","6711","Intérêts des emprunts obligataires","Exercice N","NO_CHARGES_6711_1",229,1,"G239"]
["CHARGES","6711","Intérêts des emprunts obligataires","Exercice N-1","NO_CHARGES_6711_2",229,2,"H239"]
["CHARGES","6711","Intérêts des emprunts obligataires","Variation (valeur)","NO_CHARGES_6711_3",229,3,"I239",0]
["CHARGES","6711","Intérêts des emprunts obligataires","Variation (%)","NO_CHARGES_6711_4",229,4,"J239"]
["CHARGES","6712","Intérêts des emprunts auprès des établissements de crédit","Exercice N","NO_CHARGES_6712_1",230,1,"G240"]
["CHARGES","6712","Intérêts des emprunts auprès des établissements de crédit","Exercice N-1","NO_CHARGES_6712_2",230,2,"H240"]
["CHARGES","6712","Intérêts des emprunts auprès des établissements de crédit","Variation (valeur)","NO_CHARGES_6712_3",230,3,"I240",0]
["CHARGES","6712","Intérêts des emprunts auprès des établissements de crédit","Variation (%)","NO_CHARGES_6712_4",230,4,"J240"]
["CHARGES","6713","Intérêts des dettes liées à des participations","Exercice N","NO_CHARGES_6713_1",231,1,"G241"]
["CHARGES","6713","Intérêts des dettes liées à des participations","Exercice N-1","NO_CHARGES_6713_2",231,2,"H241"]
["CHARGES","6713","Intérêts des dettes liées à des participations","Variation (valeur)","NO_CHARGES_6713_3",231,3,"I241",0]
["CHARGES","6713","Intérêts des dettes liées à des participations","Variation (%)","NO_CHARGES_6713_4",231,4,"J241"]
["CHARGES","6714","Intérêts des primes de remboursement des obligations","Exercice N","NO_CHARGES_6714_1",232,1,"G242"]
["CHARGES","6714","Intérêts des primes de remboursement des obligations","Exercice N-1","NO_CHARGES_6714_2",232,2,"H242"]
["CHARGES","6714","Intérêts des primes de remboursement des obligations","Variation (valeur)","NO_CHARGES_6714_3",232,3,"I242",0]
["CHARGES","6714","Intérêts des primes de remboursement des obligations","Variation (%)","NO_CHARGES_6714_4",232,4,"J242"]
["CHARGES","6721","Intérêts dans loyers de location acquisition/crédit-bail immobilier","Exercice N","NO_CHARGES_6721_1",233,1,"G243"]
["CHARGES","6721","Intérêts dans loyers de location acquisition/crédit-bail immobilier","Exercice N-1","NO_CHARGES_6721_2",233,2,"H243"]
["CHARGES","6721","Intérêts dans loyers de location acquisition/crédit-bail immobilier","Variation (valeur)","NO_CHARGES_6721_3",233,3,"I243",0]
["CHARGES","6721","Intérêts dans loyers de location acquisition/crédit-bail immobilier","Variation (%)","NO_CHARGES_6721_4",233,4,"J243"]
["CHARGES","6722","Intérêts dans loyers de location acquisition/crédit-bail mobilier","Exercice N","NO_CHARGES_6722_1",234,1,"G244"]
["CHARGES","6722","Intérêts dans loyers de location acquisition/crédit-bail mobilier","Exercice N-1","NO_CHARGES_6722_2",234,2,"H244"]
["CHARGES","6722","Intérêts dans loyers de location acquisition/crédit-bail mobilier","Variation (valeur)","NO_CHARGES_6722_3",234,3,"I244",0]
["CHARGES","6722","Intérêts dans loyers de location acquisition/crédit-bail mobilier","Variation (%)","NO_CHARGES_6722_4",234,4,"J244"]
["CHARGES","6723","Intérêts dans loyers de location acquisition/location-vente","Exercice N","NO_CHARGES_6723_1",235,1,"G245"]
["CHARGES","6723","Intérêts dans loyers de location acquisition/location-vente","Exercice N-1","NO_CHARGES_6723_2",235,2,"H245"]
["CHARGES","6723","Intérêts dans loyers de location acquisition/location-vente","Variation (valeur)","NO_CHARGES_6723_3",235,3,"I245",0]
["CHARGES","6723","Intérêts dans loyers de location acquisition/location-vente","Variation (%)","NO_CHARGES_6723_4",235,4,"J245"]
["CHARGES","6728","Intérêts dans loyers des autres locations acquisition","Exercice N","NO_CHARGES_6728_1",236,1,"G246"]
["CHARGES","6728","Intérêts dans loyers des autres locations acquisition","Exercice N-1","NO_CHARGES_6728_2",236,2,"H246"]
["CHARGES","6728","Intérêts dans loyers des autres locations acquisition","Variation (valeur)","NO_CHARGES_6728_3",236,3,"I246",0]
["CHARGES","6728","Intérêts dans loyers des autres locations acquisition","Variation (%)","NO_CHARGES_6728_4",236,4,"J246"]
["CHARGES","673","Escomptes accordés","Exercice N","NO_CHARGES_673_1",237,1,"G247"]
["CHARGES","673","Escomptes accordés","Exercice N-1","NO_CHARGES_673_2",237,2,"H247"]
["CHARGES","673","Escomptes accordés","Variation (valeur)","NO_CHARGES_673_3",237,3,"I247",0]
["CHARGES","673","Escomptes accordés","Variation (%)","NO_CHARGES_673_4",237,4,"J247"]
["CHARGES","6741","Intérêts sur avances reçues et dépôts créditeurs","Exercice N","NO_CHARGES_6741_1",238,1,"G248"]
["CHARGES","6741","Intérêts sur avances reçues et dépôts créditeurs","Exercice N-1","NO_CHARGES_6741_2",238,2,"H248"]
["CHARGES","6741","Intérêts sur avances reçues et dépôts créditeurs","Variation (valeur)","NO_CHARGES_6741_3",238,3,"I248",0]
["CHARGES","6741","Intérêts sur avances reçues et dépôts créditeurs","Variation (%)","NO_CHARGES_6741_4",238,4,"J248"]
["CHARGES","6742","Intérêts sur Comptes courants bloqués","Exercice N","NO_CHARGES_6742_1",239,1,"G249"]
["CHARGES","6742","Intérêts sur Comptes courants bloqués","Exercice N-1","NO_CHARGES_6742_2",239,2,"H249"]
["CHARGES","6742","Intérêts sur Comptes courants bloqués","Variation (valeur)","NO_CHARGES_6742_3",239,3,"I249",0]
["CHARGES","6742","Intérêts sur Comptes courants bloqués","Variation (%)","NO_CHARGES_6742_4",239,4,"J249"]
["CHARGES","6743","Intérêts sur obligations cautionnées","Exercice N","NO_CHARGES_6743_1",240,1,"G250"]
["CHARGES","6743","Intérêts sur obligations cautionnées","Exercice N-1","NO_CHARGES_6743_2",240,2,"H250"]
["CHARGES","6743","Intérêts sur obligations cautionnées","Variation (valeur)","NO_CHARGES_6743_3",240,3,"I250",0]
["CHARGES","6743","Intérêts sur obligations cautionnées","Variation (%)","NO_CHARGES_6743_4",240,4,"J250"]
["CHARGES","6744","Intérêts sur dettes commerciales","Exercice N","NO_CHARGES_6744_1",241,1,"G251"]
["CHARGES","6744","Intérêts sur dettes commerciales","Exercice N-1","NO_CHARGES_6744_2",241,2,"H251"]
["CHARGES","6744","Intérêts sur dettes commerciales","Variation (valeur)","NO_CHARGES_6744_3",241,3,"I251",0]
["CHARGES","6744","Intérêts sur dettes commerciales","Variation (%)","NO_CHARGES_6744_4",241,4,"J251"]
["CHARGES","6745","Intérêts bancaires et sur opérations de financement (escompte...)","Exercice N","NO_CHARGES_6745_1",242,1,"G252"]
["CHARGES","6745","Intérêts bancaires et sur opérations de financement (escompte...)","Exercice N-1","NO_CHARGES_6745_2",242,2,"H252"]
["CHARGES","6745","Intérêts bancaires et sur opérations de financement (escompte...)","Variation (valeur)","NO_CHARGES_6745_3",242,3,"I252",0]
["CHARGES","6745","Intérêts bancaires et sur opérations de financement (escompte...)","Variation (%)","NO_CHARGES_6745_4",242,4,"J252"]
["CHARGES","6748","Intérêts sur dettes diverses                     ","Exercice N","NO_CHARGES_6748_1",243,1,"G253"]
["CHARGES","6748","Intérêts sur dettes diverses                     ","Exercice N-1","NO_CHARGES_6748_2",243,2,"H253"]
["CHARGES","6748","Intérêts sur dettes diverses                     ","Variation (valeur)","NO_CHARGES_6748_3",243,3,"I253",0]
["CHARGES","6748","Intérêts sur dettes diverses                     ","Variation (%)","NO_CHARGES_6748_4",243,4,"J253"]
["CHARGES","675","Escomptes des effets de commerce","Exercice N","NO_CHARGES_675_1",244,1,"G254"]
["CHARGES","675","Escomptes des effets de commerce","Exercice N-1","NO_CHARGES_675_2",244,2,"H254"]
["CHARGES","675","Escomptes des effets de commerce","Variation (valeur)","NO_CHARGES_675_3",244,3,"I254",0]
["CHARGES","675","Escomptes des effets de commerce","Variation (%)","NO_CHARGES_675_4",244,4,"J254"]
["CHARGES","676","Pertes de change financières","Exercice N","NO_CHARGES_676_1",245,1,"G255"]
["CHARGES","676","Pertes de change financières","Exercice N-1","NO_CHARGES_676_2",245,2,"H255"]
["CHARGES","676","Pertes de change financières","Variation (valeur)","NO_CHARGES_676_3",245,3,"I255",0]
["CHARGES","676","Pertes de change financières","Variation (%)","NO_CHARGES_676_4",245,4,"J255"]
["CHARGES","6771","Pertes sur cessions de titre de placement","Exercice N","NO_CHARGES_6771_1",246,1,"G256"]
["CHARGES","6771","Pertes sur cessions de titre de placement","Exercice N-1","NO_CHARGES_6771_2",246,2,"H256"]
["CHARGES","6771","Pertes sur cessions de titre de placement","Variation (valeur)","NO_CHARGES_6771_3",246,3,"I256",0]
["CHARGES","6771","Pertes sur cessions de titre de placement","Variation (%)","NO_CHARGES_6771_4",246,4,"J256"]
["CHARGES","6772","Malis provenant d'attribution gratuite d'actions au personnel salarié et aux dirigeants","Exercice N","NO_CHARGES_6772_1",247,1,"G257"]
["CHARGES","6772","Malis provenant d'attribution gratuite d'actions au personnel salarié et aux dirigeants","Exercice N-1","NO_CHARGES_6772_2",247,2,"H257"]
["CHARGES","6772","Malis provenant d'attribution gratuite d'actions au personnel salarié et aux dirigeants","Variation (valeur)","NO_CHARGES_6772_3",247,3,"I257",0]
["CHARGES","6772","Malis provenant d'attribution gratuite d'actions au personnel salarié et aux dirigeants","Variation (%)","NO_CHARGES_6772_4",247,4,"J257"]
["CHARGES","6781","Pertes et charges sur rentes viagères","Exercice N","NO_CHARGES_6781_1",248,1,"G258"]
["CHARGES","6781","Pertes et charges sur rentes viagères","Exercice N-1","NO_CHARGES_6781_2",248,2,"H258"]
["CHARGES","6781","Pertes et charges sur rentes viagères","Variation (valeur)","NO_CHARGES_6781_3",248,3,"I258",0]
["CHARGES","6781","Pertes et charges sur rentes viagères","Variation (%)","NO_CHARGES_6781_4",248,4,"J258"]
["CHARGES","6782","Pertes et charges sur opérations financières","Exercice N","NO_CHARGES_6782_1",249,1,"G259"]
["CHARGES","6782","Pertes et charges sur opérations financières","Exercice N-1","NO_CHARGES_6782_2",249,2,"H259"]
["CHARGES","6782","Pertes et charges sur opérations financières","Variation (valeur)","NO_CHARGES_6782_3",249,3,"I259",0]
["CHARGES","6782","Pertes et charges sur opérations financières","Variation (%)","NO_CHARGES_6782_4",249,4,"J259"]
["CHARGES","6784","Pertes et charges sur instrument de trésorerie","Exercice N","NO_CHARGES_6784_1",250,1,"G260"]
["CHARGES","6784","Pertes et charges sur instrument de trésorerie","Exercice N-1","NO_CHARGES_6784_2",250,2,"H260"]
["CHARGES","6784","Pertes et charges sur instrument de trésorerie","Variation (valeur)","NO_CHARGES_6784_3",250,3,"I260",0]
["CHARGES","6784","Pertes et charges sur instrument de trésorerie","Variation (%)","NO_CHARGES_6784_4",250,4,"J260"]
["CHARGES","6791","Charges pour dépréciations et provisions sur risques financiers à court terme","Exercice N","NO_CHARGES_6791_1",251,1,"G261"]
["CHARGES","6791","Charges pour dépréciations et provisions sur risques financiers à court terme","Exercice N-1","NO_CHARGES_6791_2",251,2,"H261"]
["CHARGES","6791","Charges pour dépréciations et provisions sur risques financiers à court terme","Variation (valeur)","NO_CHARGES_6791_3",251,3,"I261",0]
["CHARGES","6791","Charges pour dépréciations et provisions sur risques financiers à court terme","Variation (%)","NO_CHARGES_6791_4",251,4,"J261"]
["CHARGES","6795","Charges pour dépréciations et provisions sur titres de placement","Exercice N","NO_CHARGES_6795_1",252,1,"G262"]
["CHARGES","6795","Charges pour dépréciations et provisions sur titres de placement","Exercice N-1","NO_CHARGES_6795_2",252,2,"H262"]
["CHARGES","6795","Charges pour dépréciations et provisions sur titres de placement","Variation (valeur)","NO_CHARGES_6795_3",252,3,"I262",0]
["CHARGES","6795","Charges pour dépréciations et provisions sur titres de placement","Variation (%)","NO_CHARGES_6795_4",252,4,"J262"]
["CHARGES","6798","Autres charges pour dépréciations et provisions pour risques à court terme financières","Exercice N","NO_CHARGES_6798_1",253,1,"G263"]
["CHARGES","6798","Autres charges pour dépréciations et provisions pour risques à court terme financières","Exercice N-1","NO_CHARGES_6798_2",253,2,"H263"]
["CHARGES","6798","Autres charges pour dépréciations et provisions pour risques à court terme financières","Variation (valeur)","NO_CHARGES_6798_3",253,3,"I263",0]
["CHARGES","6798","Autres charges pour dépréciations et provisions pour risques à court terme financières","Variation (%)","NO_CHARGES_6798_4",253,4,"J263"]
["CHARGES","RM","Frais financiers et charges assimiliés","Exercice N","NO_CHARGES_RM_1",254,1,"G264",0]
["CHARGES","RM","Frais financiers et charges assimiliés","Exercice N-1","NO_CHARGES_RM_2",254,2,"H264",0]
["CHARGES","RM","Frais financiers et charges assimiliés","Variation (valeur)","NO_CHARGES_RM_3",254,3,"I264",0]
["CHARGES","RM","Frais financiers et charges assimiliés","Variation (%)","NO_CHARGES_RM_4",254,4,"J264"]
["CHARGES","6812","Dotations aux amortissements des immobilisations incorporelles","Exercice N","NO_CHARGES_6812_1",255,1,"G265"]
["CHARGES","6812","Dotations aux amortissements des immobilisations incorporelles","Exercice N-1","NO_CHARGES_6812_2",255,2,"H265"]
["CHARGES","6812","Dotations aux amortissements des immobilisations incorporelles","Variation (valeur)","NO_CHARGES_6812_3",255,3,"I265",0]
["CHARGES","6812","Dotations aux amortissements des immobilisations incorporelles","Variation (%)","NO_CHARGES_6812_4",255,4,"J265"]
["CHARGES","6813","Dotations aux amortissements des immobilisations corporelles","Exercice N","NO_CHARGES_6813_1",256,1,"G266"]
["CHARGES","6813","Dotations aux amortissements des immobilisations corporelles","Exercice N-1","NO_CHARGES_6813_2",256,2,"H266"]
["CHARGES","6813","Dotations aux amortissements des immobilisations corporelles","Variation (valeur)","NO_CHARGES_6813_3",256,3,"I266",0]
["CHARGES","6813","Dotations aux amortissements des immobilisations corporelles","Variation (%)","NO_CHARGES_6813_4",256,4,"J266"]
["CHARGES","6911","Dotations aux provisions pour risques et charges","Exercice N","NO_CHARGES_6911_1",257,1,"G267"]
["CHARGES","6911","Dotations aux provisions pour risques et charges","Exercice N-1","NO_CHARGES_6911_2",257,2,"H267"]
["CHARGES","6911","Dotations aux provisions pour risques et charges","Variation (valeur)","NO_CHARGES_6911_3",257,3,"I267",0]
["CHARGES","6911","Dotations aux provisions pour risques et charges","Variation (%)","NO_CHARGES_6911_4",257,4,"J267"]
["CHARGES","6913","Dotations aux dépréciations des immobilisations incorporelles","Exercice N","NO_CHARGES_6913_1",258,1,"G268"]
["CHARGES","6913","Dotations aux dépréciations des immobilisations incorporelles","Exercice N-1","NO_CHARGES_6913_2",258,2,"H268"]
["CHARGES","6913","Dotations aux dépréciations des immobilisations incorporelles","Variation (valeur)","NO_CHARGES_6913_3",258,3,"I268",0]
["CHARGES","6913","Dotations aux dépréciations des immobilisations incorporelles","Variation (%)","NO_CHARGES_6913_4",258,4,"J268"]
["CHARGES","6914","Dotations aux dépréciations des immobilisations corporelles","Exercice N","NO_CHARGES_6914_1",259,1,"G269"]
["CHARGES","6914","Dotations aux dépréciations des immobilisations corporelles","Exercice N-1","NO_CHARGES_6914_2",259,2,"H269"]
["CHARGES","6914","Dotations aux dépréciations des immobilisations corporelles","Variation (valeur)","NO_CHARGES_6914_3",259,3,"I269",0]
["CHARGES","6914","Dotations aux dépréciations des immobilisations corporelles","Variation (%)","NO_CHARGES_6914_4",259,4,"J269"]
["CHARGES","RL","Dotations aux amortissements, aux provisions et dépréciations","Exercice N","NO_CHARGES_RL_1",260,1,"G270",0]
["CHARGES","RL","Dotations aux amortissements, aux provisions et dépréciations","Exercice N-1","NO_CHARGES_RL_2",260,2,"H270",0]
["CHARGES","RL","Dotations aux amortissements, aux provisions et dépréciations","Variation (valeur)","NO_CHARGES_RL_3",260,3,"I270",0]
["CHARGES","RL","Dotations aux amortissements, aux provisions et dépréciations","Variation (%)","NO_CHARGES_RL_4",260,4,"J270"]
["CHARGES","6971","Dotations aux provisions pour risques et charges financières","Exercice N","NO_CHARGES_6971_1",261,1,"G271"]
["CHARGES","6971","Dotations aux provisions pour risques et charges financières","Exercice N-1","NO_CHARGES_6971_2",261,2,"H271"]
["CHARGES","6971","Dotations aux provisions pour risques et charges financières","Variation (valeur)","NO_CHARGES_6971_3",261,3,"I271",0]
["CHARGES","6971","Dotations aux provisions pour risques et charges financières","Variation (%)","NO_CHARGES_6971_4",261,4,"J271"]
["CHARGES","6972","Dotations aux dépréciations des immobilisations financières","Exercice N","NO_CHARGES_6972_1",262,1,"G272"]
["CHARGES","6972","Dotations aux dépréciations des immobilisations financières","Exercice N-1","NO_CHARGES_6972_2",262,2,"H272"]
["CHARGES","6972","Dotations aux dépréciations des immobilisations financières","Variation (valeur)","NO_CHARGES_6972_3",262,3,"I272",0]
["CHARGES","6972","Dotations aux dépréciations des immobilisations financières","Variation (%)","NO_CHARGES_6972_4",262,4,"J272"]
["CHARGES","RN","Dotations aux provisions et aux dépréciations financières","Exercice N","NO_CHARGES_RN_1",263,1,"G273",0]
["CHARGES","RN","Dotations aux provisions et aux dépréciations financières","Exercice N-1","NO_CHARGES_RN_2",263,2,"H273",0]
["CHARGES","RN","Dotations aux provisions et aux dépréciations financières","Variation (valeur)","NO_CHARGES_RN_3",263,3,"I273",0]
["CHARGES","RN","Dotations aux provisions et aux dépréciations financières","Variation (%)","NO_CHARGES_RN_4",263,4,"J273"]
["CHARGES",null,"TOTAL DES CHARGES ORDINAIRES","Exercice N","NO_CHARGES_1_1",265,1,"G275",0]
["CHARGES",null,"TOTAL DES CHARGES ORDINAIRES","Exercice N-1","NO_CHARGES_1_2",265,2,"H275",0]
["CHARGES",null,"TOTAL DES CHARGES ORDINAIRES","Variation (valeur)","NO_CHARGES_1_3",265,3,"I275",0]
["CHARGES",null,"TOTAL DES CHARGES ORDINAIRES","Variation (%)","NO_CHARGES_1_4",265,4,"J275"]
["TVA",null,"T.V.A. facturée sur ventes de la période","Exercice N","NO_TVA_1_1",1,1,"G10"]
["TVA",null,"T.V.A. facturée sur ventes de la période","Exercice N-1","NO_TVA_1_2",1,2,"H10"]
["TVA",null,"T.V.A. facturée sur prestations de services de la période","Exercice N","NO_TVA_2_1",2,1,"G11"]
["TVA",null,"T.V.A. facturée sur prestations de services de la période","Exercice N-1","NO_TVA_2_2",2,2,"H11"]
["TVA",null,"T.V.A. facturée sur travaux de la période","Exercice N","NO_TVA_3_1",3,1,"G12"]
["TVA",null,"T.V.A. facturée sur travaux de la période","Exercice N-1","NO_TVA_3_2",3,2,"H12"]
["TVA",null,"T.V.A. facturée sur production livrée à soi-même de la période","Exercice N","NO_TVA_4_1",4,1,"G13"]
["TVA",null,"T.V.A. facturée sur production livrée à soi-même de la période","Exercice N-1","NO_TVA_4_2",4,2,"H13"]
["TVA",null,"T.V.A. sur factures à établir de la période","Exercice N","NO_TVA_5_1",5,1,"G14"]
["TVA",null,"T.V.A. sur factures à établir de la période","Exercice N-1","NO_TVA_5_2",5,2,"H14"]
["TVA",null,"T.V.A. facturée de la période","Exercice N","NO_TVA_6_1",6,1,"G15",0]
["TVA",null,"T.V.A. facturée de la période","Exercice N-1","NO_TVA_6_2",6,2,"H15",0]
["TVA",null,"T.V.A. exigible de la période","Exercice N","NO_TVA_7_1",7,1,"G16"]
["TVA",null,"T.V.A. exigible de la période","Exercice N-1","NO_TVA_7_2",7,2,"H16"]
["TVA",null,"T.V.A. récupérable sur immobilisations de la période","Exercice N","NO_TVA_8_1",8,1,"G17"]
["TVA",null,"T.V.A. récupérable sur immobilisations de la période","Exercice N-1","NO_TVA_8_2",8,2,"H17"]
["TVA",null,"T.V.A. récupérable sur achats de la période","Exercice N","NO_TVA_9_1",9,1,"G18"]
["TVA",null,"T.V.A. récupérable sur achats de la période","Exercice N-1","NO_TVA_9_2",9,2,"H18"]
["TVA",null,"T.V.A. récupérable sur transport de la période","Exercice N","NO_TVA_10_1",10,1,"G19"]
["TVA",null,"T.V.A. récupérable sur transport de la période","Exercice N-1","NO_TVA_10_2",10,2,"H19"]
["TVA",null,"T.V.A. récupérable sur services extérieurs et autres charges de la période","Exercice N","NO_TVA_11_1",11,1,"G20"]
["TVA",null,"T.V.A. récupérable sur services extérieurs et autres charges de la période","Exercice N-1","NO_TVA_11_2",11,2,"H20"]
["TVA",null,"T.V.A. récupérable sur factures non parvenues de la période","Exercice N","NO_TVA_12_1",12,1,"G21"]
["TVA",null,"T.V.A. récupérable sur factures non parvenues de la période","Exercice N-1","NO_TVA_12_2",12,2,"H21"]
["TVA",null,"T.V.A. transférée par d'autres entités de la période","Exercice N","NO_TVA_13_1",13,1,"G22"]
["TVA",null,"T.V.A. transférée par d'autres entités de la période","Exercice N-1","NO_TVA_13_2",13,2,"H22"]
["TVA",null,"T.V.A. Récupérable de la période","Exercice N","NO_TVA_14_1",14,1,"G23",0]
["TVA",null,"T.V.A. Récupérable de la période","Exercice N-1","NO_TVA_14_2",14,2,"H23",0]
["TVA",null,"T.V.A. Récupérée de la période","Exercice N","NO_TVA_15_1",15,1,"G24"]
["TVA",null,"T.V.A. Récupérée de la période","Exercice N-1","NO_TVA_15_2",15,2,"H24"]
["TVA",null,"Prorata de déduction","Exercice N","NO_TVA_16_1",16,1,"G25"]
["TVA",null,"Prorata de déduction","Exercice N-1","NO_TVA_16_2",16,2,"H25"]
["TVA",null,"État, T.V.A. due","Exercice N","NO_TVA_17_1",17,1,"G26"]
["TVA",null,"État, T.V.A. due","Exercice N-1","NO_TVA_17_2",17,2,"H26"]
["TVA",null,"État, crédit de T.V.A. à reporter","Exercice N","NO_TVA_18_1",18,1,"G27"]
["TVA",null,"État, crédit de T.V.A. à reporter","Exercice N-1","NO_TVA_18_2",18,2,"H27"]
["TVA",null,"T.V.A. Due ou crédit de T.V.A.        ","Exercice N","NO_TVA_19_1",19,1,"G28",0]
["TVA",null,"T.V.A. Due ou crédit de T.V.A.        ","Exercice N-1","NO_TVA_19_2",19,2,"H28",0]
["TVA2",null,"T.V.A. supportée non déductible sur les immobilisations","Exercice N","NO_TVA2_1_1",1,1,"G10"]
["TVA2",null,"T.V.A. supportée non déductible sur les immobilisations","Exercice N-1","NO_TVA2_1_2",1,2,"H10"]
["TVA2",null,"T.V.A. supportée non déductible sur les achats de biens et de services","Exercice N","NO_TVA2_2_1",2,1,"G11"]
["TVA2",null,"T.V.A. supportée non déductible sur les achats de biens et de services","Exercice N-1","NO_TVA2_2_2",2,2,"H11"]
["TVA2",null,"Total T.V.A. supportée non déductible de la période","Exercice N","NO_TVA2_3_1",3,1,"G12",0]
["TVA2",null,"Total T.V.A. supportée non déductible de la période","Exercice N-1","NO_TVA2_3_2",3,2,"H12",0]
["SUPPL1A1",null,"Redevances pour brevets, concessions, licences, marques et droits similaires","Montant autres Etats de l'UEMOA","NO_SUPPL1A1_1_1",1,1,"D18"]
["SUPPL1A1",null,"Redevances pour brevets, concessions, licences, marques et droits similaires","Montant autres Etats de la Région hors de l'UEMOA","NO_SUPPL1A1_1_2",1,3,"F18"]
["SUPPL1A1",null,"Redevances pour location de terrains agricoles","Montant autres Etats de l'UEMOA","NO_SUPPL1A1_2_1",2,1,"D19"]
["SUPPL1A1",null,"Redevances pour location de terrains agricoles","Montant autres Etats de la Région hors de l'UEMOA","NO_SUPPL1A1_2_2",2,3,"F19"]
["SUPPL1BBIS",null,"Total","Qté - PROD. VENDUE DANS LES AUTRES PAYS DE L'UEMOA","NO_SUPPL1BBIS_1_1",1,1,"K65",0]
["SUPPL1BBIS",null,"Total","Val. - PROD. VENDUE DANS LES AUTRES PAYS DE L'UEMOA","NO_SUPPL1BBIS_1_2",1,2,"L65",0]
["SUPPL1BBIS",null,"Total","Qté - PROD. VENDUE DANS AUTRES PAYS DE LA REGION HORS UEMOA","NO_SUPPL1BBIS_1_3",1,3,"M65",0]
["SUPPL1BBIS",null,"Total","Val. - PROD. VENDUE DANS AUTRES PAYS DE LA REGION HORS UEMOA","NO_SUPPL1BBIS_1_4",1,4,"N65",0]
["SUPPL1C",null,"CADRE SUPERIEURS","M - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_1_1",1,1,"B70"]
["SUPPL1C",null,"CADRE SUPERIEURS","F - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_1_2",1,2,"C70"]
["SUPPL1C",null,"CADRE SUPERIEURS","M - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_1_3",1,3,"D70"]
["SUPPL1C",null,"CADRE SUPERIEURS","F - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_1_4",1,5,"F70"]
["SUPPL1C",null,"TECHNICIENS SUPERIEURS ET CADRES MOYENS","M - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_2_1",2,1,"B71"]
["SUPPL1C",null,"TECHNICIENS SUPERIEURS ET CADRES MOYENS","F - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_2_2",2,2,"C71"]
["SUPPL1C",null,"TECHNICIENS SUPERIEURS ET CADRES MOYENS","M - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_2_3",2,3,"D71"]
["SUPPL1C",null,"TECHNICIENS SUPERIEURS ET CADRES MOYENS","F - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_2_4",2,5,"F71"]
["SUPPL1C",null,"TECHNICIENS, AGENTS DE MAITRISE ET OUVRIERS QUALIFIES","M - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_3_1",3,1,"B72"]
["SUPPL1C",null,"TECHNICIENS, AGENTS DE MAITRISE ET OUVRIERS QUALIFIES","F - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_3_2",3,2,"C72"]
["SUPPL1C",null,"TECHNICIENS, AGENTS DE MAITRISE ET OUVRIERS QUALIFIES","M - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_3_3",3,3,"D72"]
["SUPPL1C",null,"TECHNICIENS, AGENTS DE MAITRISE ET OUVRIERS QUALIFIES","F - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_3_4",3,5,"F72"]
["SUPPL1C",null,"EMPLOYES, MANŒUVRES, OUVRIERS ET APPRENTIS","M - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_4_1",4,1,"B73"]
["SUPPL1C",null,"EMPLOYES, MANŒUVRES, OUVRIERS ET APPRENTIS","F - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_4_2",4,2,"C73"]
["SUPPL1C",null,"EMPLOYES, MANŒUVRES, OUVRIERS ET APPRENTIS","M - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_4_3",4,3,"D73"]
["SUPPL1C",null,"EMPLOYES, MANŒUVRES, OUVRIERS ET APPRENTIS","F - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_4_4",4,5,"F73"]
["SUPPL1C",null,"TOTAL","M - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_5_1",5,1,"B74",0]
["SUPPL1C",null,"TOTAL","F - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_5_2",5,2,"C74",0]
["SUPPL1C",null,"TOTAL","M - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_5_3",5,3,"D74",0]
["SUPPL1C",null,"TOTAL","F - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_5_4",5,5,"F74",0]
["SUPPL1C",null,"PERMANENTS","M - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_6_1",6,1,"B75"]
["SUPPL1C",null,"PERMANENTS","F - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_6_2",6,2,"C75"]
["SUPPL1C",null,"PERMANENTS","M - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_6_3",6,3,"D75"]
["SUPPL1C",null,"PERMANENTS","F - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_6_4",6,5,"F75"]
["SUPPL1C",null,"SAISONNIERS","M - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_7_1",7,1,"B76",0]
["SUPPL1C",null,"SAISONNIERS","F - EFFECTIF - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_7_2",7,2,"C76",0]
["SUPPL1C",null,"SAISONNIERS","M - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_7_3",7,3,"D76",0]
["SUPPL1C",null,"SAISONNIERS","F - MASSE SALARIALE - AUTRE ETATS DE L'UEMOA","NO_SUPPL1C_7_4",7,5,"F76",0]
["SUPPL1D",null,"Achats de marchandises dans l'UEMOA","Exercice N","NO_SUPPL1D_1_1",1,1,"M68"]
["SUPPL1D",null,"Achats de marchandises au groupe dans l'UEMOA","Exercice N","NO_SUPPL1D_2_1",2,1,"M69"]
["SUPPL1D",null,"Achats de marchandises","Exercice N","NO_SUPPL1D_3_1",4,1,"M71",0]
["SUPPL1D",null,"Achats de matières premières dans l'UEMOA","Exercice N","NO_SUPPL1D_4_1",5,1,"M72"]
["SUPPL1D",null,"Achats de matières premières au groupe dans l'UEMOA","Exercice N","NO_SUPPL1D_5_1",6,1,"M73"]
["SUPPL1D",null,"Achats de matières premières","Exercice N","NO_SUPPL1D_6_1",9,1,"M76",0]
["SUPPL2BIS",null,"Total de la répartition du résultat fiscal","Part des résultats","NO_SUPPL2BIS_1_1",1,1,"G10",0]
["SUPPL2BIS",null,"Total de la répartition du résultat fiscal","Total imposable","NO_SUPPL2BIS_1_2",1,2,"H10",0]
["SUPPL2BIS",null,"Total de la répartition du résultat fiscal","Rémunération, avantages en nature et part de l'IMF","NO_SUPPL2BIS_1_3",1,3,"I10",0]
["SUPPL3",null," APPORTS FINANCIERS AU COURS EXERCICE","Montant","NO_SUPPL3_1_1",1,1,"I9"]
["SUPPL3",null," APPORTS FINANCIERS AU COURS EXERCICE","Référence","NO_SUPPL3_1_2",1,3,"K9"]
["SUPPL3",null," PRELEVEMENTS FINANCIERS AU COURS EXERCICE","Montant","NO_SUPPL3_2_1",2,1,"I10"]
["SUPPL3",null," PRELEVEMENTS FINANCIERS AU COURS EXERCICE","Référence","NO_SUPPL3_2_2",2,3,"K10"]
["SUPPL3",null," AVANTAGES EN NATURE VALEUR REELLE","Montant","NO_SUPPL3_3_1",3,1,"I11"]
["SUPPL3",null," AVANTAGES EN NATURE VALEUR REELLE","Référence","NO_SUPPL3_3_2",3,3,"K11"]
["SUPPL3",null," REMUNERATIONS CONJOINT EXPLOITANT","Montant","NO_SUPPL3_4_1",4,1,"I12"]
["SUPPL3",null," REMUNERATIONS CONJOINT EXPLOITANT","Référence","NO_SUPPL3_4_2",4,3,"K12"]
["SUPPL4BIS",null,"Total","VALEUR D'ACQUISITION","NO_SUPPL4BIS_1_1",1,1,"G11",0]
["SUPPL4BIS",null,"Total","AMORT. ANTERIEURS","NO_SUPPL4BIS_1_2",1,2,"H11",0]
["SUPPL4BIS",null,"Total","AMORT. DE L'EXERCICE","NO_SUPPL4BIS_1_3",1,3,"I11",0]
["SUPPL4BIS",null,"Total","TOTAL DES AMORT.","NO_SUPPL4BIS_1_4",1,4,"J11",0]
["SUPPL4BIS",null,"Total","VALEUR RESIDUELLE","NO_SUPPL4BIS_1_5",1,5,"K11",0]
["SUPPL4BIS",null,"Total","PRIX CESSION","NO_SUPPL4BIS_1_6",1,6,"L11",0]
["SUPPL4BIS",null,"Total","PLUES-VALUE","NO_SUPPL4BIS_1_7",1,7,"M11",0]
["SUPPL4BIS",null,"Total","MOINS-VALUES","NO_SUPPL4BIS_1_8",1,8,"N11",0]
["SUPPL5",null,"Droits de douane","Achats de marchandises","NO_SUPPL5_1_1",1,1,"D9"]
["SUPPL5",null,"Droits de douane","Achats de mat. premières et fournitures liées","NO_SUPPL5_1_2",1,3,"F9"]
["SUPPL5",null,"Droits de douane","Achats stockés de mat. et fournitures consommables","NO_SUPPL5_1_3",1,5,"H9"]
["SUPPL5",null,"Droits de douane","Achats d'emballages","NO_SUPPL5_1_4",1,7,"J9"]
["SUPPL5",null,"Droits de douane","Autres achats","NO_SUPPL5_1_5",1,9,"L9"]
["SUPPL5",null,"Droits de douane","Total rubriques","NO_SUPPL5_1_6",1,11,"N9",0]
["SUPPL5",null,"Droits de douane","Immobilisations","NO_SUPPL5_1_7",1,13,"P9"]
["SUPPL5",null,"Frets et transports sur achats","Achats de marchandises","NO_SUPPL5_2_1",2,1,"D10"]
["SUPPL5",null,"Frets et transports sur achats","Achats de mat. premières et fournitures liées","NO_SUPPL5_2_2",2,3,"F10"]
["SUPPL5",null,"Frets et transports sur achats","Achats stockés de mat. et fournitures consommables","NO_SUPPL5_2_3",2,5,"H10"]
["SUPPL5",null,"Frets et transports sur achats","Achats d'emballages","NO_SUPPL5_2_4",2,7,"J10"]
["SUPPL5",null,"Frets et transports sur achats","Autres achats","NO_SUPPL5_2_5",2,9,"L10"]
["SUPPL5",null,"Frets et transports sur achats","Total rubriques","NO_SUPPL5_2_6",2,11,"N10",0]
["SUPPL5",null,"Frets et transports sur achats","Immobilisations","NO_SUPPL5_2_7",2,13,"P10"]
["SUPPL5",null,"Assurances transport sur achats","Achats de marchandises","NO_SUPPL5_3_1",3,1,"D11"]
["SUPPL5",null,"Assurances transport sur achats","Achats de mat. premières et fournitures liées","NO_SUPPL5_3_2",3,3,"F11"]
["SUPPL5",null,"Assurances transport sur achats","Achats stockés de mat. et fournitures consommables","NO_SUPPL5_3_3",3,5,"H11"]
["SUPPL5",null,"Assurances transport sur achats","Achats d'emballages","NO_SUPPL5_3_4",3,7,"J11"]
["SUPPL5",null,"Assurances transport sur achats","Autres achats","NO_SUPPL5_3_5",3,9,"L11"]
["SUPPL5",null,"Assurances transport sur achats","Total rubriques","NO_SUPPL5_3_6",3,11,"N11",0]
["SUPPL5",null,"Assurances transport sur achats","Immobilisations","NO_SUPPL5_3_7",3,13,"P11"]
["SUPPL5",null,"Commissions et courtages sur achats","Achats de marchandises","NO_SUPPL5_4_1",4,1,"D12"]
["SUPPL5",null,"Commissions et courtages sur achats","Achats de mat. premières et fournitures liées","NO_SUPPL5_4_2",4,3,"F12"]
["SUPPL5",null,"Commissions et courtages sur achats","Achats stockés de mat. et fournitures consommables","NO_SUPPL5_4_3",4,5,"H12"]
["SUPPL5",null,"Commissions et courtages sur achats","Achats d'emballages","NO_SUPPL5_4_4",4,7,"J12"]
["SUPPL5",null,"Commissions et courtages sur achats","Autres achats","NO_SUPPL5_4_5",4,9,"L12"]
["SUPPL5",null,"Commissions et courtages sur achats","Total rubriques","NO_SUPPL5_4_6",4,11,"N12",0]
["SUPPL5",null,"Commissions et courtages sur achats","Immobilisations","NO_SUPPL5_4_7",4,13,"P12"]
["SUPPL5",null,"Rémunération du transitaire","Achats de marchandises","NO_SUPPL5_5_1",5,1,"D13"]
["SUPPL5",null,"Rémunération du transitaire","Achats de mat. premières et fournitures liées","NO_SUPPL5_5_2",5,3,"F13"]
["SUPPL5",null,"Rémunération du transitaire","Achats stockés de mat. et fournitures consommables","NO_SUPPL5_5_3",5,5,"H13"]
["SUPPL5",null,"Rémunération du transitaire","Achats d'emballages","NO_SUPPL5_5_4",5,7,"J13"]
["SUPPL5",null,"Rémunération du transitaire","Autres achats","NO_SUPPL5_5_5",5,9,"L13"]
["SUPPL5",null,"Rémunération du transitaire","Total rubriques","NO_SUPPL5_5_6",5,11,"N13",0]
["SUPPL5",null,"Rémunération du transitaire","Immobilisations","NO_SUPPL5_5_7",5,13,"P13"]
["SUPPL5",null,"Autres frais accessoires d'achat","Achats de marchandises","NO_SUPPL5_6_1",6,1,"D14"]
["SUPPL5",null,"Autres frais accessoires d'achat","Achats de mat. premières et fournitures liées","NO_SUPPL5_6_2",6,3,"F14"]
["SUPPL5",null,"Autres frais accessoires d'achat","Achats stockés de mat. et fournitures consommables","NO_SUPPL5_6_3",6,5,"H14"]
["SUPPL5",null,"Autres frais accessoires d'achat","Achats d'emballages","NO_SUPPL5_6_4",6,7,"J14"]
["SUPPL5",null,"Autres frais accessoires d'achat","Autres achats","NO_SUPPL5_6_5",6,9,"L14"]
["SUPPL5",null,"Autres frais accessoires d'achat","Total rubriques","NO_SUPPL5_6_6",6,11,"N14",0]
["SUPPL5",null,"Autres frais accessoires d'achat","Immobilisations","NO_SUPPL5_6_7",6,13,"P14"]
["SUPPL5",null,"Total frais accessoires d'achats","Achats de marchandises","NO_SUPPL5_7_1",7,1,"D15",0]
["SUPPL5",null,"Total frais accessoires d'achats","Achats de mat. premières et fournitures liées","NO_SUPPL5_7_2",7,3,"F15",0]
["SUPPL5",null,"Total frais accessoires d'achats","Achats stockés de mat. et fournitures consommables","NO_SUPPL5_7_3",7,5,"H15",0]
["SUPPL5",null,"Total frais accessoires d'achats","Achats d'emballages","NO_SUPPL5_7_4",7,7,"J15",0]
["SUPPL5",null,"Total frais accessoires d'achats","Autres achats","NO_SUPPL5_7_5",7,9,"L15",0]
["SUPPL5",null,"Total frais accessoires d'achats","Total rubriques","NO_SUPPL5_7_6",7,11,"N15",0]
["SUPPL5",null,"Total frais accessoires d'achats","Immobilisations","NO_SUPPL5_7_7",7,13,"P15",0]
["SUPPL6",null,"Loyers logement du personnel","Forfait (Barème)","NO_SUPPL6_1_1",1,1,"G9"]
["SUPPL6",null,"Loyers logement du personnel","Montant réel","NO_SUPPL6_1_2",1,2,"H9"]
["SUPPL6",null,"Frais d'hôtels & restaurant logement du personnel","Forfait (Barème)","NO_SUPPL6_2_1",2,1,"G10"]
["SUPPL6",null,"Frais d'hôtels & restaurant logement du personnel","Montant réel","NO_SUPPL6_2_2",2,2,"H10"]
["SUPPL6",null,"Frais de cantine","Forfait (Barème)","NO_SUPPL6_3_1",3,1,"G11"]
["SUPPL6",null,"Frais de cantine","Montant réel","NO_SUPPL6_3_2",3,2,"H11"]
["SUPPL6",null,"Eau logement du personnel","Forfait (Barème)","NO_SUPPL6_4_1",4,1,"G12"]
["SUPPL6",null,"Eau logement du personnel","Montant réel","NO_SUPPL6_4_2",4,2,"H12"]
["SUPPL6",null,"Electricité logement du personnel","Forfait (Barème)","NO_SUPPL6_5_1",5,1,"G13"]
["SUPPL6",null,"Electricité logement du personnel","Montant réel","NO_SUPPL6_5_2",5,2,"H13"]
["SUPPL6",null,"Télécommunication logement du personnel","Forfait (Barème)","NO_SUPPL6_6_1",6,1,"G14"]
["SUPPL6",null,"Télécommunication logement du personnel","Montant réel","NO_SUPPL6_6_2",6,2,"H14"]
["SUPPL6",null,"Frais de téléphone mobile","Forfait (Barème)","NO_SUPPL6_7_1",7,1,"G15"]
["SUPPL6",null,"Frais de téléphone mobile","Montant réel","NO_SUPPL6_7_2",7,2,"H15"]
["SUPPL6",null,"Gardiennage logement du personnel","Forfait (Barème)","NO_SUPPL6_8_1",8,1,"G16"]
["SUPPL6",null,"Gardiennage logement du personnel","Montant réel","NO_SUPPL6_8_2",8,2,"H16"]
["SUPPL6",null,"Frais de transport en commun du personnel","Forfait (Barème)","NO_SUPPL6_9_1",9,1,"G17"]
["SUPPL6",null,"Frais de transport en commun du personnel","Montant réel","NO_SUPPL6_9_2",9,2,"H17"]
["SUPPL6",null,"Voyages congés personnel","Forfait (Barème)","NO_SUPPL6_10_1",10,1,"G18"]
["SUPPL6",null,"Voyages congés personnel","Montant réel","NO_SUPPL6_10_2",10,2,"H18"]
["SUPPL6",null,"Charge patronale assurance vie allouée au personnel","Forfait (Barème)","NO_SUPPL6_11_1",11,1,"G19"]
["SUPPL6",null,"Charge patronale assurance vie allouée au personnel","Montant réel","NO_SUPPL6_11_2",11,2,"H19"]
["SUPPL6",null,"Charge patronale retraite complémentaire","Forfait (Barème)","NO_SUPPL6_12_1",12,1,"G20"]
["SUPPL6",null,"Charge patronale retraite complémentaire","Montant réel","NO_SUPPL6_12_2",12,2,"H20"]
["SUPPL6",null,"Charge patronale autres caisses sociales étrangères ","Forfait (Barème)","NO_SUPPL6_13_1",13,1,"G21"]
["SUPPL6",null,"Charge patronale autres caisses sociales étrangères ","Montant réel","NO_SUPPL6_13_2",13,2,"H21"]
["SUPPL6",null,"Cotisation club golf et autres","Forfait (Barème)","NO_SUPPL6_14_1",14,1,"G22"]
["SUPPL6",null,"Cotisation club golf et autres","Montant réel","NO_SUPPL6_14_2",14,2,"H22"]
["SUPPL6",null,"Frais de scolarité des enfants","Forfait (Barème)","NO_SUPPL6_15_1",15,1,"G23"]
["SUPPL6",null,"Frais de scolarité des enfants","Montant réel","NO_SUPPL6_15_2",15,2,"H23"]
["SUPPL6",null,"Dons au personnel","Forfait (Barème)","NO_SUPPL6_16_1",16,1,"G24"]
["SUPPL6",null,"Dons au personnel","Montant réel","NO_SUPPL6_16_2",16,2,"H24"]
["SUPPL6",null,"Divers autres à préciser","Forfait (Barème)","NO_SUPPL6_17_1",17,1,"G25"]
["SUPPL6",null,"Divers autres à préciser","Montant réel","NO_SUPPL6_17_2",17,2,"H25"]
["SUPPL6",null,"TOTAL (1)","Forfait (Barème)","NO_SUPPL6_18_1",18,1,"G26",0]
["SUPPL6",null,"TOTAL (1)","Montant réel","NO_SUPPL6_18_2",18,2,"H26",0]
["COMMENT",null,"NO_NOTE1B","Commentaires","NO_COMMENT_11_1",1,1,"A7"]
["COMMENT",null,"NO_NOTE3A","Commentaires","NO_COMMENT_13_1",3,1,"A9"]
["COMMENT",null,"NO_NOTE3B","Commentaires","NO_COMMENT_14_1",5,1,"A11"]
["COMMENT",null,"NO_NOTE3C","Commentaires","NO_COMMENT_15_1",7,1,"A13"]
["COMMENT",null,"NO_NOTE3CBIS","Commentaires","NO_COMMENT_16_1",9,1,"A15"]
["COMMENT",null,"NO_NOTE3D","Commentaires","NO_COMMENT_17_1",16,1,"A22"]
["COMMENT",null,"NO_NOTE4B","Commentaires","NO_COMMENT_22_1",18,1,"A24"]
["COMMENT",null,"NO_NOTE5A","Commentaires","NO_COMMENT_23_1",21,1,"A27"]
["COMMENT",null,"NO_NOTE5B","Commentaires","NO_COMMENT_24_1",23,1,"A29"]
["COMMENT",null,"NO_NOTE6","Commentaires","NO_COMMENT_25_1",25,1,"A31"]
["COMMENT",null,"NO_NOTE7","Commentaires","NO_COMMENT_26_1",32,1,"A38"]
["COMMENT",null,"NO_NOTE8","Commentaires","NO_COMMENT_27_1",34,1,"A40"]
["COMMENT",null,"NO_NOTE9","Commentaires","NO_COMMENT_34_1",36,1,"A42"]
["COMMENT",null,"NO_NOTE10","Commentaires","NO_COMMENT_35_1",38,1,"A44"]
["COMMENT",null,"NO_NOTE11","Commentaires","NO_COMMENT_36_1",45,1,"A51"]
["COMMENT",null,"NO_NOTE12A2","Commentaires","NO_COMMENT_38_1",48,1,"A54"]
["COMMENT",null,"NO_NOTE12B2","Commentaires","NO_COMMENT_40_1",50,1,"A56"]
["COMMENT",null,"NO_NOTE13C","Commentaires","NO_COMMENT_43_1",52,1,"A58"]
["COMMENT",null,"NO_NOTE14","Commentaires","NO_COMMENT_44_1",54,1,"A60"]
["COMMENT",null,"NO_NOTE15A","Commentaires","NO_COMMENT_45_1",61,1,"A67"]
["COMMENT",null,"NO_NOTE15B","Commentaires","NO_COMMENT_46_1",63,1,"A69"]
["COMMENT",null,"NO_NOTE16A","Commentaires","NO_COMMENT_47_1",65,1,"A71"]
["COMMENT",null,"NO_NOTE16B1","Commentaires","NO_COMMENT_48_1",68,1,"A74"]
["COMMENT",null,"NO_NOTE16B2","Commentaires","NO_COMMENT_49_1",70,1,"A76"]
["COMMENT",null,"NO_NOTE16B3","Commentaires","NO_COMMENT_50_1",77,1,"A83"]
["COMMENT",null,"NO_NOTE16BBIS1","Commentaires","NO_COMMENT_51_1",80,1,"A86"]
["COMMENT",null,"NO_NOTE16BBIS2","Commentaires","NO_COMMENT_52_1",82,1,"A88"]
["COMMENT",null,"NO_NOTE16C3","Commentaires","NO_COMMENT_55_1",84,1,"A90"]
["COMMENT",null,"NO_NOTE17","Commentaires","NO_COMMENT_56_1",86,1,"A92"]
["COMMENT",null,"NO_NOTE18","Commentaires","NO_COMMENT_57_1",93,1,"A99"]
["COMMENT",null,"NO_NOTE19","Commentaires","NO_COMMENT_58_1",95,1,"A101"]
["COMMENT",null,"NO_NOTE20","Commentaires","NO_COMMENT_59_1",97,1,"A103"]
["COMMENT",null,"NO_NOTE21B","Commentaires","NO_COMMENT_61_1",99,1,"A105"]
["COMMENT",null,"NO_NOTE22","Commentaires","NO_COMMENT_62_1",101,1,"A107"]
["COMMENT",null,"NO_NOTE23","Commentaires","NO_COMMENT_63_1",108,1,"A114"]
["COMMENT",null,"NO_NOTE24","Commentaires","NO_COMMENT_64_1",110,1,"A116"]
["COMMENT",null,"NO_NOTE25","Commentaires","NO_COMMENT_65_1",112,1,"A118"]
["COMMENT",null,"NO_NOTE26","Commentaires","NO_COMMENT_66_1",114,1,"A120"]
["COMMENT",null,"NO_NOTE27A","Commentaires","NO_COMMENT_67_1",116,1,"A122"]
["COMMENT",null,"NO_NOTE27B4","Commentaires","NO_COMMENT_71_1",123,1,"A129"]
["COMMENT",null,"NO_NOTE28","Commentaires","NO_COMMENT_72_1",125,1,"A131"]
["COMMENT",null,"NO_NOTE29","Commentaires","NO_COMMENT_73_1",127,1,"A133"]
["COMMENT",null,"NO_NOTE30C","Commentaires","NO_COMMENT_76_1",129,1,"A135"]
["COMMENT",null,"NO_SUPPL6","Commentaires","NO_COMMENT_106_1",131,1,"A137"]

{"sheet":"champs variables","index":4,"n_rows":159,"n_cols":5,"rows_kept":159,"cut":false,"hidden":true,"merged":[[0,0,1,4],[7,0,7,4],[22,0,22,2],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,1,15,4],[17,0,17,4],[10,1,10,4],[11,1,11,4],[9,0,9,4],[2,0,2,4],[5,1,5,2],[5,3,5,4],[3,0,3,4]]}
["3. MAPPING DES CHAMPS VARIABLES\n(champs des tableaux à nombre de lignes variable)"]
[]
[]
["Instructions"]
[]
["Etape 1\nCliquer sur le bouton Générer le mapping pour pré-remplir automatiquement la liste ci-dessous","Etape 2\nPour les lignes de la liste qui le nécessitent, corriger manuellement le mapping en modifiant Position colonne.\nCe numéro doit correspondre à la position de la colonne par rapport à la position de la première cellule du tableau.",null,"Etape 3\nCliquer sur le bouton Générer le mapping pour obtenir le mapping final"]
[]
["Définitions"]
[]
["Colonnes de la liste"]
["Colonne","Description"]
["Code tableau","Le code DGI permettant d'identifier le tableau auquel la colonne appartient."]
["Libellé colonne","Le libellé e-impots de la colonne."]
["Code colonne","Le code DGI permettant d'identifier la colonne."]
["Position colonne","Le numéro de position de la colonne dans le fichier par rapport à la première cellule du tableau. La valeur pré-remplie est celle correspondant au modèle Excel de la DGI."]
["Cellule","L'adresse de la cellule contenant la valeur du premier champ de la colonne."]
[]
["Liste des colonnes de tableaux variables"]
[]
[]
[]
[]
["Informations d'identification des colonnes",null,null,"A modifier si nécessaire","Mapping  généré"]
["Code tableau","Libellé colonne","Code colonne","Position colonne","Cellule"]
["FR2B","Désignation de l'activité","NO_FR2B_1",1,"A28"]
["FR2B","Code nomenclature d'activité","NO_FR2B_2",16,"P28"]
["FR2B","Chiffre d'affaires HT (CA HT) ou Valeur ajoutée (VA)","NO_FR2B_3",25,"Y28"]
["FR2B","% activité dans le CA HT ou la VA","NO_FR2B_4",34,"AH28"]
["FR3A","Nom et Prénoms","NO_FR3A_1",1,"A11"]
["FR3A","Nationalité","NO_FR3A_2",3,"C11"]
["FR3A","Autres nationalités (2)","NO_FR3A_3",4,"D11"]
["FR3A","Qualité (1)","NO_FR3A_4",5,"E11"]
["FR3A","N° d'identification fiscale","NO_FR3A_5",6,"F11"]
["FR3A","Adresse (BP, ville, pays, adresse géographique et adresse email)","NO_FR3A_6",8,"H11"]
["FR3B","Nom et Prénoms","NO_FR3B_1",1,"A17"]
["FR3B","Structure représentée","NO_FR3B_2",3,"C17"]
["FR3B","Qualité","NO_FR3B_3",5,"E17"]
["FR3B","Adresse (BP, ville, pays, adresse géographique et adresse email)","NO_FR3B_4",7,"G17"]
["NOTE3E3","Eléments réévalués par postes du bilan","NO_NOTE3E3_1",1,"A11"]
["NOTE3E3","Montants en coûts historiques","NO_NOTE3E3_2",6,"F11"]
["NOTE3E3","Montant réévalués","NO_NOTE3E3_3",7,"G11"]
["NOTE3E3","Ecarts de réévaluation","NO_NOTE3E3_4",8,"H11"]
["NOTE3E3","Amortissements supplémentaires","NO_NOTE3E3_5",9,"I11"]
["NOTE4B","Dénomination sociale","NO_NOTE4B_1",1,"A25"]
["NOTE4B","Localisation (ville / pays)","NO_NOTE4B_2",5,"E25"]
["NOTE4B","Valeur d'acquisition","NO_NOTE4B_3",6,"F25"]
["NOTE4B","% Détenu","NO_NOTE4B_4",7,"G25"]
["NOTE4B","Montant des capitaux propres filiale","NO_NOTE4B_5",8,"H25"]
["NOTE4B","Résultat dernier exercice filiale (1)","NO_NOTE4B_6",9,"I25"]
["NOTE4B","Année du dernier exercice filiale","NO_NOTE4B_7",10,"J25"]
["NOTE4B","Part de bénéfice reçue de la filiale (2)","NO_NOTE4B_8",11,"K25"]
["NOTE8A2","Comptes","NO_NOTE8A2_1",1,"E13"]
["NOTE8A2","Montants","NO_NOTE8A2_2",2,"F13"]
["NOTE8A3","Comptes","NO_NOTE8A3_1",1,"G13"]
["NOTE8A3","Montants","NO_NOTE8A3_2",2,"H13"]
["NOTE12A1","Ecarts de conversion actif","NO_NOTE12A1_1",1,"A11"]
["NOTE12A1","Devises","NO_NOTE12A1_2",5,"E11"]
["NOTE12A1","Montant en devises","NO_NOTE12A1_3",6,"F11"]
["NOTE12A1","Cours UML Année acquisition","NO_NOTE12A1_4",7,"G11"]
["NOTE12A1","Cours UML 31/12","NO_NOTE12A1_5",8,"H11"]
["NOTE12A1","Variation en valeur","NO_NOTE12A1_6",9,"I11"]
["NOTE12A2","Ecart de conversion passif","NO_NOTE12A2_1",1,"A13"]
["NOTE12A2","Devises","NO_NOTE12A2_2",5,"E13"]
["NOTE12A2","Montant en devises","NO_NOTE12A2_3",6,"F13"]
["NOTE12A2","Cours UML Année acquisition","NO_NOTE12A2_4",7,"G13"]
["NOTE12A2","Cours UML 31/12","NO_NOTE12A2_5",8,"H13"]
["NOTE12A2","Variation en valeur","NO_NOTE12A2_6",9,"I13"]
["NOTE12B1","Transferts de charges d'exploitation","NO_NOTE12B1_1",1,"A18"]
["NOTE12B1","Année N","NO_NOTE12B1_2",7,"G18"]
["NOTE12B1","Année N-1","NO_NOTE12B1_3",8,"H18"]
["NOTE12B1","Variation (%)","NO_NOTE12B1_4",9,"I18"]
["NOTE12B2","Transferts de charges financières","NO_NOTE12B2_1",1,"A20"]
["NOTE12B2","Année N","NO_NOTE12B2_2",7,"G20"]
["NOTE12B2","Année N-1","NO_NOTE12B2_3",8,"H20"]
["NOTE12B2","Variation (%)","NO_NOTE12B2_4",9,"I20"]
["NOTE13B","Nom et prénoms ou raison sociale","NO_NOTE13B_1",1,"A10"]
["NOTE13B","N° de compte contribuable","NO_NOTE13B_2",5,"E10"]
["NOTE13B","Nationalité","NO_NOTE13B_3",6,"F10"]
["NOTE13B","Autres nationalités à préciser","NO_NOTE13B_4",7,"G10"]
["NOTE13B","Pays de résidence","NO_NOTE13B_5",8,"H10"]
["NOTE13B","Nature des actions ou parts","NO_NOTE13B_6",9,"I10"]
["NOTE13B","Nombre","NO_NOTE13B_7",10,"J10"]
["NOTE13B","Montant total","NO_NOTE13B_8",11,"K10"]
["NOTE13B","Cessions ou remboursements en cours d'exercice","NO_NOTE13B_9",12,"L10"]
["NOTE16C2","Actif éventuel (litiges)","NO_NOTE16C2_1",1,"A11"]
["NOTE16C2","Année N","NO_NOTE16C2_2",7,"G11"]
["NOTE16C2","Année N-1","NO_NOTE16C2_3",8,"H11"]
["NOTE16C3","Passif éventuel (litiges)","NO_NOTE16C3_1",1,"A14"]
["NOTE16C3","Année N","NO_NOTE16C3_2",7,"G14"]
["NOTE16C3","Année N-1","NO_NOTE16C3_3",8,"H14"]
["NOTE21B","Produits accessoires","NO_NOTE21B_1",1,"A28"]
["NOTE21B","Année N","NO_NOTE21B_2",6,"F28"]
["NOTE21B","Année N-1","NO_NOTE21B_3",7,"G28"]
["NOTE21B","Variation (%)","NO_NOTE21B_4",8,"H28"]
["NOTE30B","Détail des charges HAO constatées (compte 831)","NO_NOTE30B_1",1,"A10"]
["NOTE30B","Année N","NO_NOTE30B_2",6,"F10"]
["NOTE30B","Année N-1","NO_NOTE30B_3",7,"G10"]
["NOTE30B","Variation (%)","NO_NOTE30B_4",8,"H10"]
["NOTE30C","Détail des produits HAO constatés (compte 841)","NO_NOTE30C_1",1,"A20"]
["NOTE30C","Année N","NO_NOTE30C_2",6,"F20"]
["NOTE30C","Année N-1","NO_NOTE30C_3",7,"G20"]
["NOTE30C","Variation (%)","NO_NOTE30C_4",8,"H20"]
["NOTE32","Désignation du produit","NO_NOTE32_1",1,"A11"]
["NOTE32","Unité de qté","NO_NOTE32_2",4,"D11"]
["NOTE32","Qté - Prod. vendue dans le pays","NO_NOTE32_3",5,"E11"]
["NOTE32","Val. - Prod. vendue dans le pays","NO_NOTE32_4",6,"F11"]
["NOTE32","Qté - Prod. vendue dans autres pays OHADA","NO_NOTE32_5",7,"G11"]
["NOTE32","Val. - Prod. vendue dans autres pays OHADA","NO_NOTE32_6",8,"H11"]
["NOTE32","Qté - Prod. vendue hors OHADA","NO_NOTE32_7",9,"I11"]
["NOTE32","Val. - Prod. vendue hors OHADA","NO_NOTE32_8",10,"J11"]
["NOTE32","Qté - Prod. Immobilisée","NO_NOTE32_9",11,"K11"]
["NOTE32","Val. - Prod. Immobilisée","NO_NOTE32_10",12,"L11"]
["NOTE32","Qté - Stock ouverture de l'exercice","NO_NOTE32_11",13,"M11"]
["NOTE32","Val. - Stock ouverture de l'exercice","NO_NOTE32_12",14,"N11"]
["NOTE32","Qté - Stock clôture de l'exercice","NO_NOTE32_13",15,"O11"]
["NOTE32","Val. - Stock clôture de l'exercice","NO_NOTE32_14",16,"P11"]
["NOTE33","Désignation des matières et produits","NO_NOTE33_1",1,"A12"]
["NOTE33","Unité de qté","NO_NOTE33_2",5,"E12"]
["NOTE33","Qté - Produits de l'Etat","NO_NOTE33_3",6,"F12"]
["NOTE33","Val. - Produits de l'Etat","NO_NOTE33_4",7,"G12"]
["NOTE33","Qté - Produits importés achétés dans l'Etat","NO_NOTE33_5",8,"H12"]
["NOTE33","Val. - Produits importés achétés dans l'Etat","NO_NOTE33_6",9,"I12"]
["NOTE33","Qté - Produits importés achétés hors de l'Etat","NO_NOTE33_7",10,"J12"]
["NOTE33","Val. - Produits importés achétés hors de l'Etat","NO_NOTE33_8",11,"K12"]
["NOTE33","Variation des stocks (valeur)","NO_NOTE33_9",12,"L12"]
["SUPPL1A2","I - C1 - BIENS ACQUIS D'OCCASION","NO_SUPPL1A2_1",1,"A23"]
["SUPPL1A2","Montant autres Etats de l'UEMOA","NO_SUPPL1A2_2",4,"D23"]
["SUPPL1A2","Montant autres Etats de la Région hors de l'UEMOA","NO_SUPPL1A2_3",6,"F23"]
["SUPPL1B","DESIGNATION DU PRODUIT","NO_SUPPL1B_1",1,"I13"]
["SUPPL1B","UNITE DE QUANTITE CHOISIE","NO_SUPPL1B_2",2,"J13"]
["SUPPL1B","Qté - PROD. VENDUE DANS LES AUTRES ETATS DE L'UEMOA","NO_SUPPL1B_3",3,"K13"]
["SUPPL1B","Val. - PROD. VENDUE DANS LES AUTRES ETATS DE L'UEMOA","NO_SUPPL1B_4",4,"L13"]
["SUPPL1B","Qté - PROD. VENDUE DANS LES AUTRES ETATS DE LA REGION HORS UEMOA","NO_SUPPL1B_5",5,"M13"]
["SUPPL1B","Val. - PROD. VENDUE DANS LES AUTRES ETATS DE LA REGION HORS UEMOA","NO_SUPPL1B_6",6,"N13"]
["SUPPL2","Nom et Prénoms des Associés","NO_SUPPL2_1",1,"A9"]
["SUPPL2","Adresse du Domicile Fiscal","NO_SUPPL2_2",3,"C9"]
["SUPPL2","N° de Compte Contribuable","NO_SUPPL2_3",6,"F9"]
["SUPPL2","Part des résultats","NO_SUPPL2_4",7,"G9"]
["SUPPL2","Rémunération, avantages en nature et part de l'IMF","NO_SUPPL2_5",8,"H9"]
["SUPPL2","Total imposable au nom de chaque associé","NO_SUPPL2_6",9,"I9"]
["SUPPL2","Référence","NO_SUPPL2_7",10,"J9"]
["SUPPL4","N° DE COMPTE","NO_SUPPL4_1",1,"A10"]
["SUPPL4","DESIGNATION DES IMMO.","NO_SUPPL4_2",2,"B10"]
["SUPPL4","TAUX AMORT. (%)","NO_SUPPL4_3",5,"E10"]
["SUPPL4","DATE MISE SERVICE","NO_SUPPL4_4",6,"F10"]
["SUPPL4","VALEUR D'ACQUISITION","NO_SUPPL4_5",7,"G10"]
["SUPPL4","AMORT. ANTERIEURS","NO_SUPPL4_6",8,"H10"]
["SUPPL4","AMORT. DE L'EXERCICE","NO_SUPPL4_7",9,"I10"]
["SUPPL4","TOTAL DES AMORT.","NO_SUPPL4_8",10,"J10"]
["SUPPL4","VALEUR RESIDUELLE","NO_SUPPL4_9",11,"K10"]
["SUPPL4","PRIX CESSION","NO_SUPPL4_10",12,"L10"]
["SUPPL4","PLUES-VALUE","NO_SUPPL4_11",13,"M10"]
["SUPPL4","MOINS-VALUES","NO_SUPPL4_12",14,"N10"]
["SUPPL7A","CREANCES ECHUES DE L'EXERCICE","NO_SUPPL7A_1",1,"A9"]
["SUPPL7A","PRINCIPAL","NO_SUPPL7A_2",8,"H9"]
["SUPPL7A","INTERETS","NO_SUPPL7A_3",9,"I9"]
["SUPPL7B","DETTES ECHUES DE L'EXERCICE","NO_SUPPL7B_1",1,"A11"]
["SUPPL7B","PRINCIPAL","NO_SUPPL7B_2",8,"H11"]
["SUPPL7B","INTERETS","NO_SUPPL7B_3",9,"I11"]

{"sheet":"export","index":5,"n_rows":941,"n_cols":6,"rows_kept":941,"cut":false,"hidden":true,"merged":[[7,0,7,5],[12,0,12,2],[0,0,1,5],[12,4,12,5],[5,4,5,5],[5,0,5,1],[5,2,5,3],[3,0,3,5]]}
["4. VERIFICATION DU MAPPING"]
[]
[]
["Instructions"]
[]
["Etape 1\nRemplir les champs de la liasse avec des valeurs",null,"Etape 2\nCliquer sur le bouton Récupérer les champs remplis pour obtenir les valeurs récupérées grâce au mapping",null,"Etape 3\nVérifier que les valeurs des champs de la liasse qui ont été remplis ont bien été récupérées. Corriger le mapping si ce n'est pas le cas."]
[]
["Contenu de la liasse récupéré grâce au mapping"]
[]
["Type de liasse","NCC","Exercice"]
[{"$f":"'Export XML'!G10","v":"NO"},{"$f":"'Export XML'!G11","v":"1528920S"},{"$f":"'Export XML'!G12","v":2023}]
[]
["Valeurs remplies dans les champs variables",null,null,null,"Valeurs remplies dans les champs fixes"]
["Code colonne","Ligne","Valeur",null,"Code champ","Valeur"]
["NO_FR2B_1",2,"Divers  (4)",null,"NO_NOTE1A_6_1",0]
["NO_NOTE12A1_6",1,0,null,"NO_NOTE1A_12_1",0]
["NO_NOTE12A2_6",1,0,null,"NO_NOTE1A_22_1",0]
["NO_NOTE13B_1",2,"Apporteurs, capital non appelé",null,"NO_NOTE1A_23_1",0]
["NO_NOTE13B_8",1,0,null,"NO_NOTE1B_12_1",0]
["NO_NOTE32_1",2,"NON VENTILE (1)",null,"NO_NOTE1B_12_2",0]
["NO_NOTE33_1",2,"NON VENTILES (1)",null,"NO_NOTE1B_12_3",0]
["NO_SUPPL1B_1",52,"NON VENTILE",null,"NO_NOTE3A_1_1",0]
["NO_SUPPL4_8",1,0,null,"NO_NOTE3A_1_2",0]
[null,null,null,null,"NO_NOTE3A_1_3",0]
[null,null,null,null,"NO_NOTE3A_1_4",0]
[null,null,null,null,"NO_NOTE3A_1_5",0]
[null,null,null,null,"NO_NOTE3A_1_6",0]
[null,null,null,null,"NO_NOTE3A_1_7",0]
[null,null,null,null,"NO_NOTE3A_2_7",0]
[null,null,null,null,"NO_NOTE3A_3_7",0]
[null,null,null,null,"NO_NOTE3A_4_7",0]
[null,null,null,null,"NO_NOTE3A_5_7",0]
[null,null,null,null,"NO_NOTE3A_6_1",0]
[null,null,null,null,"NO_NOTE3A_6_2",0]
[null,null,null,null,"NO_NOTE3A_6_3",0]
[null,null,null,null,"NO_NOTE3A_6_4",0]
[null,null,null,null,"NO_NOTE3A_6_5",0]
[null,null,null,null,"NO_NOTE3A_6_6",0]
[null,null,null,null,"NO_NOTE3A_6_7",0]
[null,null,null,null,"NO_NOTE3A_7_7",0]
[null,null,null,null,"NO_NOTE3A_8_7",0]
[null,null,null,null,"NO_NOTE3A_9_7",0]
[null,null,null,null,"NO_NOTE3A_10_7",0]
[null,null,null,null,"NO_NOTE3A_11_7",0]
[null,null,null,null,"NO_NOTE3A_12_7",0]
[null,null,null,null,"NO_NOTE3A_13_7",0]
[null,null,null,null,"NO_NOTE3A_14_1",0]
[null,null,null,null,"NO_NOTE3A_14_2",0]
[null,null,null,null,"NO_NOTE3A_14_3",0]
[null,null,null,null,"NO_NOTE3A_14_4",0]
[null,null,null,null,"NO_NOTE3A_14_5",0]
[null,null,null,null,"NO_NOTE3A_14_6",0]
[null,null,null,null,"NO_NOTE3A_14_7",0]
[null,null,null,null,"NO_NOTE3A_15_7",0]
[null,null,null,null,"NO_NOTE3A_16_7",0]
[null,null,null,null,"NO_NOTE3A_17_1",0]
[null,null,null,null,"NO_NOTE3A_17_2",0]
[null,null,null,null,"NO_NOTE3A_17_3",0]
[null,null,null,null,"NO_NOTE3A_17_4",0]
[null,null,null,null,"NO_NOTE3A_17_5",0]
[null,null,null,null,"NO_NOTE3A_17_6",0]
[null,null,null,null,"NO_NOTE3A_17_7",0]
[null,null,null,null,"NO_NOTE3A_18_7",0]
[null,null,null,null,"NO_NOTE3A_19_7",0]
[null,null,null,null,"NO_NOTE3A_20_1",0]
[null,null,null,null,"NO_NOTE3A_20_2",0]
[null,null,null,null,"NO_NOTE3A_20_3",0]
[null,null,null,null,"NO_NOTE3A_20_4",0]
[null,null,null,null,"NO_NOTE3A_20_5",0]
[null,null,null,null,"NO_NOTE3A_20_6",0]
[null,null,null,null,"NO_NOTE3A_20_7",0]
[null,null,null,null,"NO_NOTE3B_1_8",0]
[null,null,null,null,"NO_NOTE3B_2_8",0]
[null,null,null,null,"NO_NOTE3B_3_8",0]
[null,null,null,null,"NO_NOTE3B_4_8",0]
[null,null,null,null,"NO_NOTE3B_5_2",0]
[null,null,null,null,"NO_NOTE3B_5_3",0]
[null,null,null,null,"NO_NOTE3B_5_4",0]
[null,null,null,null,"NO_NOTE3B_5_5",0]
[null,null,null,null,"NO_NOTE3B_5_6",0]
[null,null,null,null,"NO_NOTE3B_5_7",0]
[null,null,null,null,"NO_NOTE3B_5_8",0]
[null,null,null,null,"NO_NOTE3C_1_6",0]
[null,null,null,null,"NO_NOTE3C_2_6",0]
[null,null,null,null,"NO_NOTE3C_3_6",0]
[null,null,null,null,"NO_NOTE3C_4_6",0]
[null,null,null,null,"NO_NOTE3C_5_1",0]
[null,null,null,null,"NO_NOTE3C_5_2",0]
[null,null,null,null,"NO_NOTE3C_5_3",0]
[null,null,null,null,"NO_NOTE3C_5_4",0]
[null,null,null,null,"NO_NOTE3C_5_5",0]
[null,null,null,null,"NO_NOTE3C_5_6",0]
[null,null,null,null,"NO_NOTE3C_6_6",0]
[null,null,null,null,"NO_NOTE3C_7_6",0]
[null,null,null,null,"NO_NOTE3C_8_6",0]
[null,null,null,null,"NO_NOTE3C_9_6",0]
[null,null,null,null,"NO_NOTE3C_10_6",0]
[null,null,null,null,"NO_NOTE3C_11_6",0]
[null,null,null,null,"NO_NOTE3C_12_6",0]
[null,null,null,null,"NO_NOTE3C_13_1",0]
[null,null,null,null,"NO_NOTE3C_13_2",0]
[null,null,null,null,"NO_NOTE3C_13_3",0]
[null,null,null,null,"NO_NOTE3C_13_4",0]
[null,null,null,null,"NO_NOTE3C_13_5",0]
[null,null,null,null,"NO_NOTE3C_13_6",0]
[null,null,null,null,"NO_NOTE3C_14_1",0]
[null,null,null,null,"NO_NOTE3C_14_2",0]
[null,null,null,null,"NO_NOTE3C_14_3",0]
[null,null,null,null,"NO_NOTE3C_14_4",0]
[null,null,null,null,"NO_NOTE3C_14_5",0]
[null,null,null,null,"NO_NOTE3C_14_6",0]
[null,null,null,null,"NO_NOTE3CBIS_1_4",0]
[null,null,null,null,"NO_NOTE3CBIS_2_4",0]
[null,null,null,null,"NO_NOTE3CBIS_3_4",0]
[null,null,null,null,"NO_NOTE3CBIS_4_4",0]
[null,null,null,null,"NO_NOTE3CBIS_5_1",0]
[null,null,null,null,"NO_NOTE3CBIS_5_2",0]
[null,null,null,null,"NO_NOTE3CBIS_5_3",0]
[null,null,null,null,"NO_NOTE3CBIS_5_4",0]
[null,null,null,null,"NO_NOTE3CBIS_6_4",0]
[null,null,null,null,"NO_NOTE3CBIS_7_4",0]
[null,null,null,null,"NO_NOTE3CBIS_8_4",0]
[null,null,null,null,"NO_NOTE3CBIS_9_4",0]
[null,null,null,null,"NO_NOTE3CBIS_10_4",0]
[null,null,null,null,"NO_NOTE3CBIS_11_4",0]
[null,null,null,null,"NO_NOTE3CBIS_12_4",0]
[null,null,null,null,"NO_NOTE3CBIS_13_1",0]
[null,null,null,null,"NO_NOTE3CBIS_13_2",0]
[null,null,null,null,"NO_NOTE3CBIS_13_3",0]
[null,null,null,null,"NO_NOTE3CBIS_13_4",0]
[null,null,null,null,"NO_NOTE3CBIS_14_1",0]
[null,null,null,null,"NO_NOTE3CBIS_14_2",0]
[null,null,null,null,"NO_NOTE3CBIS_14_3",0]
[null,null,null,null,"NO_NOTE3CBIS_14_4",0]
[null,null,null,null,"NO_NOTE3D_1_3",0]
[null,null,null,null,"NO_NOTE3D_1_5",0]
[null,null,null,null,"NO_NOTE3D_2_3",0]
[null,null,null,null,"NO_NOTE3D_2_5",0]
[null,null,null,null,"NO_NOTE3D_3_3",0]
[null,null,null,null,"NO_NOTE3D_3_5",0]
[null,null,null,null,"NO_NOTE3D_4_3",0]
[null,null,null,null,"NO_NOTE3D_4_5",0]
[null,null,null,null,"NO_NOTE3D_5_1",0]
[null,null,null,null,"NO_NOTE3D_5_2",0]
[null,null,null,null,"NO_NOTE3D_5_3",0]
[null,null,null,null,"NO_NOTE3D_5_4",0]
[null,null,null,null,"NO_NOTE3D_5_5",0]
[null,null,null,null,"NO_NOTE3D_6_3",0]
[null,null,null,null,"NO_NOTE3D_6_5",0]
[null,null,null,null,"NO_NOTE3D_7_3",0]
[null,null,null,null,"NO_NOTE3D_7_5",0]
[null,null,null,null,"NO_NOTE3D_8_3",0]
[null,null,null,null,"NO_NOTE3D_8_5",0]
[null,null,null,null,"NO_NOTE3D_9_3",0]
[null,null,null,null,"NO_NOTE3D_9_5",0]
[null,null,null,null,"NO_NOTE3D_10_3",0]
[null,null,null,null,"NO_NOTE3D_10_5",0]
[null,null,null,null,"NO_NOTE3D_11_1",0]
[null,null,null,null,"NO_NOTE3D_11_2",0]
[null,null,null,null,"NO_NOTE3D_11_3",0]
[null,null,null,null,"NO_NOTE3D_11_4",0]
[null,null,null,null,"NO_NOTE3D_11_5",0]
[null,null,null,null,"NO_NOTE3D_12_3",0]
[null,null,null,null,"NO_NOTE3D_12_5",0]
[null,null,null,null,"NO_NOTE3D_13_3",0]
[null,null,null,null,"NO_NOTE3D_13_5",0]
[null,null,null,null,"NO_NOTE3D_14_1",0]
[null,null,null,null,"NO_NOTE3D_14_2",0]
[null,null,null,null,"NO_NOTE3D_14_3",0]
[null,null,null,null,"NO_NOTE3D_14_4",0]
[null,null,null,null,"NO_NOTE3D_14_5",0]
[null,null,null,null,"NO_NOTE3D_15_1",0]
[null,null,null,null,"NO_NOTE3D_15_2",0]
[null,null,null,null,"NO_NOTE3D_15_3",0]
[null,null,null,null,"NO_NOTE3D_15_4",0]
[null,null,null,null,"NO_NOTE3D_15_5",0]
[null,null,null,null,"NO_NOTE4A_10_1",0]
[null,null,null,null,"NO_NOTE4A_10_2",0]
[null,null,null,null,"NO_NOTE4A_10_4",0]
[null,null,null,null,"NO_NOTE4A_10_5",0]
[null,null,null,null,"NO_NOTE4A_10_6",0]
[null,null,null,null,"NO_NOTE4A_13_1",0]
[null,null,null,null,"NO_NOTE4A_13_2",0]
[null,null,null,null,"NO_NOTE5A_3_1",0]
[null,null,null,null,"NO_NOTE5A_3_2",0]
[null,null,null,null,"NO_NOTE5A_5_1",0]
[null,null,null,null,"NO_NOTE5A_5_2",0]
[null,null,null,null,"NO_NOTE5B_5_1",0]
[null,null,null,null,"NO_NOTE5B_5_2",0]
[null,null,null,null,"NO_NOTE6_1_3",0]
[null,null,null,null,"NO_NOTE6_2_3",0]
[null,null,null,null,"NO_NOTE6_3_3",0]
[null,null,null,null,"NO_NOTE6_4_3",0]
[null,null,null,null,"NO_NOTE6_5_3",0]
[null,null,null,null,"NO_NOTE6_6_3",0]
[null,null,null,null,"NO_NOTE6_7_3",0]
[null,null,null,null,"NO_NOTE6_8_3",0]
[null,null,null,null,"NO_NOTE6_9_1",0]
[null,null,null,null,"NO_NOTE6_9_2",0]
[null,null,null,null,"NO_NOTE6_9_3",0]
[null,null,null,null,"NO_NOTE6_10_3",0]
[null,null,null,null,"NO_NOTE6_11_1",0]
[null,null,null,null,"NO_NOTE6_11_2",0]
[null,null,null,null,"NO_NOTE6_11_3",0]
[null,null,null,null,"NO_NOTE7_9_1",0]
[null,null,null,null,"NO_NOTE7_9_2",0]
[null,null,null,null,"NO_NOTE7_9_4",0]
[null,null,null,null,"NO_NOTE7_9_5",0]
[null,null,null,null,"NO_NOTE7_9_6",0]
[null,null,null,null,"NO_NOTE7_11_1",0]
[null,null,null,null,"NO_NOTE7_11_2",0]
[null,null,null,null,"NO_NOTE7_15_1",0]
[null,null,null,null,"NO_NOTE7_15_2",0]
[null,null,null,null,"NO_NOTE7_15_4",0]
[null,null,null,null,"NO_NOTE7_15_5",0]
[null,null,null,null,"NO_NOTE7_15_6",0]
[null,null,null,null,"NO_NOTE8_11_1",0]
[null,null,null,null,"NO_NOTE8_11_2",0]
[null,null,null,null,"NO_NOTE8_11_4",0]
[null,null,null,null,"NO_NOTE8_11_5",0]
[null,null,null,null,"NO_NOTE8_11_6",0]
[null,null,null,null,"NO_NOTE8_13_1",0]
[null,null,null,null,"NO_NOTE8_13_2",0]
[null,null,null,null,"NO_NOTE8A1_3_1",0]
[null,null,null,null,"NO_NOTE8A1_3_2",0]
[null,null,null,null,"NO_NOTE8A1_3_3",0]
[null,null,null,null,"NO_NOTE8A1_8_1",0]
[null,null,null,null,"NO_NOTE8A1_8_2",0]
[null,null,null,null,"NO_NOTE8A1_8_3",0]
[null,null,null,null,"NO_NOTE8B_4_1",0]
[null,null,null,null,"NO_NOTE8B_9_1",0]
[null,null,null,null,"NO_NOTE8C_4_1",0]
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[null,null,null,null,"NO_SUPPL6_18_1",0]
[null,null,null,null,"NO_SUPPL6_18_2",0]
[null,null,null,null,"NO_COMMENT_16_1","N° de télédéclarant (NTD) :"]
[null,null,null,null,"NO_COMMENT_23_1","NOTE 5"]
[null,null,null,null,"NO_COMMENT_37_1","NOTE 12"]
[null,null,null,null,"NO_COMMENT_48_1","NOTE 16B"]
[null,null,null,null,"NO_COMMENT_51_1","NOTE 16B bis"]
[null,null,null,null,"NO_COMMENT_106_1","Adresse :"]

{"sheet":"COUVERTURE","index":6,"n_rows":31,"n_cols":10,"rows_kept":31,"cut":false,"hidden":false,"merged":[[11,2,11,3],[2,2,2,3],[3,2,3,3],[3,5,3,8],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[7,5,7,8],[8,2,8,3],[9,2,9,3],[10,2,10,3],[25,4,28,9],[30,4,30,9],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3]]}
[]
[]
[]
[null,null,null,null,null," "]
[]
[null,null,null,null,null,"   MINISTERE EN CHARGE DES FINANCES"]
[]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"LIASSE SYSTEME NORMAL"]

{"sheet":"GARDE","index":7,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[25,2,25,10],[1,1,1,10],[2,1,2,10],[3,1,3,10],[7,2,7,9],[8,3,8,8],[11,2,13,9],[15,4,15,7],[16,4,16,7],[19,3,19,8],[21,3,21,10],[23,1,23,10],[27,2,27,10],[29,3,29,10],[30,3,30,10],[31,1,31,10],[32,1,32,5],[32,7,32,10],[34,7,34,10],[35,7,37,10],[38,7,38,10],[39,7,42,10],[43,7,43,10]]}
[]
[null,"REPUBLIQUE"]
[null,"MINISTERE"]
[null,"DIRECTION"]
[]
[]
[]
[null,null,"CENTRE DE DEPOT DE"]
[null,null,null,"TREICHVILLE II"]
[]
[]
[null,null,"ETATS FINANCIERS NORMALISES\nSYSTEME COMPTABLE OHADA (SYSCOHADA)"]
[]
[]
[]
[null,null,null,null,"EXERCICE CLOS LE"]
[null,null,null,null,"2023-12-31"]
[]
[]
[null,null,null,"DESIGNATION DE L'ENTITE"]
[]
[null,"DENOMINATION SOCIALE :",null,"SOS BOULONNERIE"]
[null,"(ou nom et prénoms de l'exploitant)"]
[]
[]
[null,"SIGLE USUEL :","SOS BOULONNERIE"]
[]
[null,"ADRESSE COMPLETE :"," COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"]
[]
[null,"N° COMPTE CONTRIBUABLE (NCC) :",null,"1528920 S"]
[null,"N° DE TELEDECLARANT (NTD):",null,2293511574459]
[null,"SYSTEME NORMAL"]
[null,"Documents déposés",null,null,null,null,null,"Réservé à la Direction Générale des Impôts"]
[]
[null,"Fiche d'identification et renseignements divers",null,null,null,"X",null,"Date de dépôt"]
[null,"Bilan",null,null,null,"X"]
[null,"Compte de résultat",null,null,null,"X"]
[null,"Tableau des flux de trésorerie",null,null,null,"X"]
[null,"Notes annexes",null,null,null,"X",null,"Nom de l'agent de la DGI ayant réceptionné le dépôt"]
[null,"Etats supplémentaires DGI",null,null,null,"X"]
[]
[]
[]
[null,"Nombre de pages déposées par exemplaire :",null,null,null,null,null,"Signature de l'agent et cachet du service"]
[null,"Nombre d'exemplaires déposés :"]

{"sheet":"RECEVABILITE","index":8,"n_rows":47,"n_cols":2,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,1]]}
["- 2 -"]
[]
[]
[]
[null,"CONDITIONS DE RECEVABILITE"]
[]
[]
[]
[null,"Entités utilisant des imprimés"]
[]
[]
[null,"• N'utiliser que des imprimés normalisés."]
[]
[null,"• Remplir chaque page de façon parfaitement lisible sans décalage de lignes."]
[]
[null,"• Ne créer aucune rubrique."]
[]
[null,"• Eviter toute surcharge et donner les explications sur une feuille séparée."]
[]
[null,"• N'utiliser que les codes indiqués dans les tables."]
[]
[null,"• N'utiliser que des imprimés en noir et blanc."]
[]
[]
[null,"Entités produisant les états financiers à l'aide de l'outil informatique"]
[]
[]
[null,"• Reproduire à l'identique la contexture des imprimés normalisés."]
[]
[null,"• Fournir une liasse comprenant à la fois : la fiche d'identification et renseignements \n  divers et les états financiers correspondant au système comptable."]
[]
[null,"• Ne créer aucune rubrique."]
[]
[null,"• N'utiliser que les codes indiqués dans les tables."]
[]
[null,"• N'utiliser que des imprimés en noir et blanc."]
[]
[]
[null,"Etats financiers"]
[]
[null,"• Les rubriques et les postes du Bilan, du Compte de résultat et du Tableau des flux de trésorerie non chiffrés ne doivent pas être supprimés."]
[]
[null,"• Les Notes annexes non chiffrées doivent être supprimées.  Cependant elles devront"]
[null,"être indiquées dans la Fiche Récapitulative des Notes Annexes (Fiche R4)"]
[]
[null,"• Les états financiers devront être accompagnés d'une attestation de visa ou d'une"]
[null,"attestation d'exécution de la mission de commissariat aux comptes."]

{"sheet":"NOTE36 (TABLE DES CODES)","index":9,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[[5,2,5,4],[6,0,6,9],[8,0,8,4],[8,5,8,9],[0,0,0,9],[1,7,1,9],[2,2,2,9],[3,1,3,6],[3,8,3,9],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,8,4,9]]}
["- 3 -"]
[null,null,null,null,null,null,null,"NOTE 36\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"IF(GARDE!D22<>\"\",GARDE!D22,\"\")","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"IF(GARDE!C28<>\"\",GARDE!C28,\"\")","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel:",{"$f":"IF(GARDE!C26<>\"\",GARDE!C26,\"\")","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"IF(GARDE!D30<>\"\",GARDE!D30,\"\")","v":"1528920 S"},null,"Exercice clos le :",null,{"$f":"IF(GARDE!E17<>\"\",GARDE!E17,\"\")","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'FICHE R1'!U5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"IF(GARDE!D31<>\"\",GARDE!D31,\"\")","v":2293511574459}]
["NOTE 36 : TABLE DES CODES"]
[]
["1- Code forme juridique (1)",null,null,null,null,"3- Code pays du siège social"]
[]
[" Société Anonyme (SA) à participation publique",null,null,"0","0"]
[null,null,null,null,null," Pays UEMOA (2)"]
[" Société Anonyme (SA)",null,null,"0","1"]
[null,null,null,null,null," Pays CEMAC (3)"]
["Société par Actions Simplifiée (SAS)",null,null,"0","2"]
[null,null,null,null,null," Autres pays OHADA (4)"]
[" Société à Responsabilité Limitée (SARL)",null,null,"0","3"," Afrique du Sud",null,null,"2","0"]
[null,null,null,null,null," Autres pays africains",null,null,"2","1"]
[" Société en Commandite Simple (SCS)",null,null,"0","4"]
[null,null,null,null,null," Suisse",null,null,"2","2"]
[" Société en Nom Collectif (SNC)",null,null,"0","5"]
[null,null,null,null,null," France",null,null,"2","3"]
[" Société en Participation (SP)",null,null,"0","6"]
[null,null,null,null,null," Autres pays de l'Union Européenne",null,null,"3","9"]
[" Groupement d'Intérêt Economique (GIE)",null,null,"0","7"]
[null,null,null,null,null," U.S.A.",null,null,"4","0"]
[" Association",null,"  ","0","8"]
[null,null,null,null,null," Canada",null,null,"4","1"]
[" Autre forme juridique (à préciser)",null,null,"0","9"," Brésil",null,null,"4","3"]
[null,null,null,null,null," Autres pays américains",null,null,"4","9"]
[" 2 - Code régime fiscal"]
[null,null,null,null,null," Chine",null,null,"5","0"]
[" Réel normal",null,null,null,"1"," Inde",null,null,"5","2"]
[null,null,null,null,null," Liban",null,null,"5","3"]
[" Réel simplifié",null,null,null,"2"," Autres pays asiatiques",null,null,"5","9"]
[null,null,null,null,null," Russie",null,null,"6","0"]
[" Synthétique",null,null,null,"3"]
[null,null,null,null,null," Autres pays",null,null,"9","9"]
[" Forfait",null,null,null,"4"]
[null,null,null,null,null," (Zone monétaire = Zone franc CFA)"]
[]
["(1) Remplacer le premier 0 par 1 si l'entreprise bénéficie d'un agrément prioritaire"]
["(2) Bénin = 01 ; Burkina = 02 ; Côte d'Ivoire = 03 ; Guinée Bissau = 04 ; Mali = 05 ; Niger = 06 ; Sénégal = 07 ; Togo = 08"]
["(3) Cameroun = 09 ; Centrafrique = 10 ; Congo = 11 ; Gabon = 12 ; Guinée Equatoriale = 13 ; Tchad = 14 "]
["(4) Comores = 15 ; Guinée Conakry = 16 "]

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(Nomenclature)","index":10,"n_rows":239,"n_cols":9,"rows_kept":239,"cut":false,"hidden":false,"merged":[[6,0,6,9],[7,0,7,9],[8,0,8,9],[9,0,9,9],[10,1,10,3],[10,5,10,9],[0,0,0,9],[1,7,1,9],[2,2,2,9],[3,1,3,6],[3,8,3,9],[4,0,4,1],[4,2,4,3],[4,8,4,9],[5,2,5,4],[5,5,5,6],[14,1,14,3],[14,5,14,9],[15,1,15,3],[15,5,15,9],[16,1,16,3],[16,5,16,9],[11,1,11,3],[11,5,11,9],[12,1,12,3],[12,5,12,9],[13,1,13,3],[13,5,13,9],[20,1,20,3],[20,5,20,9],[21,1,21,3],[21,5,21,9],[22,1,22,3],[22,5,22,9],[17,1,17,3],[17,5,17,9],[18,1,18,3],[18,5,18,9],[19,1,19,3],[19,5,19,9],[26,1,26,3],[26,5,26,9],[27,1,27,3],[27,5,27,9],[28,1,28,3],[28,5,28,9],[23,1,23,3],[23,5,23,9],[24,1,24,3],[24,5,24,9],[25,1,25,3],[25,5,25,9],[32,1,32,3],[32,5,32,9],[33,1,33,3],[33,5,33,9],[34,1,34,3],[34,5,34,9],[29,1,29,3],[29,5,29,9],[30,1,30,3],[30,5,30,9],[31,1,31,3],[31,5,31,9],[38,1,38,3],[38,5,38,9],[39,1,39,3],[39,5,39,9],[40,1,40,3],[40,5,40,9],[35,1,35,3],[35,5,35,9],[36,1,36,3],[36,5,36,9],[37,1,37,3],[37,5,37,9],[44,1,44,3],[44,5,44,9],[45,1,45,3],[45,5,45,9],[46,1,46,3],[46,5,46,9],[41,1,41,3],[41,5,41,9],[42,1,42,3],[42,5,42,9],[43,1,43,3],[43,5,43,9],[50,1,50,3],[50,5,50,9],[51,1,51,3],[51,5,51,9],[52,1,52,3],[52,5,52,9],[47,1,47,3],[47,5,47,9],[48,1,48,3],[48,5,48,9],[49,1,49,3],[49,5,49,9],[56,1,56,3],[56,5,56,9],[57,1,57,3],[57,5,57,9],[58,1,58,3],[58,5,58,9],[53,1,53,3],[53,5,53,9],[54,1,54,3],[54,5,54,9],[55,1,55,3],[55,5,55,9],[62,1,62,3],[62,5,62,9],[63,1,63,3],[63,5,63,9],[64,1,64,3],[64,5,64,9],[59,1,59,3],[59,5,59,9],[60,1,60,3],[60,5,60,9],[61,1,61,3],[61,5,61,9],[68,1,68,3],[68,5,68,9],[69,1,69,3],[69,5,69,9],[70,1,70,3],[70,5,70,9],[65,1,65,3],[65,5,65,9],[66,1,66,3],[66,5,66,9],[67,1,67,3],[67,5,67,9],[74,1,74,3],[74,5,74,9],[75,1,75,3],[75,5,75,9],[76,1,76,3],[76,5,76,9],[71,1,71,3],[71,5,71,9],[72,1,72,3],[72,5,72,9],[73,1,73,3],[73,5,73,9],[80,1,80,3],[80,5,80,9],[81,1,81,3],[81,5,81,9],[82,1,82,3],[82,5,82,9],[77,1,77,3],[77,5,77,9],[78,1,78,3],[78,5,78,9],[79,1,79,3],[79,5,79,9],[86,1,86,3],[86,5,86,9],[87,1,87,3],[87,5,87,9],[88,1,88,3],[88,5,88,9],[83,1,83,3],[83,5,83,9],[84,1,84,3],[84,5,84,9],[85,1,85,3],[85,5,85,9],[92,1,92,3],[92,5,92,9],[93,1,93,3],[93,5,93,9],[94,1,94,3],[94,5,94,9],[89,1,89,3],[89,5,89,9],[90,1,90,3],[90,5,90,9],[91,1,91,3],[91,5,91,9],[98,1,98,3],[98,5,98,9],[99,1,99,3],[99,5,99,9],[100,1,100,3],[100,5,100,9],[95,1,95,3],[95,5,95,9],[96,1,96,3],[96,5,96,9],[97,1,97,3],[97,5,97,9],[104,1,104,3],[104,5,104,9],[105,1,105,3],[105,5,105,9],[106,1,106,3],[106,5,106,9],[101,1,101,3],[101,5,101,9],[102,1,102,3],[102,5,102,9],[103,1,103,3],[103,5,103,9],[110,1,110,3],[110,5,110,9],[111,1,111,3],[111,5,111,9],[112,1,112,3],[112,5,112,9],[107,1,107,3],[107,5,107,9],[108,1,108,3],[108,5,108,9],[109,1,109,3],[109,5,109,9],[116,1,116,3],[116,5,116,9],[117,1,117,3],[117,5,117,9],[118,1,118,3],[118,5,118,9],[113,1,113,3],[113,5,113,9],[114,1,114,3],[114,5,114,9],[115,1,115,3],[115,5,115,9],[122,1,122,3],[122,5,122,9],[123,1,123,3],[123,5,123,9],[124,1,124,3],[124,5,124,9],[119,1,119,3],[119,5,119,9],[120,1,120,3],[120,5,120,9],[121,1,121,3],[121,5,121,9],[128,1,128,3],[128,5,128,9],[129,1,129,3],[129,5,129,9],[130,1,130,3],[130,5,130,9],[125,1,125,3],[125,5,125,9],[126,1,126,3],[126,5,126,9],[127,1,127,3],[127,5,127,9],[134,1,134,3],[134,5,134,9],[135,1,135,3],[135,5,135,9],[136,1,136,3],[136,5,136,9],[131,1,131,3],[131,5,131,9],[132,1,132,3],[132,5,132,9],[133,1,133,3],[133,5,133,9],[140,1,140,3],[140,5,140,9],[141,1,141,3],[141,5,141,9],[142,1,142,3],[142,5,142,9],[137,1,137,3],[137,5,137,9],[138,1,138,3],[138,5,138,9],[139,1,139,3],[139,5,139,9],[146,1,146,3],[146,5,146,9],[147,1,147,3],[147,5,147,9],[148,1,148,3],[148,5,148,9],[143,1,143,3],[143,5,143,9],[144,1,144,3],[144,5,144,9],[145,1,145,3],[145,5,145,9],[152,1,152,3],[152,5,152,9],[153,1,153,3],[153,5,153,9],[154,1,154,3],[154,5,154,9],[149,1,149,3],[149,5,149,9],[150,1,150,3],[150,5,150,9],[151,1,151,3],[151,5,151,9],[158,1,158,3],[158,5,158,9],[159,1,159,3],[159,5,159,9],[160,1,160,3],[160,5,160,9],[155,1,155,3],[155,5,155,9],[156,1,156,3],[156,5,156,9],[157,1,157,3],[157,5,157,9],[164,1,164,3],[164,5,164,9],[165,1,165,3],[165,5,165,9],[166,1,166,3],[166,5,166,9],[161,1,161,3],[161,5,161,9],[162,1,162,3],[162,5,162,9],[163,1,163,3],[163,5,163,9],[170,1,170,3],[170,5,170,9],[171,1,171,3],[171,5,171,9],[172,1,172,3],[172,5,172,9],[167,1,167,3],[167,5,167,9],[168,1,168,3],[168,5,168,9],[169,1,169,3],[169,5,169,9],[176,1,176,3],[176,5,176,9],[177,1,177,3],[177,5,177,9],[178,1,178,3],[178,5,178,9],[173,1,173,3],[173,5,173,9],[174,1,174,3],[174,5,174,9],[175,1,175,3],[175,5,175,9],[182,1,182,3],[182,5,182,9],[183,1,183,3],[183,5,183,9],[184,1,184,3],[184,5,184,9],[179,1,179,3],[179,5,179,9],[180,1,180,3],[180,5,180,9],[181,1,181,3],[181,5,181,9],[188,1,188,3],[188,5,188,9],[189,1,189,3],[189,5,189,9],[190,1,190,3],[190,5,190,9],[185,1,185,3],[185,5,185,9],[186,1,186,3],[186,5,186,9],[187,1,187,3],[187,5,187,9],[194,1,194,3],[194,5,194,9],[195,1,195,3],[195,5,195,9],[196,1,196,3],[196,5,196,9],[191,1,191,3],[191,5,191,9],[192,1,192,3],[192,5,192,9],[193,1,193,3],[193,5,193,9],[200,1,200,3],[200,5,200,9],[201,1,201,3],[201,5,201,9],[202,1,202,3],[202,5,202,9],[197,1,197,3],[197,5,197,9],[198,1,198,3],[198,5,198,9],[199,1,199,3],[199,5,199,9],[206,1,206,3],[206,5,206,9],[207,1,207,3],[207,5,207,9],[208,1,208,3],[208,5,208,9],[203,1,203,3],[203,5,203,9],[204,1,204,3],[204,5,204,9],[205,1,205,3],[205,5,205,9],[212,1,212,3],[212,5,212,9],[213,1,213,3],[213,5,213,9],[214,1,214,3],[214,5,214,9],[209,1,209,3],[209,5,209,9],[210,1,210,3],[210,5,210,9],[211,1,211,3],[211,5,211,9],[218,1,218,3],[218,5,218,9],[219,1,219,3],[219,5,219,9],[220,1,220,3],[220,5,220,9],[215,1,215,3],[215,5,215,9],[216,1,216,3],[216,5,216,9],[217,1,217,3],[217,5,217,9],[224,1,224,3],[224,5,224,9],[225,1,225,3],[225,5,225,9],[226,1,226,3],[226,5,226,9],[221,1,221,3],[221,5,221,9],[222,1,222,3],[222,5,222,9],[223,1,223,3],[223,5,223,9],[230,1,230,3],[230,5,230,9],[231,1,231,3],[231,5,231,9],[232,1,232,3],[232,5,232,9],[227,1,227,3],[227,5,227,9],[228,1,228,3],[228,5,228,9],[229,1,229,3],[229,5,229,9],[236,1,236,3],[236,5,236,9],[237,1,237,3],[237,5,237,9],[238,5,238,9],[233,1,233,3],[233,5,233,9],[234,1,234,3],[234,5,234,9],[235,1,235,3],[235,5,235,9]]}
["- 4 -"]
[null,null,null,null,null,null,null,"NOTE 36 (suite)\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"IF(GARDE!D22<>\"\",GARDE!D22,\"\")","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"IF(GARDE!C28<>\"\",GARDE!C28,\"\")","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel:",{"$f":"IF(GARDE!C26<>\"\",GARDE!C26,\"\")","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"IF(GARDE!D30<>\"\",GARDE!D30,\"\")","v":"1528920 S"},null,"Exercice clos le :",null,{"$f":"IF(GARDE!E17<>\"\",GARDE!E17,\"\")","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'FICHE R1'!U5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"IF(GARDE!D31<>\"\",GARDE!D31,\"\")","v":2293511574459}]
["NOTE 36 SUITE : CLASSIFICATION IVOIRIENNE DES ACTIVITES ET DES PRODUITS (CIAP)\nCODES ACTIVITES ECONOMIQUES"]
["Sélectionner la ou les codes activités selon le découpage de votre chiffre d'affaires pour le renseignement de la fiche R2\ndans le tableau \"activité de l'entreprise\""]
["Toutes les pages de la nomenclature CIAP ci-dessous ne sont pas à joindre à la liasse fiscale mais seulement celle(s) où figurent les codes activités sélectionnés."]
["NOMENCLATURE CIAP"]
["Code Activité","Activités",null,null,"Code Activité","Activités"]
["A0101","AGRICULTURE VIVRIERE",null,null,"F4300","ACTIVITÉS SPECIALISEES DE CONSTRUCTION"]
["A010101","Culture de céréales",null,null,"F430001","Démolition et préparation des sites"]
["A010102","Culture de tubercules ",null,null,"F430002","Travaux d'installation"]
["A010103","Culture de fruits ",null,null,"F430003","Travaux de finition"]
["A010104","Culture de légumes et plantes à épices et aromatiques",null,null,"F430004","Autres travaux spécialisés de construction"]
["A0102","AGRICULTURE DESTINEE A L'INDUSTRIE OU A L'EXPORTATION",null,null,"G4501","COMMERCE DE VÉHICULES AUTOMOBILES"]
["A010201","Culture du  cacao",null,null,"G450100","Commerce de véhicules automobiles"]
["A010202","Culture du café",null,null,"G4502","ENTRETIEN ET REPARATION DE VEHICULES AUTOMOBILES"]
["A010203","Hévéaculture",null,null,"G450200","Entretien et réparation de véhicules automobiles"]
["A010204","Culture du coton",null,null,"G4503","COMMERCE DE PIECES DETACHEES ET D'ACCESSOIRES AUTOMOBILES"]
["A010205","Culture de la banane douce , de l'ananas et la mangue",null,null,"G450300","Commerce de pièces détachées et d'accessoires automobiles"]
["A010206","Culture de l'anacarde",null,null,"G4504","COMMERCE ET RÉPARATION DE MOTOCYCLES"]
["A010207","Culture de la canne a sucre",null,null,"G450400","Commerce et réparation de motocycles"]
["A010208","Culture de graines et fruits oléagineux",null,null,"G4601","ACTIVITES DES INTERMEDIAIRES DU COMMERCE DE GROS"]
["A010209","Horticulture et Reproduction des plantes",null,null,"G460100","Activités des Intermédiaires du commerce de gros"]
["A010210","Culture d'autres produits destinés à l'industrie ou à l'exportation",null,null,"G4602","COMMERCE DE GROS DE PRODUITS AGRICOLES BRUTS, D'ANIMAUX VIVANTS, PRODUITS ALIMENTAIRES, BOISSONS ET TABAC"]
["A0103","ELEVAGE ET CHASSE",null,null,"G460201","Commerce de gros de produits agricoles bruts et d'aliments pour animaux"]
["A010301","Elevage",null,null,"G460202","Commerce de gros d'animaux vivants, de peaux et cuirs"]
["A010302","Chasse",null,null,"G460203","Commerce de gros de produits alimentaires, boissons et tabacs manufacturés"]
["A0104","ACTIVITES ANNEXES A L'AGRICULTURE, L'ELEVAGE ET LA CHASSE",null,null,"G4603","COMMERCE DE GROS DE BIENS DE CONSOMMATION NON ALIMENTAIRES"]
["A010401","Activités de soutien à l'agriculture",null,null,"G460301","Commerce de gros de textiles, habillement et chaussures"]
["A010402","Activités de soutien à l'élevage",null,null,"G460302","Commerce de gros de produits pharmaceutiques et médicaux"]
["A010403","Activités de soutien à la chasse",null,null,"G460303","Commerce de gros de biens de consommation non alimentaires divers"]
["A0201","SYLVICULTURE ET EXPLOITATION FORESTIERE ",null,null,"G4604","COMMERCE DE GROS DE PRODUITS INTERMEDIAIRES NON AGRICOLES"]
["A020101","Sylviculture",null,null,"G460401","Commerce de gros de carburants et combustibles"]
["A020102","Exploitation Forestière",null,null,"G460402","Commerce de gros de bois"]
["A020103"," Production de charbon de bois",null,null,"G460403","Commerce de gros de matériaux de construction, quincaillerie et fournitures pour plomberie"]
["A020200","Cueillettes, récolte de produits forestiers non ligneux",null,null,"G460404","Commerce de gros d’autres produits intermédiaires non agricoles"]
["A0203","ACTIVITES DE SOUTIEN A LA SYLVICULTURE ET A L'EXPLOITATION FORESTIERE",null,null,"G4605","COMMERCE DE GROS DE MACHINES, D'EQUIPEMENTS ET FOURNITURES"]
["A020300"," Activités de soutien à la sylviculture et à l'exploitation forestière",null,null,"G460501","Commerce de gros de machines, d'équipements et fournitures"]
["A0301","PECHE ",null,null,"G460502","Commerce de gros d'autres équipements industriels et fournitures diverses"]
["A030101","Pêche maritime",null,null,"G4606","COMMERCE DE GROS NON SPÉCIALISÉ"]
["A030102","Pêche en eau douce",null,null,"G460600","Commerce de gros non spécialisé"]
["A0302","AQUACULTURE, PISCICULTURE",null,null,"G4701","COMMERCE DE DETAIL EN MAGASIN NON SPECIALISE"]
["A030201","Pisciculture ",null,null,"G470100","Commerce de détail en magasin non spécialisé"]
["A030202","Aquaculture ",null,null,"G4702","COMMERCE DE DETAIL EN MAGASIN SPECIALISE"]
["B0500","EXTRACTION DE CHARBON ET DE LIGNITE",null,null,"G470201","Commerce de détail en magasin spécialisé de produits alimentaires, boissons et tabacs manufacturés"]
["B050000","Extraction de charbon et de lignite",null,null,"G470202","Commerce de détail en magasin spécialisé de produits pharmaceutiques et médicaux, de parfumerie et de produits de beauté"]
["B06","EXTRACTION D'HYDROCARBURES",null,null,"G470203","Commerce de détail en magasin spécialisé de textiles, habillement, chaussures et articles en cuir"]
["B0600","EXTRACTION D'HYDROCARBURES",null,null,"G470204","Commerce de détail en magasin spécialisé d'articles et appareils d'équipement domestique"]
["B060001","Extraction de pétrole brut",null,null,"G470205","Commerce de détail en magasin spécialisé de quincaillerie, peintures, verre, tapis et revêtement de sols et murs"]
["B060002","Extraction de gaz naturel",null,null,"G470206","Commerce de détail en magasin spécialisé de livres, journaux et articles de sport et de loisirs"]
["B07","EXTRACTION DE MINERAIS MÉTALLIQUES",null,null,"G470207","Commerce de détail en magasin spécialisé d'équipements informatiques et de matériels de télécommunication, audio ou vidéo"]
["B0701","EXTRACTION DE MINERAIS DE FER",null,null,"G470208","Commerce de détail en magasin spécialisé de carburants automobiles"]
["B070100","Extraction de minerais de fer",null,null,"G470209","Commerce de détail en magasin spécialisé d'autres produits n.c.a."]
["B0702","EXTRACTION DE MINERAIS DE METAUX NON FERREUX",null,null,"G4703","COMMERCE DE DÉTAIL HORS MAGASIN"]
["B070201","Extraction de minerais de métaux précieux",null,null,"G470301","Commerce de détail sur éventaires et marchés de viandes et poissons"]
["B070202","Extraction d'autres minerais de métaux non ferreux",null,null,"G470302","Commerce de détail sur éventaires et marchés de fruits et légumes frais"]
["B0801","EXTRACTION DE PIERRES, DE SABLES ET D'ARGILES",null,null,"G470303","Commerce de détail sur éventaires et marchés de céréales, tubercules et d'autres produits alimentaires, boissons et tabacs manufacturés"]
["B080100","Extraction de pierres, de sables et d'argiles",null,null,"G470304","Commerce de détail sur éventaires et marchés de textiles, habillement, chaussures et articles en cuir"]
["B0802","ACTIVITES EXTRACTIVES N.C.A.",null,null,"G470305","Commerce de détail sur éventaires et marchés d'articles non alimentaires divers"]
["B080201","Extraction de phosphates et de sels de potassium, naturels",null,null,"G470306","Autres commerces de détail hors magasin"]
["B080202","Extractions de minéraux pour l'industrie chimique",null,null,"H4901","TRANSPORTS FERROVIAIRES"]
["B080203","Extraction ou production de sel et de natron",null,null,"H490100","Transports ferroviaires"]
["B080204","Extraction de pierres précieuses et semi-précieuses",null,null,"H4902","TRANSPORTS ROUTIERS"]
["B080205","Autres extractions",null,null,"H490201","Transports routiers de passagers"]
["B0901","ACTIVITES DE SOUTIEN A L’EXTRACTION D’HYDROCARBURES",null,null,"H490202","Transports routiers de marchandises"]
["B090100","Activités de soutien à l’extraction d’hydrocarbures",null,null,"H4903","TRANSPORTS PAR CONDUITES"]
["B0902","ACTIVITES DE SOUTIEN AUX AUTRES INDUSTRIES EXTRACTIVES",null,null,"H490300","Transports par conduites"]
["B090200","Activités de soutien aux autres industries extractives",null,null,"H50","TRANSPORT PAR EAU"]
["C1001","ABATTAGE, TRANSFORMATION ET CONSERVATION DE LA VIANDE ET PREPARATION DE PRODUITS A BASE DE VIANDE",null,null,"H5001","TRANSPORTS MARITIMES ET CÔTIERS"]
["C100101","Abattage, Transformation et conservation de la viande ",null,null,"H500100","Transports maritimes et côtiers"]
["C100102","Préparation de produits à base de viande",null,null,"H5002","TRANSPORTS FLUVIAUX"]
["C1002","TRANSFORMATION ET CONSERVATION DE POISSONS, CRUSTACES ET MOLLUSQUES",null,null,"H500200","Transports fluviaux"]
["C100201","Congélation de poissons, crustacés et mollusques",null,null,"H51","TRANSPORTS AÉRIENS"]
["C100202","Séchage, salage ou fumage du poisson",null,null,"H5100","TRANSPORTS AÉRIENS"]
["C100203","Autres transformation et conservation des poissons, crustacés et mollusques",null,null,"H510001","Transports aériens de passagers"]
["C1003","TRANSFORMATION ET CONSERVATION DE FRUITS ET LEGUMES",null,null,"H510002","Transports aériens de fret et transports spatiaux"]
["C100300","Transformation et conservation de fruits et légumes",null,null,"H5201","ENTREPOSAGE"]
["C1004","FABRICATION DE CORPS GRAS D'ORIGINE ANIMALE ET VEGETALE",null,null,"H520100","Entreposage"]
["C100400","Fabrication de corps gras d'origine animale et végétale",null,null,"H5202","ACTIVITÉS AUXILIAIRES DES TRANSPORTS"]
["C1005","TRAVAIL DES GRAINS ; FABRICATION DE PRODUITS AMYLACES",null,null,"H520201","Manutention"]
["C100501","Travail des grains",null,null,"H520202","Exploitation d'infrastructures de transport"]
["C100502","Transformation du manioc et fabrication de produits amylacés",null,null,"H520203","Organisation du transport de fret"]
["C1006","FABRICATION DE PRODUITS ALIMENTAIRES A BASE DE CEREALES N.C.A.",null,null,"H5300","ACTIVITES DE POSTE ET DE COURRIER"]
["C100601","Fabrication de pain et de pâtisseries fraîches",null,null,"H530001","Activités de service postal universel"]
["C100602","Biscuiterie et pâtisserie de conservation",null,null,"H530002","Autres activités de courrier et de distribution"]
["C100603","Fabrication de pâtes alimentaires, de semoules et de produits farineux similaires",null,null,"I5500","HEBERGEMENT"]
["C1007","TRANSFORMATION DU CACAO ET DU CAFÉ ",null,null,"I550000","Hébergement"]
["C100701","Transformation du cacao",null,null,"I5601","RESTAURATION"]
["C100702","Transformation du café ",null,null,"I560100","Restauration"]
["C1008","FABRICATION D’AUTRES PRODUITS ALIMENTAIRES",null,null,"I5602","ACTIVITÉS DES DÉBITS DE BOISSONS"]
["C100801","Fabrication de produits laitiers et de glaces",null,null,"I560200","Activités des débits de boissons"]
["C100802","Fabrication de sucre et de confiserie",null,null,"J5801","ÉDITION DE LIVRES ET PERIODIQUES ET AUTRES ACTIVITES D'EDITION"]
["C100803","Fabrication de thé ",null,null,"J580100","Édition de livres et périodiques"]
["C100804","Fabrication de condiments et assaisonnements",null,null,"J5802","ÉDITION DE LOGICIELS"]
["C100805","Fabrication d’aliments pour animaux",null,null,"J580200","Édition de logiciels"]
["C100806","Fabrication de denrées diverses n.c.a.",null,null,"J5901"," PRODUCTION VIDÉO : CINÉMA ET TÉLÉVISION"]
["C1101","FABRICATION DE BOISSONS ALCOOLISÉES",null,null,"J590100","Production vidéo : cinéma et télévision"]
["C110101","Fabrication de malt et de  bière ",null,null,"J5902","PRODUCTION AUDIO ET ÉDITION MUSICALE"]
["C110102","Fabrication d'autres boissons alcoolisées",null,null,"J590200","Production audio et édition musicale"]
["C1102","FABRICATION DE BOISSONS NON ALCOOLISES ET D'EAUX MINERALES",null,null,"J6000","PROGRAMMATION TÉLÉVISUELLE ; RADIODIFFUSION"]
["C110200","Fabrication de boissons non alcoolises et d'eaux minérales",null,null,"J600001","Édition et diffusion de programmes radio"]
["C1200","FABRICATION DE PRODUITS A BASE DE TABAC",null,null,"J600002","Programmation télévisuelle; Télédiffusion"]
["C120000","Fabrication de produits à base de tabac",null,null,"J6100","TÉLÉCOMMUNICATIONS"]
["C1301","FILATURE, TISSAGE ET ENNOBLISSEMENT DE TEXTILE",null,null,"J610000","Télécommunications"]
["C130101","Filature de textile",null,null,"J6200","ACTIVITÉS INFORMATIQUES : CONSEIL, PROGRAMMATION"]
["C130102","Tissage de textile",null,null,"J620001","Programmation informatique"]
["C130103","Ennoblissement de textile",null,null,"J620002","Conseil et autres activités informatiques"]
["C1302","FABRICATION D'AUTRES ARTICLES TEXTILES",null,null,"J6300","ACTIVITÉS DE FOURNITURE D'INFORMATION"]
["C130201","Fabrication de tapis et moquettes",null,null,"J630001","Traitement de données, hébergement et activités connexes ; Création de portails Internet"]
["C130202","Fabrication d'étoffes à mailles et d'articles textiles non vestimentaires",null,null,"J630002","Autres activités liées à l'information"]
["C1401","FABRICATION DE VETEMENTS",null,null,"K6401","INTERMÉDIATION MONÉTAIRE"]
["C140100","Fabrication de vêtements",null,null,"K640101","Activités de banque centrale"]
["C1402","SERVICE DE COUTURE  SUR MESURE",null,null,"K640102","Autres intermédiations monétaires (Banques commerciales)"]
["C140200","Service de couture sur mesure",null,null,"K6402","ACTIVITES DES FONDS DE PLACEMENTS, HOLDINGS ET SIMILAIRES"]
["C1501","TRAVAIL DU CUIR; FABRICATION D'ARTICLES DE VOYAGE",null,null,"K640200","Activités des fonds de placements, holdings et similaires"]
["C150101","Apprêt, tannage des cuirs et fourrures",null,null,"K6403","ACTIVITES DE CREDITS ET AUTRES INTERMEDIATIONS NON MONETAIRES"]
["C150102","Fabrication d'articles de voyage, de maroquinerie et de sellerie",null,null,"K640301","Activités de micro finance"]
["C1502","FABRICATION DE CHAUSSURES ET ARTICLES CHAUSSANTS",null,null,"K640302","Autres activités de crédits et autres intermédiations non monétaires"]
["C150200","Fabrication de chaussures et articles chaussants",null,null,"K6500","ASSURANCE"]
["C1601","TRAVAIL DU BOIS",null,null,"K650001","Assurance vie et caisses de retraite"]
["C160100","Sciage, Rabotage",null,null,"K650002","Assurance dommage et réassurance"]
["C1602","FABRICATION D'ARTICLES EN BOIS, LIEGE, VANNERIE ET SPARTERIE",null,null,"K66","ACTIVITÉS D'AUXILIAIRES FINANCIERS ET D'ASSURANCE"]
["C160201","Fabrication de feuilles de placage, de contreplaques et de panneaux",null,null,"K6600","ACTIVITÉS D'AUXILIAIRES FINANCIERS ET D'ASSURANCE"]
["C160202","Fabrication d'ouvrages de charpente,  de menuiseries et d'emballages en bois",null,null,"K660001","Gestion de Fonds pour tiers"]
["C160203","Fabrication d'articles divers en bois ou liège, vannerie et sparterie",null,null,"K660002"," Activités de transfert  de fonds et d’auxiliaires financiers"]
["C17","FABRICATION DE PAPIER, CARTONS ET D’ARTICLES EN PAPIER OU EN CARTON",null,null,"K660003","Activités d'auxiliaires d'assurance"]
["C1700","FABRICATION DE PAPIER, CARTONS ET D’ARTICLES EN PAPIER OU EN CARTON",null,null,"L6801","LOCATION IMMOBILIERE ET ACTIVITES SUR BIENS PROPRES"]
["C170001","Fabrication de pâte a papier, de papier et de carton",null,null,"L680100","Location immobilière et activités sur biens propres"]
["C170002","Fabrication de carton ondulé et emballages en papier ou en carton",null,null,"L6802","ACTIVITÉS DES AGENCES IMMOBILIÈRES"]
["C170003","Fabrication d'articles en papier ou en carton",null,null,"L680200","Activités des agences immobilières"]
["C1801","IMPRIMERIE ET ACTIVITES CONNEXES",null,null,"M6901","ACTIVITÉS JURIDIQUES"]
["C180100","Imprimerie et activités connexes",null,null,"M690100","Activités juridiques"]
["C1802","REPRODUCTION D'ENREGISTREMENTS",null,null,"M6902","ACTIVITÉS COMPTABLES"]
["C180200","Reproduction d'enregistrement",null,null,"M690200","Activités comptables"]
["C1901","RAFFINAGE DU PETROLE",null,null,"M7000","ACTIVITÉS DES SIEGES SOCIAUX; CONSEIL EN GESTION"]
["C190100","Raffinage du pétrole ",null,null,"M700001","Activités des sièges sociaux"]
["C1902","COKEFACTION",null,null,"M700002","Conseil de gestion"]
["C190200","Cokéfaction",null,null,"M7100","ACTIVITÉS D'ARCHITECTURE, D'INGENIERIE ET TECHNIQUES"]
["C2001","FABRICATION DE PRODUITS CHIMIQUES DE BASE ",null,null,"M710001","Activités d’architecture et d'ingénierie"]
["C200101","Fabrication de produits azotés et d'engrais",null,null,"M710002","Activités de contrôle et analyses techniques"]
["C200102","Fabrication d'autres produits chimiques  de base",null,null,"M7201"," RECHERCHE-DEVELOPPEMENT EN SCIENCES PHYSIQUES ET NATURELLES"]
["C2002","FABRICATION DE PRODUITS CHIMIQUES FONCTIONNELS",null,null,"M720100","Recherche-développement en sciences physiques et naturelles"]
["C200201","Fabrication de savons, détergents et produits d'entretien",null,null,"M7202","RECHERCHE-DEVELOPPEMENT EN SCIENCES HUMAINES ET SOCIALES"]
["C200202","Fabrication de parfums et de produits de toilette",null,null,"M720200","Recherche-développement en sciences humaines et sociales"]
["C200203","Fabrication de produits agrochimiques",null,null,"M7300","PUBLICITE ET ETUDES DE MARCHES"]
["C200204","Fabrication de peintures et vernis, adjuvants et encres d'imprimerie",null,null,"M730001","Publicité"]
["C200205","Fabrication de fibres artificielles ou synthétiques",null,null,"M730002","Études de marché et sondages"]
["C200206","Fabrication d'autres produits chimiques",null,null,"M74","AUTRES ACTIVITÉS PROFESSIONNELLES DE SERVICES SPECIALISES"]
["C2100","FABRICATION DE PRODUITS PHARMACEUTIQUES",null,null,"M7400","AUTRES ACTIVITES SPECIALISEES SCIENTIFIQUES ET TECHNIQUES"]
["C210001","Industrie pharmaceutique",null,null,"M740001","Activités spécialisées de design"]
["C210002","Fabrication de médicaments traditionnels",null,null,"M740002","Activités photographiques"]
["C2201","TRAVAIL DU CAOUTCHOUC",null,null,"M740003","Autres activités spécialisées, scientifiques et techniques n.c.a."]
["C220101","Fabrication et rechapage de pneumatiques",null,null,"M75","ACTIVITÉS VETERINAIRES"]
["C220102","Fabrication d'autres articles en caoutchouc",null,null,"M7500","ACTIVITÉS VETERINAIRES"]
["C2202","TRAVAIL DU PLASTIQUE",null,null,"M750000","Activités vétérinaires"]
["C220200","Fabrication d'articles en plastique",null,null,"N7700","LOCATION ET LOCATION-BAIL"]
["C2301","FABRICATION DE VERRE ET D'ARTICLES EN VERRE",null,null,"N770001","Location de véhicules automobiles"]
["C230100","Fabrication de verre et d'articles en verre",null,null,"N770002","Location de machines et d'équipements n.c.a."]
["C2302","FABRICATION DE PRODUITS CÉRAMIQUES ",null,null,"N770003","Location d'articles personnels et domestiques n.c.a."]
["C230201","Fabrication de carreaux en céramique",null,null,"N770004","Gestion des droits de propriété industrielle"]
["C230202","Fabrication de tuiles et briques",null,null,"N7800","ACTIVITES LIEES AUX RESSOURCES HUMAINES"]
["C230203","Fabrication d'autres produits céramiques",null,null,"N780000","Activités liées aux ressources humaines"]
["C2303","FABRICATION DE CIMENTS ET AUTRES PRODUITS MINERAUX",null,null,"N7900","ACTIVITÉS DES AGENCES DE RESERVATION ET VOYAGISTES"]
["C230301","Fabrication de ciment, chaux et plâtre ",null,null,"N790000","Activités des agences de réservation et voyagistes"]
["C230302","Fabrication de matériaux et d'ouvrages en ciment, en béton ou en plâtre ;  Travail de  la  pierre",null,null,"N8000","ENQUETES ET SECURITE"]
["C230303","Fabrication de produits minéraux non métalliques n.c.a. ",null,null,"N800000","Enquêtes et sécurité"]
["C2401","SIDERURGIE ET PREMIERE TRANSFORMATION DE L'ACIER",null,null,"N8100","SOUTIEN AUX BATIMENTS ; AMENAGEMENT PAYSAGER"]
["C240100","Sidérurgie et première transformation de l'acier",null,null,"N810001","Activités combinées de soutien aux bâtiments"]
["C2402","METALLURGIE ET PREMIERE TRANSFORMATION DES METAUX NON FERREUX",null,null,"N810002","Activités de nettoyage"]
["C240200","Métallurgie et première transformation des métaux non ferreux",null,null,"N810003","Aménagement paysager"]
["C2403","FONDERIE",null,null,"N8200","ACTIVITES DE SOUTIEN AUX ENTREPRISES ; ACTIVITES DE BUREAU"]
["C240300","Fonderie",null,null,"N820001","Activités de bureau, routage et centres d'appels"]
["C2501","FABRICATION DE STRUCTURES METALLIQUES, CITERNES ET OUVRAGES CHAUDRONNES",null,null,"N820002","Organisation de foires, salons et congrès"]
["C250100","Fabrication de structures métalliques, citernes et ouvrages chaudronnés",null,null,"N820003","Activités de soutien aux entreprises n.c.a."]
["C2502","FABRICATION D'AUTRES OUVRAGES EN METAUX; TRAVAIL DES METAUX",null,null,"O8401","ACTIVITES D'ADMINISTRATION GENERALE, ECONOMIQUE ET SOCIALE"]
["C250200","Fabrication d'autres ouvrages en métaux; travail des métaux",null,null,"O840100","Activités d'administration générale, économique et sociale"]
["C2601","FABRICATION DE COMPOSANTS ELECTRONIQUE, D'ORDINATEURS ET DE PERIPHERIQUES",null,null,"O8402","ACTIVITÉS DE PRÉROGATIVE PUBLIQUE"]
["C260101","Fabrication de composants, cartes électroniques et supports magnétiques",null,null,"O840200","Activités de prérogative publique"]
["C260102","Fabrication d'ordinateurs et d'équipements périphériques",null,null,"O8403","ACTIVITÉS DE SÉCURITÉ SOCIALE OBLIGATOIRE"]
["C2602","FABRICATION D'EQUIPEMENTS DE COMMUNICATION ET DE PRODUITS ELECTRONIQUES GRAND PUBLICS ",null,null,"O840300","Activités de sécurité sociale obligatoire"]
["C260201","Fabrication d'équipements de communication",null,null,"P8501","ENSEIGNEMENT PRÉ-PRIMAIRE ET PRIMAIRE"]
["C260202","Fabrication de produits électroniques grand public",null,null,"P850100","Enseignement pré-primaire et primaire"]
["C2603","FABRICATION D'EQUIPEMENTS D'IMAGERIE MEDICALE, DE PRECISION, D'OPTIQUE ET D'HORLOGERIE",null,null,"P8502","ENSEIGNEMENT SECONDAIRE"]
["C260300","Fabrication d'équipements d'imagerie médicale, de précision, d'optique et d'horlogerie",null,null,"P850201","Enseignement secondaire général"]
["C2701","FABRICATION DE MACHINES ET MATERIELS ELECTROTECHNIQUES",null,null,"P850202","Enseignement secondaire technique ou professionnel"]
["C270100","Fabrication de machines et matériels électrotechniques",null,null,"P8503","ENSEIGNEMENT SUPERIEUR ET POST-SECONDAIRE NON SUPERIEUR"]
["C2702","FABRICATION D'APPAREILS DOMESTIQUES",null,null,"P850301","Enseignement supérieur "]
["C270200","Fabrication d'appareils domestiques",null,null,"P850302","Enseignement post-secondaire non supérieur"]
["C2703","FABRICATION D’AUTRES MATERIELS ELECTRIQUES",null,null,"P8504","AUTRES ACTIVITÉS D'ENSEIGNEMENT"]
["C270300","Fabrication d’autres matériels électriques",null,null,"P850400","Autres activités d'enseignement"]
["C2801","FABRICATION DE MACHINES D'USAGE GÉNÉRAL",null,null,"Q8601","ACTIVITÉS HOSPITALIÈRES"]
["C280100","Fabrication de machines d'usage général",null,null,"Q860100","Activités hospitalières"]
["C2802","FABRICATION DE MACHINES D'USAGE SPÉCIFIQUE",null,null,"Q8602","ACTIVITE DES MEDECINS ET DES DENTISTES"]
["C280200","Fabrication de machines d'usage spécifique",null,null,"Q860200","Activité des médecins et des dentistes"]
["C2900","CONSTRUCTION DE VÉHICULES AUTOMOBILES",null,null,"Q8603","ACTIVITÉS PARAMÉDICALES ET DE SOUTIEN"]
["C290000","Construction de véhicules automobiles",null,null,"Q860301","Activités des tradipraticiens"]
["C3001","CONSTRUCTION NAVALE, AÉRONAUTIQUE ET FERROVIAIRE",null,null,"Q860302","Autres activités pour la santé humaine"]
["C300101","construction navale",null,null,"Q8700","ACTIVITES D'HEBERGEMENT MEDICO-SOCIAL ET SOCIAL"]
["C300102","Construction aéronautique",null,null,"Q870000","Activités d'Hébergement médico-social et social"]
["C300103","Construction ferroviaire",null,null,"Q8800","ACTION SOCIALE SANS HEBERGEMENT"]
["C300104","Construction de véhicules militaires de combat",null,null,"Q880000","Action sociale sans hébergement"]
["C3002","FABRICATION D'AUTRES EQUIPEMENTS DE TRANSPORT",null,null,"R9000","ACTIVITES CREATIVES, ARTISTIQUES ET DE SPECTACLE"]
["C300200","Fabrication d'autres équipements de transport",null,null,"R900000","Activités créatives, artistiques et de spectacle"]
["C3100","FABRICATION DE MEUBLES ET MATELAS",null,null,"R9100","CONSERVATION ET VALORISATION DU PATRIMOINE"]
["C310001","Fabrication de matelas et sommiers",null,null,"R910000","Conservation et valorisation du patrimoine"]
["C310002","Fabrication de meubles ",null,null,"R9200","ORGANISATION DE JEUX DE HASARD ET D'ARGENT"]
["C3200","AUTRES INDUSTRIES",null,null,"R920000","Organisation de jeux de hasard et d'argent"]
["C320001","Fabrication de bijoux",null,null,"R9301","ACTIVITÉS LIÉES AU SPORT"]
["C320002","Fabrication d'instruments de musique",null,null,"R930100","Activités liées au sport"]
["C320003","Activités manufacturières n.c.a",null,null,"R9302","ACTIVITÉS RÉCRÉATIVES ET DE LOISIRS"]
["C3301","REPARATION DE MACHINES ET D'EQUIPEMENTS PROFESSIONNELS",null,null,"R930200","Activités récréatives et de loisirs"]
["C330100","Réparation de machines et d'équipements professionnels",null,null,"S9401","ACTIVITES DES ORGANISATIONS ECONOMIQUES, PATRONALES ET PROFESSIONNELLES"]
["C3302","INSTALLATION DE MACHINES ET D'EQUIPEMENTS PROFESSIONNELS",null,null,"S940100","Activités des organisations économiques, patronales et professionnelles"]
["C330200","Installation de machines et d'équipements professionnels",null,null,"S9402","ACTIVITÉS DES SYNDICATS DES TRAVAILLEURS"]
["D3501","PRODUCTION, TRANSPORT ET DISTRIBUTION D'ÉLECTRICITÉ",null,null,"S940200","Activités des syndicats des travailleurs"]
["D350100","Production, transport et distribution d'électricité",null,null,"S9403","ACTIVITÉS DES AUTRES ORGANISATIONS ASSOCIATIVES"]
["D3502","PRODUCTION ET DISTRIBUTION DE COMBUSTIBLES GAZEUX ET DE GLACE",null,null,"S940301","Activités des organisations religieuses"]
["D350200","Production et distribution de combustibles gazeux et de glace",null,null,"S940302","Activités des organisations politiques"]
["E3600","CAPTAGE, TRAITEMENT ET DISTRIBUTION D'EAU",null,null,"S940303","Activités des autres organisations associatives"]
["E360000","Captage, traitement et distribution d'eau",null,null,"S9501","REPARATION D'ORDINATEURS ET D'EQUIPEMENTS DE COMMUNICATION"]
["E3700","COLLECTE ET TRAITEMENT DES EAUX USEES",null,null,"S950101","Réparation d'ordinateurs et d'équipements périphériques"]
["E370000","Collecte et traitement des eaux usées",null,null,"S950102","Réparation d'équipements de communication"]
["E3800","COLLECTE, TRAITEMENT ET ELIMINATION DES DECHETS ; RECUPERATION",null,null,"S9502","REPARATION DE BIENS PERSONNELS ET DOMESTIQUES"]
["E380001","Collecte, traitement et élimination des déchets",null,null,"S950200","Réparation de biens personnels et domestiques"]
["E380002","Récupération",null,null,"S9600","FOURNITURE D'AUTRES SERVICES PERSONNELS"]
["E3900","DEPOLLUTION ET GESTION DES DECHETS",null,null,"S960001","Lavage et nettoyage de textiles"]
["E390000","Dépollution et gestion des déchets",null,null,"S960002","Coiffure et soins de beauté"]
["F4101","PROMOTION IMMOBILIÈRE",null,null,"S960003","Services funéraires"]
["F410100","Promotion immobilière",null,null,"S960004","Autres services personnels n.c.a"]
["F4102","CONSTRUCTION DE BÂTIMENTS COMPLETS",null,null,"T9700"," ACTIVITÉS DES MÉNAGES EN TANT QU’EMPLOYEURS DE PERSONNEL DOMESTIQUE"]
["F410200","Construction de bâtiments complets",null,null,"T970000","Activités des ménages en tant qu'employeurs de personnel domestique"]
["F4200"," GENIE CIVIL",null,null,"T9800","ACTIVITÉS INDIFFERENCIEES AUTOPRODUITES DES MÉNAGES"]
["F420001","Construction de routes et de voies ferrées",null,null,"T980001","Activités indifférenciées des ménages en tant que producteurs de biens pour usage propre"]
["F420002","Construction de réseaux et de lignes",null,null,"T980002","Activités indifférenciées des ménages en tant que producteurs de services pour usage propre"]
["F420003","Construction d’autres ouvrages de génie civil",null,null,"U9900","ACTIVITÉS DES ORGANISATIONS EXTRATERRITORIALES"]
[null,null,null,null,"U990000","Activités des organisations extraterritoriales"]

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["- 3 -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FICHE R1"]
["Dénomination sociale de l'entité :",null,null,null,{"$f":"IF(GARDE!D22<>\"\",GARDE!D22,\"\")","v":"SOS BOULONNERIE"}]
["Adresse :",null,null,{"$f":"IF(GARDE!C28<>\"\",GARDE!C28,\"\")","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,null,null,null,"Sigle usuel :",null,null,{"$f":"IF(GARDE!C26<>\"\",GARDE!C26,\"\")","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,null,null,{"$f":"IF(GARDE!D30<>\"\",GARDE!D30,\"\")","v":"1528920 S"},null,null,"Exercice clos le :",null,{"$f":"IF(GARDE!E17<>\"\",GARDE!E17,\"\")","v":"2023-12-31"},null,null,null,null,null,null,"Durée (en mois) :",null,null,null,12]
["N° de télédéclarant (NTD) :",null,null,null,{"$f":"IF(GARDE!D31<>\"\",GARDE!D31,\"\")","v":2293511574459}]
["FICHE  R1 : FICHE D'IDENTIFICATION ET RENSEIGNEMENTS DIVERS 1 (1)"]
["ZA",null,"EXERCICE COMPTABLE :",null,null,null,null,null,null,null,null,null,"DU:","2023-01-01",null,null,null,"AU:","2023-12-31"]
[]
["ZB",null,"DATE D'ARRETE EFFECTIF DES COMPTES :",null,null,null,null,"2023-12-31",null,null,null,null,null,null,null,null,null,null,null,"ZD"]
[]
["ZC",null,"EXERCICE PRECEDENT CLOS LE :",null,null,null,null,"2022-12-31",null,null,"DUREE EXERCICE PRECEDENT EN MOIS :",null,null,null,null,null,null,null,null,null,12]
[]
["ZE",null,"RCCM","CI-ABJ-2019-M-20003",null,null,null,null,null,"ZF"]
[null,null,"Greffe","N°Registre du Commerce",null,null,null,null,null,null,"N° répertoire des entreprises (IDU)"]
[]
["ZG",null,null,null,"ZH",null,null,null,null,null,null,null,null,null,null,"ZI","G470306"]
[null,null,"N° de caisse sociale",null,null,"N° Code Importateur",null,null,null,null,null,null,null,null,null,null,"Code activité principale"]
[]
["ZJ",null,"SOS BOULONNERIE SARL",null,null,null,null,null,null,null,null,null,null,null,null,null,"SOS BOULONNERIE"]
[null,null,"Désignation de l'entité",null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle"]
[]
["ZK",null,"27 21 24 41 82 ",null,"tanoh.ahonon@sosboulonnerie.com",null,null,null,null,null,"01",null,null,1262,null,null,"abidjan 01"]
[null,null,"N° de téléphone",null,"Adresse e-mail",null,null,null,null,null,"Code",null,null,"Boîte Postale",null,null,"Ville"]
[]
["ZL",null,"COTE D'IVOIRE RUE DES FOREURS TREICHVILLE ZONE 3 ABIDJAN"]
[null,null,"Adresse géographique complète (Immeuble, rue, quartier, ville, pays)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZN"]
["ZM",null,"PRESTATION DE SERVICES/ACHATS ET VENTES DE MARCHANDISES ",null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Désignation précise de l'activité principale exercée par l'entité",null,null,null,null,null,null,null,null,null,null,null,null,"% Capacité production utile"]
[null,null,"Personne à contacter en cas de demande :"]
["ZO",null,"AHONON TANOH HYACINTHE",null,"1262 ABIDJAN 01",null,null,null,"0709 06 40 00"]
[null,null,"Nom",null,"Adresse",null,null,null,"Téléphone",null,"Adresse e-mail ",null,null,null,null,null,null,null,"Qualité "]
[null,null,"Salarié de l'entité ou professionnel comptable inscrit à l'Ordre des Experts-comptables ayant établi les états financiers :"]
["ZP"]
[null,null,"Nom",null,"Adresse",null,null,null,null,null,"Téléphone",null,null,null,"Adresse e-mail"]
[]
[]
["ZQ"]
[null,null,"Nom, adresse, téléphone, e-mail et numéro d'inscription à l'Ordre des Experts-comptables"]
[null,null,"de l'Expert comptable ayant délivré l'attestation de visa "]
[]
["ZR"]
[null,null,"Nom, adresse, téléphone, e-mail et numéro d'inscription à l'Ordre des Experts-comptables"]
[null,null,"de l'Expert comptablble ayant délivré l'attestation d'exécution de la mission du commissariat aux comptes"]
[]
["ZS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Etats financiers approuvés par l'Assemblée\nGénérale (Oui/Non)"]
[null,null,null,null,null,null,null,null,null,"ZW"]
["ZT",null,"LANGLOIS DENIS",null,null,null,null,null,null,"Domiciliations bancaires"]
[null,null,"Nom du signataire des états financiers",null,null,null,null,null,null,"Banque",null,null,null,null,null,null,"Numéro de compte"]
[null,null,null,null,null,null,null,null,null,"SGBCI ",null,null,null,null,null,null,"011242798937"]
["ZU",null,"CO-GERANT"]
[null,null,"Qualité du signataire des états financiers"]
[]
["ZV",null,"2022-05-31"]
[null,null,"Date de signature"]
[]
[]
[]
[]
[]
[null,null,"Signature"]
[]
[]
["(1) Les champs grisés ne seront pas exportés dans le XML. Lors de la transmission de vos états financiers dans e-impots, ces champs seront automatiquement remplis avec les informations qui se trouvent dans la partie \"Mon compte\" de votre compte e-impots. Veillez à compléter et mettre à jour ces informations avant de transmettre vos états financiers."]

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["- 0 -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FICHE R2"]
["Dénomination sociale de l'entité :",null,null,null,null,null,null,null,{"$f":"'FICHE R1'!E3","v":"SOS BOULONNERIE"}]
["Adresse :",null,null,null,{"$f":"'FICHE R1'!D4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle usuel :",null,null,null,null,null,{"$f":"'FICHE R1'!S4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,null,null,null,null,null,null,{"$f":"'FICHE R1'!E5","v":"1528920 S"},null,null,null,null,null,null,null,"Exercice clos le :",null,null,null,null,null,{"$f":"'FICHE R1'!J5","v":"2023-12-31"},null,null,null,null,null,"Durée (en mois) :",null,null,null,null,null,{"$f":"'FICHE R1'!U5","v":12}]
["N° de télédéclarant (NTD) :",null,null,null,null,null,null,null,{"$f":"'FICHE R1'!E6","v":2293511574459}]
["FICHE  R2 : FICHE D'IDENTIFICATION ET RENSEIGNEMENTS DIVERS 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrôle de l'Entité"]
["ZX",null,null,"Forme juridique (1) :",null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,"Veuillez sélectionner le type de contrôle dans la liste :"]
[]
["ZY",null,null,"Régime fiscal (1) :",null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
["ZZ1",null,null,"Pays du siège social (1) :",null,null,null,null,null,null,null,null,null,null,null,null,3]
[]
["ZZ2",null,null,"Nombre d'établissements dans le pays :",null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
["ZZ3",null,null,"Nombre d'établissements hors du pays pour ",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"lesquels une comptabilité distincte est tenue :"]
[]
["ZZ4",null,null,"Première année d'exercice dans le pays :",null,null,null,null,null,null,null,null,null,null,null,null,"2 0 1 5 "]
[]
[]
["ACTIVITE DE L'ENTITE (2)"]
[]
["Désignation de l'activité (3) (4)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code nomenclature\nd'activité (5)",null,null,null,null,null,null,null,null,"Valeur ajoutée (VA)",null,null,null,null,null,null,null,null,null,"% activité\ndans le CA HT ou la VA"]
[]
[]
["ACHAT ET VENTES DE MARCHANDISES ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G47030"]
["Divers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," TOTAL  ",null,null,null,null,null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(Y28)),1,\"\")&ROW(Y28)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(AH28)),1,\"\")&ROW(AH28)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0}]
[]
["(1) Note 36 (TABLE DES CODES)"]
["(2) Pour la 3e colonne, choisir CA HT ou VA dans l'en-tête du tableau - En Côte d'Ivoire, pour les besoins de l'INS, on préfèrera le chiffre d'affaires."]
["(3) Lister de manière précise les activités dans l'ordre décroissant du C.A.HT ou de la valeur ajoutée (V.A)."]
["(4) Indiquer dans la note annexe n°21 \"Chiffre d'affaires et autres produits\", la liste détaillée des activités classées dans la rubrique \"Divers\""]
["(5) Note 36 Suite (Nomenclature)"]

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["- 0 -"]
[null,null,null,null,null,null,null,null,"FICHE R3"]
["Dénomination sociale de l'entité :",null,{"$f":"'FICHE R1'!E3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'FICHE R1'!D4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",null,{"$f":"'FICHE R1'!S4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'FICHE R1'!E5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'FICHE R1'!J5","v":"2023-12-31"},null,"Durée (en mois) :",null,{"$f":"'FICHE R1'!U5","v":12}]
["N° de télédéclarant (NTD) :",null,{"$f":"'FICHE R1'!E6","v":2293511574459}]
["FICHE  R3 : FICHE D'IDENTIFICATION ET RENSEIGNEMENTS DIVERS 3"]
["DIRIGEANTS (1)"]
[]
["Nom et Prénoms",null,"Nationalité","Autres\nnationalités\n(à préciser) (2)","Qualité","N°\nd'identification\nfiscale",null,"Adresse (BP, ville, pays, adresse géographique et adresse email)"]
["LANGLOIS DENIS",null,"Français",null,"COGERANT",null,null,"01 BP 1262 ABIDJAN  01"]
["ROUCHER EMMANUEL  GEORGES",null,"Français",null,"COGERANT",null,null,"01 BP 1262 ABIDJAN  01"]
[]
["(1) Dirigeants = Président Directeur Général, Directeur Général, Administrateur Général, Gérant, Autres."]
["(2) En cas de double nationalité"]
["MEMBRES DU CONSEIL D'ADMINISTRATION"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Nom et Prénoms",null,"Structure représentée",null,"Qualité",null,"Adresse (BP, ville, pays, adresse\ngéographique et adresse email)"]

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["- 0 -"]
[null,null,null,null,null,null,null,null,null,null,null,"BILAN SYSTEME NORMAL\nPAGE 1/1"]
["Dénomination sociale de l'entité :",null,{"$f":"'FICHE R3'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",null,{"$f":"'FICHE R3'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,"Sigle usuel :",null,{"$f":"'FICHE R3'!J4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'FICHE R3'!C5","v":"1528920 S"},null,null,null,null,null,"Exercice clos le :",null,{"$f":"'FICHE R3'!F5","v":"2023-12-31"},"Durée (en mois) :",null,{"$f":"'FICHE R3'!J5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'FICHE R3'!C6","v":2293511574459}]
["BILAN"]
["REF","ACTIF (1)",null,null,"NOTE","EXERCICE au 31/12/ N",null,null,"EXERCICE AU 31/12/N-1","REF","PASSIF","NOTE","EXERCICE AU 31/12/N","EXERCICE AU  31/12/N-1"]
[]
[null,null,null,null,null,"BRUT","AMORT et \nDEPREC.","NET","NET",null,null,null,"NET","NET"]
["AD","IMMOBILISATIONS  INCORPORELLES",null,null,"3",{"$f":"SUM(F12:F15)","v":2550000},{"$f":"SUM(G12:G15)","v":2231023},{"$f":"SUM(H12:H15)","v":318977},1863557,"CA","Capital",13,10000000,10000000]
["AE","Frais de développement et de prospection",null,null,null,null,null,{"$f":"F12-G12","v":0},null,"CB","Apporteurs capital non appelé (-)",13]
["AF","Brevets, licences, logiciels et droits similaires",null,null,null,2550000,2231023,{"$f":"F13-G13","v":318977},672477,"CD","Primes liées au capital social",14]
["AG","Fonds commercial et droit au bail",null,null,null,null,null,{"$f":"F14-G14","v":0},null,"CE","Ecarts de réévaluation","3e"]
["AH","Autres  immobilisations incorporelles",null,null,null,null,null,{"$f":"F15-G15","v":0},null,"CF","Réserves indisponibles",14]
["AI","IMMOBILISATIONS  CORPORELLES",null,null,3,{"$f":"SUM(F17:F21)","v":49174035},{"$f":"SUM(G17:G21)","v":36300759},{"$f":"SUM(H17:H21)","v":12873276},{"$f":"SUM(I17:I21)","v":12647578},"CG","Réserves libres",14]
["AJ","Terrains\ndont Placement Net :",null,null,null,null,null,{"$f":"F17-G17","v":0},null,"CH","Report à nouveau (+ ou -)",14]
["AK","Bâtiments\ndont Placement Net :",null,null,null,null,null,0,null,"CJ","Résultat net de l'exercice (bénéfice + ou perte -)",null,-125996042,-94448973]
["AL","Aménagements,  agencements  et installations",null,null,null,15652596,5377488,10275108,10948867,"CL","Subventions  d'investissement",15,-7210192,-31547069]
["AM","Matériel, mobilier et actifs biologiques",null,null,null,18652945,17295391,1357554,228120,"CM","Provisions  réglementées",15]
["AN","Matériel de transport",null,null,null,14868494,13627880,1240614,1470591,"CP","TOTAL  CAPITAUX PROPRES ET  RESSOURCES ASSIMILEES",null,{"$f":"SUM(M11:M20)","v":-123206234},{"$f":"SUM(N11:N20)","v":-115996042}]
["AP","AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS",null,null,3,null,null,0,null,"DA","Emprunts et dettes financières diverses",16,222390702,222390702]
["AQ","IMMOBILISATIONS  FINANCIERES",null,null,4,{"$f":"SUM(F24:F25)","v":13315091},{"$f":"SUM(G24:G25)","v":0},{"$f":"SUM(H24:H25)","v":13315091},{"$f":"SUM(I24:I25)","v":13315091},"DB","Dettes de location-acquisition",16]
["AR","Titres de participation",null,null,null,null,null,{"$f":"F24-G24","v":0},null,"DC","Provisions pour risques et charges",16]
["AS","Autres  immobilisations financières",null,null,null,13315091,null,13315091,13315091,"DD","TOTAL  DETTES FINANCIERES ET  RESSOURCES ASSIMILEES",null,{"$f":"SUM(M22:M24)","v":222390702},{"$f":"SUM(N22:N24)","v":222390702}]
["AZ","TOTAL  ACTIF IMMOBILISE",null,null,null,{"$f":"F11+F16+F22+F23","v":65039126},{"$f":"G11+G16+G22+G23","v":38531782},{"$f":"H11+H16+H22+H23","v":26507344},{"$f":"I11+I16+I22+I23","v":27826226},"DF","TOTAL  RESSOURCES STABLES",null,{"$f":"M21+M25","v":99184468},{"$f":"N21+N25","v":106394660}]
["BA","ACTIF  CIRCULANT HAO",null,null,5,null,null,{"$f":"F27-G27","v":0},null,"DH","Dettes circulantes HAO",5,2254000,2254000]
["BB","STOCKS ET ENCOURS",null,null,6,126481230,null,{"$f":"F28-G28","v":126481230},139774764,"DI","Clients, avances reçues",7]
["BG","CREANCES ET  EMPLOIS ASSIMILES",null,null,null,{"$f":"F30+F31+F32","v":125488026},{"$f":"G30+G31+G32","v":0},{"$f":"H30+H31+H32","v":125488026},{"$f":"I30+I31+I32","v":105036110},"DJ","Fournisseurs d'exploitation",17,{"$f":"38839514-21239368","v":17600146},32008404]
["BH","Fournisseurs avances versées",null,null,17,700000,null,{"$f":"F30-G30","v":700000},2772193,"DK","Dettes fiscales et sociales",18,19821620,10528352]
["BI","Clients",null,null,7,124525105,null,{"$f":"F31-G31","v":124525105},101501005,"DM","Autres dettes",19,92726678]
["BJ","Autres  créances",null,null,8,262921,null,{"$f":"F32-G32","v":262921},762912,"DN","Provisions pour risques et charges à court terme",19]
["BK","TOTAL  ACTIF CIRCULANT",null,null,null,{"$f":"F27+F28+F29","v":251969256},{"$f":"G27+G28+G29","v":0},{"$f":"H27+H28+H29","v":251969256},{"$f":"I27+I28+I29","v":244810874},"DP","TOTAL  PASSIF CIRCULANT",null,{"$f":"SUM(M27:M32)","v":132402444},{"$f":"SUM(N27:N32)","v":44790756}]
["BQ","Titres de placement",null,null,9,null,null,{"$f":"F34-G34","v":0}]
["BR","Valeurs à encaisser",null,null,10,318768,null,318768,null,"DQ","Banques,  crédits d'escompte",20]
["BS","Banques, chèques postaux, caisse et assimilés",null,null,11,2939595,null,{"$f":"F36-G36","v":2939595},2559570,"DR","Banques, établissements financiers\net crédits de trésorerie",20,null,24174220]
["BT","TOTAL   TRESORERIE-ACTIF",null,null,null,{"$f":"SUM(F34:F36)","v":3258363},{"$f":"SUM(G34:G36)","v":0},{"$f":"SUM(H34:H36)","v":3258363},{"$f":"SUM(I34:I36)","v":2559570},"DT","TOTAL   TRESORERIE-PASSIF",null,{"$f":"SUM(M35:M36)","v":0},{"$f":"SUM(N35:N36)","v":24174220}]
["BU","Ecart de conversion-Actif",null,null,12,null,null,{"$f":"F38-G38","v":0},null,"DV","Ecart de conversion-Passif",12]
["BZ","TOTAL GENERAL",null,null,null,{"$f":"F26+F33+F37+F38","v":320266745},{"$f":"G26+G33+G37+G38","v":38531782},{"$f":"H26+H33+H37+H38","v":281734963},{"$f":"I26+I33+I37+I38","v":275196670},"DZ","TOTAL GENERAL",null,{"$f":"M26+M33+M37+M38","v":231586912},{"$f":"N26+N33+N37+N38","v":175359636}]

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["- 0 -"]
[null,null,null,null,null,null,null,"BILAN SYSTEME NORMAL\nPAGE 1/2"]
["Dénomination sociale de l'entité :",null,{"$f":"BILAN!C3","v":"SOS BOULONNERIE"}]
["Adresse :",null,{"$f":"BILAN!C4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"BILAN!N4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"BILAN!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"BILAN!K5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"BILAN!N5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"BILAN!C6","v":2293511574459}]
["BILAN"]
["REF","ACTIF (1)",null,null,"NOTE","EXERCICE au 31/12/ N",null,null,"EXERCICE AU 31/12/N-1"]
[]
[null,null,null,null,null,"BRUT","AMORT et DEPREC.","NET","NET"]
["AD","IMMOBILISATIONS INCORPORELLES",null,null,{"$f":"BILAN!E11","v":"3"},{"$f":"BILAN!F11","v":2550000},{"$f":"BILAN!G11","v":2231023},{"$f":"BILAN!H11","v":318977},{"$f":"BILAN!I11","v":1863557}]
["AE","Frais de développement et de prospection",null,null,{"$f":"BILAN!E12","v":0},{"$f":"BILAN!F12","v":0},{"$f":"BILAN!G12","v":0},{"$f":"BILAN!H12","v":0},{"$f":"BILAN!I12","v":0}]
["AF","Brevets, licences, logiciels, et  droits similaires",null,null,{"$f":"BILAN!E13","v":0},{"$f":"BILAN!F13","v":2550000},{"$f":"BILAN!G13","v":2231023},{"$f":"BILAN!H13","v":318977},{"$f":"BILAN!I13","v":672477}]
["AG","Fonds commercial et droit au bail",null,null,{"$f":"BILAN!E14","v":0},{"$f":"BILAN!F14","v":0},{"$f":"BILAN!G14","v":0},{"$f":"BILAN!H14","v":0},{"$f":"BILAN!I14","v":0}]
["AH","Autres immobilisations incorporelles",null,null,{"$f":"BILAN!E15","v":0},{"$f":"BILAN!F15","v":0},{"$f":"BILAN!G15","v":0},{"$f":"BILAN!H15","v":0},{"$f":"BILAN!I15","v":0}]
["AI","IMMOBILISATIONS CORPORELLES",null,null,{"$f":"BILAN!E16","v":3},{"$f":"BILAN!F16","v":49174035},{"$f":"BILAN!G16","v":36300759},{"$f":"BILAN!H16","v":12873276},{"$f":"BILAN!I16","v":12647578}]
["AJ","Terrains\ndont Placement Net:",{"$f":"BILAN!C17","v":0},{"$f":"BILAN!D17","v":0},null,{"$f":"BILAN!F17","v":0},{"$f":"BILAN!G17","v":0},{"$f":"BILAN!H17","v":0},{"$f":"BILAN!I17","v":0}]
["AK","Bâtiments\ndont Placement Net:",{"$f":"BILAN!C18","v":0},{"$f":"BILAN!D18","v":0},null,{"$f":"BILAN!F18","v":0},{"$f":"BILAN!G18","v":0},{"$f":"BILAN!H18","v":0},{"$f":"BILAN!I18","v":0}]
["AL","Aménagements, agencements et installations",null,null,{"$f":"BILAN!E19","v":0},{"$f":"BILAN!F19","v":15652596},{"$f":"BILAN!G19","v":5377488},{"$f":"BILAN!H19","v":10275108},{"$f":"BILAN!I19","v":10948867}]
["AM","Matériel, mobilier et actifs biologiques",null,null,{"$f":"BILAN!E20","v":0},{"$f":"BILAN!F20","v":18652945},{"$f":"BILAN!G20","v":17295391},{"$f":"BILAN!H20","v":1357554},{"$f":"BILAN!I20","v":228120}]
["AN","Matériel de transport",null,null,{"$f":"BILAN!E21","v":0},{"$f":"BILAN!F21","v":14868494},{"$f":"BILAN!G21","v":13627880},{"$f":"BILAN!H21","v":1240614},{"$f":"BILAN!I21","v":1470591}]
["AP","AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS",null,null,null,{"$f":"BILAN!F22","v":0},{"$f":"BILAN!G22","v":0},{"$f":"BILAN!H22","v":0},{"$f":"BILAN!I22","v":0}]
["AQ","IMMOBILISATIONS FINANCIERES",null,null,{"$f":"BILAN!E23","v":4},{"$f":"BILAN!F23","v":13315091},{"$f":"BILAN!G23","v":0},{"$f":"BILAN!H23","v":13315091},{"$f":"BILAN!I23","v":13315091}]
["AR","Titres de participation",null,null,{"$f":"BILAN!E24","v":0},{"$f":"BILAN!F24","v":0},{"$f":"BILAN!G24","v":0},{"$f":"BILAN!H24","v":0},{"$f":"BILAN!I24","v":0}]
["AS","Autres immobilisations financières",null,null,{"$f":"BILAN!E25","v":0},{"$f":"BILAN!F25","v":13315091},{"$f":"BILAN!G25","v":0},{"$f":"BILAN!H25","v":13315091},{"$f":"BILAN!I25","v":13315091}]
["AZ","TOTAL ACTIF IMMOBILISE",null,null,null,{"$f":"BILAN!F26","v":65039126},{"$f":"BILAN!G26","v":38531782},{"$f":"BILAN!H26","v":26507344},{"$f":"BILAN!I26","v":27826226}]
["BA","ACTIF CIRCULANT HAO",null,null,{"$f":"BILAN!E27","v":5},{"$f":"BILAN!F27","v":0},{"$f":"BILAN!G27","v":0},{"$f":"BILAN!H27","v":0},{"$f":"BILAN!I27","v":0}]
["BB","STOCKS ET ENCOURS",null,null,{"$f":"BILAN!E28","v":6},{"$f":"BILAN!F28","v":126481230},{"$f":"BILAN!G28","v":0},{"$f":"BILAN!H28","v":126481230},{"$f":"BILAN!I28","v":139774764}]
["BG","CREANCES ET EMPLOIS ASSIMILES",null,null,{"$f":"BILAN!E29","v":0},{"$f":"BILAN!F29","v":125488026},{"$f":"BILAN!G29","v":0},{"$f":"BILAN!H29","v":125488026},{"$f":"BILAN!I29","v":105036110}]
["BH","Fournisseurs avances versées",null,null,{"$f":"BILAN!E30","v":17},{"$f":"BILAN!F30","v":700000},{"$f":"BILAN!G30","v":0},{"$f":"BILAN!H30","v":700000},{"$f":"BILAN!I30","v":2772193}]
["BI","Clients",null,null,{"$f":"BILAN!E31","v":7},{"$f":"BILAN!F31","v":124525105},{"$f":"BILAN!G31","v":0},{"$f":"BILAN!H31","v":124525105},{"$f":"BILAN!I31","v":101501005}]
["BJ","Autres créances",null,null,{"$f":"BILAN!E32","v":8},{"$f":"BILAN!F32","v":262921},{"$f":"BILAN!G32","v":0},{"$f":"BILAN!H32","v":262921},{"$f":"BILAN!I32","v":762912}]
["BK","TOTAL ACTIF CIRCULANT",null,null,{"$f":"BILAN!E33","v":0},{"$f":"BILAN!F33","v":251969256},{"$f":"BILAN!G33","v":0},{"$f":"BILAN!H33","v":251969256},{"$f":"BILAN!I33","v":244810874}]
["BQ","Titres de placement",null,null,{"$f":"BILAN!E34","v":9},{"$f":"BILAN!F34","v":0},{"$f":"BILAN!G34","v":0},{"$f":"BILAN!H34","v":0},{"$f":"BILAN!I34","v":0}]
["BR","Valeurs à encaisser",null,null,{"$f":"BILAN!E35","v":10},{"$f":"BILAN!F35","v":318768},{"$f":"BILAN!G35","v":0},{"$f":"BILAN!H35","v":318768},{"$f":"BILAN!I35","v":0}]
["BS","Banques, chèques postaux, caisse et assimilés",null,null,{"$f":"BILAN!E36","v":11},{"$f":"BILAN!F36","v":2939595},{"$f":"BILAN!G36","v":0},{"$f":"BILAN!H36","v":2939595},{"$f":"BILAN!I36","v":2559570}]
["BT","TOTAL TRESORERIE-ACTIF",null,null,{"$f":"BILAN!E37","v":0},{"$f":"BILAN!F37","v":3258363},{"$f":"BILAN!G37","v":0},{"$f":"BILAN!H37","v":3258363},{"$f":"BILAN!I37","v":2559570}]
["BU","Ecart de conversion-Actif",null,null,{"$f":"BILAN!E38","v":12},{"$f":"BILAN!F38","v":0},{"$f":"BILAN!G38","v":0},{"$f":"BILAN!H38","v":0},{"$f":"BILAN!I38","v":0}]
["BZ","TOTAL GENERAL",null,null,{"$f":"BILAN!E39","v":0},{"$f":"BILAN!F39","v":320266745},{"$f":"BILAN!G39","v":38531782},{"$f":"BILAN!H39","v":281734963},{"$f":"BILAN!I39","v":275196670}]
[]
["(1)","Cette feuille ne peut pas être modifiée, elle sera remplie automatiquement avec les valeurs saisies dans l'onglet BILAN."]

{"sheet":"PASSIF","index":16,"n_rows":41,"n_cols":9,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,7,1,8],[2,2,2,8],[3,2,3,6],[4,2,4,3],[4,5,4,6],[15,1,15,5],[5,2,5,4],[6,0,6,8],[7,0,9,0],[7,1,9,5],[7,6,9,6],[7,7,8,7],[7,8,8,8],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,5],[14,1,14,5],[27,1,27,5],[16,1,16,5],[17,1,17,5],[18,1,18,5],[19,1,19,5],[20,1,20,5],[21,1,21,5],[22,1,22,5],[23,1,23,5],[24,1,24,5],[25,1,25,5],[26,1,26,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[38,1,38,5],[28,1,28,5],[29,1,29,5],[30,1,30,5],[31,1,31,5],[32,1,32,5],[34,1,34,5],[33,1,33,5]]}
["- 0 -"]
[null,null,null,null,null,null,null,"BILAN SYSTEME NORMAL \nPAGE 2/2"]
["Dénomination sociale de l'entité :",null,{"$f":"BILAN!C3","v":"SOS BOULONNERIE"}]
["Adresse :",null,{"$f":"BILAN!C4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"BILAN!N4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"BILAN!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"BILAN!K5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"BILAN!N5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"BILAN!C6","v":2293511574459}]
["BILAN"]
["REF","PASSIF (1)",null,null,null,null,"NOTE","EXERCICE AU 31/12/N","EXERCICE AU  31/12/N-1"]
[]
[null,null,null,null,null,null,null,"NET","NET"]
["CA","Capital",null,null,null,null,{"$f":"BILAN!L11","v":13},{"$f":"BILAN!M11","v":10000000},{"$f":"BILAN!N11","v":10000000}]
["CB","Apporteurs capital non appelé (-)",null,null,null,null,{"$f":"BILAN!L12","v":13},{"$f":"BILAN!M12","v":0},{"$f":"BILAN!N12","v":0}]
["CD","Primes liées au capital social",null,null,null,null,{"$f":"BILAN!L13","v":14},{"$f":"BILAN!M13","v":0},{"$f":"BILAN!N13","v":0}]
["CE","Ecarts de réévaluation",null,null,null,null,{"$f":"BILAN!L14","v":"3e"},{"$f":"BILAN!M14","v":0},{"$f":"BILAN!N14","v":0}]
["CF","Réserves indisponibles",null,null,null,null,{"$f":"BILAN!L15","v":14},{"$f":"BILAN!M15","v":0},{"$f":"BILAN!N15","v":0}]
["CG","Réserves libres",null,null,null,null,{"$f":"BILAN!L16","v":14},{"$f":"BILAN!M16","v":0},{"$f":"BILAN!N16","v":0}]
["CH","Report à nouveau (+ ou -)",null,null,null,null,{"$f":"BILAN!L17","v":14},{"$f":"BILAN!M17","v":0},{"$f":"BILAN!N17","v":0}]
["CJ","Résultat net de l'exercice (bénéfice + ou perte -)",null,null,null,null,{"$f":"BILAN!L18","v":0},{"$f":"BILAN!M18","v":-125996042},{"$f":"BILAN!N18","v":-94448973}]
["CL","Subventions  d'investissement",null,null,null,null,{"$f":"BILAN!L19","v":15},{"$f":"BILAN!M19","v":-7210192},{"$f":"BILAN!N19","v":-31547069}]
["CM","Provisions  réglementées",null,null,null,null,{"$f":"BILAN!L20","v":15},{"$f":"BILAN!M20","v":0},{"$f":"BILAN!N20","v":0}]
["CP","TOTAL  CAPITAUX PROPRES ET  RESSOURCES ASSIMILEES",null,null,null,null,{"$f":"BILAN!L21","v":0},{"$f":"BILAN!M21","v":-123206234},{"$f":"BILAN!N21","v":-115996042}]
["DA","Emprunts et dettes financières diverses",null,null,null,null,{"$f":"BILAN!L22","v":16},{"$f":"BILAN!M22","v":222390702},{"$f":"BILAN!N22","v":222390702}]
["DB","Dettes de location-acquisition",null,null,null,null,{"$f":"BILAN!L23","v":16},{"$f":"BILAN!M23","v":0},{"$f":"BILAN!N23","v":0}]
["DC","Provisions pour risques et charges",null,null,null,null,{"$f":"BILAN!L24","v":16},{"$f":"BILAN!M24","v":0},{"$f":"BILAN!N24","v":0}]
["DD","TOTAL  DETTES FINANCIERES ET  RESSOURCES ASSIMILEES",null,null,null,null,{"$f":"BILAN!L25","v":0},{"$f":"BILAN!M25","v":222390702},{"$f":"SUM(I22:I24)","v":222390702}]
["DF","TOTAL  RESSOURCES STABLES",null,null,null,null,{"$f":"BILAN!L26","v":0},{"$f":"BILAN!M26","v":99184468},{"$f":"BILAN!N26","v":106394660}]
["DH","Dettes circulantes HAO",null,null,null,null,{"$f":"BILAN!L27","v":5},{"$f":"BILAN!M27","v":2254000},{"$f":"BILAN!N27","v":2254000}]
["DI","Clients, avances reçues",null,null,null,null,{"$f":"BILAN!L28","v":7},{"$f":"BILAN!M28","v":0},{"$f":"BILAN!N28","v":0}]
["DJ","Fournisseurs d'exploitation",null,null,null,null,{"$f":"BILAN!L29","v":17},{"$f":"BILAN!M29","v":17600146},{"$f":"BILAN!N29","v":32008404}]
["DK","Dettes fiscales et sociales",null,null,null,null,{"$f":"BILAN!L30","v":18},{"$f":"BILAN!M30","v":19821620},{"$f":"BILAN!N30","v":10528352}]
["DM","Autres dettes",null,null,null,null,{"$f":"BILAN!L31","v":19},{"$f":"BILAN!M31","v":92726678},{"$f":"BILAN!N31","v":0}]
["DN","Provisions pour risques et charges à court terme",null,null,null,null,{"$f":"BILAN!L32","v":19},{"$f":"BILAN!M32","v":0},{"$f":"BILAN!N32","v":0}]
["DP","TOTAL  PASSIF CIRCULANT",null,null,null,null,{"$f":"BILAN!L33","v":0},{"$f":"BILAN!M33","v":132402444},{"$f":"BILAN!N33","v":44790756}]
[]
["DQ","Banques,  crédits d'escompte",null,null,null,null,{"$f":"BILAN!L35","v":20},{"$f":"BILAN!M35","v":0},{"$f":"BILAN!N35","v":0}]
["DR","Banques, établissements financiers et crédits de trésorerie",null,null,null,null,{"$f":"BILAN!L36","v":20},{"$f":"BILAN!M36","v":0},{"$f":"BILAN!N36","v":24174220}]
["DT","TOTAL   TRESORERIE-PASSIF",null,null,null,null,{"$f":"BILAN!L37","v":0},{"$f":"BILAN!M37","v":0},{"$f":"BILAN!N37","v":24174220}]
["DV","Ecart de conversion-Passif",null,null,null,null,{"$f":"BILAN!L38","v":12},{"$f":"BILAN!M38","v":0},{"$f":"BILAN!N38","v":0}]
["DZ","TOTAL GENERAL",null,null,null,null,{"$f":"BILAN!L39","v":0},{"$f":"BILAN!M39","v":231586912},{"$f":"BILAN!N39","v":175359636}]
[]
["(1)","Cette feuille ne peut pas être modifiée, elle sera remplie automatiquement avec les valeurs saisies dans l'onglet BILAN."]

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["- 0 -"]
[null,null,null,null,null,null,null,"COMPTE DE RESULTAT SYSTEME NORMAL \nPAGE 1/1"]
["Dénomination sociale de l'entité :",null,{"$f":"BILAN!C3","v":"SOS BOULONNERIE"}]
["Adresse :",null,{"$f":"BILAN!C4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"BILAN!N4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"PASSIF!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"BILAN!K5","v":"2023-12-31"},null,null,"Durée (en mois) :",{"$f":"BILAN!N5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'FICHE R1'!E6","v":2293511574459}]
["COMPTE DE RESULTAT"]
["REF","LIBELLES",null,null,null,null,"(2)","NOTE","EXERCICE AU\n31/12/N","EXERCICE AU\n31/12/N-1"]
[]
[null,null,null,null,null,null,null,null,"NET (1)","NET (1)"]
["TA","Ventes de marchandises",null,null,null,"A","+",21,339824274,291613858]
["RA","Achats de marchandises",null,null,null,null,"-",22,-155441597,-184308361]
["RB","Variation de stocks de marchandises",null,null,null,null,"-/+",6,-13293534,28838081]
["XA","MARGE  COMMERCIALE  (Somme TA à RB)",null,null,null,null,null,null,{"$f":"SUM(I11:I13)","v":171089143},{"$f":"IFERROR(SUM(J11:J13),\"\")","v":136143578}]
["TB","Ventes de produits fabriqués",null,null,null,"B","+",21]
["TC","Travaux, services vendus",null,null,null,"C","+",21,2400000,2400000]
["TD","Produits accessoires",null,null,null,"D","+",21]
["XB","CHIFFRE D'AFFAIRES (A + B + C + D)",null,null,null,null,null,null,{"$f":"I11+I15+I16+I17","v":342224274},{"$f":"IFERROR(J11+J15+J16+J17,\"\")","v":294013858}]
["TE","Production stockée (ou déstockage)",null,null,null,null,"-/+",6]
["TF","Production immobilisée",null,null,null,null,"+",21]
["TG","Subventions d’exploitation",null,null,null,null,"+",21,752402,60000]
["TH","Autres produits",null,null,null,null,"+",21]
["TI","Transferts de charges d'exploitation",null,null,null,null,"+",12]
["RC","Achats de matières premières et fournitures liées",null,null,null,null,"-",22]
["RD","Variation de stocks de matières premières et fournitures liées",null,null,null,null,"-/+",6]
["RE","Autres achats",null,null,null,null,"-",22,-29695004,-14992989]
["RF","Variation de stocks d’autres approvisionnements",null,null,null,null,"-/+",6]
["RG","Transports",null,null,null,null,"-",23,-7928100,-6356200]
["RH","Services extérieurs",null,null,null,null,"-",24,-34589912,-36776140]
["RI","Impôts et taxes",null,null,null,null,"-",25,-6120260,-5111568]
["RJ","Autres charges",null,null,null,null,"-",26,-133100,-100000]
["XC","VALEUR AJOUTEE (XB +RA+RB) + (somme TE à RJ)",null,null,null,null,null,null,{"$f":"SUM(I18:I31)+I12+I13","v":95775169},{"$f":"SUM(J18:J31)+J12+J13","v":75266681}]
["RK","Charges de personnel",null,null,null,null,"-",27,-62033789,-52163132]
["XD","EXCEDENT BRUT D'EXPLOITATION (XC+RK)",null,null,null,null,null,null,{"$f":"I32+I33","v":33741380},{"$f":"J32+J33","v":23103549}]
["TJ","Reprises d’amortissements, provisions et dépréciations",null,null,null,null,"+",28]
["RL","Dotations aux amortissements, aux provisions et dépréciations",null,null,null,null,"-","3C&28",-4380902,-4548838]
["XE","RESULTAT D'EXPLOITATION (XD+TJ+ RL)",null,null,null,null,null,null,{"$f":"I34+I36","v":29360478},{"$f":"IFERROR(J34+J35+J36,\"\")","v":18554711}]
["TK","Revenus financiers et assimilés",null,null,null,null,"+",29]
["TL","Reprises de provisions  et dépréciations financières",null,null,null,null,"+",28]
["TM","Transferts de charges financières",null,null,null,null,"+",12]
["RM","Frais financiers et charges assimilées",null,null,null,null,"-",29,null,-65084]
["RN","Dotations aux provisions et aux dépréciations financières",null,null,null,null,"-","3C&28"]
["XF","RESULTAT  FINANCIER  (somme TK à RN)",null,null,null,null,null,null,{"$f":"SUM(I38:I42)","v":0},{"$f":"IFERROR(SUM(J38:J42),\"\")","v":-65084}]
["XG","RESULTAT  DES ACTIVITES ORDINAIRES (XE+XF)",null,null,null,null,null,null,{"$f":"I37+I38","v":29360478},{"$f":"IFERROR(J37+J43,\"\")","v":18489627}]
["TN","Produits des cessions d'immobilisations",null,null,null,null,"+","3D"]
["TO","Autres Produits HAO",null,null,null,null,"+",30,1364586,496054]
["RO","Valeurs comptables des cessions d'immobilisations",null,null,null,null,"-","3D"]
["RP","Autres Charges HAO",null,null,null,null,"-",30,-2113488,-275781]
["XH","RESULTAT HORS ACTIVITES ORDINAIRES (somme TN à RP)",null,null,null,null,null,null,{"$f":"SUM(I45:I48)","v":-748902},{"$f":"IFERROR(SUM(J45:J48),\"\")","v":220273}]
["RQ","Participation des travailleurs",null,null,null,null,"-",30]
["RS","Impôts sur le résultat",null,null,null,null,"-",37,-7340095,-5080000]
["XI","RESULTAT NET (XG+XH+RQ+RS)",null,null,null,null,null,null,{"$f":"I44+I49+I50+I51","v":21271481},{"$f":"IFERROR(J44+J49+J50+J51,\"\")","v":13629900}]
["(1):","Les montants seront précédés de signes (+) ou (-) en fonction de leurs soldes dans la balance générale:"]
[null,"(+/-) : Solde débiteur \"(-)\", solde créditeur \"(+)\""]
["(2):","Les signes de cette colonne sont indicateurs du sens structurel des soldes,"]
[null,"ils ne jouent pas le rôle de signes opérateurs."]

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["- 0 -"]
[null,null,null,null,null,null,null,"FLUX DE TRESORERIE SYSTEME NORMAL \nPAGE 1/1"]
["Dénomination sociale de l'entité :",null,{"$f":"BILAN!C3","v":"SOS BOULONNERIE"}]
["Adresse :",null,{"$f":"BILAN!C4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"BILAN!N4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"BILAN!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"BILAN!K5","v":"2023-12-31"},null,null,"Durée (en mois) :",{"$f":"BILAN!N5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"BILAN!C6","v":2293511574459}]
["TABLEAU DES FLUX DE TRESORERIE"]
["REF","LIBELLES",null,null,null,null,null,"NOTE","EXERCICE","EXERCICE"]
[null,null,null,null,null,null,null,null,"N","N-1"]
["ZA","Trésorerie nette au 1er janvier\n(Trésorerie actif N-1 - Trésorerie passif N-1)",null,null,null,null,"A",null,2559570,10133344]
[null,"Flux de trésorerie provenant des activités opérationnelles"]
["FA","Capacité d'Autofinancement Globale (CAFG)",null,null,null,null,null,null,25652383,18178738]
["FB","- Variation d'actif circulant HAO (1)"]
["FC","- Variation des stocks",null,null,null,null,null,null,13293534,-28838081]
["FD","-  Variation des créances",null,null,null,null,null,null,-20451916,-19437118]
["FE","+ Variation du passif circulant (1)",null,null,null,null,null,null,-15191939,21911237]
[null,"Variation du BF lié aux activités opérationnelles"]
[null,"FB+FC+FD+FE :",{"$f":"I13+I14+I15+I16","v":-22350321},null,{"$f":"IFERROR(J13+J14+J15+J16,\"\")","v":-26363962}]
["ZB","Flux de trésorerie provenant des activités opérationnelles  (Somme FA à FE)",null,null,null,null,"B",null,{"$f":"SUM(I12:I16)","v":3302062},{"$f":"IFERROR(SUM(J12:J16),\"\")","v":-8185224}]
[null,"Flux de trésorerie provenant des activités d’investissements"]
["FF","- Décaissements liés aux acquisitions d'immobilisations incorporelles"]
["FG","- Décaissements liés aux acquisitions d'immobilisations corporelles",null,null,null,null,null,null,-4957343]
["FH","- Décaissements liés aux acquisitions d'immobilisations financières"]
["FI","+ Encaissements liés aux cessions d’immobilisations incorporelles et corporelles"]
["FJ","+ Encaissements liés aux cessions d’immobilisations financières"]
["ZC","Flux de trésorerie provenant des activités d’investissement (somme FF à FJ)",null,null,null,null,"C",null,{"$f":"SUM(I21:I25)","v":-4957343},{"$f":"IFERROR(SUM(J21:J25),\"\")","v":0}]
[null,"Flux de trésorerie provenant du financement par les capitaux propres"]
["FK","+ Augmentations de capital par apports nouveaux"]
["FL","+ Subventions d'investissement reçues"]
["FM","- Prélèvements sur le capital"]
["FN","- Dividendes versés"]
["ZD","Flux de trésorerie provenant des capitaux propres (somme FK à FN)",null,null,null,null,"D",null,{"$f":"SUM(I28:I31)","v":0},{"$f":"IFERROR(SUM(J28:J31),\"\")","v":0}]
[null,"Trésorerie provenant du financement par les capitaux étrangers"]
["FO","+ Emprunts (2)"]
["FP","+ Autres dettes financières diverses (3)"]
["FQ","- Remboursements des emprunts et autres dettes financières",null,null,null,null,null,null,null,611450]
["ZE","Flux de trésorerie provenant des capitaux étrangers (somme FO à FQ)",null,null,null,null,"E",null,{"$f":"SUM(I34:I36)","v":0},{"$f":"IFERROR(SUM(J34:J36),\"\")","v":611450}]
["ZF","Flux de trésorerie provenant des activités de financement (D+E)",null,null,null,null,"F",null,{"$f":"I32+I37","v":0},{"$f":"IFERROR(J32+J37,\"\")","v":611450}]
["ZG","VARIATION DE LA TRÉSORERIE NETTE DE LA PÉRIODE (B+C+F)",null,null,null,null,"G",null,{"$f":"I19+I26+I38","v":-1655281},{"$f":"J19+J26+J38","v":-7573774}]
["ZH","Trésorerie nette au 31 Décembre (G+A)",null,null,null,null,"H",null,10133344,{"$f":"IFERROR(J10+J39,\"\")","v":2559570}]
[null,"Contrôle : Trésorerie actif N - Trésorerie passif N",null,null,10133344]
["(1)","A l’exclusion des variations des créances et dettes liées aux activités d’investissement (variation des  créances sur cession d’immobilisation et des dettes sur acquisition ou production d’immobilisation) et de financement (par exemple variation des créances sur subventions d’investissements reçues). "]
["(2)","Comptes 161,  162, 1661, 1662"]
["(3)","Comptes 16 sauf Comptes (161,  162, 1661, 1662) et comptes 18"]

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["- 0 -"]
[null,null,null,null,null,null,null,null,"FICHE R4"]
["Dénomination sociale de l'entité :",null,{"$f":"TFT!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"TFT!C4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"TFT!J4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"TFT!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"TFT!F5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"TFT!J5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"TFT!C6","v":2293511574459}]
["FICHE R4  : FICHE RECAPITULATIVE DES NOTES ANNEXES PRESENTEES (1)"]
["NOTES","INTITULES",null,null,null,null,null,null,"A","N/A"]
["NOTE 1","DETTES GARANTIES PAR DES SURETES REELLES ET LES ENGAGEMENTS FINANCIERS",null,null,null,null,null,null,null,"x"]
["NOTE 2","INFORMATIONS OBLIGATOIRES",null,null,null,null,null,null,"x"]
["NOTE 3A","IMMOBILISATIONS BRUTES",null,null,null,null,null,null,"x"]
["NOTE 3B","BIENS PRIS EN LOCATION-ACQUISITION",null,null,null,null,null,null,null,"x"]
["NOTE 3C","IMMOBILISATIONS : AMORTISSEMENTS",null,null,null,null,null,null,"x"]
["NOTE 3C bis","IMMOBILISATIONS : DEPRECIATIONS",null,null,null,null,null,null,null,"x"]
["NOTE 3D","IMMOBILISATIONS : PLUS-VALUES ET MOINS VALUE DE CESSION",null,null,null,null,null,null,null,"x"]
["NOTE 3E","INFORMATIONS SUR LES REEVALUATIONS EFFECTUEES PAR L'ENTITE",null,null,null,null,null,null,"x"]
["NOTE 4","IMMOBILISATIONS FINANCIERES",null,null,null,null,null,null,"x"]
["NOTE 5","ACTIF CIRCULANT  ET DETTES CIRCULANTES HAO",null,null,null,null,null,null,"x"]
["NOTE 6","STOCKS ET ENCOURS",null,null,null,null,null,null,"x"]
["NOTE 7","CLIENTS",null,null,null,null,null,null,"x"]
["NOTE 8","AUTRES CREANCES",null,null,null,null,null,null,"x"]
["NOTE 8A","TABLEAU D’ETALEMENT DES CHARGES IMMOBILISEES",null,null,null,null,null,null,null,"x"]
["NOTE 8B","TABLEAU D’ETALEMENT DES PROVISIONS POUR CHARGES A REPARTIR",null,null,null,null,null,null,null,"x"]
["NOTE 8C","TABLEAU D'ETALEMENT DES PROVISIONS POUR ENGAGEMENT DE RETRAITE",null,null,null,null,null,null,null,"x"]
["NOTE 9","TITRES DE PLACEMENT",null,null,null,null,null,null,null,"x"]
["NOTE 10","VALEURS A ENCAISSER",null,null,null,null,null,null,"x"]
["NOTE 11","DISPONIBILITES",null,null,null,null,null,null,"x"]
["NOTE 12","ECARTS DE CONVERSION ET TRANSFERT DE CHARGES",null,null,null,null,null,null,null,"x"]
["NOTE 13","CAPITAL : VALEUR NOMINALE DES ACTIONS OU PARTS",null,null,null,null,null,null,"x"]
["NOTE 14","PRIMES ET RESERVES",null,null,null,null,null,null,"x"]
["NOTE 15A","SUBVENTIONS ET PROVISIONS REGLEMENTEES",null,null,null,null,null,null,null,"x"]
["NOTE 15B","AUTRES FONDS PROPRES",null,null,null,null,null,null,null,"x"]
["NOTE 16A","DETTES FINANCIERES ET RESSOURCES ASSIMILEES",null,null,null,null,null,null,null,"x"]
["NOTE 16B","ENGAGEMENTS DE RETRAITE ET AVANTAGES ASSIMILES : (METHODE ACTUARIELLE)",null,null,null,null,null,null,null,"x"]
["NOTE 16B bis","ENGAGEMENTS DE RETRAITE ET AVANTAGES ASSIMILES : (METHODE ACTUARIELLE SUITE)",null,null,null,null,null,null,null,"x"]
["NOTE 16C","ACTIFS ET PASSIFS EVENTUELS",null,null,null,null,null,null,null,"x"]
["NOTE 17","FOURNISSEURS D'EXPLOITATION",null,null,null,null,null,null,"x"]
["NOTE 18","DETTES  FISCALES ET SOCIALES",null,null,null,null,null,null,"x"]
["NOTE 19","AUTRES DETTES ET PROVISIONS POUR RISQUES A COURT TERME",null,null,null,null,null,null,"x"]
["NOTE 20","BANQUES, CREDIT D'ESCOMPTE ET DE TRESORERIE",null,null,null,null,null,null,"x"]
["NOTE 21","CHIFFRE D'AFFAIRES  ET AUTRES PRODUITS",null,null,null,null,null,null,"x"]
["NOTE 22","ACHATS",null,null,null,null,null,null,"x"]
["NOTE 23","TRANSPORTS",null,null,null,null,null,null,"x"]
["NOTE 24","SERVICES EXTERIEURS",null,null,null,null,null,null,"x"]
["NOTE 25","IMPOTS ET TAXES",null,null,null,null,null,null,"x"]
["NOTE 26","AUTRES CHARGES",null,null,null,null,null,null,null,"x"]
["NOTE 27A","CHARGES DE PERSONNEL",null,null,null,null,null,null,"x"]
["NOTE 27B","EFFECTIFS, MASSE SALARIALE ET PERSONNEL EXTERIEUR",null,null,null,null,null,null,"x"]
["NOTE 28","DOTATIONS ET CHARGES POUR PROVISIONS ET DEPRECIATIONS",null,null,null,null,null,null,null,"x"]
["NOTE 29","CHARGES ET REVENUS FINANCIERS",null,null,null,null,null,null,"x"]
["NOTE 30","AUTRES  CHARGES ET PRODUITS HAO",null,null,null,null,null,null,null,"x"]
["NOTE 31","REPARTITION DU RESULTAT ET AUTRES ELEMENTS CARACTERISTIQUES DES CINQ DERNIERS EXERCICES",null,null,null,null,null,null,"x"]
["NOTE 32","PRODUCTION DE L'EXERCICE",null,null,null,null,null,null,null,"x"]
["NOTE 33","ACHATS DESTINES A LA PRODUCTION",null,null,null,null,null,null,null,"x"]
["NOTE 34","FICHE DE SYNTHESE DES PRINCIPAUX INDICATEURS FINANCIERS",null,null,null,null,null,null,"x"]
["NOTE 35","LISTE DES INFORMATIONS SOCIALES, ENVIRONNEMENTALES ET SOCIETALES A FOURNIR",null,null,null,null,null,null,null,"x"]
["NOTE 36","TABLES DES CODES",null,null,null,null,null,null,null,"x"]
["NOTE 37","DETERMINATION IMPOT SUR RESULTAT",null,null,null,null,null,null,"x"]
["NOTE 38","EVENEMENTS POSTERIEURS A LA CLOTURE DE L'EXERCICE ",null,null,null,null,null,null,"x"]
["NOTE 39","CHANGEMENTS DE METHODES COMPTABLES, D’ESTIMATIONS ET CORRECTIONS D’ERREURS ",null,null,null,null,null,null,null,"x"]
["NOTES DGI & INS","ETATS SUPPLEMENTAIRES  DGI et INS",null,null,null,null,null,null,null,"x"]
[]
["(1) Attention : Cette feuille ne sera pas exportée dans le XML. Une fiche récapitulative sera générée automatiquement dans le PDF de vos états financiers disponible sur eimpots. Les  pages ayant au moins un tableau renseigné seront considérées comme applicables, les autres comme non-applicables."]
["(2) A : Applicable    A/N : Non applicable."]
["Par exemple pour une entité qui n'a pas de stocks et en-cours, elle doit cocher à l'intersection ('ligne NOTE 6' & 'colonne N/A')"]

{"sheet":"NOTE 1","index":20,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[[5,2,5,4],[0,0,0,8],[1,7,1,8],[2,2,2,8],[3,1,3,6],[4,2,4,4],[15,0,15,3],[6,0,6,8],[7,0,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[9,0,9,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[27,0,27,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3],[22,0,22,3],[23,0,23,3],[24,0,24,3],[25,0,25,3],[26,0,26,3],[39,0,39,5],[28,0,28,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,5],[33,0,33,5],[34,0,34,5],[35,0,35,5],[36,0,36,5],[37,0,37,5],[38,0,38,5],[46,0,46,8],[40,0,40,5],[41,0,41,5],[42,0,42,5],[43,0,43,5],[44,0,44,5],[45,0,45,8]]}
["- 0 -"]
[null,null,null,null,null,null,null,"NOTE 1\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'FICHE R4'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'FICHE R4'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'FICHE R4'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'FICHE R4'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'FICHE R4'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'FICHE R4'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'FICHE R4'!C6","v":2293511574459}]
["NOTE 1: DETTES GARANTIES PAR DES SURETES REELLES ET LES ENGAGEMENTS FINANCIERS"]
["LIBELLES",null,null,null,"Note","Montant\nbrut (1)","SURETES REELLES (2)"]
[null,null,null,null,null,null,"Hypothèques","Nantissements","Gages/autres"]
["Emprunts et dettes financières diverses :",null,null,null,16]
["Emprunts obligataires convertibles"]
["Autres emprunts obligataires"]
["Emprunts et dettes des établissements de crédit"]
["Autres dettes financières"]
["SOUS TOTAL (1)",null,null,null,null,{"$f":"SUM(F11:F14)","v":0}]
["Dettes de location-acquisition :",null,null,null,16]
["Dettes de crédit-bail immobilier"]
["Dettes de crédit-bail mobilier"]
["Dettes sur contrats de location-vente"]
["Autres dettes sur contrats de location-acquisition"]
["SOUS TOTAL (2)",null,null,null,null,{"$f":"SUM(F17:F20)","v":0}]
["Dettes du passif circulant :"]
["Fournisseurs et comptes rattachés",null,null,null,17]
["Clients",null,null,null,7]
["Personnel",null,null,null,18]
["Sécurité sociale et organismes sociaux",null,null,null,18]
["Etat",null,null,null,18]
["Organismes internationaux",null,null,null,19]
["Associés et groupe",null,null,null,19]
["Créditeurs divers",null,null,null,19]
["SOUS TOTAL (3)",null,null,null,null,{"$f":"SUM(F23:F30)","v":0}]
["TOTAL (1) + (2) + (3)",null,null,null,null,{"$f":"F15+F21+F31","v":0}]
["ENGAGEMENTS FINANCIERS",null,null,null,null,null,"Engagements réciproques","Engagements donnés","Engagements reçus"]
["Engagements consentis à des entités liées"]
["Primes de remboursement des obligations non échues"]
["Avals, cautions, garanties"]
["Hypothèques, nantissements, gages, autres"]
["Effets escomptés non échus"]
["Créances commerciales et professionnelles cédées"]
["Abandons de créances conditionnels"]
["Achats de marchandises à terme"]
["Achats à terme de devises non couverts"]
["Commandes fermes des clients"]
["Autres engagements réciproques"]
["TOTAL",null,null,null,null,null,{"$f":"SUM(G34:G44)","v":0},{"$f":"SUM(H34:H44)","v":0},{"$f":"SUM(I34:I44)","v":0}]
["(1) indiquer le montant de la garantie"]
["(2) indiquer les références de la sûreté "]
["Commentaire :  "]
["●  Indiquer la raison d'être des suretés."]
["●  Pour les actifs et  passifs externes frappés de  réserve de propriété(R/P), indiquer les informations prévues dans le chapitre Opérations et problèmes spécifiques."]
["●  Pour les transactions entre les parties liées, indiquer :"]
["          - la nature et le montant des transactions effectuées avec chaque partie liée (entité mère,autres filiales du groupe,etc.)"]
["          - les transactions avec les principaux dirigeants (prêts aux dirigeants,salaires bruts et avantages en nature,atribution gratuite d'actions etc.)."]

{"sheet":"NOTE 2","index":21,"n_rows":20,"n_cols":9,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,0,11,8],[0,0,0,8],[1,7,1,8],[2,2,2,8],[3,1,3,6],[4,2,4,4],[5,2,5,4],[6,0,6,8],[7,0,7,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[19,0,19,8],[12,0,12,8],[13,0,13,8],[14,0,14,8],[16,0,16,4],[17,0,17,8],[18,0,18,8]]}
["- 0 -"]
[null,null,null,null,null,null,null,"NOTE 2\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 2: INFORMATIONS OBLIGATOIRES"]
["A - DECLARATION DE CONFORMITE AU SYSCOHADA ET FAITS MARQUANTS DE L'EXERCICE (2000 caractères maximum)"]
[]
["B - REGLES ET METHODES COMPTABLES (2000 caractères maximum)"]
[]
["C- DEROGATION AUX POSTULATS ET CONVENTIONS COMPTABLES (2000 caractères maximum)"]
[]
["D - INFORMATIONS COMPLEMENTAIRES RELATIVES AU BILAN, AU COMPTE DE RESULTAT ET\nAU TABLEAU DES FLUX DE TRESORERIE (2000 caractères maximum)"]
[]
[]
["Commentaire :  "]
["●  Mentionner les faits marquants après la déclaration de conformité. "]
["Seuls les éléments ayant une incidence comptable significative ou qui misent à la comparabilité des exercices doivent être mentionnés. Par exemple, le lancement d'un produit sur le marché, ou la perte du principal client de l'entité."]
["●  Décrire les régles et méthodes utilisées pour l'établissement des états financiers et celles utilisées  dans le  cas de contrat pluri- exercices, de contrats de concession, de l'établissement de comptes intermédiaires, de fusion et opérations assimilées comme indiquées dans les opérations et problèmes spécifiques."]

{"sheet":"NOTE 3A","index":22,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,8,1,9],[2,2,2,9],[3,1,3,7],[4,2,4,4],[4,6,4,7],[8,8,9,8],[8,9,9,9],[9,0,9,2],[10,0,10,2],[11,0,11,2],[29,0,29,2],[24,0,24,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[5,2,5,9],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[12,0,12,2],[6,0,6,9],[7,0,7,2],[7,4,7,6],[7,7,7,8],[8,0,8,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,"NOTE 3A\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 3A : IMMOBILISATIONS (BRUTES)"]
["SITUATIONS ET MOUVEMENTS",null,null,"A","AUGMENTATIONS B",null,null,"DIMINUTIONS C",null,"D = A + B - C"]
[null,null,null,"MONTANT BRUT\nA L'OUVERTURE\nDE L'EXERCICE","Acquisitions\nApports\nCréations","Virements\nde poste à poste","Suite à une\nréévaluation\npratiquée au cours\nde l'exercice","Cessions\nScissions Hors\nservice","Virements\nde poste à poste","MONTANT BRUT\nA LA CLOTURE\nDE L'EXERCICE"]
["RUBRIQUES"]
["IMMOBILISATIONS INCORPORELLES",null,null,{"$f":"SUM(D12:D15)","v":2550000},0,0,0,0,0,{"$f":"D11+E11+F11+G11-H11-I11","v":2550000}]
["Frais de développement et de prospection ",null,null,null,null,null,null,null,null,{"$f":"D12+E12+F12+G12-H12-I12","v":0}]
["Brevets, licences, logiciels, et droits similaires ",null,null,2550000,0,null,null,null,null,{"$f":"D13+E13+F13+G13-H13-I13","v":2550000}]
["Fonds commercial et droit au bail",null,null,null,null,null,null,null,null,0]
["Autres immobilisations incorporelles",null,null,null,null,null,null,null,null,0]
["IMMOBILISATIONS CORPORELLES",null,null,{"$f":"SUM(D17:D23)","v":46974035},{"$f":"SUM(E17:E23)","v":2200000},0,0,0,0,49174035]
["Terrains hors immeuble de placement",null,null,null,null,null,null,null,null,0]
["Terrains - immeuble de placement",null,null,null,null,null,null,null,null,0]
["Bâtiments hors immeuble de placement",null,null,null,null,null,null,null,null,0]
["Bâtiments - immeuble de placement",null,null,null,null,null,null,null,null,0]
["Aménagements, agencements et installations",null,null,15652596,null,null,null,null,null,15652596]
["Matériel, mobilier et actifs biologiques",null,null,16452945,2200000,null,null,null,null,18652945]
["Matériel de transport",null,null,14868494,null,null,null,null,null,14868494]
["AVANCES ET ACOMPTES VERSES SUR IMMOBILISATIONS",null,null,{"$f":"D25+D26","v":0},0,0,0,0,0,0]
["Avances et acomptes sur immobilisations incorporelles",null,null,null,null,null,null,null,null,0]
["Avances et acomptes sur immobilisations corporelles",null,null,null,null,null,null,null,null,0]
["IMMOBILISATIONS FINANCIERES",null,null,{"$f":"SUM(D28:D29)","v":13315091},0,0,0,0,0,13315091]
["Titres de participation",null,null,null,null,null,null,null,null,0]
["Autres immobilisations financières",null,null,13315091,null,null,null,null,null,13315091]
["TOTAL GENERAL",null,null,{"$f":"D11+D16+ D24 +D27","v":62839126},2200000,0,0,0,0,65039126]
["Commentaire :"]
["●   Toute variation significative doit être commentée.",null,null,null,"●   Indiquer les créances du groupe avec nature et date d'échéance."]
["●   Détailler les éléments constitutifs du fonds commercial et indiquer la date d'acquisition.",null,null,null,"●   Pour les banques, DAT indiquer le nom de la banque le montant et la date d'échéance."]
["●   Pour l'immobilisation incorporelle relative à la concession faire un descriptif de l'accord.",null,null,null,"●  Pour les frais de développement, donner toutes les informations mentionnées dans la partie Opérations et problèmes spécifiques."]
["●   Indiquer :",null,null,null,"●  Donner le détail des produits et charges liés aux immeubles de placement."]
["-        la nature de la créance ;"]
["-        la durée de la concession ;"]
["-        l'échéance."]

{"sheet":"NOTE 3B","index":23,"n_rows":18,"n_cols":12,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,10,1,11],[2,2,2,11],[3,1,3,9],[4,2,4,6],[4,8,4,9],[5,2,5,6],[6,0,6,11],[7,0,7,3],[7,6,7,8],[7,9,7,10],[8,9,9,9],[8,10,9,10],[8,11,9,11],[9,0,9,3],[10,0,10,3],[8,0,8,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[8,8,9,8]]}
["- 15 -"]
[null,null,null,null,null,null,null,null,null,null,"NOTE 3B\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,null,null,null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 3B : BIENS PRIS EN LOCATION ACQUISITION"]
["SITUATIONS ET MOUVEMENTS",null,null,null,null,"A","AUGMENTATIONS B",null,null,"DIMINUTIONS C",null,"D = A + B - C"]
[null,null,null,null,"NATURE \nDU \nCONTRAT\n(I ; M ; A)\n[1]","MONTANT BRUT\nA L'OUVERTURE\nDE L'EXERCICE","Acquisitions\nApports Créations","Virements de\nposte à poste","Suite à une\nréévaluation\npratiquée au\ncours de\nl'exercice","Cessions\nScissions Hors\nservice","Virements de\nposte à poste","MONTANT BRUT\nA LA CLOTURE\nDE L'EXERCICE"]
["RUBRIQUES"]
["Terrains ",null,null,null,null,null,null,null,null,null,null,{"$f":"F11+G11+H11+I11-J11-K11","v":0}]
["Bâtiments",null,null,null,null,null,null,null,null,null,null,{"$f":"F12+G12+H12+I12-J12-K12","v":0}]
["Matériel, mobilier",null,null,null,null,null,null,null,null,null,null,{"$f":"F13+G13+H13+I13-J13-K13","v":0}]
["Matériel de transport",null,null,null,null,null,null,null,null,null,null,{"$f":"F14+G14+H14+I14-J14-K14","v":0}]
["TOTAL  IMMOBILISATIONS EN LOCATION-ACQUISITION",null,null,null,null,{"$f":"SUM(F11:F14)","v":0},{"$f":"SUM(G11:G14)","v":0},0,0,0,0,0]
["[1] I : Crédit-bail immobilier ; M : Crédit-bail mobilier ; A : Autres contrats (dédoubler le poste si montants "]
["Commentaire: "]
["●   Indiquer la nature du bien, le nom du bailleur et la durée du bail."]

{"sheet":"NOTE 3C","index":24,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,14],[1,13,1,14],[2,2,2,14],[3,1,3,10],[3,11,3,12],[3,13,3,14],[7,0,7,2],[7,3,7,4],[7,5,7,6],[7,7,7,10],[7,11,7,12],[7,13,7,14],[4,2,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[6,0,6,14],[5,2,5,9],[8,0,8,2],[8,3,9,4],[8,5,8,6],[8,7,8,10],[8,11,9,12],[8,13,9,14],[9,0,9,2],[9,5,9,6],[9,7,9,8],[9,9,9,10],[10,13,10,14],[11,0,11,2],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[11,13,11,14],[10,0,10,2],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[12,13,12,14],[13,0,13,2],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[13,11,13,12],[13,13,13,14],[12,0,12,2],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[12,11,12,12],[14,13,14,14],[15,0,15,2],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[15,11,15,12],[15,13,15,14],[14,0,14,2],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[14,11,14,12],[16,13,16,14],[17,0,17,2],[17,3,17,4],[17,5,17,6],[17,7,17,8],[17,9,17,10],[17,11,17,12],[17,13,17,14],[16,0,16,2],[16,3,16,4],[16,5,16,6],[16,7,16,8],[16,9,16,10],[16,11,16,12],[18,13,18,14],[19,0,19,2],[19,3,19,4],[19,5,19,6],[19,7,19,8],[19,9,19,10],[19,11,19,12],[19,13,19,14],[18,0,18,2],[18,3,18,4],[18,5,18,6],[18,7,18,8],[18,9,18,10],[18,11,18,12],[20,13,20,14],[21,0,21,2],[21,3,21,4],[21,5,21,6],[21,7,21,8],[21,9,21,10],[21,11,21,12],[21,13,21,14],[20,0,20,2],[20,3,20,4],[20,5,20,6],[20,7,20,8],[20,9,20,10],[20,11,20,12],[22,13,22,14],[23,0,23,2],[23,3,23,4],[23,5,23,6],[23,7,23,8],[23,9,23,10],[23,11,23,12],[23,13,23,14],[22,0,22,2],[22,3,22,4],[22,5,22,6],[22,7,22,8],[22,9,22,10],[22,11,22,12]]}
["- 16 -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE 3C\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,null,"Sigle usuel :",null,{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,null,null,null,"Exercice clos le :",null,{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",null,{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 3C : IMMOBILISATIONS (AMORTISSEMENTS)"]
["SITUATIONS ET MOUVEMENTS",null,null,"A",null,"B",null,"C",null,null,null,"D",null,"E = A + B - C - D"]
[null,null,null,"AMORTISSEMENTS\nCUMULES\nA L'OUVERTURE\nDE L'EXERCICE",null,"AUGMENTATIONS:",null,"DIMINUTIONS :",null,null,null,"Virements\nde poste à poste",null,"CUMUL DES\nAMORTISSEMENTS\nA LA CLOTURE\nDE L'EXERCICE"]
["RUBRIQUES",null,null,null,null,"DOTATIONS \nDE L'EXERCICE",null,"Amortissements\nrelatifs aux éléments\nsortis de l'actif",null,"Reprises d'amortissements"]
["Frais de développement et de prospection ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D11+F11-H11-J11-L11","v":0}]
["Brevets, licences, logiciels et droits similaires ",null,null,1877523,null,353500,null,null,null,null,null,null,null,{"$f":"D12+F12-H12-J12-L12","v":2231023}]
["Fonds commercial et droit au bail",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D13+F13-H13-J13-L13","v":0}]
["Autres immobilisations incorporelles",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D14+F14-H14-J14-L14","v":0}]
["IMMOBILISATIONS INCORPORELLES",null,null,{"$f":"SUM(D11:E14)","v":1877523},null,{"$f":"SUM(F11:G14)","v":353500},null,{"$f":"SUM(H11:I14)","v":0},null,{"$f":"SUM(J11:K14)","v":0},null,{"$f":"SUM(L11:M14)","v":0},null,{"$f":"SUM(N11:O14)","v":2231023}]
["Terrains hors immeuble de placement ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D16+F16-H16-J16-L16","v":0}]
["Terrains - immeuble de  placement  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D17+F17-H17-J17-L17","v":0}]
["Bâtiments hors immeuble de placement ",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Bâtiments - immeuble de placement ",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Aménagements, agencements et installations ",null,null,4703729,null,673759,null,0,null,null,null,null,null,{"$f":"D20+F20-H20-J20-L20","v":5377488}]
["Matériel, mobilier et actifs biologiques",null,null,14171725,null,3123666,null,null,null,null,null,null,null,17295391]
["Matériel de transport",null,null,13397903,null,229977,null,null,null,null,null,null,null,13627880]
["IMMOBILISATIONS CORPORELLES",null,null,32273357,null,{"$f":"SUM(F16:G22)","v":4027402},null,{"$f":"SUM(H16:I22)","v":0},null,{"$f":"SUM(J16:K22)","v":0},null,{"$f":"SUM(L16:M22)","v":0},null,{"$f":"SUM(N16:O22)","v":36300759}]
["TOTAL GENERAL",null,null,{"$f":"D15+D23","v":34150880},null,{"$f":"F15+F23","v":4380902},null,{"$f":"H15+H23","v":0},null,{"$f":"J15+J23","v":0},null,{"$f":"L15+L23","v":0},null,{"$f":"N15+N23","v":38531782}]
["Commentaire :"]
["●   Indiquer"]
["-   les modes d'amortissement utilisés ;"]
["-   la durée d'utilité ou les taux d'amortissements utilisés."]

{"sheet":"NOTE 3C BIS","index":25,"n_rows":26,"n_cols":11,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,9,1,10],[2,2,2,10],[3,1,3,8],[4,2,4,3],[4,4,4,5],[4,6,4,8],[5,2,5,3],[6,0,6,10],[7,0,7,2],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[8,0,8,2],[8,3,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[9,0,9,2],[11,0,11,2],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[10,0,10,2],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[13,0,13,2],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[12,0,12,2],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[15,0,15,2],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[14,0,14,2],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[17,0,17,2],[17,3,17,4],[17,5,17,6],[17,7,17,8],[17,9,17,10],[16,0,16,2],[16,3,16,4],[16,5,16,6],[16,7,16,8],[16,9,16,10],[19,0,19,2],[19,3,19,4],[19,5,19,6],[19,7,19,8],[19,9,19,10],[18,0,18,2],[18,3,18,4],[18,5,18,6],[18,7,18,8],[18,9,18,10],[21,0,21,2],[21,3,21,4],[21,5,21,6],[21,7,21,8],[21,9,21,10],[20,0,20,2],[20,3,20,4],[20,5,20,6],[20,7,20,8],[20,9,20,10],[23,0,23,2],[23,3,23,4],[23,5,23,6],[23,7,23,8],[23,9,23,10],[22,0,22,2],[22,3,22,4],[22,5,22,6],[22,7,22,8],[22,9,22,10]]}
["- 17 -"]
[null,null,null,null,null,null,null,null,null,"NOTE 3C BIS\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,"Exercice clos le :",null,{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,null,"Durée (mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 3C BIS : IMMOBILISATIONS (DEPRECIATIONS)"]
["SITUATIONS ET MOUVEMENTS",null,null,"A",null,"B",null,"C",null,"D = A + B - C"]
[null,null,null,"DEPRECIATIONS\nCUMULES\nA L'OUVERTURE\nDE L'EXERCICE",null,"AUGMENTATIONS:\nDOTATIONS \nDE L'EXERCICE",null,"DIMINUTIONS :\nREPRISES\nDE L'EXERCICE",null,"CUMUL DES\nDEPRECIATIONS\nA LA CLOTURE\nDE L'EXERCICE"]
["RUBRIQUES"]
["Frais de développement et de prospection ",null,null,null,null,null,null,null,null,{"$f":"D11+F11-H11","v":0}]
["Brevets, licences, logiciels et droits similaires ",null,null,null,null,null,null,null,null,{"$f":"D12+F12-H12","v":0}]
["Fonds commercial et droit au bail",null,null,null,null,null,null,null,null,{"$f":"D13+F13-H13","v":0}]
["Autres immobilisations incorporelles",null,null,null,null,null,null,null,null,{"$f":"D14+F14-H14","v":0}]
["IMMOBILISATIONS INCORPORELLES",null,null,{"$f":"SUM(D11:E14)","v":0},null,{"$f":"SUM(F11:G14)","v":0},null,{"$f":"SUM(H11:I14)","v":0},null,{"$f":"SUM(J11:K14)","v":0}]
["Terrains hors immeuble de placement ",null,null,null,null,null,null,null,null,{"$f":"D16+F16-H16","v":0}]
["Terrains - immeuble de  placement  ",null,null,null,null,null,null,null,null,{"$f":"D17+F17-H17","v":0}]
["Bâtiments hors immeuble de placement ",null,null,null,null,null,null,null,null,0]
["Bâtiments - immeuble de placement ",null,null,null,null,null,null,null,null,0]
["Aménagements, agencements et installations ",null,null,null,null,null,null,null,null,0]
["Matériel, mobilier et actifs biologiques",null,null,null,null,null,null,null,null,0]
["Matériel de transport",null,null,null,null,null,null,null,null,0]
["IMMOBILISATIONS CORPORELLES",null,null,{"$f":"SUM(D16:E22)","v":0},null,{"$f":"SUM(F16:G22)","v":0},null,{"$f":"SUM(H16:I22)","v":0},null,{"$f":"SUM(J16:K22)","v":0}]
["TOTAL GENERAL",null,null,{"$f":"D15+D23","v":0},null,{"$f":"F15+F23","v":0},null,{"$f":"H15+H23","v":0},null,{"$f":"J15+J23","v":0}]
["Commentaire :"]
["●   Indiquer les événements et circonstances qui ont conduit à la dépréciation et à la reprise."]

{"sheet":"NOTE 3D","index":26,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[6,0,6,7],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,4,4,5],[5,2,5,7],[18,0,18,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2]]}
["- 18 -"]
[null,null,null,null,null,null,"NOTE 3D\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 3D : IMMOBILISATIONS (PLUS-VALUES ET MOINS- VALUES DE CESSION)"]
["SITUATIONS ET MOUVEMENTS",null,null,"MONTANT BRUT","AMORTISSEMENTS\nPRATIQUES","VALEUR\nCOMPTABLE\nNETTE","PRIX DE CESSION","PLUS-VALUE OU\nMOINS-VALUE"]
["RUBRIQUES",null,null,"A","B","C = A - B","D","E = D - C"]
["Frais de développement et de prospection",null,null,null,null,{"$f":"D10-E10","v":0},null,{"$f":"G10-F10","v":0}]
["Brevets, licences, logiciels et droits similaires ",null,null,null,null,{"$f":"D11-E11","v":0},null,{"$f":"G11-F11","v":0}]
["Fonds commercial et droit au bail",null,null,null,null,{"$f":"D12-E12","v":0},null,{"$f":"G12-F12","v":0}]
["Autres immobilisations incorporelles",null,null,null,null,{"$f":"D13-E13","v":0},null,{"$f":"G13-F13","v":0}]
["IMMOBILISATIONS INCORPORELLES",null,null,{"$f":"SUM(D10:D13)","v":0},{"$f":"SUM(E10:E13)","v":0},{"$f":"SUM(F10:F13)","v":0},{"$f":"SUM(G10:G13)","v":0},{"$f":"SUM(H10:H13)","v":0}]
["Terrains ",null,null,null,null,{"$f":"D15-E15","v":0},null,{"$f":"G15-F15","v":0}]
["Bâtiments",null,null,null,null,{"$f":"D16-E16","v":0},null,{"$f":"G16-F16","v":0}]
["Aménagements, agencements et installations ",null,null,null,null,{"$f":"D17-E17","v":0},null,{"$f":"G17-F17","v":0}]
["Matériel, mobilier et actifs biologiques",null,null,null,null,{"$f":"D18-E18","v":0},null,{"$f":"G18-F18","v":0}]
["Matériel de transport",null,null,null,null,{"$f":"D19-E19","v":0},null,{"$f":"G19-F19","v":0}]
["IMMOBILISATIONS CORPORELLES",null,null,{"$f":"SUM(D15:D19)","v":0},{"$f":"SUM(E15:E19)","v":0},{"$f":"SUM(F15:F19)","v":0},{"$f":"SUM(G15:G19)","v":0},{"$f":"SUM(H15:H19)","v":0}]
["Titres de participations",null,null,null,null,{"$f":"D21-E21","v":0},null,{"$f":"G21-F21","v":0}]
["Autres immobilisations financières",null,null,null,null,{"$f":"D22-E22","v":0},null,{"$f":"G22-F22","v":0}]
["IMMOBILISATIONS FINANCIERES",null,null,{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":0},{"$f":"SUM(F21:F22)","v":0},{"$f":"SUM(G21:G22)","v":0},{"$f":"SUM(H21:H22)","v":0}]
["TOTAL GENERAL",null,null,{"$f":"D14+D20+D23","v":0},{"$f":"E14+E20+E23","v":0},{"$f":"F14+F20+F23","v":0},{"$f":"G14+G20+G23","v":0},{"$f":"H14+H20+H23","v":0}]
["Commentaire :"]
["●   Mentionner la justification de la cession ainsi que la date d'acquisition et la date de sortie."]

{"sheet":"NOTE 3E","index":27,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":false,"merged":[[8,0,8,8],[9,0,9,4],[0,0,0,8],[1,7,1,8],[2,2,2,8],[5,2,5,3],[6,0,6,8],[7,0,7,8],[10,0,10,4],[14,0,14,8],[15,0,15,8],[16,0,16,6],[16,7,16,8],[11,0,11,4],[12,0,12,8],[13,0,13,8]]}
["- 19 -"]
[null,null,null,null,null,null,null,"NOTE 3E\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 3E : INFORMATIONS SUR LES REEVALUATIONS EFFECTUEES PAR L'ENTITE"]
["Nature et date des réévaluations (2000 caractères maximum) :"]
[]
["Eléments réévalués par postes du bilan",null,null,null,null,"Montants en\ncoûts\nhistoriques","Montant réévalués","Ecarts de réévaluation","Amortissements\nsupplémentaires"]
[]
["TOTAL GENERAL",null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(F11)),1,\"\")&ROW(F11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G11)),1,\"\")&ROW(G11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(H11)),1,\"\")&ROW(H11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(I11)),1,\"\")&ROW(I11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0}]
["Méthode de réévaluation utilisée (2000 caractères maximum) :"]
[]
["Traitement fiscal de l'écart de réévaluation et des amortissements supplémentaires (2000 caractères maximum) :"]
[]
["Montant de l'écart incorporé au capital :"]

{"sheet":"NOTE 4","index":28,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[10,0,10,3],[0,0,0,10],[1,9,1,10],[2,2,2,10],[3,1,3,7],[3,9,3,10],[4,2,4,4],[4,6,4,7],[4,9,4,10],[5,2,5,4],[6,0,6,10],[7,0,7,4],[8,0,8,3],[9,0,9,3],[24,0,24,3],[23,0,23,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[22,0,22,10]]}
["- 20 -"]
[null,null,null,null,null,null,null,null,null,"NOTE 4\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 4 : IMMOBILISATIONS FINANCIERES"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation en %","Créances \nà un an au plus","Créances\nà plus d'un an et\nà deux ans\nau plus","Créances\nà plus de deux\nans"]
["Titres de participation",null,null,null,null,null,null,{"$f":"IF(G9,(F9-G9)/ABS(G9),IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":""}]
["Prêts et créances",null,null,null,null,null,null,{"$f":"IF(G10,(F10-G10)/ABS(G10),IF(ISBLANK(G10),\"\",IF(F10,IF( F10 > 0,1,-1),\"\")))","v":""}]
["Prêt au personnel",null,null,null,null,null,null,""]
["Créances sur l'état",null,null,null,null,null,null,""]
["Titres immobilisés",null,null,null,null,null,null,""]
["Dépôts et cautionnements",null,null,null,null,6900000,6900000,0,null,null,6900000]
["Intérêts courus",null,null,null,null,null,null,""]
["Créances rattachées à des avances et participations à des GIE",null,null,null,null,null,null,""]
["Immobilisations financières diverses",null,null,null,null,6415091,6415091,0]
["TOTAL BRUT",null,null,null,null,{"$f":"SUM(F9:F17)","v":13315091},{"$f":"SUM(G9:G17)","v":13315091},{"$f":"IF(G18,(F18-G18)/G18,IF(ISBLANK(G18),\"\",IF(F18,1,\"\")))","v":0},{"$f":"SUM(I9:I17)","v":0},{"$f":"SUM(J9:J17)","v":0},{"$f":"SUM(K9:K17)","v":6900000}]
["Dépréciations des titres de participation",null,null,null,null,null,null,{"$f":"IF(G19,(F19-G19)/ABS(G19),IF(ISBLANK(G19),\"\",IF(F19,IF( F19 > 0,1,-1),\"\")))","v":""}]
["Dépréciations des autres immobilisations financières",null,null,null,null,null,null,{"$f":"IF(G20,(F20-G20)/ABS(G20),IF(ISBLANK(G20),\"\",IF(F20,IF( F20 > 0,1,-1),\"\")))","v":""}]
["TOTAL NET DE DEPRECIATION",null,null,null,null,{"$f":"F18+F19+F20","v":13315091},{"$f":"G18+G19+G20","v":13315091},{"$f":"IF(G21,(F21-G21)/G21,IF(ISBLANK(G21),\"\",IF(F21,1,\"\")))","v":0}]
[]
["Liste des filiales et participations :"]
["Dénomination sociale",null,null,null,"Localisation\n(ville / pays)","Valeur\nd'acquisition","% Détenu","Montant des\ncapitaux propres\nfiliale","Résultat dernier exercice filiale\n(1)","Année du dernier exercice filiale","Part de bénéfice reçue de la filiale (2)"]
[]
["(1): Préciser dans la colonne suivante s'il s'agit du résultat de l'exercice N ou du résultat de l'exercice N-1",null,null,null,"(2): S'il s'agit du résultat de l'exercice n-1, renseigner la colonne \"part du bénéfice reçue de la filiale\""]
["Commentaire :"]
["●   Justifier toute variation significative.",null,null,null,null,"●   Indiquer le nombre et la date d'acquisition des actions ou parts propres."]
["●   Commenter toutes les créances anciennes.",null,null,null,null,"●   Dépréciation : indiquer les évènements et les circonstances qui ont motivé la dépréciation ou la reprise."]
["●   Pour les créances relatives à la concession, faire un descriptif de l'accord."]
["●   Indiquer :"]
["-       la nature de la créance ;"]
["-       la durée de la concession ;"]
["-       l'échéance."]

{"sheet":"NOTE 5","index":29,"n_rows":29,"n_cols":9,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,7,1,8],[2,2,2,8],[3,1,3,6],[4,2,4,3],[4,5,4,6],[5,2,5,3],[6,0,6,8],[7,0,7,8],[8,0,8,3],[8,4,8,5],[8,6,8,7],[9,0,9,3],[9,4,9,5],[9,6,9,7],[10,0,10,3],[10,4,10,5],[10,6,10,7],[11,0,11,3],[11,4,11,5],[11,6,11,7],[12,0,12,3],[12,4,12,5],[12,6,12,7],[13,0,13,3],[13,4,13,5],[13,6,13,7],[18,0,18,8],[20,0,20,3],[20,4,20,5],[20,6,20,7],[21,0,21,3],[21,4,21,5],[21,6,21,7],[22,0,22,3],[22,4,22,5],[22,6,22,7],[25,0,25,3],[25,4,25,5],[25,6,25,7],[23,0,23,3],[23,4,23,5],[23,6,23,7],[24,0,24,3],[24,4,24,5],[24,6,24,7]]}
["- 21 -"]
[null,null,null,null,null,null,null,"NOTE 5\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
[" NOTE 5 : ACTIF CIRCULANT ET DETTES CIRCULANTES  HAO"]
[" ACTIF CIRCULANT HAO"]
["Libellés",null,null,null,"Année N",null,"Année N-1",null,"Variation\nen %"]
["Créances sur cessions d'immobilisations",null,null,null,null,null,null,null,{"$f":"IF(G10,(E10-G10)/G10,IF(ISBLANK(G10),\"\",IF(E10,IF( E10 > 0,1,-1),\"\")))","v":""}]
["Autres créances hors activités ordinaires",null,null,null,null,null,null,null,{"$f":"IF(G11,(E11-G11)/G11,IF(ISBLANK(G11),\"\",IF(E11,IF( E11 > 0,1,-1),\"\")))","v":""}]
["TOTAL BRUT",null,null,null,{"$f":"SUM(E10:F11)","v":0},null,{"$f":"SUM(G10:H11)","v":0},null,{"$f":"IF(G12,(E12-G12)/G12,IF(ISBLANK(G12),\"\",IF(E12,IF( E12 > 0,1,-1),\"\")))","v":""}]
["Dépréciations des créances HAO",null,null,null,null,null,null,null,{"$f":"IF(G13,(E13-G13)/G13,IF(ISBLANK(G13),\"\",IF(E13,IF( E13 > 0,1,-1),\"\")))","v":""}]
["TOTAL NET DE DEPRECIATIONS",null,null,null,{"$f":"E12+E13","v":0},null,{"$f":"G12+G13","v":0},null,{"$f":"IF(G14,(E14-G14)/G14,IF(ISBLANK(G14),\"\",IF(E14,IF( E14 > 0,1,-1),\"\")))","v":""}]
["Commentaire:"]
["•     Commenter toute variation significative."]
["•     Dépréciation : indiquer les évènements et les circonstances qui ont motivé la dépréciation ou la reprise."]
[]
["DETTES  CIRCULANTES HAO"]
[]
["Libellés",null,null,null,"Année N",null,"Année N-1",null,"Variation\nen %"]
["Fournisseurs d'investissements",null,null,null,2944000,null,2944000,null,{"$f":"IF(G22,(E22-G22)/G22,IF(ISBLANK(G22),\"\",IF(E22,IF( E22 > 0,1,-1),\"\")))","v":0}]
["Fournisseurs d'investissements effets à payer",null,null,null,null,null,null,null,{"$f":"IF(G23,(E23-G23)/G23,IF(ISBLANK(G23),\"\",IF(E23,IF( E23 > 0,1,-1),\"\")))","v":""}]
["Versements restant à effectuer sur titres de\nparticipation et titres immobilisés non libérés",null,null,null,null,null,null,null,{"$f":"IF(G24,(E24-G24)/G24,IF(ISBLANK(G24),\"\",IF(E24,IF( E24 > 0,1,-1),\"\")))","v":""}]
["Autres dettes hors activités ordinaires",null,null,null,null,null,null,null,{"$f":"IF(G25,(E25-G25)/G25,IF(ISBLANK(G25),\"\",IF(E25,IF( E25 > 0,1,-1),\"\")))","v":""}]
["TOTAL",null,null,null,{"$f":"SUM(E22:F25)","v":2944000},null,{"$f":"SUM(G22:H25)","v":2944000},null,{"$f":"IF(G26,(E26-G26)/G26,IF(ISBLANK(G26),\"\",IF(E26,IF( E26 > 0,1,-1),\"\")))","v":0}]
["Commentaire:"]
["●   Indiquer la date de cession et la nature de l'immobilisation achetée et/ou cédée."]
["●   Expliciter toute variation significative."]

{"sheet":"NOTE 6","index":30,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,0,8,3],[8,4,8,5],[8,6,8,7],[0,0,0,9],[1,8,1,9],[2,2,2,9],[3,1,3,7],[4,2,4,3],[4,5,4,7],[5,2,5,3],[6,0,6,9],[7,0,7,3],[7,4,7,5],[7,6,7,7],[9,0,9,3],[9,4,9,5],[9,6,9,7],[10,0,10,3],[10,4,10,5],[10,6,10,7],[11,0,11,3],[11,4,11,5],[11,6,11,7],[12,0,12,3],[12,4,12,5],[12,6,12,7],[13,0,13,3],[13,4,13,5],[13,6,13,7],[14,0,14,3],[14,4,14,5],[14,6,14,7],[15,0,15,3],[15,4,15,5],[15,6,15,7],[16,0,16,3],[16,4,16,5],[16,6,16,7],[19,0,19,9],[17,0,17,3],[17,4,17,5],[17,6,17,7],[18,0,18,3],[18,4,18,5],[18,6,18,7]]}
["- 22 -"]
[null,null,null,null,null,null,null,null,"NOTE 6\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 6 : STOCKS ET EN COURS (1)"]
["Libellés",null,null,null,"Année N",null,"Année N-1",null,"Variation de stock\nen valeur ","Variation\nen %"]
["Marchandises",null,null,null,126481230,null,139774764,null,{"$f":"(E9-G9)","v":-13293534},{"$f":"IF(G9,(E9-G9)/G9,IF(ISBLANK(G9),\"\",IF(E9,IF( E9 > 0,1,-1),\"\")))","v":-9.5106824862891556E-2}]
["Matières premières et fournitures liées",null,null,null,null,null,null,null,{"$f":"(E10-G10)","v":0},{"$f":"IF(G10,(E10-G10)/G10,IF(ISBLANK(G10),\"\",IF(E10,IF( E10 > 0,1,-1),\"\")))","v":""}]
["Autres approvisionnements",null,null,null,null,null,null,null,0,""]
["Produits en cours",null,null,null,null,null,null,null,0,""]
["Services en cours",null,null,null,null,null,null,null,0,""]
["Produits finis",null,null,null,null,null,null,null,0,""]
["Produits intermédiaires",null,null,null,null,null,null,null,0,""]
["Stocks en cours de route, en consignation ou en dépôt",null,null,null,null,null,null,null,0,""]
["TOTAL BRUT STOCKS ET EN COURS",null,null,null,{"$f":"SUM(E9:F16)","v":126481230},null,{"$f":"SUM(G9:H16)","v":139774764},null,-13293534,-9.5106824862891556E-2]
["Dépréciations des stocks",null,null,null,null,null,null,null,0,""]
["TOTAL NET DE DEPRECIATIONS",null,null,null,{"$f":"E17+E18","v":126481230},null,{"$f":"G17+G18","v":139774764},null,-13293534,-9.5106824862891556E-2]
["(1) Les stocks H.A.O. seront inscrits dans l'actif circulant H.A.O. que lorsque leur montant total est significatif (supérieur à 5 % du total de l'actif circulant)."]
["Commentaire :"]
["●   Indiquer la date de prise d'inventaire et décrire brièvement la procédure, les méthodes comptables adoptées pour évaluer le stock."]
["●   Commenter toute variation significative des stocks."]
["●   Indiquer le détail des stocks dépréciés et les évènements et circonstances qui ont conduit à la dépréciation et à la reprise."]

{"sheet":"NOTE 7","index":31,"n_rows":28,"n_cols":10,"rows_kept":28,"cut":false,"hidden":false,"merged":[[10,0,10,3],[0,0,0,9],[1,8,1,9],[2,2,2,9],[3,1,3,7],[4,2,4,4],[4,6,4,7],[5,2,5,4],[6,0,6,9],[7,0,7,3],[8,0,8,3],[9,0,9,3],[22,0,22,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3]]}
["- 23 -"]
[null,null,null,null,null,null,null,null,"NOTE 7\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 7 : CLIENTS"]
["Libellés",null,null,null,"Année N","Année N-1","Variation\nen %","Créances\nà un an\nau plus","Créances\nà plus d'un an et\nà deux ans\nau plus","Créances\nà plus de deux\nans"]
["Clients (hors réserves de propriété et Groupe)",null,null,null,124496785,101472685,{"$f":"IF(F9,(E9-F9)/F9,IF(ISBLANK(F9),\"\",IF(E9,IF( E9 > 0,1,-1),\"\")))","v":0.22689948531469331}]
["Clients effets à recevoir \n(hors réserves de propriété et groupe)",null,null,null,null,null,{"$f":"IF(F10,(E10-F10)/F10,IF(ISBLANK(F10),\"\",IF(E10,IF( E10 > 0,1,-1),\"\")))","v":""}]
["Clients avec réserves de propriété",null,null,null,null,null,""]
["Clients et effets à recevoir Groupe",null,null,null,null,null,""]
["Créances sur cession d'immobilisations",null,null,null,null,null,""]
["Clients effets escomptés et non échus",null,null,null,null,null,""]
["Créances litigieuses ou douteuses",null,null,null,28320,28320,0]
["Clients produits à recevoir",null,null,null,null,null,""]
["TOTAL BRUT CLIENTS",null,null,null,{"$f":"SUM(E9:E16)","v":124525105},{"$f":"SUM(F9:F16)","v":101501005},0.22683617763193575,{"$f":"SUM(H9:H16)","v":0},{"$f":"SUM(I9:I16)","v":0},{"$f":"SUM(J9:J16)","v":0}]
["Dépréciations des comptes clients",null,null,null,null,null,""]
["TOTAL NET DE DEPRECIATIONS",null,null,null,{"$f":"E17-E18","v":124525105},{"$f":"F17-F18","v":101501005},0.22683617763193575]
["Clients, avances reçues hors groupe",null,null,null,null,null,""]
["Clients, avances reçues groupe",null,null,null,null,null,""]
["Autres clients créditeurs",null,null,null,104312,104312,0]
["TOTAL CLIENTS CREDITEURS",null,null,null,{"$f":"SUM(E20:E22)","v":104312},{"$f":"SUM(F20:F22)","v":104312},0,{"$f":"SUM(H20:H22)","v":0},{"$f":"SUM(I20:I22)","v":0},{"$f":"SUM(J20:J22)","v":0}]
["Commentaire :"]
["●   Commenter toutes variations significatives."]
["●   Indiquer pour les créances du groupe, le nom de la société du groupe et le % de titres détenues."]
["●   Commenter les créances anciennes."]
["●   Indiquer les événements et circonstances qui ont conduit à la dépréciation et à la reprise."]

{"sheet":"NOTE 8","index":32,"n_rows":27,"n_cols":10,"rows_kept":27,"cut":false,"hidden":false,"merged":[[10,0,10,3],[0,0,0,9],[1,8,1,9],[2,2,2,9],[3,1,3,7],[4,2,4,4],[4,6,4,7],[5,2,5,4],[6,0,6,9],[7,0,7,3],[8,0,8,3],[9,0,9,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3]]}
["- 24 -"]
[null,null,null,null,null,null,null,null,"NOTE 8\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 8 : AUTRES CREANCES"]
["Libellés",null,null,null,"Année N","Année N-1","Variation\nen %","Créances\nà un an\nau plus","Créances\nà plus d'un an et\nà deux ans\nau plus","Créances\nà plus de deux\nans"]
["Personnel"]
["Organismes sociaux",null,null,null,null,null,{"$f":"IF(F10,(E10-F10)/F10,IF(ISBLANK(F10),\"\",IF(E10,IF( E10 > 0,1,-1),\"\")))","v":""}]
["Etat et Collectivités publiques",null,null,null,null,null,""]
["Organismes internationaux",null,null,null,null,15912,-1]
["Apporteurs, associés et groupe",null,null,null,null,null,""]
["Compte transitoire ajustement spécial lié à la révision du\nSYSCOHADA (Voir Notes 8A & 8C)",null,null,null,null,null,""]
["Autres débiteurs divers",null,null,null,262921,747000,-0.64803078982597051]
["Comptes permanents non bloqués des établissements et des succursales",null,null,null,null,null,""]
["Comptes de liaison charges et produits",null,null,null,null,null,""]
["Comptes de liaison des sociétés en participation",null,null,null,null,null,""]
["TOTAL BRUT AUTRES CREANCES",null,null,null,{"$f":"SUM(E9:E18)","v":262921},{"$f":"SUM(F9:F18)","v":762912},{"$f":"IF(F19,(E19-F19)/F19,IF(ISBLANK(F19),\"\",IF(E19,IF( E19 > 0,1,-1),\"\")))","v":-0.65537178599890944},{"$f":"SUM(H9:H18)","v":0},{"$f":"SUM(I9:I18)","v":0},{"$f":"SUM(J9:J18)","v":0}]
["Dépréciations des autres créances",null,null,null,null,null,""]
["TOTAL NET DE DEPRECIATIONS",null,null,null,{"$f":"E19-E20","v":262921},{"$f":"F19-F20","v":762912},-0.65537178599890944]
["Commentaire :"]
["●   Justifier toute variation significative."]
["●   Détailler les créances dont le montant est significatif."]
["●   Justifier les créances anciennes."]
["●   Indiquer les événements et circonstances qui ont conduit à la dépréciation et à la reprise."]
["●   Compte transitoire ajustement spécial, indiquer le détail du compte et la durée restant pour l'apurement."]

{"sheet":"NOTE 8A","index":33,"n_rows":48,"n_cols":10,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,8,1,9],[2,2,2,9],[3,1,3,7],[4,2,4,4],[4,6,4,7],[10,0,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[5,2,5,4],[6,0,6,9],[7,0,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[8,0,8,9],[9,0,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[47,0,47,3],[11,0,41,3],[42,0,42,3],[43,0,43,3],[44,0,44,3],[45,0,45,3],[46,0,46,3]]}
["- 25 -"]
[null,null,null,null,null,null,null,null,"NOTE 8A\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 8A : TABLEAU D’ETALEMENT DES CHARGES IMMOBILISEES"]
["Libellés",null,null,null,"Frais d'établissement",null,"Charges à repartir\nsur plusieurs exercices",null,"Primes de remboursement\ndes obligations"]
["Compte transitoire à solder: 4751 compte transitoire, ajustement lié à la révision du SYSCOHADA, compte-actif"]
["Montant global à étaler au 1er janvier de l'année N"]
["Durée d'étalement retenue"]
["Exercice N",null,null,null,"Comptes","Montants","Comptes","Montants","Comptes","Montants"]
[null,null,null,null,null,null,null,null,6714]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total exercice N",null,null,null,null,{"$f":"SUM(F13:F42)","v":0},null,{"$f":"SUM(H13:H42)","v":0},null,{"$f":"J13","v":0}]
["Total exercice N+1"]
["Total exercice N+2"]
["Total exercice N+3"]
["Total exercice N+4"]
["TOTAL GENERAL",null,null,null,null,{"$f":"SUM(F43:F47)","v":0},null,{"$f":"SUM(H43:H47)","v":0},null,{"$f":"SUM(J43:J47)","v":0}]

{"sheet":"NOTE 8B","index":34,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[[9,0,9,3],[9,4,9,8],[0,0,0,8],[1,7,1,8],[2,2,2,7],[3,1,3,6],[4,2,4,3],[4,5,4,6],[5,2,5,3],[6,0,6,8],[7,0,7,3],[7,4,7,8],[8,0,8,8],[10,0,10,3],[10,4,10,8],[11,4,11,6],[11,7,11,8],[12,4,12,6],[12,7,12,8],[13,0,13,3],[13,4,13,6],[13,7,13,8],[14,0,14,3],[14,4,14,6],[14,7,14,8],[15,0,15,3],[15,4,15,6],[15,7,15,8],[16,0,16,3],[16,4,16,6],[16,7,16,8],[17,0,17,3],[17,4,17,6],[17,7,17,8],[18,0,18,3],[18,4,18,6],[18,7,18,8]]}
["- 26 -"]
[null,null,null,null,null,null,null,"NOTE 8B\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 8B : TABLEAU D’ETALEMENT DE PROVISIONS POUR CHARGES A REPARTIR"]
["LIBELLES",null,null,null,"PROVISIONS POUR CHARGES A REPARTIR"]
["Compte transitoire à solder: 4751 compte transitoire\najustement spécial lié à la révision du SYSCOHADA, compte-passif"]
["Montant global à étaler au 1er janvier N"]
["Durée d'étalement retenue"]
[null,null,null,null,"Comptes",null,null,"Montants"]
[null,null,null,null,"791 Reprises de provisions et dépréciations d'exploitation"]
["Total exercice N",null,null,null,null,null,null,{"$f":"H13","v":0}]
["Total exercice N+1"]
["Total exercice N+2"]
["Total exercice N+3"]
["Total exercice N+4"]
["TOTAL GENERAL",null,null,null,null,null,null,{"$f":"SUM(H14:I18)","v":0}]

{"sheet":"NOTE 8C","index":35,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[[9,0,9,3],[9,4,9,8],[0,0,0,8],[1,7,1,8],[2,2,2,8],[3,1,3,6],[4,2,4,3],[4,5,4,6],[5,2,5,3],[6,0,6,8],[7,0,7,3],[7,4,7,8],[8,0,8,8],[10,0,10,3],[10,4,10,8],[11,4,11,6],[11,7,11,8],[12,4,12,6],[12,7,12,8],[13,0,13,3],[13,4,13,6],[13,7,13,8],[14,0,14,3],[14,4,14,6],[14,7,14,8],[15,0,15,3],[15,4,15,6],[15,7,15,8],[16,0,16,3],[16,4,16,6],[16,7,16,8],[17,0,17,3],[17,4,17,6],[17,7,17,8],[18,0,18,3],[18,4,18,6],[18,7,18,8]]}
["- 27 -"]
[null,null,null,null,null,null,null,"NOTE 8C\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 8C : TABLEAU D’ETALEMENT DE PROVISIONS POUR ENGAGEMENTS DE RETAITE"]
["Libellés",null,null,null,"PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES"]
["Compte transitoire à solder: 4751 compte transitoire\najustement spécial lié à la révision du SYSCOHADA, compte-passif"]
["Montant global à étaler au 1er janvier N"]
["Durée d'étalement retenue"]
[null,null,null,null,"Comptes",null,null,"Montants"]
[null,null,null,null,"6911 Dotation aux provisions pour risques et charges"]
["Total exercice N",null,null,null,null,null,null,{"$f":"H13","v":0}]
["Total exercice N+1"]
["Total exercice N+2"]
["Total exercice N+3"]
["Total exercice N+4"]
["TOTAL GENERAL",null,null,null,null,null,null,{"$f":"SUM(H14:I18)","v":0}]

{"sheet":"NOTE 9","index":36,"n_rows":23,"n_cols":9,"rows_kept":23,"cut":false,"hidden":false,"merged":[[8,0,8,3],[8,4,8,5],[8,6,8,7],[0,0,0,8],[1,7,1,8],[2,2,2,8],[3,1,3,6],[4,2,4,3],[4,5,4,6],[5,2,5,3],[6,0,6,8],[7,0,7,3],[7,4,7,5],[7,6,7,7],[9,0,9,3],[9,4,9,5],[9,6,9,7],[10,0,10,3],[10,4,10,5],[10,6,10,7],[11,0,11,3],[11,4,11,5],[11,6,11,7],[12,0,12,3],[12,4,12,5],[12,6,12,7],[13,0,13,3],[13,4,13,5],[13,6,13,7],[14,0,14,3],[14,4,14,5],[14,6,14,7],[17,0,17,3],[17,4,17,5],[17,6,17,7],[15,0,15,3],[15,4,15,5],[15,6,15,7],[16,0,16,3],[16,4,16,5],[16,6,16,7]]}
["- 28 -"]
[null,null,null,null,null,null,null,"NOTE 9\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 9 : TITRES DE PLACEMENT"]
["Libellés",null,null,null,"Année N",null,"Année N-1",null,"Variation\nen %"]
["Titres de trésor et bons de caisse à court terme",null,null,null,null,null,null,null,{"$f":"IF(G9,(E9-G9)/G9,IF(ISBLANK(G9),\"\",IF(E9,IF( E9 > 0,1,-1),\"\")))","v":""}]
["Actions",null,null,null,null,null,null,null,{"$f":"IF(G10,(E10-G10)/G10,IF(ISBLANK(G10),\"\",IF(E10,IF( E10 > 0,1,-1),\"\")))","v":""}]
["Obligations",null,null,null,null,null,null,null,""]
["Bons de souscription",null,null,null,null,null,null,null,""]
["Titres négociables hors régions",null,null,null,null,null,null,null,""]
["Intérêts courus",null,null,null,null,null,null,null,""]
["Autres valeurs assimilées",null,null,null,null,null,null,null,""]
["TOTAL BRUT TITRES",null,null,null,{"$f":"SUM(E9:F15)","v":0},null,{"$f":"SUM(G9:H15)","v":0},null,""]
["Dépréciations des titres",null,null,null,null,null,null,null,""]
["TOTAL NET DE DEPRECIATIONS",null,null,null,{"$f":"E16-E17","v":0},null,{"$f":"G16-G17","v":0},null,""]
["Commentaire:"]
["●   Justifier toute variation significative."]
["●   Pour les titres cotés à une bourse de valeur : indiquer le nombre, le prix unitaire d'acquisition et le cours de la bourse au 31 décembre."]
["●   Faire ressortir les actions ou parts propres et indiquer la date d'acquisition et le nombre de titres détenus."]
["●   Indiquer les événements et circonstances qui ont conduit à la dépréciation et à la reprise."]

{"sheet":"NOTE 10","index":37,"n_rows":20,"n_cols":9,"rows_kept":20,"cut":false,"hidden":false,"merged":[[8,0,8,3],[8,4,8,5],[8,6,8,7],[0,0,0,8],[1,7,1,8],[2,2,2,8],[3,1,3,6],[4,2,4,3],[4,5,4,6],[5,2,5,3],[6,0,6,8],[7,0,7,3],[7,4,7,5],[7,6,7,7],[9,0,9,3],[9,4,9,5],[9,6,9,7],[10,0,10,3],[10,4,10,5],[10,6,10,7],[11,0,11,3],[11,4,11,5],[11,6,11,7],[12,0,12,3],[12,4,12,5],[12,6,12,7],[13,0,13,3],[13,4,13,5],[13,6,13,7],[14,0,14,3],[14,4,14,5],[14,6,14,7],[15,0,15,3],[15,4,15,5],[15,6,15,7],[16,0,16,3],[16,4,16,5],[16,6,16,7]]}
["- 29 -"]
[null,null,null,null,null,null,null,"NOTE 10\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 1'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 1'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 1'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 1'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 1'!G5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 1'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 1'!C6","v":2293511574459}]
["NOTE 10 : VALEURS A ENCAISSER"]
["Libellés",null,null,null,"Année N",null,"Année N-1",null,"Variation\nen %"]
["Effets à encaisser",null,null,null,null,null,null,null,{"$f":"IF(G9,(E9-G9)/G9,IF(ISBLANK(G9),\"\",IF(E9,IF( E9 > 0,1,-1),\"\")))","v":""}]
["Effets à l'encaissement"]
["Chèques à encaisser",null,null,null,null,null,null,null,{"$f":"IF(G11,(E11-G11)/G11,IF(ISBLANK(G11),\"\",IF(E11,IF( E11 > 0,1,-1),\"\")))","v":""}]
["Chèques à l'encaissement",null,null,null,318768,null,null,null,1]
["Cartes de crédit à encaisser",null,null,null,null,null,null,null,""]
["Autres valeurs à encaisser",null,null,null,null,null,null,null,""]
["TOTAL BRUT VALEURS A ENCAISSER",null,null,null,{"$f":"SUM(E9:F14)","v":318768},null,{"$f":"SUM(G9:H14)","v":0},null,1]
["Dépréciations des valeurs à encaisser",null,null,null,null,null,null,null,""]
["TOTAL NET DE DEPRECIATIONS",null,null,null,{"$f":"E15-E16","v":318768},null,{"$f":"G15-G16","v":0},null,1]
["Commentaire :"]
["●   Commenter toute variation significative ;"]
["●   Indiquer les événements et circonstances qui ont conduit à la dépréciation et à la reprise."]

{"sheet":"NOTE 11","index":38,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":false,"merged":[[8,0,8,3],[8,4,8,5],[8,6,8,7],[0,0,0,8],[1,7,1,8],[2,2,2,8],[3,1,3,6],[4,2,4,3],[4,5,4,6],[5,2,5,3],[6,0,6,8],[7,0,7,3],[7,4,7,5],[7,6,7,7],[9,0,9,3],[9,4,9,5],[9,6,9,7],[10,0,10,3],[10,4,10,5],[10,6,10,7],[11,0,11,3],[11,4,11,5],[11,6,11,7],[12,0,12,3],[12,4,12,5],[12,6,12,7],[13,0,13,3],[13,4,13,5],[13,6,13,7],[14,0,14,3],[14,4,14,5],[14,6,14,7],[15,0,15,3],[15,4,15,5],[15,6,15,7],[16,0,16,3],[16,4,16,5],[16,6,16,7],[17,0,17,3],[17,4,17,5],[17,6,17,7],[18,0,18,3],[18,4,18,5],[18,6,18,7],[19,0,19,3],[19,4,19,5],[19,6,19,7],[20,0,20,3],[20,4,20,5],[20,6,20,7],[30,0,30,8],[21,0,21,3],[21,4,21,5],[21,6,21,7],[22,0,22,3],[22,4,22,5],[22,6,22,7]]}
["- 30 -"]
[null,null,null,null,null,null,null,"NOTE 11\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 10'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 10'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 10'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 10'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 10'!F5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 10'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 10'!C6","v":2293511574459}]
["NOTE 11 : DISPONIBILITES"]
["Libellés",null,null,null,"Année N",null,"Année N-1",null,"Variation\nen %"]
["Banques locales",null,null,null,1883071,null,2029185,null,{"$f":"IF(G9,(E9-G9)/G9,IF(ISBLANK(G9),\"\",IF(E9,IF( E9 > 0,1,-1),\"\")))","v":-7.2006248814179094E-2}]
["Banques autres états région",null,null,null,0,null,null,null,{"$f":"IF(G10,(E10-G10)/G10,IF(ISBLANK(G10),\"\",IF(E10,IF( E10 > 0,1,-1),\"\")))","v":""}]
["Banques, dépôt à terme",null,null,null,null,null,null,null,""]
["Autres Banques",null,null,null,null,null,null,null,""]
["Banques intérêts courus",null,null,null,null,null,null,null,""]
["Chèques postaux",null,null,null,null,null,null,null,""]
["Autres établissement financiers",null,null,null,null,null,null,null,""]
["Etablissement financiers intérêts courus",null,null,null,null,null,null,null,""]
["Instruments de trésorerie",null,null,null,null,null,null,null,""]
["Instruments de monnaie  électronique",null,null,null,null,null,null,null,""]
["Caisse",null,null,null,1056524,null,530385,null,0.99199449456526867]
["Régies d'avances et virements accréditifs",null,null,null,null,null,null,null,""]
["TOTAL BRUT DISPONIBILITES",null,null,null,{"$f":"SUM(E9:F20)","v":2939595},null,{"$f":"SUM(G9:H20)","v":2559570},null,0.14847220431556862]
["Dépréciations",null,null,null,null,null,null,null,""]
["TOTAL NET DE DEPRECIATIONS",null,null,null,{"$f":"E21-E22","v":2939595},null,{"$f":"G21-G22","v":2559570},null,0.14847220431556862]
["Commentaire :"]
["●   Indiquer la date de rapprochement des comptes bancaires."]
["●   Indiquer la date d'inventaire de la caisse et des instruments de monnaie électronique."]
["●   Justifier toute variation significative."]
["●   Détailler les instruments de monnaie électronique si le montant est significatif."]
["●   Indiquer les événements et circonstances qui ont conduit à la dépréciation et à la reprise."]
[]
["NB : Banques et intérêts courus et Etablissement financiers intérêts courus figurent dans cette rubrique en négatif si le compte principal attaché est débiteur"]

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["- 0 -"]
[null,null,null,null,null,null,null,"NOTE 12\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 12 : ECARTS DE CONVERSION ET TRANSFERTS DE CHARGES"]
["ECARTS DE CONVERSION"]
["Libellés",null,null,null,"Devises","Montant\nen devises","Cours UML\nAnnée\nacquisition","Cours UML\n31/12","Variation \nen valeur\n"]
["Ecarts de conversion actif : \ndétailler les créances et dettes concernées"]
[null,null,null,null,null,null,null,null,{"$f":"F11*G11-F11*H11","v":0}]
["Ecart de conversion passif : \ndétailler les créances et dettes concernées"]
[null,null,null,null,null,null,null,null,{"$f":"F13*G13-F13*H13","v":0}]
["UML : Unités Monétaires légales\nCommentaire:  Faire un commentaire."]
["TRANSFERTS DE CHARGES"]
["Libellés",null,null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Transferts de charges d'exploitation : \ndétailler la nature des charges transférées et leurs comptes de provenance (1)"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR((G18-H18)/H18,\"\")","v":""}]
["Transferts de charges financières : \ndétailler la nature des charges transférées et leurs comptes de provenance (1)"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR((G20-H20)/H20,\"\")","v":""}]
["(1): Leurs comptes d'origine: autrement dit indiquerles numéros de comptes d'où le transfert est effectué."]
["Commentaire:  Faire un commentaire."]

{"sheet":"NOTE 13","index":40,"n_rows":21,"n_cols":12,"rows_kept":21,"cut":false,"hidden":false,"merged":[[5,2,5,7],[0,0,0,11],[1,10,1,11],[2,2,2,11],[3,1,3,9],[4,2,4,7],[9,0,9,3],[11,0,11,3],[12,0,12,8],[6,0,6,11],[7,8,7,10],[8,0,8,3],[10,0,10,3]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,null,"NOTE 13\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,null,null,null,null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 13 : CAPITAL"]
[null,null,null,null,null,null,null,null,"Valeur nominale des actions ou parts :",null,null,10000]
["Nom et prénoms ou raison sociale",null,null,null,"N° de compte contribuable","Nationalité","Autres nationalités à préciser","Pays de résidence","Nature des\nactions ou parts\n(Ordinaires ou\npréférences)","Nombre","Montant total","Cessions ou\nremboursements\nen cours\nd'exercice"]
["LANGLOIS DENIS",null,null,null,null,"France ",null,"Côte d'ivoire ",null,500,{"$f":"$L$8*J10","v":5000000}]
["ROUCHER EMMANUEL",null,null,null,null,"France ",null,"Côte d'ivoire ",null,500,{"$f":"$L$8*J11","v":5000000}]
["Apporteurs, capital non appelé"]
["TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(K10)),1,\"\")&ROW(K10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":10000000}]
["Commentaire :"]
["●   Indiquer si possible le montant du capital à la constitution.",null,null,null,null,null,null,null,"●  Pour les attributions gratuites d'actions indiquer : "]
["●   Indiquer si possible les dates des AGE et le montant du capital augmenté en cas d'augmentation de capital.",null,null,null,null,null,null,null,"- Date de délibération de l’AGE qui décide de l’attribution des actions "]
["●   Indiquer si possible les dates des AGE et le montant du capital diminué en cas de réduction de capital.",null,null,null,null,null,null,null,"- Pourcentage maximum du capital social à attribuer au personnel salarié "]
["●   Indiquer les avantages accordés aux actions de préférence.",null,null,null,null,null,null,null,"- Pourcentage maximum du capital social à attribuer aux dirigeants "]
["●   Apporteurs, capital non appelé : indiquer le délai restant pour appeler le capital.",null,null,null,null,null,null,null,"- Nombre d’actions à attribuer gratuitement "]
[null,null,null,null,null,null,null,null,"- Délai de conservation des actions par les bénéficiaires                                                                                                 "]
[null,null,null,null,null,null,null,null,"- Nombre de ses actions propres que la société détient"]

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["- 0 -"]
[null,null,null,null,null,null,"NOTE 14\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 14 : PRIMES ET RESERVES"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation en\nvaleur "]
["Primes d'émission",null,null,null,null,null,null,{"$f":"(F9-G9)","v":0}]
["Prime d'apport",null,null,null,null,null,null,0]
["Prime de fusion",null,null,null,null,null,null,0]
["Prime de conversion",null,null,null,null,null,null,0]
["Autres primes",null,null,null,null,null,null,0]
["TOTAL PRIMES",null,null,null,null,{"$f":"SUM(F9:F13)","v":0},{"$f":"SUM(G9:G13)","v":0},0]
["Réserves légales",null,null,null,null,null,null,0]
["Réserves statutaires",null,null,null,null,null,null,0]
["Réserves de plus-values nettes à long terme",null,null,null,null,null,null,0]
["Réserves d’attribution gratuite d’actions au personnel salarié\net aux dirigeants",null,null,null,null,null,null,0]
["Autres réserves réglementées",null,null,null,null,null,null,0]
["TOTAL RESERVES INDISPONIBLES",null,null,null,null,{"$f":"SUM(F15:F19)","v":0},{"$f":"SUM(G15:G19)","v":0},0]
["Réserves libres",null,null,null,null,null,null,0]
["Report à nouveau",null,null,null,null,-179124683,-192754583,13629900]
["Commentaire:"]
["●   Indiquer les dates de l'AGE qui a décidé des primes d'apport, d'émission de fusion."]
["●   Indiquer le détail des réserves libres."]
["●   Indiquer le montant restant à doter et le taux de dotation de la réserve légale."]
["●   Indiquer la date de l'AGO qui justifie la variation des réserves et du report à nouveau."]

{"sheet":"NOTE 15A","index":42,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,8,1,9],[2,2,2,9],[3,1,3,7],[4,2,4,4],[4,6,4,7],[16,0,16,2],[5,2,5,4],[6,0,6,9],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,"NOTE 15A\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 15A : SUBVENTIONS D'INVESTISSEMENT ET PROVISIONS REGLEMENTEES"]
["Libellés",null,null,"NOTE","Année N","Année N-1","Variation\nen valeur\n","Variation\nen %","Régime\nfiscal","Echéances"]
["État",null,null,null,null,null,{"$f":"(E9-F9)","v":0},{"$f":"IF(F9,(E9-F9)/F9,IF(ISBLANK(F9),\"\",IF(E9,IF( E9 > 0,1,-1),\"\")))","v":""}]
["Régions",null,null,null,null,null,{"$f":"(E10-F10)","v":0},{"$f":"IF(F10,(E10-F10)/F10,IF(ISBLANK(F10),\"\",IF(E10,IF( E10 > 0,1,-1),\"\")))","v":""}]
["Départements",null,null,null,null,null,0,""]
["Communes et collectivités publiques décentralisées",null,null,null,null,null,0,""]
["Entités publiques ou mixtes",null,null,null,null,null,0,""]
["Entités et organismes privés",null,null,null,null,null,0,""]
["Organismes internationaux",null,null,null,null,null,0,""]
["Autres",null,null,null,null,null,0,""]
["TOTAL SUBVENTIONS",null,null,null,{"$f":"SUM(E9:E16)","v":0},{"$f":"SUM(F9:F16)","v":0},0,""]
["Amortissements dérogatoires",null,null,null,null,null,{"$f":"(E18-F18)","v":0},""]
["Plus-value de cession à réinvestir",null,null,null,null,null,{"$f":"(E19-F19)","v":0},""]
["Provisions spéciales de réévaluation",null,null,"3E",null,null,0,""]
["Provisions réglementées relatives aux immobilisations",null,null,null,null,null,0,""]
["Provisions réglementées relatives aux stocks",null,null,null,null,null,0,""]
["Provisions pour investissement",null,null,null,null,null,0,""]
["Autres provisions et fonds réglementés",null,null,null,null,null,0,""]
["TOTAL PROVISIONS REGLEMENTEES",null,null,null,{"$f":"SUM(E18:E24)","v":0},{"$f":"SUM(F18:F24)","v":0},{"$f":"(E25-F25)","v":0},""]
["TOTAL SUBVENTIONS ET PROVISIONS REGLEMENTEES",null,null,null,{"$f":"E17+E25","v":0},{"$f":"F17+F25","v":0},{"$f":"(E26-F26)","v":0},""]
["Commentaire:"]
["●   Indiquer pour la subvention la date d’octroi, la nature, les obligations éventuelles. "]
["●   Pour les provisions réglementées, indiquer le texte de référence, les obligations. Commenter toute variation significative."]
["●  Commenter toute variation significative."]

{"sheet":"NOTE 15B","index":43,"n_rows":20,"n_cols":11,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,9,1,10],[2,2,2,10],[3,1,3,8],[4,2,4,5],[4,7,4,8],[11,0,11,4],[12,0,12,4],[13,0,13,4],[15,0,15,10],[5,2,5,5],[6,0,6,10],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,"NOTE 15B\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,null,null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 15B : AUTRES  FONDS  PROPRES (1)"]
["Libellés",null,null,null,null,"NOTE","Année N","Année N-1","Variation\nen valeur\n","Variation\nen %","Echéances"]
["Titres participatifs",null,null,null,null,null,null,null,{"$f":"(G9-H9)","v":0},{"$f":"IF(H9,(G9-H9)/H9,IF(ISBLANK(H9),\"\",IF(G9,IF( G9 > 0,1,-1),\"\")))","v":""}]
["Avances conditionnées",null,null,null,null,null,null,null,0,""]
["Titres subordonnés à durée indéterminée (T.S.D.I.)",null,null,null,null,null,null,null,0,""]
["Obligations remboursables en actions (O.R.A.)",null,null,null,null,null,null,null,0,""]
[" Autres avances et dettes assorties de conditions particulières",null,null,null,null,null,null,null,0,""]
["TOTAL AUTRES FONDS PROPRES",null,null,null,null,null,{"$f":"SUM(G9:G13)","v":0},{"$f":"SUM(H9:H13)","v":0},0,""]
[]
["(1) Le  cas  échéant,  une  rubrique  \"Autres  fonds  propres\"  (montant des émissions de titres participatifs, avances conditionnées, ...) sur une ligne séparée est  intercalée  entre  les  rubriques \"Total capitaux propres et ressources assimilées \" et  \"Emprunts et dettes financières\" si le montant des autres fonds propres est significatif."]
["Commentaire:"]
["●   Justifier l'inscription de ces dettes dans une rubrique spécifique du passif du bilan \"autres fonds propres\"(faible probabilité de remboursement, absence d’échéancier...) "]
["●   Justifier le caractère significatif du montant total de cette rubrique"]
["●   Commenter toute variation significative"]

{"sheet":"NOTE 16A","index":44,"n_rows":46,"n_cols":11,"rows_kept":46,"cut":false,"hidden":false,"merged":[[10,0,10,3],[0,0,0,10],[1,9,1,10],[2,2,2,10],[3,1,3,8],[4,2,4,5],[4,6,4,7],[5,2,5,5],[6,0,6,10],[7,0,7,3],[8,0,8,3],[9,0,9,3],[22,0,22,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3],[34,0,34,3],[23,0,23,3],[24,0,24,3],[25,0,25,3],[26,0,26,3],[27,0,27,3],[28,0,28,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[45,0,45,9],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,10],[44,0,44,5]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,"NOTE 16A\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,null,null,"Exercice clos le :",null,{"$f":"'NOTE 11'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 16A : DETTES FINANCIERES ET RESSOURCES ASSIMILES"]
["Libellés",null,null,null,"Année N","Année N-1","Variation\nen valeur\n","Variation\nen %","Dettes à un an\nau plus","Dettes à plus d'un\nan et à deux ans\nau plus","Dettes à plus\nde deux ans"]
["Emprunts obligataires",null,null,null,null,null,{"$f":"(E9-F9)","v":0},{"$f":"IF(F9,(E9-F9)/F9,IF(ISBLANK(F9),\"\",IF(E9,IF( E9 > 0,1,-1),\"\")))","v":""}]
["Emprunts et dettes auprès des établissements de crédit",null,null,null,null,null,{"$f":"(E10-F10)","v":0},{"$f":"IF(F10,(E10-F10)/F10,IF(ISBLANK(F10),\"\",IF(E10,IF( E10 > 0,1,-1),\"\")))","v":""}]
["Avances reçues de l'Etat",null,null,null,null,null,0,""]
["Avances reçues et comptes courants bloqués",null,null,null,2879333,5636676,-2757343,-0.48917890614965276]
["Dépôts et cautionnements reçus",null,null,null,null,null,0,""]
["Intérêts courus",null,null,null,null,null,0,""]
["Avances et dettes assorties de conditions particulières",null,null,null,null,null,0,""]
["Autres emprunts et dettes",null,null,null,null,null,0,""]
["Dettes liées à des participations et sociétés en participation",null,null,null,null,null,0,""]
["Comptes permanents bloqués des établissements et succursales",null,null,null,null,null,0,""]
["TOTAL EMPRUNTS ET DETTES FINANCIERES",null,null,null,{"$f":"SUM(E9:E18)","v":2879333},{"$f":"SUM(F9:F18)","v":5636676},{"$f":"(E19-F19)","v":-2757343},-0.48917890614965276,{"$f":"SUM(I9:I18)","v":0},{"$f":"SUM(J9:J18)","v":0},{"$f":"SUM(K9:K18)","v":0}]
["Crédit bail immobilier",null,null,null,null,null,0,""]
["Crédit bail mobilier",null,null,null,null,null,0,""]
["Location vente",null,null,null,null,null,0,""]
["Intérêts courus",null,null,null,null,null,0,""]
["Autres dettes de location acquisition",null,null,null,null,null,0,""]
["TOTAL DETTES DE LOCATION ACQUISITION",null,null,null,{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},0,"",{"$f":"SUM(I20:I24)","v":0},{"$f":"SUM(J20:J24)","v":0},{"$f":"SUM(K20:K24)","v":0}]
["Provisions pour litiges",null,null,null,null,null,0,""]
["Provisions pour garantie donnés aux clients",null,null,null,null,null,{"$f":"(E27-F27)","v":0},""]
["Provisions pour pertes sur marchés à achèvement futur",null,null,null,null,null,0,""]
["Provisions pour pertes de change",null,null,null,null,null,0,""]
["Provisions pour impôts",null,null,null,null,null,0,""]
["Provisions pour pensions et obligations assimilées - engagements de retraite",null,null,null,null,null,0,""]
["Actif du régime de retraite (1)",null,null,null,null,null,0,""]
["Provisions pour restructuration",null,null,null,null,null,0,""]
["Provisions pour amendes et pénalités",null,null,null,null,null,0,""]
["Provisions pour propre assureur",null,null,null,null,null,0,""]
["Provisions pour démantèlement et remise en état",null,null,null,null,null,0,""]
["Provisions de droits à réduction ou avantage en nature",null,null,null,null,null,0,""]
["Autres provisions",null,null,null,null,null,0,""]
["TOTAL PROVISIONS POUR RISQUES ET CHARGES",null,null,null,{"$f":"SUM(E26:E38)","v":0},{"$f":"SUM(F26:F38)","v":0},{"$f":"(E39-F39)","v":0},""]
["(1): Le solde de ce compte est débiteur"]
["Commentaire:"]
["Pour chaque emprunt et dette de location acquisition: mentionner la date d'octroi, le nom de l'organisme financier, le montant initial de l'emprunt ou de la dette, la durée du crédit, les garanties données par la société."]
["●   Indiquer les événements et circonstances qui ont conduit à la provision et à la reprise."]
["●   Pour les pensions et obligations de retraite, indiquer :"]
["    - la méthode d'évaluation retenue"]
["     - le nom de la compagnie d'assurance ou du fonds de pension, le descriptif de la convention signée avec l'organisme, la périodicité des versements, le montant et la durée de la convention, pour les actifs du régime."]

{"sheet":"NOTE 16B","index":45,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[11,0,11,6],[0,0,0,8],[1,7,1,8],[2,2,2,8],[3,1,3,6],[4,2,4,4],[5,2,5,4],[6,0,6,8],[7,0,7,8],[8,0,8,6],[9,0,9,6],[10,0,10,6],[26,0,26,6],[12,0,12,6],[13,0,13,6],[14,0,14,6],[18,0,18,8],[19,0,19,6],[20,0,20,6],[21,0,21,6],[22,0,22,6],[23,0,23,6],[24,0,24,6],[25,0,25,6],[34,0,34,4],[35,0,35,4],[30,0,30,8],[31,0,31,4],[31,5,31,6],[31,7,31,8],[32,0,32,4],[33,0,33,4]]}
["- 0 -"]
[null,null,null,null,null,null,null,"NOTE 16B\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 16B : ENGAGEMENTS DE RETRAITE ET AVANTAGES ASSIMILES : (METHODE ACTUARIELLE)"]
["HYPOTHESES ACTUARIELLES"]
["Libellés",null,null,null,null,null,null,"Année N","Année N-1"]
["Taux d'augmentation des salaires"]
["Taux d'actualisation"]
["Taux d'inflation"]
["Probabilité d'être présent dans l'entité à la date de départ à la retraite (expérience passée)"]
["Probabilité d'être en vie à l'âge de départ à la retraite (table de mortalité)"]
["Taux de rendement effectif des actifs du régime"]
["Commentaire :"]
["●   Commenter les variations d'hypothèses actuarielles utilisées pour le calcul des engagements de retraite et avantages assimilés."]
[]
["VARIATION DE LA VALEUR DE L'ENGAGEMENT DE RETRAITE \nAU COURS DE L'EXERCICE"]
["Libellés",null,null,null,null,null,null,"Année N","Année N-1"]
["Obligation au titre des engagements de retraite à l'ouverture"]
["Coût des services rendus au cours de l'exercice"]
["Coût financier"]
["Pertes actuarielles / (gain)"]
["Prestations payées au cours de l'exercice"]
["Coût des services passés"]
["Obligation au titre des engagements de retraite à la clôture"]
["Commentaire :"]
["●   Indiquer le montant de la charge par nature comptabilisée au cours de exercice"]
[]
["ANALYSE DE SENSIBILITE DES HYPOTHESES ACTUARIELLES"]
["Libellés",null,null,null,null,"Année N",null,"Année N-1"]
[null,null,null,null,null,"Augmentation","Diminution","Augmentation","Diminution"]
["Taux d'actualisation (variation de ...%)"]
["Taux de progression des salaires (variation de ...%)"]
["Taux de départ du personnel (variation de ...%)"]
["Commentaire :"]
["●   Indiquer l’impact des variations obtenues sur le montant des engagements de retraite."]

{"sheet":"NOTE 16B BIS","index":46,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[11,0,11,6],[0,0,0,8],[1,7,1,8],[2,2,2,8],[3,1,3,6],[4,2,4,4],[5,2,5,3],[6,0,6,8],[7,0,7,8],[8,0,8,6],[9,0,9,6],[10,0,10,6],[19,0,19,4],[20,0,20,4],[21,0,21,4],[15,0,15,8],[16,0,16,4],[16,5,16,6],[16,7,16,8],[17,0,17,4],[18,0,18,4]]}
["- 0 -"]
[null,null,null,null,null,null,null,"NOTE 16B BIS\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 16B BIS : ENGAGEMENTS DE RETRAITE ET AVANTAGES ASSIMILES : (METHODE ACTUARIELLE SUITE)"]
["ACTIF/PASSIF NET COMPTABILISE AU TITRE DES REGIMES FINANCES"]
["Libellés",null,null,null,null,null,null,"Année N","Année N-1"]
["Valeur actuelle de l'obligation résultant de régimes financés"]
["Valeur actuelle des actifs affectés aux plans de retraite"]
["Excédent / Déficit de régime"]
["Commentaire :"]
["●   Indiquer le montant comptabilisé au passif (ou actif) à la clôture de l'exercice."]
[]
["VALEUR ACTUELLE DES ACTIFS DU REGIME"]
["Libellés",null,null,null,null,"Année N",null,"Année N-1"]
[null,null,null,null,null,"Rendement\nattendu","Juste valeur\ndes actifs","Rendement \nattendu","Juste valeur\ndes actifs"]
["Actions"]
["Obligations"]
["Autres"]
["Total",null,null,null,null,{"$f":"SUM(F19:F21)","v":0},{"$f":"SUM(G19:G21)","v":0},{"$f":"SUM(H19:H21)","v":0},{"$f":"SUM(I19:I21)","v":0}]
["Commentaire :"]
["●   Expliquer comment les taux de rendement par catégorie d’actifs et global ont été déterminés"]
["●   Indiquer le montant des rendements réels des actifs affectés aux plans en N et N-1"]

{"sheet":"NOTE 16C","index":47,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,2,4,3],[5,2,5,4],[6,0,6,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[12,0,12,5],[13,0,13,5],[15,0,15,7],[10,0,10,5],[11,0,11,5]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 16C\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 16C : ACTIFS ET PASSIFS EVENTUELS"]
["Libellés",null,null,null,null,null,"Année N","Année N-1"]
["Actif éventuel",null,null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G11)),1,\"\")&ROW(G11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G12)),1,\"\")&ROW(G12)-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(H11)),1,\"\")&ROW(H11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(H12)),1,\"\")&ROW(H12)-1))","v":0}]
["Litiges"]
[]
["Passif éventuel",null,null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G14)),1,\"\")&ROW(G14)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G15)),1,\"\")&ROW(G15)-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(H14)),1,\"\")&ROW(H14)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(H15)),1,\"\")&ROW(H15)-1))","v":0}]
["Litiges"]
[]
["Commentaire :"]
["●   Décrire les principales caractéristiques des actifs / passifs éventuels, l’horizon de temps auquel les encaissements / décaissements sont attendus et les éventuels remboursements à percevoir."]

{"sheet":"NOTE 17","index":48,"n_rows":26,"n_cols":11,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,9,1,10],[2,2,2,10],[3,1,3,8],[4,2,4,4],[4,6,4,8],[16,0,16,4],[5,2,5,4],[6,0,6,10],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[11,0,11,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[17,0,17,4],[18,0,18,4],[19,0,19,4],[20,0,20,4],[21,0,21,4]]}
["- 25 -"]
[null,null,null,null,null,null,null,null,null,"NOTE 17\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},null,null,"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 17 : FOURNISSEURS D'EXPLOITATION"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %","Dettes à un\nan au plus","Dettes à plus\nd'un an et à\ndeux ans\nau plus","Dettes à plus\nde deux ans"]
["Fournisseurs dettes en compte (hors groupe)",null,null,null,null,44163043,52658545,{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":-0.16133187880523475}]
["Fournisseurs, sous-traitants",null,null,null,null,null,null,{"$f":"IF(G10,(F10-G10)/G10,IF(ISBLANK(G10),\"\",IF(F10,IF( F10 > 0,1,-1),\"\")))","v":""}]
["Fournisseurs, réserve de propriété",null,null,null,null,null,null,""]
["Fournisseurs, retenue de garantie",null,null,null,null,null,null,""]
["Fournisseurs effets à payer (hors groupe)",null,null,null,null,null,null,""]
["Fournisseurs, dettes et effets à payer groupe",null,null,null,null,null,null,""]
["Fournisseurs, acquisitions courantes d'immobilisations",null,null,null,null,null,null,""]
["Fournisseurs factures non parvenues (hors groupe)",null,null,null,null,null,null,""]
["Fournisseurs factures non parvenues groupe",null,null,null,null,null,null,""]
["TOTAL FOURNISSEURS",null,null,null,null,{"$f":"SUM(F9:F17)","v":44163043},{"$f":"SUM(G9:G17)","v":52658545},{"$f":"IF(G18,(F18-G18)/G18,IF(ISBLANK(G18),\"\",IF(F18,IF( F18 > 0,1,-1),\"\")))","v":-0.16133187880523475},{"$f":"SUM(I9:I17)","v":0},{"$f":"SUM(J9:J17)","v":0},{"$f":"SUM(K9:K17)","v":0}]
["Fournisseurs, avances et acomptes (hors groupe)",null,null,null,null,700000,2772193,{"$f":"IF(G19,(F19-G19)/G19,IF(ISBLANK(G19),\"\",IF(F19,IF( F19 > 0,1,-1),\"\")))","v":-0.74749232827584511}]
["Fournisseurs, avances et acomptes groupe",null,null,null,null,null,null,{"$f":"IF(G20,(F20-G20)/G20,IF(ISBLANK(G20),\"\",IF(F20,IF( F20 > 0,1,-1),\"\")))","v":""}]
["Autres fournisseurs débiteurs",null,null,null,null,null,null,{"$f":"IF(G21,(F21-G21)/G21,IF(ISBLANK(G21),\"\",IF(F21,IF( F21 > 0,1,-1),\"\")))","v":""}]
["TOTAL FOURNISSEURS DEBITEURS",null,null,null,null,{"$f":"SUM(F19:F21)","v":700000},{"$f":"SUM(G19:G21)","v":2772193},{"$f":"IF(G22,(F22-G22)/G22,IF(ISBLANK(G22),\"\",IF(F22,IF( F22 > 0,1,-1),\"\")))","v":-0.74749232827584511},{"$f":"SUM(I19:I21)","v":0},{"$f":"SUM(J19:J21)","v":0},{"$f":"SUM(K19:K21)","v":0}]
["Commentaire:"]
["●   Commenter toutes variations significatives."]
["●   Indiquer pour les dettes du groupe le nom de la société du groupe et le % de titres détenus."]
["●   Commenter les dettes anciennes."]

{"sheet":"NOTE 18","index":49,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,9,1,10],[2,2,2,10],[3,1,3,8],[4,2,4,5],[4,7,4,8],[16,0,16,3],[5,2,5,5],[6,0,6,10],[7,0,7,3],[8,0,8,3],[9,0,9,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[23,0,23,3],[24,0,24,3],[25,0,25,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3],[22,0,22,3]]}
["- 27 -"]
[null,null,null,null,null,null,null,null,null,"NOTE 18\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,null,null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 18 : DETTES FISCALES ET SOCIALES"]
["Libellés",null,null,null,"Année N","Année N-1","Variation en\nvaleur ","Variation\nen %","Dettes à un an\nau plus","Dettes à plus\nd'un an et à\ndeux ans au plus","Dettes à plus\nde deux ans"]
["Personnel rémunérations dues",null,null,null,null,null,null,{"$f":"IF(F9,(E9-F9)/F9,IF(ISBLANK(F9),\"\",IF(E9,IF( E9 > 0,1,-1),\"\")))","v":""}]
["   Personnel, congés à payer",null,null,null,3044279,3524381,{"$f":"(E10-F10)","v":-480102},-0.13622307009372708]
["   Charges sociales sur congés à payer",null,null,null,164563,164563,null,0]
["Autres personnel",null,null,null,null,null,null,""]
["Caisse de sécurité sociale",null,null,null,1899110,1925557,-26447,-1.3734727146482811E-2]
["Caisse de retraite",null,null,null,294585,532085,-237500,-0.44635725494986705]
["Mutuelle de santé",null,null,null,null,null,0,""]
["Assurance Retraite",null,null,null,null,null,0,""]
["Autres charges sociales à payer",null,null,null,null,null,0,""]
["Autres cotisations et organismes sociaux",null,null,null,null,null,0,""]
["TOTAL DETTES SOCIALES",null,null,null,{"$f":"SUM(E9:E18)","v":5402537},{"$f":"SUM(F9:F18)","v":6146586},{"$f":"SUM(G9:G18)","v":-744049},-0.12105077517828597,{"$f":"SUM(I9:I18)","v":0},{"$f":"SUM(J9:J18)","v":0},{"$f":"SUM(K9:K18)","v":0}]
["Etat, impôts sur les bénéfices",null,null,null,7340095,5080000,2260095,0.44490059055118109]
["Etat, impôts et taxes",null,null,null,299936,342051,{"$f":"(E21-F21)","v":-42115},-0.12312491412099365]
["Etat, TVA",null,null,null,2533095,5216279,{"$f":"(E22-F22)","v":-2683184},-0.51438659626910299]
["Etat, impôts retenus à la source",null,null,null,1026057,1801348,{"$f":"(E23-F23)","v":-775291},-0.43039490426058707]
["Autres dettes Etat",null,null,null,537315,922208,{"$f":"(E24-F24)","v":-384893},-0.41736029182136786]
["TOTAL DETTES FISCALES",null,null,null,{"$f":"SUM(E20:E24)","v":11736498},{"$f":"SUM(F20:F24)","v":13361886},{"$f":"SUM(G20:G24)","v":-1625388},-0.12164360629929039,{"$f":"SUM(I20:I24)","v":0},{"$f":"SUM(J20:J24)","v":0},{"$f":"SUM(K20:K24)","v":0}]
["TOTAL DETTES SOCIALES ET FISCALES",null,null,null,{"$f":"E19+E25","v":17139035},{"$f":"F19+F25","v":19508472},{"$f":"G19+G25","v":-2369437},-0.12145682142609632,{"$f":"I19+I25","v":0},{"$f":"J19+J25","v":0},{"$f":"K19+K25","v":0}]
["Commentaire:"]
["●   Commenter toute variation significative."]
["●   Commenter les dettes anciennes"]

{"sheet":"NOTE 19","index":50,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,9,1,10],[2,2,2,10],[3,1,3,8],[4,2,4,5],[4,6,4,7],[16,0,16,3],[5,2,5,5],[6,0,6,10],[7,0,7,3],[8,0,8,3],[9,0,9,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[28,0,28,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3],[22,0,22,3],[23,0,23,3],[24,0,24,3],[25,0,25,3],[26,0,26,3],[27,0,27,3]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,"NOTE 19\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,null,null,"Exercice clos le :",null,{"$f":"'NOTE 11'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 19 : AUTRES DETTES ET PROVISIONS POUR RISQUES ET CHARGES A COURT TERME"]
["Libellés",null,null,null,"Année N","Année N-1","Variation en\nvaleur","Variation\nen %","Dettes à un an\nau plus","Dettes à plus\nd'un an et à deux\nans au plus","Dettes à plus\nde deux ans"]
["Organismes internationaux",null,null,null,null,null,{"$f":"(E9-F9)","v":0},{"$f":"IF(F9,(E9-F9)/F9,IF(ISBLANK(F9),\"\",IF(E9,IF( E9 > 0,1,-1),\"\")))","v":""}]
["Apporteurs, opérations sur le capital",null,null,null,347104368,351304368,-4200000,{"$f":"IF(F10,(E10-F10)/F10,IF(ISBLANK(F10),\"\",IF(E10,IF( E10 > 0,1,-1),\"\")))","v":-1.1955444858004156E-2}]
["Associés, compte courant",null,null,null,null,null,0,""]
["Associés dividendes à payer",null,null,null,null,null,0,""]
["Groupe, comptes courants",null,null,null,null,null,0,""]
["Autres dettes associés",null,null,null,null,null,0,""]
["TOTAL DETTES ASSOCIES",null,null,null,{"$f":"SUM(E9:E14)","v":347104368},{"$f":"SUM(F9:F14)","v":351304368},{"$f":"SUM(G9:G14)","v":-4200000},-1.1955444858004156E-2,{"$f":"SUM(I9:I14)","v":0},{"$f":"SUM(J9:J14)","v":0},{"$f":"SUM(K9:K14)","v":0}]
["Créditeurs divers",null,null,null,12900000,12900000,{"$f":"(E16-F16)","v":0},0]
["Obligataires",null,null,null,null,null,{"$f":"(E17-F17)","v":0},""]
["Rémunérations d'administrateurs",null,null,null,null,null,0,""]
["Compte d'affacturage et de titrisation",null,null,null,null,null,0,""]
["Versements restant à effectuer sur titres de placement\nnon libérés",null,null,null,null,null,0,""]
["Compte transitoire ajustement spécial lié à la révision du\nSYSCOHADA (Voir Note 8B)",null,null,null,null,null,0,""]
["Autres créditeurs divers",null,null,null,null,null,0,""]
["TOTAL  CREDITEURS DIVERS",null,null,null,{"$f":"SUM(E16:E22)","v":12900000},{"$f":"SUM(F16:F22)","v":12900000},{"$f":"SUM(G16:G22)","v":0},0,{"$f":"SUM(I16:I22)","v":0},{"$f":"SUM(J16:J22)","v":0},{"$f":"SUM(K16:K22)","v":0}]
["Comptes permanents non bloqués des établissements et\ndes succursales",null,null,null,null,null,{"$f":"(E24-F24)","v":0},""]
["Comptes de liaison charges et produits",null,null,null,null,null,{"$f":"(E25-F25)","v":0},""]
["Comptes de liaison des sociétés en participation",null,null,null,null,null,{"$f":"(E26-F26)","v":0},""]
["TOTAL  COMPTES DE LIAISON",null,null,null,{"$f":"SUM(E24:E26)","v":0},{"$f":"SUM(F24:F26)","v":0},{"$f":"SUM(G24:G26)","v":0},"",{"$f":"SUM(I24:I26)","v":0},{"$f":"SUM(J24:J26)","v":0},{"$f":"SUM(K24:K26)","v":0}]
["TOTAL  AUTRES DETTES",null,null,null,{"$f":"E15+E23+E27","v":360004368},{"$f":"F15+F23+F27","v":364204368},{"$f":"G15+G23+G27","v":-4200000},-1.1531986898081353E-2,{"$f":"I15+I23+I27","v":0},{"$f":"J15+J23+J27","v":0},{"$f":"K15+K23+K27","v":0}]
["Provisions pour risques et charges à court terme (voir note 28)",null,null,null,null,null,{"$f":"(E29-F29)","v":0},""]
["Commentaire:"]
["●   Commenter toute variation significative."]
["●   Indiquer le taux de rémunération si compte courant rémunéré."]
["●   Commenter les dettes anciennes."]
["●   Compte transitoire ajustement spécial, indiquer le détail du compte et la durée restant pour l'apurement."]

{"sheet":"NOTE 20","index":51,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":false,"merged":[[5,2,5,3],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,2,4,3],[17,0,17,4],[6,0,6,7],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[11,0,11,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[16,0,16,4]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 20\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 11'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 11'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 11'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 11'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 11'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 11'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 11'!C6","v":2293511574459}]
["NOTE 20 : BANQUES, CREDIT D'ESCOMPTE ET DE TRESORERIE"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Escomptes de crédit de campagne",null,null,null,null,null,null,{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":""}]
["Escomptes de crédit ordinaires",null,null,null,null,null,null,{"$f":"IF(G10,(F10-G10)/G10,IF(ISBLANK(G10),\"\",IF(F10,IF( F10 > 0,1,-1),\"\")))","v":""}]
["TOTAL: BANQUES, CREDITS D'ESCOMPTE ET DE TRESORERIE",null,null,null,null,{"$f":"SUM(F9:F10)","v":0},{"$f":"SUM(G9:G10)","v":0},""]
["Banques locales",null,null,null,null,2354074,null,""]
["Banques autres états région",null,null,null,null,null,null,""]
["Autres Banques",null,null,null,null,null,null,""]
["Banques intérêts courus",null,null,null,null,null,null,""]
["Crédit de trésorerie",null,null,null,null,null,null,""]
["TOTAL: BANQUES, CREDITS DE TRESORERIE",null,null,null,null,{"$f":"SUM(F12:F16)","v":2354074},{"$f":"SUM(G12:G16)","v":0},1]
["TOTAL GENERAL",null,null,null,null,{"$f":"F11+F17","v":2354074},{"$f":"G11+G17","v":0},1]
["Commentaire:"]
["●   Commenter toute variation significative."]
["●   Indiquer le nom de l'organisme les conditions de crédit, le taux d'intérêt, la durée du crédit."]
[]
["NB : Banques et intérêts courus figurent dans cette rubrique si le compte principal attaché est créditeur."]

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["- 29 -"]
[null,null,null,null,null,null,"NOTE 21\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 20'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 20'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 20'!H4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 20'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 20'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 20'!H5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 20'!C6","v":2293511574459}]
["NOTE 21 : CHIFFRE D’AFFAIRES ET AUTRES PRODUITS"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Ventes de marchandises dans l'Etat partie",null,null,null,null,296086652,291613858,{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":1.5338070799090763E-2}]
["Ventes de marchandises dans les autres Etats parties de la Région (2)",null,null,null,null,43737622,null,1]
["Ventes de marchandises hors Région (2)"]
["Ventes de marchandises groupe",null,null,null,null,null,null,{"$f":"IF(G12,(F12-G12)/G12,IF(ISBLANK(G12),\"\",IF(F12,IF( F12 > 0,1,-1),\"\")))","v":""}]
["Ventes de marchandises sur internet",null,null,null,null,null,null,""]
["TOTAL : VENTES MARCHANDISES",null,null,null,null,{"$f":"SUM(F9:F13)","v":339824274},{"$f":"SUM(G9:G13)","v":291613858},0.16532278791771274]
["Ventes de produits fabriqués dans l'Etat partie",null,null,null,null,null,null,""]
["Ventes de produits fabriqués dans les autres Etats parties de la Région (2)",null,null,null,null,null,null,""]
["Ventes de produits fabriqués hors Région (2)",null,null,null,null,null,null,""]
["Ventes de produits fabriqués groupe",null,null,null,null,null,null,""]
["Ventes de produits fabriqués sur internet",null,null,null,null,null,null,""]
["TOTAL : VENTES DE PRODUITS FABRIQUES",null,null,null,null,{"$f":"SUM(F15:F19)","v":0},{"$f":"SUM(G15:G19)","v":0},""]
["Ventes  de travaux et services dans l'Etat partie",null,null,null,null,2400000,2400000,0]
["Ventes  de travaux et services dans les autres Etats parties de la Région (2)",null,null,null,null,null,null,""]
["Ventes de travaux et services hors Région (2)",null,null,null,null,null,null,""]
["Ventes de travaux et services  groupe",null,null,null,null,null,null,""]
["Ventes de travaux et services  sur internet",null,null,null,null,null,null,""]
["TOTAL : VENTES DE TRAVAUX ET SERVICES VENDUS",null,null,null,null,{"$f":"SUM(F21:F25)","v":2400000},{"$f":"SUM(G21:G25)","v":2400000},0]
["Produits accessoires à détailler par nature d'activité économique :\ndont le détail de la rubrique \"Divers\" de la Fiche R2",null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(F28)),1,\"\")&ROW(F28)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(F31)),1,\"\")&ROW(F31)-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G28)),1,\"\")&ROW(G28)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G31)),1,\"\")&ROW(G31)-1))","v":0},""]
[7071000,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,{"$f":"IF(G29,(F29-G29)/G29,IF(ISBLANK(G29),\"\",IF(F29,IF( F29 > 0,1,-1),\"\")))","v":""}]
[7078000,null,null,null,null,null,null,{"$f":"IF(G30,(F30-G30)/G30,IF(ISBLANK(G30),\"\",IF(F30,IF( F30 > 0,1,-1),\"\")))","v":""}]
["TOTAL : CHIFFRES D'AFFAIRES",null,null,null,null,{"$f":"F14+F20+F26+F27","v":342224274},{"$f":"G14+G20+G26+G27","v":294013858},0.16397327774937737]
["Production immobilisée",null,null,null,null,null,null,""]
["Subventions d'exploitation",null,null,null,null,752402,60000,11.540033333333334]
["Autres produits (1)",null,null,null,null,752402,60000,11.540033333333334]
["TOTAL : AUTRES PRODUITS",null,null,null,null,{"$f":"F33+F34","v":1504804},{"$f":"G33+G34","v":120000},11.540033333333334]
["TOTAL",null,null,null,null,{"$f":"F31+F32+F35","v":343729078},{"$f":"G31+G32+G35","v":294133858},0.16861445444339154]
["(1): Sous cette rubrique, les \"Divers\" de la Fiche R2 ne doivent pas figurer. Il s'agit ici des comptes 75…"]
["(2): \"Région\" indique la zone UEMOA  pour les pays UEMOA, la zone CEMAC pour les pays CEMAC, autre zone pour les autres pays OHADA."]
["Commentaire:"]
["●   Justifier toute variation significative."]
["●   Détailler: produits intermédiaires, produits résiduels, produits accessoires et autres produits si significatifs."]
["●   Dans le cas de location-financement fournir les informations suivantes : "]
["- Résultat de la vente "]
["- Produits financiers sur l’investissement net"]
["- Revenus locatifs liés aux loyers variables  non inclus dans l’investissement net"]
["- Echéances des  loyers à recevoir :"]
["         • jusqu’à 1 an \n         • de 1 an à 5 ans\n         • à plus de 5 ans "]

{"sheet":"NOTE 22","index":53,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[11,0,11,4],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,2,4,3],[5,2,5,3],[6,0,6,7],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[23,0,23,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[16,0,16,4],[17,0,17,4],[18,0,18,4],[19,0,19,4],[20,0,20,4],[21,0,21,4],[22,0,22,4],[30,0,30,4],[31,0,31,4],[32,0,32,4],[24,0,24,4],[25,0,25,4],[26,0,26,4],[27,0,27,4],[28,0,28,4],[29,0,29,4]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 22\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 21'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 21'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 21'!H4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 21'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 21'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 21'!H5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 21'!C6","v":2293511574459}]
["NOTE 22 : ACHATS"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Achats de marchandises dans l'Etat partie",null,null,null,null,null,3137546,{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":-1}]
["Achats de marchandises dans les autres Etats parties de  la Région (2)",null,null,null,null,102042458,117611146,{"$f":"IF(G10,(F10-G10)/G10,IF(ISBLANK(G10),\"\",IF(F10,IF( F10 > 0,1,-1),\"\")))","v":-0.13237425643314452}]
["Achats de marchandises hors Région (2)",null,null,null,null,null,null,""]
["Achats de marchandises groupe",null,null,null,null,null,null,""]
["TOTAL : ACHATS DE MARCHANDISES",null,null,null,null,{"$f":"SUM(F9:F12)","v":102042458},{"$f":"SUM(G9:G12)","v":120748692},-0.15491872988570343]
["Achats de matières premières et fournitures liées  dans l'Etat partie",null,null,null,null,null,null,""]
["Achats de matères premières et fournitures liées  dans les autres Etats parties de la Région (2)",null,null,null,null,null,null,""]
["Achats matières premières et fournitures liées hors Région (2)",null,null,null,null,null,null,""]
["Achats matières premières et fournitures liées groupe",null,null,null,null,null,null,""]
["TOTAL : ACHATS MATIERES PREMIERES ET FOURNITURES LIEES",null,null,null,null,{"$f":"SUM(F14:F17)","v":0},{"$f":"SUM(G14:G17)","v":0},""]
["Matières consommables",null,null,null,null,null,null,""]
["Matières combustibles",null,null,null,null,null,null,""]
["Produits d'entretien",null,null,null,null,null,null,""]
["Fournitures d'atelier, d'usine et de magasin",null,null,null,null,19035969,6180504,2.0800026988090292]
["Eau",null,null,null,null,29789,15620,0.90710627400768251]
["Electricité",null,null,null,null,1594525,1595525,-6.2675294965606934E-4]
["Autres énergies",null,null,null,null,4497500,4182220,7.5385799886184851E-2]
["Fourniture d'entretien",null,null,null,null,98586,125948,-0.21724838822371137]
["Fourniture de bureau",null,null,null,null,1136258,2027965,-0.43970532035809295]
["Petit matériel et outillages",null,null,null,null,483750,438007,0.10443440401637417]
["Achats études, prestations de services, de travaux matériels\net équipements",null,null,null,null,2818627,397200,6.0962411883182277]
["Achats d'emballages",null,null,null,null,null,null,""]
["Frais sur achats (1)",null,null,null,null,53399139,63559669,-0.15985813267844426]
["Remises rabais, remises et ristournes (non ventilés)",null,null,null,null,null,null,""]
["TOTAL : AUTRES ACHATS",null,null,null,null,{"$f":"SUM(F19:F32)","v":83094143},{"$f":"SUM(G19:G32)","v":78522658},5.8218673647038283E-2]
["(1) voir la note \"SUPPL5\""]
["(2): \"Région\" indique la zone UEMOA  pour les pays UEMOA, la zone CEMAC pour les pays CEMAC, autre zone pour les autres pays OHADA."]
["Commentaire :"]
["●   Commenter toute variation significative."]

{"sheet":"NOTE 23","index":54,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[5,2,5,3],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,2,4,3],[12,0,12,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[6,0,6,7],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[11,0,11,4]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 23\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 21'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 21'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 21'!H4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 21'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 21'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 21'!H5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 21'!C6","v":2293511574459}]
["NOTE 23 : TRANSPORTS"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Transports sur ventes",null,null,null,null,null,null,{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":""}]
["Transports pour le compte de tiers",null,null,null,null,null,null,{"$f":"IF(G10,(F10-G10)/G10,IF(ISBLANK(G10),\"\",IF(F10,IF( F10 > 0,1,-1),\"\")))","v":""}]
["Transport du personnel",null,null,null,null,null,null,""]
["Transports de plis"]
["Voyage déplacement (transport)",null,null,null,null,2922600,2206200,0.32472124014141962]
["Transport entre établissements ou chantiers",null,null,null,null,null,null,""]
["Transports administratifs",null,null,null,null,5005500,4150000,0.206144578313253]
["TOTAL",null,null,null,null,{"$f":"SUM(F9:F15)","v":7928100},{"$f":"SUM(G9:G15)","v":6356200},0.24730184701551242]
["Commentaire :"]
["●   Commenter toute variation significative."]

{"sheet":"NOTE 24","index":55,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[11,0,11,4],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,2,4,3],[5,2,5,3],[6,0,6,7],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[23,0,23,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[16,0,16,4],[17,0,17,4],[18,0,18,4],[19,0,19,4],[20,0,20,4],[21,0,21,4],[22,0,22,4]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 24\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 21'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 21'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 21'!H4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 21'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 21'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 21'!H5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 21'!C6","v":2293511574459}]
["NOTE 24 : SERVICES EXTERIEURS"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Sous-traitance générale",null,null,null,null,null,null,{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":""}]
["Locations et charges locatives",null,null,null,null,13200000,13200000,{"$f":"IF(G10,(F10-G10)/G10,IF(ISBLANK(G10),\"\",IF(F10,IF( F10 > 0,1,-1),\"\")))","v":0}]
["Redevances de location acquisition",null,null,null,null,null,null,""]
["Entretien, réparations et maintenance",null,null,null,null,5249670,4740737,0.10735313939583656]
["Primes d'assurance",null,null,null,null,981684,1005313,-2.3504122596644032E-2]
["Etudes, recherches et documentation",null,null,null,null,null,110542,-1]
["Publicité, publications, relations publiques",null,null,null,null,65100,1045000,-0.93770334928229671]
["Frais de télécommunications",null,null,null,null,2902385,2900405,6.8266328323113496E-4]
["Frais bancaires",null,null,null,null,4390200,4051673,8.3552399218791845E-2]
["Rémunérations d'intermédiaires et de conseils",null,null,null,null,715840,4171000,-0.82837688803644205]
["Frais de formation du personnel",null,null,null,null,50000,472000,-0.89406779661016944]
["Redevances pour brevets, licences, logiciels, concession\net droits similaires",null,null,null,null,null,null,""]
["Cotisations",null,null,null,null,null,null,""]
["Rémunérations de personnel extérieur à l'entité",null,null,null,null,null,null,""]
["Autres charges externes",null,null,null,null,7035033,5079470,0.38499351310274499]
["TOTAL",null,null,null,null,{"$f":"SUM(F9:F23)","v":34589912},{"$f":"SUM(G9:G23)","v":36776140},-5.9446913134439887E-2]
["Commentaire :"]
["●   Commenter toute variation significative."]

{"sheet":"NOTE 25","index":56,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[5,2,5,3],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,2,4,3],[12,0,12,4],[13,0,13,4],[6,0,6,7],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[11,0,11,4]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 25\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 21'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 21'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 21'!H4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 21'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 21'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 21'!H5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 21'!C6","v":2293511574459}]
["NOTE 25 : IMPOTS ET TAXES"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Impôts et taxes directs",null,null,null,null,4754202,4342543,{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":9.4796758489207822E-2}]
["Impôts et taxes indirects",null,null,null,null,0,0,""]
["Droits d'enregistrement",null,null,null,null,651500,481050,0.35432907182205592]
["Pénalités et amendes fiscales",null,null,null,null,null,251975,-1]
["Autres impôts et taxes",null,null,null,null,714558,36000,18.848833333333335]
["TOTAL",null,null,null,null,{"$f":"SUM(F9:F13)","v":6120260},{"$f":"SUM(G9:G13)","v":5111568},0.19733514256290829]
["Commentaire:"]
["●   Commenter toute variation significative."]
["●   Détailler les pénalités et amendes et indiquer la cause."]

{"sheet":"NOTE 26","index":57,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":false,"merged":[[11,0,11,4],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,2,4,3],[5,2,5,3],[6,0,6,7],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[18,0,18,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[16,0,16,4],[17,0,17,4]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 26\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 21'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 21'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 21'!H4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 21'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 21'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 21'!H5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 21'!C6","v":2293511574459}]
["NOTE 26 : AUTRES CHARGES"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Pertes sur créances clients",null,null,null,null,null,null,{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":""}]
["Pertes sur autres débiteurs",null,null,null,null,null,null,{"$f":"IF(G10,(F10-G10)/G10,IF(ISBLANK(G10),\"\",IF(F10,IF( F10 > 0,1,-1),\"\")))","v":""}]
["Quote-part de résultat sur opérations faites en commun",null,null,null,null,null,null,""]
["Valeur comptable des cessions courantes d'immobilisations",null,null,null,null,null,null,""]
["Perte de change sur créances et dettes commerciales",null,null,null,null,null,null,""]
["Pénalités et amendes pénales",null,null,null,null,null,null,""]
["Indemnités de fonction et autres rémunérations d'administrateurs",null,null,null,null,null,90000,-1]
["Dons et mécénat",null,null,null,null,133100,10000,12.31]
["Autres charges diverses",null,null,null,null,null,null,""]
["Charges pour dépréciations et provisions pour risques à court terme d'exploitation (voir note 28)",null,null,null,null,null,null,""]
["TOTAL",null,null,null,null,{"$f":"SUM(F9:F18)","v":133100},{"$f":"SUM(G9:G18)","v":100000},0.33100000000000002]
["Commentaire :"]
["●   Commenter toute variation significative."]
["●   Indiquer la date du PV de l'AGO ou du CA qui fixe les rémunérations des administrateurs."]
["●   Indiquer les organismes bénéficiaires des dons."]

{"sheet":"NOTE 27A","index":58,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[[11,0,11,4],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,2,4,3],[5,2,5,3],[6,0,6,7],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[16,0,16,4]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 27A\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 20'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 21'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 21'!H4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 21'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 21'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 21'!H5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 21'!C6","v":2293511574459}]
["NOTE 27A : CHARGES DE PERSONNEL"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Rémunérations directes versées au personnel national",null,null,null,null,45190773,38314670,{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":0.17946397554774712}]
["Rémunérations directes versées au personnel non national",null,null,null,null,-564840,2034658,{"$f":"IF(G10,(F10-G10)/G10,IF(ISBLANK(G10),\"\",IF(F10,IF( F10 > 0,1,-1),\"\")))","v":-1.2776093082965294}]
["Indemnités forfaitaires versées au personnel",null,null,null,null,6353294,5837383,8.8380529425600485E-2]
["Charges  sociales (personnel national)",null,null,null,null,6571398,3919326,0.6766653245991785]
["Charges sociales (personnel non national)",null,null,null,null,null,null,""]
["Rémunérations et charges sociales de l'exploitant individuel",null,null,null,null,null,null,""]
["Rémunération transférée de personnel extérieur",null,null,null,null,null,null,""]
["Autres charges sociales",null,null,null,null,4483164,2057095,1.1793665338742256]
["TOTAL",null,null,null,null,{"$f":"SUM(F9:F16)","v":62033789},{"$f":"SUM(G9:G16)","v":52163132},0.18922669367322498]
["Commentaire :"]
["●   Commenter toute variation significative."]
["●   Indiquer la nature et la durée du contrat du personnel extérieur."]

{"sheet":"NOTE 27B","index":59,"n_rows":31,"n_cols":19,"rows_kept":31,"cut":false,"hidden":false,"merged":[[4,3,4,10],[4,11,4,13],[4,14,4,15],[0,0,0,18],[1,17,1,18],[2,3,2,18],[3,2,3,15],[3,17,3,18],[6,0,6,18],[7,1,7,3],[7,4,7,10],[7,11,7,18],[5,3,5,18],[8,16,9,17],[8,18,9,18],[10,1,10,3],[8,10,9,10],[16,1,16,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[11,1,11,3],[8,1,9,3],[8,4,9,5],[8,6,9,7],[8,8,9,9],[8,11,9,12],[8,14,9,15],[19,18,20,18],[20,1,20,3],[21,1,21,3],[21,14,22,16],[21,17,22,17],[21,18,22,18],[22,1,22,3],[17,1,17,3],[23,1,23,3],[23,14,23,16],[24,1,24,3],[24,14,24,16],[19,11,20,12],[25,1,25,3],[25,14,25,18],[29,0,29,3],[30,0,30,15],[26,1,26,3],[26,14,26,18],[27,1,27,3],[27,14,27,17],[28,1,28,3],[28,11,28,12],[28,14,28,16]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE 27B\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,null,{"$f":"'NOTE 21'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",null,{"$f":"'NOTE 21'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 21'!H4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,null,{"$f":"'NOTE 21'!C5","v":"1528920 S"},null,null,null,null,null,null,null,"Exercice clos le :",null,null,{"$f":"'NOTE 21'!F5","v":"2023-12-31"},null,null,"Durée (en mois) :",{"$f":"'NOTE 21'!H5","v":12}]
["N° de télédéclarant (NTD): ",null,null,{"$f":"'NOTE 21'!C6","v":2293511574459}]
["NOTE 27B : EFFECTIFS, MASSE SALARIALE ET PERSONNEL EXTERIEUR"]
[null,"EFFECTIF  ET MASSE SALARIALE",null,null,"EFFECTIFS",null,null,null,null,null,null,"MASSE SALARIALE"]
[null,null,null,null,"Nationaux",null,"Autres\nEtats de\nla Région (3)",null,"Hors\nRégion (3)",null,"TOTAL","Nationaux",null,null,"Autres Etats\nde la Région (3)",null,"Hors Région (3)",null,"TOTAL"]
[]
[null,"QUALIFICATIONS",null,null,"M","F","M","F","M","F",null,"M","F",null,"M","F","M","F"]
["YA","1. Cadres supérieurs",null,null,null,null,null,null,null,null,{"$f":"SUM(E12:J12)","v":0},null,null,null,null,null,null,null,{"$f":"L12+M12+O12+P12+Q12+R12","v":0}]
["YB","2. Techniciens supérieurs\net cadres moyens",null,null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0},null,null,null,null,null,null,null,{"$f":"L13+M13+O13+P13+Q13+R13","v":0}]
["YC","3. Techniciens, agents de maîtrise\net ouvriers  qualifiés",null,null,7,null,null,null,null,null,{"$f":"SUM(E14:J14)","v":7},47529664,null,null,null,null,null,null,47529664]
["YD","4. Employés, manœuvres,\nouvriers, et apprentis",null,null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0},null,null,null,null,null,null,null,0]
["YE","TOTAL (1) (A)",null,null,{"$f":"SUM(E12:E15)","v":7},{"$f":"SUM(F12:F15)","v":0},0,0,0,0,7,{"$f":"SUM(L12:L15)","v":47529664},{"$f":"SUM(M12:M15)","v":0},null,{"$f":"SUM(O12:O15)","v":0},{"$f":"SUM(P12:P15)","v":0},{"$f":"SUM(Q12:Q15)","v":0},{"$f":"SUM(R12:R15)","v":0},47529664]
["YF","Permanents",null,null,null,null,null,null,null,null,{"$f":"SUM(E17:J17)","v":0},null,null,null,null,null,null,null,0]
["YG","Saisonniers",null,null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0},null,null,{"$f":"N16-N17","v":0},null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Facturation à l'entité",null,null,null,null,null,null,"Note n°/référence\naux autres parties\ndes états financiers"]
[null,"2. Personnel extérieur"]
["YH","1. Cadres supérieurs",null,null,null,null,null,null,null,null,{"$f":"SUM(E22:J22)","v":0},null,null,null,"B - Montants comptabilisés non rapportés\ndans l'état 301 (2)"]
["YI","2. Techniciens supérieurs\net cadres moyens",null,null,null,null,null,null,null,null,{"$f":"SUM(E23:J23)","v":0}]
["YJ","3. Techniciens, agents de maîtrise\net ouvriers  qualifiés",null,null,null,null,null,null,null,null,0,null,null,null,"C - Montants des avantages en nature et\nen espèces comptabilisés en comptes de charges de personnel"]
["YK","4. Employés, manœuvres,\nouvriers, et apprentis",null,null,null,null,null,null,null,null,0,null,null,null,"Total frais de personnel ligne RK\n( A + B + C)",null,null,{"$f":"S16+R22+R24","v":47529664}]
["YL","TOTAL (2)",null,null,{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0},0,0,0,0,0,0,0,null,"(1): Montants indiqués dans l'état 301 hors avantages en nature et en espèces"]
["YM","Permanents",null,null,null,null,null,null,null,null,0,null,null,null,"(2): dont provisions pour congés payés"]
["YN","Saisonniers",null,null,null,null,null,null,null,null,0,null,null,null,"(3): \"Région\" indique la zone UEMOA  pour les pays UEMOA, la zone CEMAC pour les pays CEMAC, autre zone pour les autres pays OHADA."]
["YO","TOTAL (1 + 2)",null,null,{"$f":"E16+E26","v":7},{"$f":"F16+F26","v":0},0,0,0,0,7,null,null,null,"M : Masculin   F: Féminin"]
["Commentaire: "]
["●   Faire un commentaire si nécessaire en cas de mouvement significatif du personnel"]

{"sheet":"NOTE 28","index":60,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[[4,2,4,5],[4,7,4,8],[4,10,4,11],[0,0,0,11],[1,10,1,11],[2,3,2,11],[3,1,3,8],[3,10,3,11],[8,0,8,3],[8,4,9,4],[8,5,8,7],[8,8,8,10],[8,11,9,11],[6,0,6,11],[7,0,7,3],[7,5,7,7],[7,8,7,10],[5,2,5,3],[5,4,5,5],[20,0,20,3],[9,0,9,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[27,0,27,3],[28,0,28,3],[21,0,21,3],[22,0,22,3],[23,0,23,3],[24,0,24,3],[25,0,25,3],[26,0,26,3]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,null,"NOTE 28\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,null,{"$f":"'NOTE 21'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 21'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 21'!H4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 21'!C5","v":"1528920 S"},null,null,null,"Exercice clos le :",{"$f":"'NOTE 21'!F5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 21'!H5","v":12}]
["  N° de télédéclarant (NTD):",null,{"$f":"'NOTE 21'!C6","v":2293511574459}]
["NOTE 28 : DOTATIONS ET CHARGES POUR PROVISIONS ET DEPRECIATIONS "]
["SITUATIONS ET MOUVEMENTS",null,null,null,"A","B",null,null,"C",null,null,"D = A + B - C"]
[null,null,null,null,"PROVISIONS A\nL'OUVERTURE\nDE L'EXERCICE","AUGMENTATIONS : DOTATIONS",null,null,"DIMINUTIONS : REPRISES",null,null,"PROVISIONS A\nLA CLOTURE\nDE L'EXERCICE"]
["NATURE",null,null,null,null,"D'EXPLOITATION","FINANCIERES","HORS ACTIVITES\nORDINAIRES","D'EXPLOITATION","FINANCIERES","HORS ACTIVITES\nORDINAIRES"]
["Provisions réglementées",null,null,null,null,null,null,null,null,null,null,{"$f":"E11+H11-K11","v":0}]
["Provisions financières pour risques et charges",null,null,null,null,null,null,null,null,null,null,{"$f":"E12+F12+G12+H12-I12-J12-K12","v":0}]
["Dépréciations des immobilisations",null,null,null,null,null,null,null,null,null,null,0]
["TOTAL DOTATIONS",null,null,null,{"$f":"SUM(E11:E13)","v":0},{"$f":"SUM(F12:F13)","v":0},{"$f":"SUM(G12:G13)","v":0},0,{"$f":"SUM(I12:I13)","v":0},{"$f":"SUM(J12:J13)","v":0},0,0]
["Dépréciations des stocks et en cours",null,null,null,null,null,null,null,null,null,null,{"$f":"E15+F15+H15-I15-K15","v":0}]
["Dépréciations des comptes  fournisseurs",null,null,null,null,null,null,null,null,null,null,{"$f":"E16+F16+H16-I16-K16","v":0}]
["Dépréciations des comptes clients",null,null,null,null,null,null,null,null,null,null,0]
["Dépréciations autres créances d'exploitation",null,null,null,null,null,null,null,null,null,null,0]
["Dépréciations des comptes de créances HAO",null,null,null,null,null,null,null,null,null,null,{"$f":"E19+F19+H19-I19-K19","v":0}]
["Dépréciations des titres de placement ",null,null,null,null,null,null,null,null,null,null,{"$f":"E20+G20+H20-J20-K20","v":0}]
["Dépréciations des valeurs à encaisser ",null,null,null,null,null,null,null,null,null,null,{"$f":"E21+G21+H21-J21-K21","v":0}]
["Dépréciations des comptes banques",null,null,null,null,null,null,null,null,null,null,0]
["Dépréciations des comptes établissements financiers et assimilés",null,null,null,null,null,null,null,null,null,null,0]
["Dépréciations des comptes d'instruments de trésorerie",null,null,null,null,null,null,null,null,null,null,{"$f":"E24+G24+H24-J24-K24","v":0}]
["Provisions pour risques à court terme d'exploitation",null,null,null,null,null,null,null,null,null,null,{"$f":"E25+F25-I25","v":0}]
[" Provisions pour risques à court terme HAO",null,null,null,null,null,null,null,null,null,null,{"$f":"E26+H26-K26","v":0}]
["Provisions pour risques à court terme à caractère financier",null,null,null,null,null,null,null,null,null,null,{"$f":"E27+G27-J27","v":0}]
["TOTAL CHARGES POUR DEPRECIATIONS ET PROVISIONS A COURT TERME",null,null,null,{"$f":"SUM(E15:E27)","v":0},{"$f":"SUM(F15:F19,F25)","v":0},{"$f":"SUM(G20:G24,G27)","v":0},{"$f":"SUM(H15:H24,H26)","v":0},{"$f":"SUM(I15:I19,I25)","v":0},{"$f":"SUM(J20:J24,J27)","v":0},{"$f":"SUM(K15:K24,K26)","v":0},0]
["TOTAL ",null,null,null,{"$f":"E14+E28","v":0},0,0,0,0,0,0,0]
["Commentaire:"]
["●   Indiquer les événements et circonstances qui ont conduit à la constitution et à la reprise de la provision."]

{"sheet":"NOTE 29","index":61,"n_rows":38,"n_cols":8,"rows_kept":38,"cut":false,"hidden":false,"merged":[[5,2,5,3],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,2,4,3],[17,0,17,4],[6,0,6,7],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[11,0,11,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[16,0,16,4],[29,0,29,4],[18,0,18,4],[19,0,19,4],[20,0,20,4],[21,0,21,4],[22,0,22,4],[23,0,23,4],[24,0,24,4],[25,0,25,4],[26,0,26,4],[27,0,27,4],[28,0,28,4]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 29\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 21'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 21'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 21'!H4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 21'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 21'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 21'!H5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 21'!C6","v":2293511574459}]
["NOTE 29 : CHARGES ET REVENUS FINANCIERS"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Intérêts des emprunts",null,null,null,null,null,null,{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":""}]
["Intérêts dans loyers de locations acquisition",null,null,null,null,null,null,{"$f":"IF(G10,(F10-G10)/G10,IF(ISBLANK(G10),\"\",IF(F10,IF( F10 > 0,1,-1),\"\")))","v":""}]
["Escomptes accordés",null,null,null,null,null,null,""]
["Autres intérêts",null,null,null,null,null,null,""]
["Escomptes des effets de commerce",null,null,null,null,null,null,""]
["Pertes de change financières",null,null,null,null,null,null,""]
["Pertes sur cessions de titres de placement",null,null,null,null,null,null,""]
["Malis provenant d’attribution gratuite d’actions au personnel salarié et aux dirigeants",null,null,null,null,null,null,""]
["Pertes et charges sur risques financiers",null,null,null,null,null,65084,-1]
["Charges pour dépréciation et provisions à court terme à caractère financier (voir note 28)",null,null,null,null,null,null,""]
["SOUS TOTAL : FRAIS FINANCIERS (A)",null,null,null,null,{"$f":"SUM(F9:F18)","v":0},{"$f":"SUM(G9:G18)","v":65084},-1]
["Intérêts de prêts et créances diverses",null,null,null,null,null,null,""]
["Revenus de participations et autres titres immobilisés",null,null,null,null,null,null,""]
["Escomptes obtenus",null,null,null,null,null,null,""]
["Revenus de placement",null,null,null,null,null,null,""]
["Intérêts dans loyers de location-financement",null,null,null,null,null,null,""]
["Gains de change financiers",null,null,null,null,null,null,""]
["Gains sur cessions de titres de placement",null,null,null,null,null,null,""]
["Gains sur risques financiers",null,null,null,null,null,null,""]
["Reprises de charges pour dépréciation et provisions à court terme à caractère financier (voir note 28)",null,null,null,null,null,null,""]
["SOUS TOTAL : REVENUS FINANCIERS (B)",null,null,null,null,{"$f":"SUM(F20:F28)","v":0},{"$f":"SUM(G20:G28)","v":0},""]
["SOUS TOTAL (contrôle) : RESULTAT FINANCIER (B) - (A)",null,null,null,null,{"$f":"F29-F19","v":0},{"$f":"G29-G19","v":-65084},-1]
["Commentaire :"]
["●   Commenter toute variation significative"]
["●   En cas de paiement à terme, indiquer :"]
["  -la différence entre le total non actualisé des paiements futurs et la valeur actualisée de ces paiements si celle-ci est significative,"]
["  - le taux d'actualisation"]
["●   En cas d'incorporation du coût d'emprunt, indiquer :"]
["  -le montant des coûts d'emprunt incorporés dans le coût d'actifs au cours de l'exercice; et,"]
["  - le taux de capitalisation utilisé pour déterminer le montant des coûts d'emprunt pouvant être incorporés dans le coût d'actifs."]

{"sheet":"NOTE 30","index":62,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[[5,2,5,3],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,5],[4,2,4,3],[18,0,18,4],[19,0,19,4],[12,0,12,4],[6,0,6,7],[7,0,7,4],[8,0,8,4],[9,0,9,4],[10,0,10,4],[11,0,11,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[16,0,16,4],[17,0,17,4],[26,0,26,4],[27,0,27,4],[28,0,28,4],[20,0,20,4],[21,0,21,4],[22,0,22,4],[23,0,23,4],[24,0,24,4],[25,0,25,4]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 30\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 21'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 21'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 21'!H4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 21'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 21'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 21'!H5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 21'!C6","v":2293511574459}]
["NOTE 30 : AUTRES  CHARGES ET PRODUITS HAO"]
["Libellés",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["Charges HAO constatées  (compte 831) à  détailler  :",null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(F10)),1,\"\")&ROW(F10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(F11)),1,\"\")&ROW(F11)-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G10)),1,\"\")&ROW(G10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G11)),1,\"\")&ROW(G11)-1))","v":0},{"$f":"IF(G9,(F9-G9)/G9,IF(ISBLANK(G9),\"\",IF(F9,IF( F9 > 0,1,-1),\"\")))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G10,(F10-G10)/G10,IF(ISBLANK(G10),\"\",IF(F10,IF( F10 > 0,1,-1),\"\")))","v":""}]
["Charges liées aux opéations de restructuration",null,null,null,null,2113488,null,""]
["Pertes sur créances HAO",null,null,null,null,null,null,""]
["Dons et libéralités accordés",null,null,null,null,null,null,""]
["Abandons de créances consentis",null,null,null,null,null,null,""]
["Charges pour dépréciations et provisions pour risques à court terme  HAO",null,null,null,null,null,null,""]
["Dotations hors activités ordinaires",null,null,null,null,null,null,""]
["Participation des travailleurs",null,null,null,null,null,null,""]
["SOUS TOTAL : AUTRES CHARGES HAO (ligne RP du Compte de Résultat)",null,null,null,null,{"$f":"F9+SUM(F11:F17)","v":2113488},{"$f":"G9+SUM(G11:G17)","v":0},{"$f":"IF(G18,(F18-G18)/G18,IF(ISBLANK(G18),\"\",IF(F18,IF( F18 > 0,1,-1),\"\")))","v":1}]
["Produits HAO constatés (compte 841) à détailler :",null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(F20)),1,\"\")&ROW(F20)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(F21)),1,\"\")&ROW(F21)-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G20)),1,\"\")&ROW(G20)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G21)),1,\"\")&ROW(G21)-1))","v":0},""]
[null,null,null,null,null,null,null,""]
["Produits liés aux opérations de restructuration",null,null,null,null,1364586,null,""]
["Indemnités et subventions HAO (entité agricole)",null,null,null,null,null,null,""]
["Dons et libéralités obtenus",null,null,null,null,null,null,""]
["Abandons de créances obtenus",null,null,null,null,null,null,""]
["Transfert de charges H.A.O",null,null,null,null,null,null,""]
["Reprises de charges pour dépréciations et provisions pour risques à court terme HAO",null,null,null,null,null,null,""]
["Reprises des charges, provisions et dépréciations H.A.O",null,null,null,null,null,null,""]
["Subventions d'équilibre",null,null,null,null,null,null,""]
["SOUS TOTAL : AUTRES PRODUITS HAO (ligne TO du Compte de Résultat)",null,null,null,null,{"$f":"F19+SUM(F21:F28)","v":1364586},{"$f":"G19+SUM(G21:G28)","v":0},1]
["Commentaire :"]
["●   Commenter toute variation significative."]

{"sheet":"NOTE 31","index":63,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":false,"merged":[[5,2,5,3],[5,4,5,5],[0,0,0,10],[1,9,1,10],[2,2,2,10],[3,1,3,8],[4,2,4,5],[4,7,4,8],[6,0,6,10],[7,0,7,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[8,0,8,5],[20,0,20,5],[9,0,9,5],[10,0,10,5],[11,0,11,5],[12,0,12,5],[13,0,13,5],[14,0,14,5],[15,0,15,5],[16,0,16,5],[17,0,17,5],[18,0,18,5],[19,0,19,5],[32,6,32,7],[21,0,21,5],[22,0,22,5],[23,0,23,5],[24,0,24,5],[25,0,25,5],[26,0,26,5],[27,0,27,5],[28,0,28,5],[29,0,29,5],[30,0,30,5],[32,0,32,5],[36,0,36,5],[36,6,36,7],[33,0,33,5],[33,6,33,7],[34,0,34,5],[34,6,34,7],[35,0,35,5],[35,6,35,7]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,"NOTE 31\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 30'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 30'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 30'!H4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 30'!C5","v":"1528920 S"},null,null,null,"Exercice clos le :",{"$f":"'NOTE 30'!F5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 30'!H5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 30'!C6","v":2293511574459}]
["NOTE 31 : REPARTITION DU RESULTAT ET AUTRES ELEMENTS CARACTERISTIQUES DES CINQ DERNIERS EXERCICES"]
["EXERCICES CONCERNES (1)",null,null,null,null,null,"N","N-1","N - 2","N - 3","N - 4"]
["NATURE DES INDICATIONS"]
["STRUCTURE DU CAPITAL A LA CLOTURE DE L'EXERCICE (2)",null,null,null,null,null,null,null,{"$f":"SUM(I11:I16)","v":0},{"$f":"SUM(J11:J16)","v":0},{"$f":"SUM(K11:K16)","v":0}]
["Capital social",null,null,null,null,null,10000000,10000000]
["Actions ordinaires"]
["Actions à dividendes prioritaires (A.D.P) sans droit de vote"]
["Actions nouvelles à émettre :"]
["- par conversion d'obligations"]
["- par exercice de droits de souscription"]
["OPERATIONS ET RESULTATS DE L'EXERCICE (3)",null,null,null,null,null,null,null,{"$f":"SUM(I18:I22)","v":0},{"$f":"SUM(J18:J22)","v":0},{"$f":"SUM(K18:K22)","v":0}]
["Chiffre d'affaires hors taxes",null,null,null,null,null,342224274,294013858]
["Résultat des activités ordinaires (R.A.O) hors dotations et reprises (exploitation et financières)",null,null,null,null,null,33741380,23038465]
["Participation des travailleurs aux bénéfices"]
["Impôt sur le résultat",null,null,null,null,null,7340095,5080000]
["Résultat net (4)",null,null,null,null,null,21271481,13629900]
["RESULTAT ET DIVIDENDE DISTRIBUES",null,null,null,null,null,{"$f":"SUM(G24:G25)","v":0},{"$f":"SUM(H24:H25)","v":0},{"$f":"SUM(I24:I25)","v":0},{"$f":"SUM(J24:J25)","v":0},{"$f":"SUM(K24:K25)","v":0}]
["Résultat  distribué (5)"]
["Dividende attribué à chaque action"]
["PERSONNEL ET POLITIQUE SALARIALE",null,null,null,null,null,{"$f":"SUM(G27:G31)","v":0},{"$f":"SUM(H27:H31)","v":0},{"$f":"SUM(I27:I31)","v":0},{"$f":"SUM(J27:J31)","v":0},{"$f":"SUM(K27:K31)","v":0}]
["Effectif moyen des travailleurs au cours de l'exercice (6)"]
["Effectif moyen de personnel extérieur"]
["Masse salariale distribuée au cours de l'exercice (7)"]
["Avantages sociaux versés au cours de l'exercice (8) [Sécurité sociale, œuvres sociales]"]
["Personnel extérieur facturé à l'entité (9)"]
[]
["(1)  Y compris l'exercice dont les états financiers sont soumis à l'approbation de l'Assemblée",null,null,null,null,null,"(6) Personnel propre"]
["(2) Indication, en cas de libération partielle du capital, du montant du capital non appelé",null,null,null,null,null,"(7) Total des comptes 661, 662, 663"]
["(3) Les éléments de cette rubrique sont ceux figurant au compte de résultat",null,null,null,null,null,"(8) Total des comptes 664, 668"]
["(4) Le résultat, lorsqu'il est négatif, doit comporter le signe \"-\". Il sera automatiquement affiché entre parenthèses et sans le \"-\".",null,null,null,null,null,"(9) Compte 667"]
["(5) L'exercice N correspond au dividende proposé du dernier exercice"]

{"sheet":"NOTE 32","index":64,"n_rows":14,"n_cols":16,"rows_kept":14,"cut":false,"hidden":false,"merged":[[4,14,4,15],[0,0,0,15],[1,14,1,15],[2,2,2,15],[3,1,3,12],[3,14,3,15],[5,2,5,3],[5,4,5,5],[4,2,4,6],[4,7,4,8],[4,9,4,11],[12,0,12,3],[10,0,10,2],[6,0,6,15],[7,0,9,2],[7,3,9,3],[7,4,8,5],[7,6,8,7],[7,8,8,9],[7,10,8,11],[7,12,8,13],[7,14,8,15],[11,0,11,2]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE 32\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 31'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 31'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 31'!K4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 31'!C5","v":"1528920 S"},null,null,null,null,"Exercice clos le :",null,{"$f":"'NOTE 31'!H5","v":"2023-12-31"},null,null,null,"Durée (en mois) :",{"$f":"'NOTE 31'!K5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 31'!C6","v":2293511574459}]
["NOTE 32 : PRODUCTION DE L'EXERCICE"]
["DESIGNATION DU PRODUIT (1)",null,null,"UNITE DE\nQUANTITE\nCHOISIE","PRODUCTION VENDUE\nDANS LE PAYS",null,"PRODUCTION VENDUE\nDANS LES AUTRES\nPAYS DE L'OHADA",null,"PRODUCTION VENDUE\nHORS OHADA",null,"PRODUCTION\nIMMOBILISEE",null,"STOCK OUVERTURE\nDE L'EXERCICE",null,"STOCK CLOTURE\nDE L'EXERCICE"]
[]
[null,null,null,null,"Quantité","Valeur","Quantité","Valeur","Quantité","Valeur","Quantité","Valeur","Quantité","Valeur","Quantité","Valeur"]
[]
["NON VENTILE"]
["TOTAL",null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(E11)),1,\"\")&ROW(E11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(F11)),1,\"\")&ROW(F11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G11)),1,\"\")&ROW(G11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(H11)),1,\"\")&ROW(H11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(I11)),1,\"\")&ROW(I11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(J11)),1,\"\")&ROW(J11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(K11)),1,\"\")&ROW(K11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(L11)),1,\"\")&ROW(L11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(M11)),1,\"\")&ROW(M11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(N11)),1,\"\")&ROW(N11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(O11)),1,\"\")&ROW(O11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(P11)),1,\"\")&ROW(P11)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0}]
["(1) Le montant du \"non-ventilé\" doit être inférieur ou égal à 1% du total des produits"]

{"sheet":"NOTE 33","index":65,"n_rows":15,"n_cols":12,"rows_kept":15,"cut":false,"hidden":false,"merged":[[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,10,4,11],[0,0,0,11],[1,10,1,11],[2,2,2,11],[3,1,3,8],[3,10,3,11],[13,0,13,4],[11,0,11,3],[5,2,5,3],[6,0,6,11],[7,0,10,3],[7,4,10,4],[7,5,7,10],[7,11,10,11],[8,5,9,6],[8,7,8,10],[9,7,9,8],[9,9,9,10],[12,0,12,3]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,null,"NOTE 33\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 31'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 31'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 31'!K4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 31'!C5","v":"1528920 S"},null,"Exercice clos le :",null,{"$f":"'NOTE 31'!H5","v":"2023-12-31"},null,"Durée (en mois) :",null,{"$f":"'NOTE 31'!K5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 31'!C6","v":2293511574459}]
["NOTE 33 : ACHATS DESTINES A LA PRODUCTION"]
["DESIGNATION DES MATIERES ET PRODUITS (1)",null,null,null,"UNITE DE\nQUANTITE\nCHOISIE","ACHATS EFFECTUES AU COURS DE L'EXERCICE",null,null,null,null,null,"VARIATION\nDES STOCKS \n(en valeur)"]
[null,null,null,null,null,"PRODUITS DE L'ETAT",null,"PRODUITS IMPORTES"]
[null,null,null,null,null,null,null,"ACHETES DANS L'ETAT",null,"ACHETES HORS DE L'ETAT"]
[null,null,null,null,null,"Quantité","Valeur","Quantité","Valeur","Quantité","Valeur"]
[]
["NON VENTILE"]
["TOTAL",null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(F12)),1,\"\")&ROW(F12)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G12)),1,\"\")&ROW(G12)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(H12)),1,\"\")&ROW(H12)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(I12)),1,\"\")&ROW(I12)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(J12)),1,\"\")&ROW(J12)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(K12)),1,\"\")&ROW(K12)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(L12)),1,\"\")&ROW(L12)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0}]
["(1) Le montant du \"non-ventilé\" doit être inférieur ou égal  à 1% du total des achats"]

{"sheet":"NOTE 34","index":66,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[4,2,4,3],[0,0,0,7],[1,6,1,7],[2,2,2,7],[3,1,3,4],[3,6,3,7],[5,2,5,3],[6,0,6,7],[7,0,7,4],[8,0,8,7],[9,0,9,4],[9,5,9,7],[15,0,15,4],[16,0,16,4],[17,0,17,4],[18,0,18,4],[19,0,19,4],[10,0,10,4],[11,0,11,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[19,5,19,7],[32,0,32,4],[21,0,21,4],[22,0,22,4],[23,0,23,4],[24,0,24,4],[25,0,25,4],[26,0,26,4],[27,0,27,4],[28,0,28,4],[29,0,29,4],[30,0,30,4],[31,0,31,4],[20,0,20,4],[44,0,44,4],[33,0,33,4],[34,0,34,4],[35,0,35,4],[36,0,36,4],[37,0,37,7],[38,0,38,4],[39,0,39,4],[40,0,40,7],[41,0,41,4],[42,0,42,4],[43,0,43,4],[56,0,56,4],[45,0,45,4],[46,0,46,4],[47,0,47,4],[48,0,48,4],[49,0,49,4],[50,0,50,4],[51,0,51,4],[52,0,52,4],[53,0,53,4],[54,0,54,4],[55,0,55,7],[63,0,63,4],[64,0,64,7],[57,0,57,4],[58,0,58,4],[59,0,59,4],[60,0,60,7],[61,0,61,4],[62,0,62,4]]}
["- 0 -"]
[null,null,null,null,null,null,"NOTE 34\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 31'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 31'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,"Sigle usuel :",{"$f":"'NOTE 31'!K4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 31'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 31'!H5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 31'!K5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 31'!C6","v":2293511574459}]
["NOTE 34 : FICHE DE SYNTHESE DES PRINCIPAUX INDICATEURS FINANCIERS"]
["( EN  MILLIERS DE FRANCS)",null,null,null,null,"Année N","Année N-1","Variation\nen %"]
["ANALYSE DE L'ACTIVITE"]
["SOLDES INTERMEDIAIRES DE GESTION"]
["CHIFFRE D'AFFAIRES",null,null,null,null,342224274,294013858,{"$f":"IF(G11,(F11-G11)/G11,IF(ISBLANK(G11),\"\",IF(F11,IF( F11 > 0,1,-1),\"\")))","v":0.16397327774937737}]
["MARGE COMMERCIALE",null,null,null,null,171089143,136143578,{"$f":"IF(G12,(F12-G12)/G12,IF(ISBLANK(G12),\"\",IF(F12,IF( F12 > 0,1,-1),\"\")))","v":0.25668169966856608}]
["VALEUR AJOUTEE",null,null,null,null,95775169,75266681,0.27247764518804807]
["EXCEDENT BRUT D'EXPLOITATION (EBE)",null,null,null,null,33741380,23103549,0.46044142395612031]
["RESULTAT D'EXPLOITATION",null,null,null,null,29360478,18554711,0.58237323125108231]
["RESULTAT FINANCIER",null,null,null,null,0,-65084,-1]
["RESULTAT DES ACTIVITES ORDINAIRES",null,null,null,null,29360478,18489627,0.58794322892506157]
["RESULTAT HORS ACTIVITES ORDINAIRES",null,null,null,null,-748902,220273,-4.399881056688745]
["RESULTAT NET",null,null,null,null,21271481,13629900,0.56064835398645629]
["DETERMINATION DE LA CAPACITE D'AUTOFINANCEMENT"]
["Excédent brut d'exploitation (EBE)",null,null,null,null,{"$f":"F14","v":33741380},{"$f":"G14","v":23103549}]
["+ Valeurs comptables des cessions courantes d’immobilisation  (compte 654)"]
["- Produits des cessions courantes d’immobilisation (compte 754)",null,null,null,null,null,60000]
["= CAPACITE D'AUTOFINANCEMENT D'EXPLOITATION",null,null,null,null,{"$f":"F21+F22-F23","v":33741380},{"$f":"G21+G22-G23","v":23043549},{"$f":"IF(G24,(F24-G24)/G24,IF(ISBLANK(G24),\"\",IF(F24,IF( F24 > 0,1,-1),\"\")))","v":0.46424407108471011}]
["+ Revenus financiers"]
["+ Gains de change financiers"]
["+ Transferts de charges financières"]
["+ Produits HAO",null,null,null,null,1364586,496054]
["+ Transferts de charges HAO"]
[" - Frais financiers",null,null,null,null,null,-65084]
[" - Pertes de change financières"]
[" - Charges HAO",null,null,null,null,-2113488,-275781]
[" - Participations"]
[" - Impôts sur les résultats",null,null,null,null,-7340095,-5080000]
["= CAPACITE D'AUTOFINANCEMENT GLOBALE (C.A.F.G.)",null,null,null,null,{"$f":"SUM(F24:F34)","v":25652383},{"$f":"SUM(G24:G34)","v":18118738},{"$f":"IF(G35,(F35-G35)/G35,IF(ISBLANK(G35),\"\",IF(F35,IF( F35 > 0,1,-1),\"\")))","v":0.41579303150142133}]
["- Distributions de dividendes opérées durant l'exercice",null,null,null,null,null,null,{"$f":"IF(G36,(F36-G36)/G36,IF(ISBLANK(G36),\"\",IF(F36,IF( F36 > 0,1,-1),\"\")))","v":""}]
["= AUTOFINANCEMENT",null,null,null,null,{"$f":"F35+F36","v":25652383},{"$f":"G35+G36","v":18118738},{"$f":"IF(G37,(F37-G37)/G37,IF(ISBLANK(G37),\"\",IF(F37,IF( F37 > 0,1,-1),\"\")))","v":0.41579303150142133}]
["ANALYSE DE LA RENTABILITE"]
["Rentabilité économique = Résultat d’exploitation (a)/Capitaux propres + dettes financières",null,null,null,null,null,null,{"$f":"TEXT(100*(F39-G39),\"0\") & \" points\"","v":"0 points"}]
["Rentabilité financière = Résultat net/Capitaux propres",null,null,null,null,null,null,{"$f":"TEXT(100*(F40-G40),\"0\") & \" points\"","v":"0 points"}]
["ANALYSE DE LA STRUCTURE FINANCIERE"]
["+ Capitaux propres et ressources assimilées",null,null,null,null,-147853202,-169124683,{"$f":"IF(G42,(F42-G42)/G42,IF(ISBLANK(G42),\"\",IF(F42,IF( F42 > 0,1,-1),\"\")))","v":-0.12577395932207008}]
["+ Dettes financières* et autres ressources assimilées (b)",null,null,null,null,2879333,5636676,{"$f":"IF(G43,(F43-G43)/G43,IF(ISBLANK(G43),\"\",IF(F43,IF( F43 > 0,1,-1),\"\")))","v":-0.48917890614965276}]
["= ressources stables",null,null,null,null,{"$f":"F42+F43","v":-144973869},{"$f":"G42+G43","v":-163488007},-0.11324462472650976]
["- Actif immobilisé (b)",null,null,null,null,-26507344,-28688246,-7.6020750798079462E-2]
["= FONDS DE ROULEMENT (1)",null,null,null,null,{"$f":"F44+F45","v":-171481213},{"$f":"G44+G45","v":-192176253},-0.10768781093884686]
["+ Actif circulant d'exploitation (b)",null,null,null,null,251969256,244810874,2.9240457676728854E-2]
["-  Passif circulant d'exploitation (b)",null,null,null,null,-421410758,436602697,-1.9652042025750474]
["= BESOIN DE FINANCEMENT D'EXPLOITATION (2)",null,null,null,null,{"$f":"F47+F48","v":-169441502},{"$f":"G47+G48","v":681413571},-1.2486617660862525]
["+ Actif circulant HAO (b)",null,null,null,null,null,null,""]
["-  Passif circulant HAO (b)",null,null,null,null,-2944000,-2944000,0]
["= BESOIN DE FINANCEMENT HAO (3)",null,null,null,null,-2944000,-2944000,0]
["BESOIN DE FINANCEMENT GLOBAL (4) = (2) + (3)",null,null,null,null,{"$f":"F49+F52","v":-172385502},{"$f":"G49+G52","v":678469571},-1.2540799313164777]
["TRESORERIE NETTE (5) = (1) - (4)",null,null,null,null,{"$f":"F46-F53","v":904289},{"$f":"G46-G53","v":-870645824},-1.0010386416325361]
["CONTRÔLE : TRESORERIE NETTE = (TRESORERIE - ACTIF) - (TRESORERIE - PASSIF)",null,null,null,null,904289,2559570,-0.64670276648030722]
["ANALYSE DE LA VARIATION DE LA TRESORERIE"]
["+ Flux de trésorerie des activités opérationnelles",null,null,null,null,3302062,-8185224,{"$f":"IF(G57,(F57-G57)/G57,IF(ISBLANK(G57),\"\",IF(F57,IF( F57 > 0,1,-1),\"\")))","v":-1.4034174263282226}]
["- Flux de trésorerie des activités d'investissement",null,null,null,null,-4957343,null,-1]
["+ Flux de trésorerie des activités de financement",null,null,null,null,null,611450,{"$f":"IF(G59,(F59-G59)/G59,IF(ISBLANK(G59),\"\",IF(F59,IF( F59 > 0,1,-1),\"\")))","v":-1}]
["= VARIATION de LA TRESORERIE NETTE de LA PERIODE",null,null,null,null,{"$f":"F57+F58+F59","v":-1655281},{"$f":"G57+G58+G59","v":-7573774},{"$f":"IF(G60,(F60-G60)/G60,IF(ISBLANK(G60),\"\",IF(F60,IF( F60 > 0,1,-1),\"\")))","v":-0.78144568348619858}]
["ANALYSE DE LA VARIATION DE L’ENDETTEMENT FINANCIER NET"]
["Endettement financier brut (Dettes financières* + Trésorerie – passif)",null,null,null,null,5233407,5636676,{"$f":"IF(G62,(F62-G62)/G62,IF(ISBLANK(G62),\"\",IF(F62,IF( F62 > 0,1,-1),\"\")))","v":-7.1543760897379946E-2}]
["- Trésorerie - actif",null,null,null,null,-3258363,-2559570,{"$f":"IF(G63,(F63-G63)/G63,IF(ISBLANK(G63),\"\",IF(F63,IF( F63 > 0,1,-1),\"\")))","v":0.27301187308805774}]
["= ENDETTEMENT FINANCIER NET",null,null,null,null,{"$f":"F62+F63","v":1975044},{"$f":"G62+G63","v":3077106},{"$f":"IF(G64,(F64-G64)/G64,IF(ISBLANK(G64),\"\",IF(F64,IF( F64 > 0,1,-1),\"\")))","v":-0.35814885805038893}]
["(a) Résultat d’exploitation après impôt théorique sur le bénéfice. Les variations des taux de rentabilité doivent être exprimées en nombre de points (par exemple de 2% à 5% = 3points)\n(b) Les écarts de conversion doivent être éliminés afin de ramener les créances et les dettes concernées à leur valeur initiale.\nDettes financières* = emprunts et dettes financières diverses + dettes de location acquisition.\n\n"]

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["- 0 -"]
[null,null,null,null,null,null,null,"NOTE 35\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 31'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 31'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 31'!K4","v":"SOS BOULONNERIE"}]
["N° d'identification fiscale :",null,{"$f":"'NOTE 31'!C5","v":"1528920 S"},null,"Exercice clos le :",null,{"$f":"'NOTE 31'!H5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 31'!K5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTE 31'!C6","v":2293511574459}]
["NOTE 35 : LISTE DES INFORMATIONS SOCIALES, ENVIRONNEMENTALES ET SOCIETALES A FOURNIR"]
["Note obligatoire pour les entités ayant un effectif de plus de 250 salariés"]
["Liste des informations sociales, environnementales et sociétales à fournir"]
["INFORMATIONS SOCIALES"]
["Emploi (2000 caractères maximum) :"]
["•  l'effectif total et la répartition des salariés par sexe, âge et zone géographique ;"]
["•  les embauches et les licenciements ;"]
["•  les rémunérations et leur évolution."]
[]
["Relations sociales (2000 caractères maximum) :"]
["•  l'organisation du dialogue social ;"]
["•  le bilan des accords collectifs."]
[]
["Santé et sécurité (2000 caractères maximum) :"]
["•  les conditions de santé et de sécurité au travail ;"]
["•  le bilan des accords signés avec les organisations syndicales ou les représentants du personnel en matière\nde santé et de sécurité au travail."]
[]
["Formation (2000 caractères maximum) :"]
["•  les politiques mises en œuvre en matière de formation ;"]
["•  le nombre total d'heures de formation."]
[]
["Égalité de traitement (2000 caractères maximum) :"]
["•  les mesures prises en faveur de l'égalité entre les femmes et les hommes ;"]
["•  les mesures prises en faveur de l'emploi et de l'insertion des personnes handicapées ;"]
[]
["INFORMATIONS ENVIRONNEMENTALES"]
["Politique générale en matière environnementale (2000 caractères maximum) :"]
["•  l'organisation de la société pour prendre en compte les questions environnementales et, le cas échéant, les démarches\nd'évaluation ou de certification en matière d'environnement ;"]
["•  les actions de formation et d'information des salariés menées en matière de protection de l'environnement ;"]
["•  les moyens consacrés à la prévention des risques environnementaux et des pollutions."]
[]
["Pollution et gestion des déchets (2000 caractères maximum) :"]
["•  les mesures de prévention, de réduction ou de réparation de rejets dans l'air, l'eau et le sol affectant gravement l'environnement ;"]
["•  les mesures de prévention, de recyclage et d'élimination des déchets ;"]
["•  la prise en compte des nuisances sonores et de toute autre forme de pollution spécifique à une activité."]
[]
["Utilisation durable des ressources (2000 caractères maximum) :"]
["•  la consommation d'eau et l'approvisionnement en eau en fonction des contraintes locales ;"]
["•  la consommation de matières premières et les mesures prises pour améliorer l'efficacité dans leur utilisation ;"]
["•  la consommation d'énergie, les mesures prises pour améliorer l'efficacité énergétique et le recours aux énergies renouvelables."]
[]
["Changement climatique (2000 caractères maximum) :"]
["•  les rejets de gaz à effet de serre."]
[]
["Protection de la biodiversité (2000 caractères maximum) :"]
["•  les mesures prises pour préserver ou développer la biodiversité."]
[]
["INFORMATIONS RELATIVES AUX ENGAGEMENTS SOCIÉTAUX EN FAVEUR DU DÉVELOPPEMENT DURABLE"]
["Impact territorial, économique et social de l'activité de la société (2000 caractères maximum) :"]
["•  en matière d'emploi et de développement régional ;"]
["•  sur les populations riveraines ou locales."]
[]
["Relations entretenues avec les personnes ou les organisations intéressées par l'activité de la société (associations d'insertion, établissements d'enseignement...) (2000 caractères maximum) :"]
["•  les conditions du dialogue avec ces personnes ou organisations ;"]
["•  les actions de partenariat ou de mécénat."]
[]
["Sous-traitance et fournisseurs (2000 caractères maximum) :"]
["•  la prise en compte dans la politique d'achat des enjeux sociaux et environnementaux."]

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["- 0 -"]
[null,null,null,null,null,null,"NOTE 37\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 31'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 31'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 31'!K4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 31'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 31'!H5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTE 31'!K5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 31'!C6","v":2293511574459}]
["NOTE 37 : DETERMINATION IMPÔTS SUR LE RESULTAT (2)"]
["Libellés",null,null,null,null,null,null,"Montant"]
["1 : RESULTAT NET COMPTABLE DE L'EXERCICE",null,null,null,null,null,null,-7210192]
["2 : A REINTEGRER (1)"]
["Amortissements non déductibles"]
["Provisions non déductibles"]
["Intérêts excédentaires des comptes courants d'associés"]
["Rémunérations allouées à l'exploitant individuel et aux associés des sociétés de personnes"]
["Avantages en nature de l'exploitant individuel et des associés de personnes"]
["Impôts non déductibles (IMF - BIC - IGR...impôts non payés...)"]
["Amendes et pénalités de toute nature"]
["Plus-values exonérées non réinvesties"]
["Dons et subventions"]
["Rémunérations des gérants majoritaires de SARL"]
["Indemnités de fonction et autres rémunérations allouées aux administrateurs"]
["Autres charges non déductibles"]
["TOTAL DES REINTEGRATIONS",null,null,null,null,null,null,{"$f":"SUM(H11:H22)","v":0}]
["3 : A  DEDUIRE (1)"]
["Provisions antérieurement taxées ou définitivement exonérées réintégrées"]
["Réfactions sur produits financiers"]
["Réfactions sur produits d'actions"]
["Déductions Art. 110 du CGI"]
["Divers"]
["TOTAL DES DEDUCTIONS",null,null,null,null,null,null,{"$f":"SUM(H25:H29)","v":0}]
["4 : RESULTAT IMPOSABLE AVANT DEDUCTION DES DEFICITS ( 4 = 1+2-3)"]
["5 : DEFICITS  ANTERIEURS A L'EXERCICE (1)"]
["6 : AMORTISSEMENTS REGULIEREMENT DIFFERES (1)"]
["7 : AMORTISSEMENTS DE L'EXERCICE A DIFFERER (1)"]
["8 : RESULTAT FISCAL DE L'EXERCICE (8= 4-5-6+7)"]
["9: IMPOTS SUR LE RESULTAT AU TAUX DE :",null,null,0,null,null,null,{"$f":"H35*D36","v":0}]
[]
["(1) Les détails supplémentaires doivent être apportés dans l'onglet COMMENTAIRE ou ajoutés en pièce-jointe sur e-impots."]
["(2) Insérer ici (ou en pièce-jointe sur e-impots) la déclaration de l'impôt sur le résultat."]

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["- 0 -"]
[null,null,null,null,null,null,null,"NOTE 38\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 31'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 31'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 31'!K4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 31'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 31'!H5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 31'!K5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 31'!C6","v":2293511574459}]
["NOTE 38 : EVENEMENTS POSTERIEURS A LA CLOTURE DE L'EXERCICE"]
["Date d'arrêté des états financiers : "]
[]
["Organe ayant autorisé la publication des comptes :"]
[]
["A - EVENEMENTS POSTERIEURS A LA DATE DE CLOTURE DONNANT LIEU A DES AJUSTEMENTS DES ETATS FINANCIERS"]
["Commentaire (2000 caractères maximum) : "]
["Indiquer la nature des événements postérieurs à la date de clôture donnant lieu à des ajustements des états financiers."]
["Pour chaque événement, donnez des précisions sur les comptes qui ont fait l'objet d'un ajustement."]
[]
["B - EVENEMENTS POSTERIEURS A LA DATE DE CLOTURE NE DONNANT LIEU A DES AJUSTEMENTS DES ETATS FINANCIERS"]
["Commentaire (2000 caractères maximum) : "]
["Procéder à une estimation de l'impact financier de chaque événement ou l'indication que cette estimation ne peut être fournie."]
[]
["C - EVENEMENTS REMETTANT  EN CAUSE L'HYPOTHESE DE BASE DE CONTINUITE D'EXPLOITATION"]
["Commentaire (2000 caractères maximum) : "]
["\tIndiquer la nature de l'événement (ou des événements) ayant entrainé la remise en cause de la continuité d'exploitation.\n\n\n\n"]
["Donner des précisions sur les valeurs liquidatives retenues"]

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["- 0 -"]
[null,null,null,null,null,null,null,"NOTE 39\nSYSTEME NORMAL"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 31'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 31'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 31'!K4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 31'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 31'!H5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 31'!K5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 31'!C6","v":2293511574459}]
["NOTE 39 : CHANGEMENTS DE METHODES COMPTABLES, D'ESTIMATIONS\nET CORRECTIONS D'ERREURS"]
[]
["A – CHANGEMENTS DE METHODES COMPTABLES (2000 caractères maximum)"]
["1.       Changement de réglementation comptable "]
["Commentaire : "]
["•   l’entité doit indiquer l’impact du changement  de réglementation comptable (par exemple lors du passage"]
["    au SYSCOHADA révisé) déterminé à l’ouverture en précisant les postes concernés ; "]
["•  l’entité doit présenter les  principaux postes des exercices antérieurs présentés, retraités selon la"]
["   nouvelle méthode en cas de changement de réglementation comptable appliqué de manière rétrospective,"]
["•  l’entité doit indiquer l’impact du changement sur les principaux postes concernés de l’exercice  en cas "]
["   de changement de réglementation comptable appliqué de manière prospective."]
["2.       Changement de méthode à l’initiative de l’entité "]
["Commentaire : "]
["•   l’entité doit indiquer et justifier le changement de méthode comptable ;"]
["•   l’entité doit indiquer l’impact du changement de méthode comptable déterminé à l’ouverture en précisant"]
["    les postes concernés ;"]
["•   l’entité doit présenter les  principaux postes des exercices antérieurs présentés, retraités selon la"]
["    nouvelle méthode en cas de changement de méthode comptable appliqué de manière rétrospective,"]
["•   l’entité doit indiquer les raisons d'une application prospective et  l’impact du changement sur les "]
["    principaux postes concernés de l’exercice  en cas de changement deméthode comptable appliqué de manière "]
["    prospective,"]
[]
["B – CHANGEMENTS D’ESTIMATIONS (2000 caractères maximum)"]
["Commentaire : l’entité doit indiquer et justifier le changement d’estimation ; "]
[]
["C – CORRECTIONS D’ERREURS (2000 caractères maximum)"]
["Commentaire : "]
["•  l’entité doit indiquer  la nature des erreurs corrigées (erreurs commises et découvertes sur l’exercice en cours "]
["   et erreurs d’un exercice antérieur)  ;"]
["•  l’entité doit présenter les  principaux postes des exercices antérieurs présentés, corrigés des erreurs "]
["   d’un exercice antérieur."]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"ETATS SUPPLEMENTAIRES \nDIRECTION GENERALE DES IMPOTS ET        INSTITUT NATIONAL DE LA STATISTIQUE"]

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["- 0 -"]
[null,null,null,null,null,null,null,null,"NOTES DGI"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTE 39'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTE 39'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTE 39'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTE 39'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTE 39'!F5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTE 39'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTE 39'!C6","v":2293511574459}]
["FICHE RECAPITULATIVE DES ETATS SUPPLEMENTAIRES  DGI & INS  PRESENTES (1)"]
["NOTES","INTITULES",null,null,null,null,null,null,"A","N/A"]
["COMP - CHARGES","ETAT COMPLEMENTAIRE : DETAIL DES CHARGES"]
["COMP - TVA (1)","ETAT COMPLEMENTAIRE : TVA"]
["COMP - TVA (2)","ETAT COMPLEMENTAIRE POUR l'INS: TVA SUPPORTEE NON DEDUCTIBLE"]
["SUPPL 1","ELEMENTS STATISTIQUES UEMOA"]
["SUPPL 2","REPARTITION DU RESULTAT FISCAL DES SOCIETES DE PERSONNES"]
["SUPPL 3","COMPLEMENT INFORMATIONS ENTITES INDIVIDUELLES"]
["SUPPL 4","TABLEAU DES AMORTISSEMENTS ET INVENTAIRE DES IMMOBILISATIONS"]
["SUPPL 5","DETAIL DES FRAIS ACCESSOIRES SUR ACHATS"]
["SUPPL 6","DETAIL DES AVANTAGES EN NATURE ET EN ESPECES IMPOSES ALLOUES  AU PERSONNEL  "]
["SUPPL 7","CREANCES ET DETTES ECHUES DE L'EXERCICE"]
["BIC","DETERMINATION DU BENEFICE INDUSTRIEL OU COMMERCIAL"]
["BNC","DETERMINATION DU BENEFICE NON COMMERCIAL"]
["BA","DETERMINATION DU BENEFICE AGRICOLE"]
["301","DECLARATION DES REMUNERATIONS VERSEES AUX SALARIES DE L'ENTREPRISE"]
["302","DECLARATION DES REMUNERATIONS VERSEES A DES CONTRIBUABLES N'AYANT PAS LA QUALITE DE SALARIES DE L'ENTREPRISE "]
["……","AUTRES A PRECISER  (2)"]
["…….","AUTRES A PRECISER  (2)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["(1) Attention : Cette feuille ne sera pas exportée dans le XML. Une fiche récapitulative sera générée automatiquement dans le PDF de vos états financiers disponible sur eimpots. Les  pages ayant au moins un tableau renseigné seront considérées comme applicables, les autres comme non-applicables."]
["A : Applicable       N/A : Non applicable."]
["Par exemple pour une entité qui n'a pas d'activité agricole, elle doit cocher à l'intersection (ligne \"BA\" & colonne \"N/A\")"]
["(2): Le contribuable peut insérer autant de déclarations fiscales supplémentaires qu'il le souhaite."]

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["SYSTEME NORMAL",null,null,"- 2 -",null,null,null,"ETAT COMPLEMENTAIRE N°1 PAGE 1/4"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTES DGI - INS'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTES DGI - INS'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTES DGI - INS'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTES DGI - INS'!C5","v":"1528920 S"},null,null,null,"Exercice clos le :",{"$f":"'NOTES DGI - INS'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTES DGI - INS'!I5","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"'NOTES DGI - INS'!C6","v":2293511574459}]
[]
["ETAT COMPLEMENTAIRE DIRECTION GENERALE DES IMPOTS/COMPTABILITE NATIONALE"]
[]
["DETAIL DES CHARGES EN FCFA",null,null,null,null,null,"Exercice N","Exercice N-1","Variation N/N-1"]
[null,null,null,null,null,null,null,null,"En valeur","En %"]
[6011,"Achats de marchandises dans la région",null,null,null,null,null,3137546,-3137546,{"$f":"IF(H11,(G11-H11)/H11,IF(ISBLANK(H11),\"\",IF(G11,IF( G11 > 0,1,-1),\"\")))","v":-1}]
[6012,"Achats de marchandises hors région",null,null,null,null,102042458,117611146,{"$f":"G12-H12","v":-15568688},{"$f":"IF(H12,(G12-H12)/H12,IF(ISBLANK(H12),\"\",IF(G12,IF( G12 > 0,1,-1),\"\")))","v":-0.13237425643314452}]
[6013,"Achats de marchandises aux entités du groupe dans la région",null,null,null,null,null,null,0,""]
[6014,"Achats de marchandises aux entités du groupe hors région",null,null,null,null,null,null,0,""]
[6015,"Frais sur achats",null,null,null,null,53399139,63559669,-10160530,-0.15985813267844426]
[6019,"Rabais, remises et ristournes obtenus (non ventilés)",null,null,null,null,null,null,0,""]
["RA",null,"Achats de marchandises",null,null,null,{"$f":"SUM(G11:G16)","v":155441597},{"$f":"SUM(H11:H16)","v":184308361},-28866764,-0.15662210788147587]
[6031,"Variation des stocks de marchandises",null,null,null,null,13293534,28838081,-15544547,-0.5390284811253564]
["RB",null,"Variation de stocks",null,null,null,13293534,28828081,-15534547,-0.53886857748179628]
[6021,"Achats de matières premières et fournitures liées dans la région",null,null,null,null,null,null,0,""]
[6022,"Achats de matières premières et fournitures liées hors région",null,null,null,null,null,null,0,""]
[6023,"Achats de matières premières et fournitures liées aux entités du groupe dans la région",null,null,null,null,null,null,0,""]
[6024,"Achats de matières premières et fournitures liées aux entités du groupe hors région",null,null,null,null,null,null,0,""]
[6025,"Frais sur achats",null,null,null,null,null,null,0,""]
[6029,"Rabais, remises et ristournes obtenus (non ventilés)",null,null,null,null,null,null,{"$f":"G25-H25","v":0},""]
["RC",null,"Achats de matières premières et fournitures liées",null,null,null,{"$f":"SUM(G20:G25)","v":0},{"$f":"SUM(H20:H25)","v":0},{"$f":"G26-H26","v":0},""]
[6032,"Variation des stocks de matières premières et fournitures liées",null,null,null,null,null,null,{"$f":"G27-H27","v":0},""]
["RD",null,"Variation de stocks de matières premières",null,null,null,{"$f":"G27","v":0},{"$f":"H27","v":0},{"$f":"G28-H28","v":0},""]
[6041,"Matières consommables",null,null,null,null,null,null,{"$f":"G29-H29","v":0},""]
[6042,"Matières combustibles",null,null,null,null,null,null,0,""]
[6043,"Produits d'entretien",null,null,null,null,null,null,0,""]
[6044,"Fournitures d'atelier et d'usine",null,null,null,null,19035969,6180504,12855465,2.0800026988090292]
[6045,"Frais sur achats",null,null,null,null,null,null,0,""]
[6046,"Fournitures de magasin",null,null,null,null,null,null,0,""]
[6047,"Fournitures de bureau",null,null,null,null,null,null,0,""]
[6049,"Rabais, remises et ristournes obtenus (non ventilés)",null,null,null,null,null,null,0,""]
[6051,"Fournitures non stockables-Eau",null,null,null,null,29789,15620,14169,0.90710627400768251]
[6052,"Fournitures non stockables-Electricité",null,null,null,null,1594525,1595525,-1000,-6.2675294965606934E-4]
[6053,"Fournitures non stockables-Autres énergies",null,null,null,null,4497500,4182220,315280,7.5385799886184851E-2]
[6054,"Fournitures d'entretien non stockables",null,null,null,null,98586,125948,-27362,-0.21724838822371137]
[6055,"Fournitures de bureau non stockables",null,null,null,null,1136258,2027965,-891707,-0.43970532035809295]
[6056,"Achats de petit matériel et outillage",null,null,null,null,483750,438007,45743,0.10443440401637417]
[6057,"Achats d'études et prestations de services",null,null,null,null,null,null,0,""]
[6058,"Achats de travaux, matériels et équipements",null,null,null,null,2818627,397200,2421427,6.0962411883182277]
[6059,"Rabais, remises et ristournes obtenus (non ventilés)",null,null,null,null,null,null,0,""]
[6081,"Emballages perdus",null,null,null,null,null,30000,-30000,-1]
[6082,"Emballages récupérables non identifiables",null,null,null,null,null,null,0,""]
[6083,"Emballages à usage mixte",null,null,null,null,null,null,0,""]
[6085,"Frais sur achats",null,null,null,null,null,null,0,""]
[6089,"Rabais, remises et ristournes obtenus (non ventilés)",null,null,null,null,null,null,0,""]
["RE",null,"Autres achats",null,null,null,{"$f":"SUM(G29:G50)","v":29695004},{"$f":"SUM(H29:H50)","v":14992989},{"$f":"G51-H51","v":14702015},0.98059266234371278]
[6033,"Variation des stocks d'autres approvisionnements",null,null,null,null,null,null,0,""]
["RF",null,"Variation de stocks d'autres approvisionnements",null,null,null,{"$f":"G52","v":0},{"$f":"H52","v":0},{"$f":"G53-H53","v":0},""]
[612,"Transports sur ventes",null,null,null,null,null,null,0,""]
[613,"Transports pour le compte de tiers",null,null,null,null,null,null,0,""]
[614,"Transports du personnel",null,null,null,null,null,null,0,""]
[616,"Transports de plis",null,null,null,null,null,null,0,""]
[6181,"Voyages et déplacements",null,null,null,null,2922600,2206200,716400,0.32472124014141962]
[6182,"Transports entre établissements et chantiers",null,null,null,null,null,null,0,""]
[6183,"Transports administratifs",null,null,null,null,5005500,4150000,855500,0.206144578313253]
[619,"Rabais, remises et ristournes obtenus (non ventilés)",null,null,null,null,null,null,0,""]
["RG",null,"Transports",null,null,null,{"$f":"SUM(G54:G60)","v":7928100},{"$f":"SUM(H54:H60)","v":6356200},{"$f":"G62-H62","v":1571900},0.24730184701551242]
[621,"Sous-traitance générale",null,null,null,null,null,null,0,""]
[6221,"Location de terrains",null,null,null,null,13200000,13200000,0,0]
[6222,"Location de bâtiments",null,null,null,null,null,null,0,""]
[6223,"Location de matériels et outillages",null,null,null,null,null,null,0,""]
[6224,"Malis sur emballages",null,null,null,null,null,null,0,""]
[6225,"Locations d'emballages",null,null,null,null,null,null,0,""]
[6226,"Fermages et loyers du foncier",null,null,null,null,null,null,0,""]
[6228,"Locations  et charges locatives diverses",null,null,null,null,null,null,0,""]
[6232,"Crédit-bail immobilier",null,null,null,null,null,null,0,""]
[6233,"Crédit-bail mobilier",null,null,null,null,null,null,0,""]
[6234,"Location-vente",null,null,null,null,null,null,0,""]
[]
["SYSTEME NORMAL",null,null,"- 3 -",null,null,null,"ETAT COMPLEMENTAIRE N°1 PAGE 2/4"]
["Dénomination sociale de l'entité :",null,{"$f":"C2","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B3","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"J3","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C4","v":"1528920 S"},null,null,null,"Exercice clos le :",{"$f":"H4","v":45291},"Durée (en mois) :",{"$f":"J4","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"C5","v":2293511574459}]
[]
["ETAT COMPLEMENTAIRE DIRECTION GENERALE DES IMPOTS/COMPTABILITE NATIONALE"]
[]
["DETAIL DES CHARGES EN FCFA",null,null,null,null,null,"Exercice N","Exercice N-1","Variation N/N-1"]
[null,null,null,null,null,null,null,null,"En valeur","En %"]
[6238,"Autres contrats de location-acquisition",null,null,null,null,null,null,{"$f":"G85-H85","v":0},{"$f":"IF(H85,(G85-H85)/H85,IF(ISBLANK(H85),\"\",IF(G85,IF( G85 > 0,1,-1),\"\")))","v":""}]
[6241,"Entretien et réparation des biens immobiliers",null,null,null,null,null,42000,-42000,{"$f":"IF(H86,(G86-H86)/H86,IF(ISBLANK(H86),\"\",IF(G86,IF( G86 > 0,1,-1),\"\")))","v":-1}]
[6242,"Entretien et réparation des biens mobiliers",null,null,null,null,null,null,0,""]
[6243,"Maintenance",null,null,null,null,2807500,1724000,1083500,0.62849999999999995]
[6244,"Charges de démentellement et remise en état"]
[6248,"Autre entretiens et réparation",null,null,null,null,2442170,2974737,-532567,-0.17899999999999999]
[6251,"Assurances multirisques ",null,null,null,null,414867,339582,75285,0.22170000000000001]
[6252,"Assurances matériels de transport",null,null,null,null,121574,232807,-111233,-0.4778]
[6253,"Assurances risques d'exploitation",null,null,null,null,272891,225000,47891,0.21279999999999999]
[6254,"Assurances responsabilité du producteur",null,null,null,null,null,null,0,""]
[6255,"Assurances insolvabilité clients",null,null,null,null,null,null,0,""]
[6257,"Assurances transport sur ventes",null,null,null,null,null,null,0,""]
[6258,"Autres primes d'assurances",null,null,null,null,172352,207924,-35572,-0.17108174140551355]
[6261,"Etudes et recherches",null,null,null,null,null,null,0,""]
[6265,"Documentation générale",null,null,null,null,null,50542,-50542,-1]
[6266,"Documentation technique",null,null,null,null,null,null,null,""]
[6271,"Annonces, insertions",null,null,null,null,null,null,0,""]
[6272,"Catalogues, imprimés publicitaires",null,null,null,null,null,null,null,""]
[6273,"Échantillons",null,null,null,null,null,null,0,""]
[6274,"Foires et expositions",null,null,null,null,null,null,0,""]
[6275,"Publications",null,null,null,null,null,null,0,""]
[6276,"Cadeaux à la clientèle",null,null,null,null,null,325000,-325000,-1]
[6277,"Frais de colloques, séminaires, conférences",null,null,null,null,null,null,0,""]
[6278,"Autres charges de publicité et relations publiques",null,null,null,null,65100,720000,-654900,-0.9095833333333333]
[6281,"Frais de téléphone",null,null,null,null,null,null,0,""]
[6282,"Frais de télex",null,null,null,null,null,null,0,""]
[6283,"Frais de télécopie",null,null,null,null,null,null,0,""]
[6284,"Frais d'internet",null,null,null,null,null,null,0,""]
[6288,"Autres frais de télécommunications",null,null,null,null,2902385,2900405,1980,6.8266328323113496E-4]
[6311,"Frais sur titres (vente, garde)",null,null,null,null,null,null,0,{"$f":"IF(H114,(G114-H114)/H114,IF(ISBLANK(H114),\"\",IF(G114,IF( G114 > 0,1,-1),\"\")))","v":""}]
[6312,"Frais sur effets",null,null,null,null,null,null,0,""]
[6313,"Location de coffres",null,null,null,null,null,null,0,""]
[6314,"Commissions d'affacturage et de titrisation",null,null,null,null,null,null,0,""]
[6315,"Commissions sur cartes de crédit",null,null,null,null,null,null,0,""]
[6316,"Frais d'émission d'emprunts",null,null,null,null,null,null,0,""]
[6317,"Frais sur instruments monnaie électronique",null,null,null,null,null,null,0,""]
[6318,"Autres frais bancaires",null,null,null,null,4390200,4051673,338527,8.3552399218791845E-2]
[6322,"Commissions et courtages sur ventes",null,null,null,null,null,null,0,""]
[6324,"Honoraires des professions règlementées",null,null,null,null,400000,3550000,-3150000,-0.88732394366197187]
[6325,"Frais d'actes et de contentieux",null,null,null,null,null,null,0,""]
[6326,"Rémunérations d'affacturage et de titrisation",null,null,null,null,null,null,0,""]
[6327,"Rémunérations des autres prestataires de services",null,null,null,null,null,null,0,""]
[6328,"Divers frais",null,null,null,null,315840,621000,-305160,-0.49140096618357487]
[633,"Frais de formation du personnel",null,null,null,null,50000,472000,-422000,-0.89406779661016944]
[6342,"Redevances pour brevets, licences",null,null,null,null,null,null,0,""]
[6343,"Redevances pour logiciels",null,null,null,null,null,null,0,""]
[6344,"Redevances pour marques",null,null,null,null,null,null,0,""]
[6345,"Redevances pour sites internet",null,null,null,null,null,null,0,""]
[6346,"Redevances pour concessions, droits et valeurs similaires",null,null,null,null,null,null,0,""]
[6351,"Cotisations",null,null,null,null,null,null,0,""]
[6358,"Concours divers",null,null,null,null,null,null,0,""]
[6371,"Personnel intérimaire",null,null,null,null,null,null,0,""]
[6372,"Personnel détaché ou prêté à l'entité",null,null,null,null,null,null,0,""]
[6381,"Frais de recrutement du personnel",null,null,null,null,null,null,0,""]
[6382,"Frais de déménagement",null,null,null,null,null,null,0,""]
[6383,"Réceptions",null,null,null,null,2706000,2301800,404200,{"$f":"IF(H140,(G140-H140)/H140,IF(ISBLANK(H140),\"\",IF(G140,IF( G140 > 0,1,-1),\"\")))","v":0.17560170301503172}]
[6384,"Missions",null,null,null,null,1597500,906000,{"$f":"G141-H141","v":691500},0.76324503311258274]
[6385,"Charges de copropriété",null,null,null,null,null,null,{"$f":"G142-H142","v":0},""]
[6388,"Charges externes diverses",null,null,null,null,2731533,1871670,859863,0.45940951129205471]
["RH",null,"Services extérieurs",null,null,null,{"$f":"SUM(G63:G73,G85:G143)","v":34589912},{"$f":"SUM(H63:H73,H85:H143)","v":36716140},-2126228,-5.7909900114772414E-2]
[6411,"Impôts fonciers et taxes annexes",null,null,null,null,null,null,0,""]
[6412,"Patentes, licences et taxes annexes",null,null,null,null,3142000,2920000,222000,7.6027397260273979E-2]
[6413,"Taxes sur appointements et salaires",null,null,null,null,553166,464376,88790,0.19120281840577463]
[6414,"Taxes d'apprentissage",null,null,null,null,184325,154098,30227,0.19615439525496761]
[]
["SYSTEME NORMAL",null,null,"- 4 -",null,null,null,"ETAT COMPLEMENTAIRE N°1 PAGE 3/4"]
["Dénomination sociale de l'entité :",null,{"$f":"C2","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B3","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"J3","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C4","v":"1528920 S"},null,null,null,"Exercice clos le :",{"$f":"H4","v":45291},"Durée (en mois) :",{"$f":"J4","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"C5","v":2293511574459}]
[]
["ETAT COMPLEMENTAIRE DIRECTION GENERALE DES IMPOTS/COMPTABILITE NATIONALE"]
[]
["DETAIL DES CHARGES EN FCFA",null,null,null,null,null,"Exercice N","Exercice N-1","Variation N/N-1"]
[null,null,null,null,null,null,null,null,"En valeur","En %"]
[6415,"Formation professionnelle continue",null,null,null,null,492488,510055,{"$f":"G160-H160","v":-17567},{"$f":"IF(H160,(G160-H160)/H160,IF(ISBLANK(H160),\"\",IF(G160,IF( G160 > 0,1,-1),\"\")))","v":-3.4441383772338276E-2}]
[6418,"Autres impôts et taxes directs",null,null,null,null,382223,234014,148209,{"$f":"IF(H161,(G161-H161)/H161,IF(ISBLANK(H161),\"\",IF(G161,IF( G161 > 0,1,-1),\"\")))","v":0.63333390309981452}]
[645,"Impôts et taxes indirects",null,null,null,null,null,null,0,""]
[6461,"Droits de mutation",null,null,null,null,null,null,0,""]
[6462,"Droits de timbre",null,null,null,null,1500,2300,-800,-0.34782608695652173]
[6463,"Taxes sur les véhicules de société",null,null,null,null,null,null,0,""]
[6464,"Vignettes",null,null,null,null,5000,60750,-55750,-0.91769547325102885]
[6468,"Autres droits d'enregistrement",null,null,null,null,645000,418000,227000,0.5430622009569378]
[6471,"Pénalités d'assiette, impôts directs",null,null,null,null,null,null,0,""]
[6472,"Pénalités d'assiette, impôts indirects",null,null,null,null,null,null,0,""]
[6473,"Pénalités de recouvrement, impôts directs",null,null,null,null,null,null,0,""]
[6474,"Pénalités de recouvrement, impôts indirects",null,null,null,null,null,null,0,""]
[6478,"Autres pénalités et amendes fiscales",null,null,null,null,null,251975,-251975,-1]
[648,"Autres impôts et taxes",null,null,null,null,714558,36000,678558,18.848833333333335]
["RI",null,"Impôts et taxes",null,null,null,{"$f":"SUM(G145:G148,G160:G173)","v":6120260},{"$f":"SUM(H145:H148,H160:H173)","v":5051568},{"$f":"G174-H174","v":1068692},0.21155649097468351]
[6511,"Pertes sur créances clients",null,null,null,null,null,null,{"$f":"G175-H175","v":0},""]
[6515,"Pertes sur autres débiteurs",null,null,null,null,null,null,{"$f":"G176-H176","v":0},""]
[6521,"Quote-part transférée de bénéfices (comptabilité du gérant)",null,null,null,null,null,null,0,""]
[6525,"Pertes imputées par transfert (comptabilité des associés non gérants)",null,null,null,null,null,null,0,""]
[6541,"Valeur comptable des cessions courantes d'immobilisations incorporelles",null,null,null,null,null,null,0,""]
[6542,"Valeur comptable des cessions courantes d'immobilisations corporelles",null,null,null,null,null,null,0,""]
[656,"Perte de change sur créances et dettes commerciales",null,null,null,null,null,null,0,""]
[657,"Pénalités et amendes pénales",null,null,null,null,null,null,0,""]
[6581,"Indemnités de fonction et autres rémunérations d'administrateurs",null,null,null,null,null,90000,-90000,-1]
[6582,"Dons",null,null,null,null,133100,10000,123100,12.31]
[6583,"Mécénat",null,null,null,null,null,null,0,""]
[6588,"Autres charges diverses",null,null,null,null,null,null,0,""]
[6591,"Charges pour dépréciation et provisions d'exploitation sur risques à court terme",null,null,null,null,null,null,0,""]
[6593,"Charges pour dépréciation et provisions pour risque à court terme d'exploitation sur stocks",null,null,null,null,null,null,0,""]
[6594,"Charges pour dépréciation et provisions pour risque à court terme d'exploitation sur créances",null,null,null,null,null,null,0,""]
[6598,"Autres charges pour dépréciations et provisions pour risques à court terme d'exploitation",null,null,null,null,null,null,0,""]
["RJ",null,"Autres charges",null,null,null,{"$f":"SUM(G175:G190)","v":133100},{"$f":"SUM(H175:H190)","v":100000},{"$f":"G191-H191","v":33100},0.33100000000000002]
[6611,"Appointements salaires et commissions versés au personnel national",null,null,null,null,40812683,33363956,7448727,0.22325670852701041]
[6612,"Primes et gratifications versées au personnel national",null,null,null,null,2490671,2298460,192211,8.3625993056220246E-2]
[6613,"Congés payés versés au personnel national",null,null,null,null,1887419,2652254,-764835,-0.28837170195614747]
[6614,"Indemnités de préavis, de licenciement et de recherche d'embauche versées au personnel national",null,null,null,null,null,null,0,""]
[6615,"Indemnités de maladie versées aux travailleurs nationaux",null,null,null,null,null,null,0,""]
[6616,"Supplément familial versé au personnel national",null,null,null,null,null,null,0,""]
[6617,"Avantages en nature du personnel national",null,null,null,null,null,null,0,""]
[6618,"Autres rénumérations directes versées au personnel national",null,null,null,null,null,null,0,""]
[6621,"Appointements salaires et commissions versés au personnel non national",null,null,null,null,null,null,0,""]
[6622,"Primes et gratifications versées au personnel non national",null,null,null,null,null,null,0,""]
[6623,"Congés payés versés au personnel non national",null,null,null,null,-564840,2034658,-2599498,-1.2776093082965294]
[6624,"Indemnités de préavis, de licenciement et de recherche d'embauche versées au personnel non national",null,null,null,null,null,null,0,""]
[6625,"Indemnités de maladie versées aux travailleurs non nationaux",null,null,null,null,null,null,0,""]
[6626,"Supplément familial versé au personnel non national",null,null,null,null,null,null,0,""]
[6627,"Avantages en nature du personnel non national",null,null,null,null,null,null,0,""]
[6628,"Autres rénumérations directes versées au personnel non national",null,null,null,null,null,null,0,""]
[6631,"Indemnités forfaitaires de logement versées au personnel",null,null,null,null,null,null,0,""]
[6632,"Indemnités forfaitaires de représentation versées au personnel",null,null,null,null,null,null,0,""]
[6633,"Indemnités forfaitaires d'expatriation versées au personnel",null,null,null,null,null,null,0,""]
[6634,"Indemnités forfaitaires de transport versées au personnel",null,null,null,null,null,null,0,""]
[6638,"Autres indemnités et avantages divers versés au personnel",null,null,null,null,6353294,5837383,515911,8.8380529425600485E-2]
[6641,"Charges sociales sur rémunération du personnel national",null,null,null,null,6571398,3919326,2652072,0.6766653245991785]
[6642,"Charges sociales sur rémunération du personnel non national",null,null,null,null,null,null,0,""]
[6661,"Rémunérations du travail de l'exploitant individuel",null,null,null,null,null,null,0,""]
[6662,"Charges sociales de l'exploitant individuel",null,null,null,null,null,null,0,""]
[6671,"Rémunérations transférée du personnel intérimaire",null,null,null,null,null,null,0,""]
[6672,"Rémunérations transférée du personnel détaché ou prêté à l'entité",null,null,null,null,null,null,0,""]
[6681,"Versements aux Syndicats et Comités d'entreprise, d'établissement",null,null,null,null,null,null,0,""]
[6682,"Versements aux Comités d'hygiène et de sécurité",null,null,null,null,null,null,0,""]
[6683,"Versements et contributions aux autres œuvres sociales",null,null,null,null,null,null,0,""]
[]
["SYSTEME NORMAL",null,null,"- 5 -",null,null,null,"ETAT COMPLEMENTAIRE N°1 PAGE 4/4"]
["Dénomination sociale de l'entité :",null,{"$f":"C2","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B3","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"J3","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C4","v":"1528920 S"},null,null,null,"Exercice clos le :",{"$f":"H4","v":45291},"Durée (en mois) :",{"$f":"J4","v":12}]
["N° de télédéclarant (NTD): ",null,{"$f":"C5","v":2293511574459}]
[]
["ETAT COMPLEMENTAIRE DIRECTION GENERALE DES IMPOTS/COMPTABILITE NATIONALE"]
[]
["DETAIL DES CHARGES EN FCFA",null,null,null,null,null,"Exercice N","Exercice N-1","Variation N/N-1"]
[null,null,null,null,null,null,null,null,"En valeur","En %"]
[6684,"Médecine du travail et pharmacie",null,null,null,null,55000,5000,{"$f":"G233-H233","v":50000},{"$f":"IF(H233,(G233-H233)/H233,IF(ISBLANK(H233),\"\",IF(G233,IF( G233 > 0,1,-1),\"\")))","v":10}]
[6685,"Assurances et organismes de santé",null,null,null,null,3602600,2052095,1550505,0.75557174497282042]
[6686,"Assurances retraite et fonds de pension",null,null,null,null,null,null,0,""]
[6687,"Majorations et pénalités sociales",null,null,null,null,190622,null,190622,""]
[6688,"Charges sociales diverses",null,null,null,null,634942,null,634942,""]
["RK",null,"Charges de personnel",null,null,null,{"$f":"SUM(G192:G221,G233:G237)","v":62033789},{"$f":"SUM(H192:H221,H233:H237)","v":52163132},9870657,0.18922669367322498]
[6711,"Intérêts des emprunts obligataires",null,null,null,null,null,null,{"$f":"G239-H239","v":0},""]
[6712,"Intérêts des emprunts auprès des établissements de crédit",null,null,null,null,null,null,0,{"$f":"IF(H240,(G240-H240)/H240,IF(ISBLANK(H240),\"\",IF(G240,IF( G240 > 0,1,-1),\"\")))","v":""}]
[6713,"Intérêts des dettes liées à des participations",null,null,null,null,null,null,0,""]
[6714,"Intérêts des primes de remboursement des obligations",null,null,null,null,null,null,0,""]
[6721,"Intérêts dans loyers de location acquisition/crédit-bail immobilier",null,null,null,null,null,null,0,""]
[6722,"Intérêts dans loyers de location acquisition/crédit-bail mobilier",null,null,null,null,null,null,0,""]
[6723,"Intérêts dans loyers de location acquisition/location-vente",null,null,null,null,null,null,0,""]
[6728,"Intérêts dans loyers des autres locations acquisition",null,null,null,null,null,null,0,""]
[673,"Escomptes accordés",null,null,null,null,null,null,0,""]
[6741,"Intérêts sur avances reçues et dépôts créditeurs",null,null,null,null,null,null,0,""]
[6742,"Intérêts sur Comptes courants bloqués",null,null,null,null,null,null,0,""]
[6743,"Intérêts sur obligations cautionnées",null,null,null,null,null,null,0,""]
[6744,"Intérêts sur dettes commerciales",null,null,null,null,null,null,0,""]
[6745,"Intérêts bancaires et sur opérations de financement (escompte…)",null,null,null,null,null,null,0,""]
[6748,"Intérêts sur dettes diverses                     ",null,null,null,null,null,null,0,""]
[675,"Escomptes des effets de commerce",null,null,null,null,null,null,0,""]
[676,"Pertes de change financières",null,null,null,null,null,65084,-65084,-1]
[6771,"Pertes sur cessions de titre de placement",null,null,null,null,null,null,0,""]
[6772,"Malis provenant d’attribution gratuite d’actions au personnel salarié et aux dirigeants",null,null,null,null,null,null,0,""]
[6781,"Pertes et charges sur rentes viagères",null,null,null,null,null,null,0,""]
[6782,"Pertes et charges sur opérations financières",null,null,null,null,null,null,0,""]
[6784,"Pertes et charges sur instrument de trésorerie",null,null,null,null,null,null,0,""]
[6791,"Charges pour dépréciations et provisions sur risques financiers à court terme",null,null,null,null,null,null,0,""]
[6795,"Charges pour dépréciations et provisions sur titres de placement",null,null,null,null,null,null,0,""]
[6798,"Autres charges pour dépréciations et provisions pour risques à court terme financières",null,null,null,null,null,null,0,""]
["RM","Frais financiers et charges assimiliés",null,null,null,null,{"$f":"SUM(G239:G263)","v":0},{"$f":"SUM(H239:H263)","v":65084},{"$f":"G264-H264","v":-65084},-1]
[6812,"Dotations aux amortissements des immobilisations incorporelles",null,null,null,null,null,null,0,""]
[6813,"Dotations aux amortissements des immobilisations corporelles",null,null,null,null,4380902,4548838,-167936,-3.6918439390455318E-2]
[6911,"Dotations aux provisions pour risques et charges",null,null,null,null,null,null,0,""]
[6913,"Dotations aux dépréciations des immobilisations incorporelles",null,null,null,null,null,null,0,""]
[6914,"Dotations aux dépréciations des immobilisations corporelles",null,null,null,null,null,null,0,""]
["RL","Dotations aux amortissements, aux provisions et dépréciations",null,null,null,null,{"$f":"SUM(G265:G269)","v":4380902},{"$f":"SUM(H265:H269)","v":4548838},{"$f":"G270-H270","v":-167936},-3.6918439390455318E-2]
[6971,"Dotations aux provisions pour risques et charges financières",null,null,null,null,null,null,0,""]
[6972,"Dotations aux dépréciations des immobilisations financières",null,null,null,null,null,null,{"$f":"G272-H272","v":0},""]
["RN","Dotations aux provisions et aux dépréciations financières",null,null,null,null,{"$f":"SUM(G271:G272)","v":0},{"$f":"SUM(H271:H272)","v":0},{"$f":"G273-H273","v":0},""]
[]
["TOTAL DES CHARGES ORDINAIRES",null,null,null,null,null,{"$f":"G17+G19+G26+G28+G51+G53+G62+G144+G174+G191+G238+G264+G270+G273","v":313616198},{"$f":"H17+H19+H26+H28+H51+H53+H62+H144+H174+H191+H238+H264+H270+H273","v":333130393},{"$f":"G275-H275","v":-19514195},{"$f":"IF(H275,(G275-H275)/H275,IF(ISBLANK(H275),\"\",IF(G275,IF( G275 > 0,1,-1),\"\")))","v":-5.8578248667932258E-2}]

{"sheet":"COMP-TVA","index":74,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[[6,0,6,7],[8,0,8,5],[0,0,0,1],[0,6,0,7],[1,2,1,7],[2,1,2,5],[3,2,3,3],[4,2,4,3]]}
["SYSTEME NORMAL",null,null,null,"- 0 -",null,"ETAT COMPLEMENTAIRE N°2 PAGE 1/1"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTES DGI - INS'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTES DGI - INS'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTES DGI - INS'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTES DGI - INS'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTES DGI - INS'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTES DGI - INS'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTES DGI - INS'!C6","v":2293511574459}]
[]
["ETAT COMPLEMENTAIRE DIRECTION GENERALE DES IMPOTS/COMPTABILITE NATIONALE"]
[]
["ETAT TVA \n(Inscrire les mouvements de la période et non les soldes des comptes)",null,null,null,null,null,"Exercice N","Exercice N-1"]
[null,"T.V.A. facturée sur ventes de la période"]
[null,"T.V.A. facturée sur prestations de services de la période"]
[null,"T.V.A. facturée sur travaux de la période"]
[null,"T.V.A. facturée sur production livrée à soi-même de la période"]
[null,"T.V.A. sur factures à établir de la période"]
[null,null,"T.V.A. facturée de la période",null,null,null,{"$f":"SUM(G10:G14)","v":0}]
[null,null,"T.V.A. exigible de la période"]
[null,"T.V.A. récupérable sur immobilisations de la période",null,null,null,null,0]
[null,"T.V.A. récupérable sur achats de la période"]
[null,"T.V.A. récupérable sur transport de la période",null,null,null,null,0]
[null,"T.V.A. récupérable sur services extérieurs et autres charges de la période"]
[null,"T.V.A. récupérable sur factures non parvenues de la période"]
[null,"T.V.A. transférée par d'autres entités de la période"]
[null,null,"T.V.A. Récupérable de la période",null,null,null,null,{"$f":"SUM(H17:H22)","v":0}]
[null,null,"T.V.A. Récupérée de la période"]
[null,null,"Prorata de déduction",null,null,null,1,1]
[null,"État, T.V.A. due"]
[null,"État, crédit de T.V.A. à reporter"]
[null,null,"T.V.A. Due ou crédit de T.V.A.        ",null,null,null,{"$f":"SUM(G26:G27)","v":0},{"$f":"SUM(H26:H27)","v":0}]

{"sheet":"COMP-TVA (2)","index":75,"n_rows":12,"n_cols":8,"rows_kept":12,"cut":false,"hidden":false,"merged":[[6,0,6,7],[8,0,8,5],[0,0,0,1],[0,6,0,7],[1,2,1,7],[2,1,2,5],[3,2,3,3],[4,2,4,3]]}
["SYSTEME NORMAL",null,null,null,"- 0 -",null,"ETAT COMPLEMENTAIRE N°3 PAGE 1/1"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTES DGI - INS'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTES DGI - INS'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTES DGI - INS'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTES DGI - INS'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTES DGI - INS'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTES DGI - INS'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTES DGI - INS'!C6","v":2293511574459}]
[]
["ETAT COMPLEMENTAIRE COMPTABILITE NATIONALE"]
[]
["ETAT TVA SUPPORTEE NON DEDUCTIBLE\n(Inscrire les mouvements de la période et non les soldes des comptes)",null,null,null,null,null,"Exercice N","Exercice N-1"]
[null,"T.V.A. supportée non déductible sur les immobilisations"]
[null,"T.V.A. supportée non déductible sur les achats de biens et de services"]
[null,null,"Total T.V.A. supportée non déductible de la période",null,null,null,{"$f":"SUM(G10:G11)","v":0},{"$f":"SUM(H10:H11)","v":0}]

{"sheet":"SUPPL1","index":76,"n_rows":76,"n_cols":14,"rows_kept":76,"cut":false,"hidden":false,"merged":[[5,1,5,13],[0,0,0,13],[1,11,1,13],[2,1,2,13],[3,1,3,10],[3,12,3,13],[4,1,4,6],[4,9,4,10],[8,12,10,13],[13,0,13,2],[13,3,13,4],[13,5,13,6],[6,0,6,13],[7,0,7,6],[7,8,7,13],[8,0,11,2],[8,3,11,4],[8,5,11,6],[8,8,11,8],[8,9,11,9],[8,10,10,11],[12,3,12,4],[12,5,12,6],[17,3,17,4],[17,5,17,6],[18,0,18,2],[18,3,18,4],[18,5,18,6],[19,3,19,4],[19,5,19,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,0,16,2],[16,3,16,4],[16,5,16,6],[22,0,22,2],[22,3,22,4],[22,5,22,6],[54,0,54,2],[54,3,54,4],[54,5,54,6],[20,0,20,2],[20,3,20,4],[20,5,20,6],[21,3,21,4],[21,5,21,6],[23,3,23,4],[24,3,24,4],[25,3,25,4],[26,3,26,4],[44,3,44,4],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,5,26,6],[44,5,44,6],[27,3,27,4],[28,3,28,4],[36,5,36,6],[60,0,60,2],[60,3,60,4],[60,5,60,6],[61,0,61,2],[61,3,61,4],[61,5,61,6],[59,0,59,2],[59,3,59,4],[59,5,59,6],[64,0,64,2],[64,3,64,4],[64,5,64,6],[64,8,64,9],[66,1,66,6],[66,8,66,11],[62,0,62,2],[62,3,62,4],[62,5,62,6],[63,0,63,2],[63,3,63,4],[63,5,63,6],[66,12,66,13],[67,0,68,0],[67,1,67,2],[67,3,67,6],[67,8,67,11],[67,12,67,13],[68,3,68,4],[68,5,68,6],[68,8,68,11],[68,12,69,13],[71,3,71,4],[71,5,71,6],[71,8,71,11],[71,12,71,13],[72,3,72,4],[72,5,72,6],[72,8,72,11],[72,12,72,13],[69,3,69,4],[69,5,69,6],[70,3,70,4],[70,5,70,6],[70,8,70,11],[70,12,70,13],[75,3,75,4],[75,5,75,6],[75,8,75,11],[75,12,75,13],[73,3,73,4],[73,5,73,6],[73,8,73,11],[73,12,73,13],[74,3,74,4],[74,5,74,6],[74,12,74,13],[37,5,37,6],[38,5,38,6],[39,5,39,6],[40,5,40,6],[41,5,41,6],[42,5,42,6],[43,5,43,6],[29,3,29,4],[30,3,30,4],[31,3,31,4],[32,3,32,4],[33,3,33,4],[34,3,34,4],[36,3,36,4],[37,3,37,4],[38,3,38,4],[35,3,35,4],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,5,35,6],[49,3,49,4],[50,3,50,4],[51,3,51,4],[52,3,52,4],[53,3,53,4],[39,3,39,4],[40,3,40,4],[41,3,41,4],[42,3,42,4],[43,3,43,4],[21,0,21,1],[14,0,14,1],[58,5,58,6],[65,5,65,6],[58,3,58,4],[55,3,55,4],[56,3,56,4],[57,3,57,4],[45,5,45,6],[46,5,46,6],[47,5,47,6],[48,5,48,6],[49,5,49,6],[50,5,50,6],[51,5,51,6],[52,5,52,6],[53,5,53,6],[55,5,55,6],[56,5,56,6],[57,5,57,6],[45,3,45,4],[46,3,46,4],[47,3,47,4],[48,3,48,4]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,null,null,"ETAT SUPPLEMENTAIRE N°1"]
["Dénomination sociale de l'entité :",{"$f":"'NOTES DGI - INS'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTES DGI - INS'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTES DGI - INS'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",{"$f":"'NOTES DGI - INS'!C5","v":"1528920 S"},null,null,null,null,null,null,"Exercice clos le :",{"$f":"'NOTES DGI - INS'!F5","v":"2023-12-31"},null,null,"Durée (en mois) :",{"$f":"'NOTES DGI - INS'!I5","v":12}]
["N° de télédéclarant (NTD):",{"$f":"'NOTES DGI - INS'!C6","v":2293511574459}]
["ETAT COMPLEMENTAIRE : ELEMENTS STATISTIQUES UEMOA"]
["COMPLEMENT NOTE ANNEXE (Valeur en francs CFA)",null,null,null,null,null,null,null,"COMPLEMENT NOTE 32 (Valeurs en francs CFA)"]
["COMPLEMENT ETAT ANNEXE",null,null,"Montant\nautres Etats\nde l'UEMOA",null,"Montant autres\nEtats de la\nRégion hors de\nl'UEMOA",null,null,"DESIGNATION DU PRODUIT","UNITE DE QUANTITE CHOISIE","PRODUCTION VENDUE\nDANS LES AUTRES ETATS\nDE L'UEMOA",null,"PRODUCTION VENDUE\nAUTRES ETATS DE LA\nREGION HORS\nDE L'UEMOA"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Quantité","Valeur","Quantité","Valeur"]
[]
["I - B12 - 1 DETAIL DE PRODUITS :"]
[]
[]
["Redevances pour brevets, concessions, "]
["licences, marques et droits similaires :"]
["Redevances pour location de terrains agricoles :"]
[]
["I - C1 - BIENS ACQUIS D'OCCASION :"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"NON VENTILE"]
[null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(K13:K64)","v":0},{"$f":"SUM(L13:L64)","v":0},{"$f":"SUM(M13:M64)","v":0},{"$f":"SUM(N13:N64)","v":0}]
[]
["COMPLEMENT NOTE 27 B","AUTRE ETATS DE L'UEMOA",null,null,null,null,null,null,"COMPLEMENT NOTE 33 ACHATS DESTINES A LA PRODUCTION EN F CFA",null,null,null,"Exercice N"]
["PERSONNEL PROPRE","EFFECTIFS",null,"MASSE SALARIALE",null,null,null,null,"Achats de marchandises dans l'UEMOA"]
[null,"M","F","M",null,"F",null,null,"Achats de marchandises au groupe dans"]
["1. CADRE SUPERIEURS",null,null,null,null,null,null,null,"l'UEMOA"]
["2. TECHNICIENS SUPERIEURS ET\n    CADRES MOYENS",null,null,null,null,null,null,null,"Achats de marchandises",null,null,null,{"$f":"SUM(M68:N70)","v":0}]
["3. TECHNICIENS, AGENTS DE\n    MAITRISE ET OUVRIERS QUALIFIES",null,null,null,null,null,null,null,"Achats de matières premières dans l'UEMOA"]
["4. EMPLOYES, MANŒUVRES,\n    OUVRIERS ET APPRENTIS",null,null,null,null,null,null,null,"Achats de matières premières au groupe dans l'UEMOA"]
["TOTAL",{"$f":"SUM(B70:B73)","v":0},{"$f":"SUM(C70:C73)","v":0},{"$f":"SUM(D70:E73)","v":0},null,{"$f":"SUM(F70:G73)","v":0}]
["PERMANENTS"]
["SAISONNIERS",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},{"$f":"D74-D75","v":0},null,{"$f":"F74-F75","v":0},null,null,"Achats de matières premières",null,null,null,{"$f":"SUM(M72:N75)","v":0}]

{"sheet":"SUPPL2","index":77,"n_rows":10,"n_cols":10,"rows_kept":10,"cut":false,"hidden":false,"merged":[[9,0,9,5],[0,0,0,9],[1,8,1,9],[2,2,2,9],[3,1,3,7],[4,2,4,5],[6,0,6,9],[7,0,7,1],[7,2,7,4],[8,0,8,1],[8,2,8,4],[5,2,5,3],[5,4,5,5]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,"ETAT SUPPLEMENTAIRE N°2"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTES DGI - INS'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTES DGI - INS'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTES DGI - INS'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTES DGI - INS'!C5","v":"1528920 S"},null,null,null,"Exercice clos le :",{"$f":"'NOTES DGI - INS'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTES DGI - INS'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTES DGI - INS'!C6","v":2293511574459}]
["REPARTITION DU RESULTAT FISCAL DES SOCIETES DE PERSONNES"]
["Nom et Prénoms des Associés",null,"Adresse du Domicile Fiscal",null,null,"N° de Compte\nContribuable","Part des résultats\navant réintégration\nde leurs\nrémunération et\nAN et part de l'IMF","Rémunération et\navantages en\nnature et part de\nl'IMF leur revenant","Total imposable au\nnom de chaque\nassocié","N° note / ref\nautres parties\nétats financiers"]
[]
["TOTAL",null,null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G9)),1,\"\")&ROW(G9)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(H9)),1,\"\")&ROW(H9)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(I9)),1,\"\")&ROW(I9)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0}]

{"sheet":"SUPPL3","index":78,"n_rows":12,"n_cols":11,"rows_kept":12,"cut":false,"hidden":false,"merged":[[5,2,5,3],[5,4,5,5],[0,0,0,10],[1,9,1,10],[2,2,2,10],[3,1,3,8],[4,2,4,5],[4,7,4,8],[10,0,10,7],[10,8,10,9],[11,0,11,7],[11,8,11,9],[6,0,6,10],[7,4,7,6],[8,0,8,7],[8,8,8,9],[9,0,9,7],[9,8,9,9]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,"ETAT SUPPLEMENTAIRE N°3"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTES DGI - INS'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTES DGI - INS'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTES DGI - INS'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTES DGI - INS'!C5","v":"1528920 S"},null,null,null,"Exercice clos le :",{"$f":"'NOTES DGI - INS'!F5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTES DGI - INS'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTES DGI - INS'!C6","v":2293511574459}]
["COMPLEMENT INFORMATIONS ENTITES INDIVIDUELLES"]
[null,null,null,null,"EXPLOITANTS INDIVIDUELS",null,null,null,null,null,"N° note / ref\nautres parties\ndes états financiers"]
[" APPORTS FINANCIERS AU COURS EXERCICE"]
[" PRELEVEMENTS FINANCIERS AU COURS EXERCICE"]
[" AVANTAGES EN NATURE VALEUR REELLE"]
[" REMUNERATIONS CONJOINT EXPLOITANT"]

{"sheet":"SUPPL4","index":79,"n_rows":74,"n_cols":14,"rows_kept":74,"cut":false,"hidden":false,"merged":[[6,0,6,13],[7,0,8,0],[7,1,8,3],[7,4,8,4],[5,2,5,3],[5,4,5,5],[4,2,4,5],[4,6,4,7],[4,8,4,9],[4,12,4,13],[0,0,0,13],[1,12,1,13],[2,2,2,13],[3,1,3,10],[3,12,3,13],[73,0,73,5],[7,12,8,12],[7,13,8,13],[68,1,68,3],[69,1,69,3],[70,1,70,3],[71,1,71,3],[7,5,8,5],[7,6,8,6],[7,7,7,9],[7,10,8,10],[7,11,8,11],[72,1,72,3]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ETAT SUPPLEMENTAIRE N°4"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTES DGI - INS'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTES DGI - INS'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTES DGI - INS'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTES DGI - INS'!C5","v":"1528920 S"},null,null,null,"Exercice clos le :",null,{"$f":"'NOTES DGI - INS'!F5","v":"2023-12-31"},null,null,"Durée (en mois) :",{"$f":"'NOTES DGI - INS'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTES DGI - INS'!C6","v":2293511574459}]
["TABLEAU DES AMORTISSEMENTS ET INVENTAIRE DES IMMOBILISATIONS"]
["NUMERO DE COMPTE","DESIGNATION DES IMMOBILISATIONS",null,null,"TAUX\nAMORT. %","DATE MISE SERVICE (jj/mm/aaaa)","VALEUR\nD'ACQUISITION","AMORTISSEMENTS",null,null,"VALEUR\nRESIDUELLE","PRIX CESSION","PLUES-VALUE","MOINS-VALUES"]
[null,null,null,null,null,null,null,"ANTERIEURS","DE L'EXERCICE","TOTAL"]
["2442 0000","IMPRIMANTE HP",null,null,0.5,"2015-08-12",260000,{"$f":"49833+130000+80167","v":260000},0,{"$f":"+H10+I10","v":260000},{"$f":"+G10-J10","v":0}]
["2444 0000","COMPTOIR",null,null,0.1,"2015-10-01",230000,166750,23000,{"$f":"+H11+I11","v":189750},{"$f":"+G11-J11","v":40250}]
["2442 0000","SERVEUR HP",null,null,0.5,"2015-10-10",1119758,{"$f":"125973+559879+433906","v":1119758},0,1119758,0]
["2442 0000","ORDINATEUR COMPTABLE",null,null,0.5,"2015-10-10",262350,{"$f":"29514+131175+101661","v":262350},null,262350,0]
["2442 0000","ORDINATEUR MAGASIN",null,null,0.5,"2015-10-16",312350,{"$f":"32536+156175+123639","v":312350},null,312350,0]
["2340 0000","INSTALLATION RESEAU",null,null,0.1,"2015-10-10",800000,578000,80000,658000,142000]
["2451 0000","VOITURE SUZUKI",null,null,0.33329999999999999,"2015-10-16",12751000,{"$f":"885486+4250333+4250334+3364847","v":12751000},0,12751000,0]
["2340 0000","INSTALLATION RESEAU",null,null,0.1,"2015-10-30",236000,169133,23600,192733,43267]
["2442 0000","PORTABLE HP ",null,null,0.5,"2015-12-03",411413,{"$f":"15999+205707+189707","v":411413},null,411413,0]
["2340 0000","INSTALLATION LOGICIEL",null,null,0.1,"2015-12-03",357750,253208,35775,288983,68767]
["2442 0000","IMPRIMANTE HP",null,null,0.5,"2015-12-23",232750,{"$f":"2909+116375+113466","v":232750},null,232750,0]
["2130 0000","LOGICIEL",null,null,0.1,"2016-02-05",600000,415000,60000,475000,125000]
["2410 0000","PORTAIL MAGASIN",null,null,0.1,"2016-01-02",1350000,675000,135000,1080000,{"$f":"+G22-J22","v":270000}]
["2410 0000","PORTE EN GRILLE ",null,null,0.1,"2016-01-02",390000,273000,39000,312000,{"$f":"+G23-J23","v":78000}]
["2441 0000","SPLIT 2 CV",null,null,0.2,"2016-01-02",400000,400000,null,400000,0]
["2410 0000","SPLIT 1,5 CV",null,null,0.2,"2016-01-02",320000,320000,null,320000,0]
["2410 0000","POSE ET INSTALATION BUR",null,null,0.1,"2016-01-02",1190000,833000,119000,952000,238000]
["2470 0000","ETAGERE TUBE",null,null,0.1,"2016-01-02",1650000,1155000,165000,1320000,330000]
["2412 0000","TRANSPALETTES",null,null,0.2,"2017-02-09",225598,225598,null,225598,0]
["2444 0000","FAUTEUIL DIRECTEUR",null,null,0.1,"2017-04-28",70000,39083,7000,46083,23917]
["2444 0000","BUREAU  SECRETAIRE",null,null,0.1,"2017-06-15",350000,192500,35000,227500,122500]
["2444 0000","FAUTEUIL SECRETAIRE",null,null,0.1,"2017-06-15",70000,38500,7000,{"$f":"+H31+I31","v":45500},24500]
["2444 0000","BANQUETTE ",null,null,0.1,"2017-06-15",80000,440000,8000,52000,28000]
["2442 0000","ORDINATEUR HP PORTABLE+ECRAN",null,null,0.25,"2017-06-12",690000,690000,null,690000,0]
["2442 0000","ONDULEUR",null,null,0.25,"2017-06-12",120000,120000,null,120000,{"$f":"+G34-J34","v":0}]
["2411 0000","OUTIL DE CONTRÔLE D'ACIER INOXYDABLE",null,null,0.2,"2017-09-01",287965,287965,null,287965,0]
["2442 0000","ECRAN HP V213 A",null,null,0.25,"2017-10-10",120000,120000,null,120000,0]
["2458 0000","MOTA RYMCO",null,null,0.33329999999999999,"2017-12-01",423729,{"$f":"11769+141229+129502+141229","v":423729},null,423729,0]
["2413 0000","FONTAINE MAGASIN",null,null,0.2,"2018-02-07",120000,118000,2000,120000,0]
["2444 0000","MEUBLES D'ARRANGEMENT",null,null,0.125,"2018-02-08",340000,208958,42500,251458,88542]
["2411 0000","FRIGO HISENSE",null,null,0.2,"2018-02-08",105000,61250,21000,82250,22750]
["2340 0000","ETAGERE TOLES",null,null,0.1,"2018-03-13",1950000,568750,195000,763750,1186250]
["2340 0000","RENFORCEMENT STRUCTURE",null,null,0.1,"2018-03-26",1950000,568750,195000,763750,1186250]
["2444 0000","BUREAU COMMERCIAL",null,null,0.125,"2018-04-16",300000,100000,37500,137500,162500]
["2445 0000","MEUBLE IMPRIMANTE",null,null,0.125,"2018-05-01",200000,66667,25000,91667,108333]
["2442 0000","COPIEUR CANON 2202",null,null,0.2,"2018-05-01",550000,293333,110000,403333,146667]
["2442 0000","ORDINATEUR BUR LENOVO",null,null,0.2,"2018-08-01",290000,140167,58000,198167,91833]
["2444 0000","BUREAU LENOVO",null,null,0.125,"2018-08-02",480000,145000,60000,205000,275000]
["2444 0000","BUREAU AGENT DE RECOUVREMENT",null,null,0.2,"2018-08-02",110000,53167,22000,75167,34833]
["2411 0000","CONFECTION DE CHARIOT",null,null,0.2,"2018-08-06",95000,45917,19000,64917,30083]
["2340 0000","RENFORCEMENT STRUCTURE",null,null,0.1,"2018-08-20",604000,145967,60400,206367,397633]
["2458 0000","MOTO YAMAHA",null,null,0.33329999999999999,"2018-12-01",757240,525808,231432,757240,{"$f":"+G51-J51","v":0}]
["2444 0000","CHAISES VISITEUR",null,null,0.125,"2019-01-18",110000,26354,13750,40104,{"$f":"+G52-J52","v":69896}]
["2443 0000","TABLETTE P 585",null,null,0.125,"2019-01-22",230000,110208,57500,167708,62292]
["2413 0000","FONTAINE BUREAU",null,null,0.2,"2019-01-22",120000,46000,24000,70000,50000]
["2441 0000","CLIMATISSEUR SPLIT 2 CV",null,null,0.2,"2019-02-01",332000,127267,66400,193667,138333]
["2442 0000","IMPRIMANTE LEXMARK",null,null,0.2,"2019-02-15",350000,134167,70000,204167,145833]
["2444 0000","BUREAU DIRECTEUR",null,null,0.1,"2019-04-11",245000,53594,30625,84219,160781]
["2351 0000","PRESENTATION DES FORETS",null,null,0.1,"2019-01-14",573000,109825,57300,167125,405875]
["2410 0000","POSE ET INSTALATION BUR",null,null,0.1,"2019-08-18",3000000,575000,300000,875000,2125000]
["2130 0000","LOGICIEL SAGE",null,null,0.1,"2020-02-01",1300000,119167,130000,249167,1050833]
["2351 0000","INSTALLATIONS GENERALES DE BUREAUX",null,null,0.1,"2020-01-31",4227846,387553,422785,810338,3417508]
["2444 0000","ORDINATEUR BUREAU",null,null,0.25,"2020-05-15",580000,72500,145000,217500,362500]
["2444 0000","ONDULEUR APC",null,null,0.25,"2020-06-15",75000,9375,18750,28125,46875]
["2130 0000","LICENCE WINDOWS",null,null,0.25,"2020-06-15",394000,49250,98500,147750,246250]
["2444 0000","ONDULEUR APC",null,null,0.25,"2020-06-26",75000,9375,18750,28125,46875]
["2444 0000","ONDULEUR APC",null,null,0.25,"2020-02-26",75000,9375,18750,28125,46875]
["2442 0000","COPIEUR CANON IR2206",null,null,0.2,"2020-07-23",400826,53443,80165,133608,267218]
["2130 0000","LOGICIEL BILAN",null,null,0.1,"2020-09-15",650000,59583,65000,124583,525417]
["2441 0000","GROUPE ELECTROGENE",null,null,0.2,"2021-05-06",685604,null,68560,{"$f":"H69+I69","v":68560},617044]
["2444 0000","STBILISATEUR 5000W",null,null,0.25,"2021-05-18",170500,null,21313,{"$f":"H70+I70","v":21313},149187]
["2444 0000","FAUTEUIL BUREAU  PATRON",null,null,0.2,"2021-11-03",148981,null,4966,{"$f":"H71+I71","v":4966},144015]
["2442 0000","ORDINATEUR BUREAU",null,null,0.2,"2021-08-01",403750,null,58880,{"$f":"H72+I72","v":58880},344870]
["2458 0000","MOTO YAMAHA 2",null,null,0.33329999999999999,"2021-12-01",670254,null,18616,{"$f":"H73+I73","v":18616},651638]
["TOTAL",null,null,null,null,null,{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(G10)),1,\"\")&ROW(G10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":47978664},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(H10)),1,\"\")&ROW(H10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":28158857},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(I10)),1,\"\")&ROW(I10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":3605817},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(J10)),1,\"\")&ROW(J10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":31638674},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(K10)),1,\"\")&ROW(K10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":16339990},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(L10)),1,\"\")&ROW(L10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(M10)),1,\"\")&ROW(M10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0},{"$f":"SUM(INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN(N10)),1,\"\")&ROW(N10)):INDIRECT(SUBSTITUTE(ADDRESS(1,COLUMN()),1,\"\")&ROW()-1))","v":0}]

{"sheet":"SUPPL5","index":80,"n_rows":15,"n_cols":16,"rows_kept":15,"cut":false,"hidden":false,"merged":[[5,2,5,3],[5,4,5,5],[4,2,4,7],[4,8,4,9],[4,10,4,12],[4,13,4,14],[4,15,4,16],[0,0,0,16],[1,14,1,16],[2,2,2,16],[3,1,3,12],[3,13,3,14],[3,15,3,16],[6,0,6,16],[7,0,7,2],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[7,13,7,14],[7,15,7,16],[8,13,8,14],[8,15,8,16],[9,0,9,2],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[9,13,9,14],[9,15,9,16],[8,0,8,2],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[10,13,10,14],[10,15,10,16],[11,0,11,2],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[11,13,11,14],[11,15,11,16],[10,0,10,2],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[12,13,12,14],[12,15,12,16],[13,0,13,2],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[13,11,13,12],[13,13,13,14],[13,15,13,16],[12,0,12,2],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[12,11,12,12],[14,13,14,14],[14,15,14,16],[14,0,14,2],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[14,11,14,12]]}
["- 0 -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETAT SUPPLEMENTAIRE N°5"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTES DGI - INS'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTES DGI - INS'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,null,null,null,null,null,null,"Sigle usuel :",null,{"$f":"'NOTES DGI - INS'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTES DGI - INS'!C5","v":"1528920 S"},null,null,null,null,null,"Exercice clos le :",null,{"$f":"'NOTES DGI - INS'!F5","v":"2023-12-31"},null,null,"Durée (en mois) :",null,{"$f":"'NOTES DGI - INS'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTES DGI - INS'!C6","v":2293511574459}]
["DETAIL DES FRAIS ACCESSOIRES SUR ACHATS"]
[null,null,null,"Achats de marchandises",null,"Achats de\nmatières premières\net fournitures liées",null,"Achats stockés\nde matières et\nfournitures\nconsommables",null,"Achats\nd'emballages",null,"Autres achats",null,"Total rubriques",null,"Immobilisations"]
["Droits de douane",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:M9)","v":0}]
["Frets et transports sur achats",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Assurances transport sur achats",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Commissions et courtages sur achats",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Rémunération du transitaire",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres frais accessoires d'achat",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total frais accessoires d'achats",null,null,{"$f":"SUM(D9:E14)","v":0},null,{"$f":"SUM(F9:G14)","v":0},null,{"$f":"SUM(H9:I14)","v":0},null,{"$f":"SUM(J9:K14)","v":0},null,{"$f":"SUM(L9:M14)","v":0},null,{"$f":"SUM(N9:O14)","v":0},null,{"$f":"SUM(P9:Q14)","v":0}]

{"sheet":"SUPPL6","index":81,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[[4,2,4,3],[0,0,0,7],[1,0,1,1],[1,6,1,7],[2,2,2,7],[3,1,3,5],[16,0,16,5],[5,2,5,3],[6,0,6,7],[7,0,7,5],[8,0,8,5],[9,0,9,5],[10,0,10,5],[11,0,11,5],[12,0,12,5],[13,0,13,5],[14,0,14,5],[15,0,15,5],[23,0,23,5],[24,0,24,5],[25,0,25,3],[25,4,25,5],[17,0,17,5],[18,0,18,5],[19,0,19,5],[20,0,20,5],[21,0,21,5],[22,0,22,5]]}
["- 0 -"]
[null,null,null,null,null,null,"ETAT SUPPLEMENTAIRE N°6"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTES DGI - INS'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTES DGI - INS'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,"Sigle usuel :",{"$f":"'NOTES DGI - INS'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTES DGI - INS'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTES DGI - INS'!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"'NOTES DGI - INS'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTES DGI - INS'!C6","v":2293511574459}]
["DETAIL DES AVANTAGES EN NATURE ET EN ESPECES IMPOSES\nALLOUES AU PERSONNEL  (1)"]
[null,null,null,null,null,null,"Forfait (Barème)\nF.CFA","Montant réel\nF.CFA"]
["Loyers logement du personnel"]
["Frais d'hôtels & restaurant logement du personnel"]
["Frais de cantine"]
["Eau logement du personnel"]
["Electricité logement du personnel"]
["Télécommunication logement du personnel"]
["Frais de téléphone mobile"]
["Gardiennage logement du personnel"]
["Frais de transport en commun du personnel"]
["Voyages congés personnel"]
["Charge patronale assurance vie allouée au personnel"]
["Charge patronale retraite complémentaire"]
["Charge patronale autres caisses sociales étrangères "]
["Cotisation club golf et autres"]
["Frais de scolarité des enfants"]
["Dons au personnel"]
["Divers autres à préciser"]
["  TOTAL (1)",null,null,null,null,null,{"$f":"SUM(G9:G25)","v":0},{"$f":"SUM(H9:H25)","v":0}]
[]
["(1): Montants à rappocher de l'Etat 301 en mettant en évidence les divergences à justifier."]

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["- 0 -"]
[null,null,null,null,null,null,null,"ETAT SUPPLEMENTAIRE N°7"]
["Dénomination sociale de l'entité :",null,{"$f":"'NOTES DGI - INS'!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"'NOTES DGI - INS'!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,null,null,"Sigle usuel :",{"$f":"'NOTES DGI - INS'!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"'NOTES DGI - INS'!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"'NOTES DGI - INS'!F5","v":"2023-12-31"},null,"Durée (en mois) :",{"$f":"'NOTES DGI - INS'!I5","v":12}]
["N° de télédéclarant (NTD):",null,{"$f":"'NOTES DGI - INS'!C6","v":2293511574459}]
["CREANCES & DETTES ECHUES DE L'EXERCICE"]
["CREANCES ECHUES DE L'EXERCICE",null,null,null,null,null,null,"PRINCIPAL","INTERETS"]
[]
["DETTES ECHUES DE L'EXERCICE",null,null,null,null,null,null,"PRINCIPAL","INTERETS"]

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[null,null,null,null,"COMMENTAIRES"]

{"sheet":"COMMENTAIRE","index":84,"n_rows":136,"n_cols":8,"rows_kept":136,"cut":false,"hidden":false,"merged":[[0,0,0,5],[0,6,0,7],[1,2,1,7],[2,1,2,4],[2,6,2,7],[3,2,3,3],[10,0,10,7],[11,1,11,7],[12,0,12,7],[13,1,13,7],[14,0,14,7],[15,0,15,5],[15,6,15,7],[4,2,4,3],[5,1,5,7],[6,0,6,7],[7,1,7,7],[8,0,8,7],[9,1,9,7],[27,0,27,7],[21,0,21,7],[22,1,22,7],[23,0,23,7],[25,0,25,7],[26,0,26,7],[16,2,16,7],[17,1,17,4],[17,6,17,7],[18,2,18,3],[19,2,19,3],[20,1,20,7],[24,1,24,7],[32,2,32,7],[33,1,33,4],[33,6,33,7],[34,2,34,3],[35,2,35,3],[36,1,36,7],[28,0,28,7],[29,1,29,7],[30,0,30,7],[31,0,31,5],[31,6,31,7],[43,0,43,7],[44,0,44,5],[44,6,44,7],[45,2,45,7],[46,1,46,4],[46,6,46,7],[37,0,37,7],[38,1,38,7],[39,0,39,7],[40,1,40,7],[41,0,41,7],[42,1,42,7],[55,0,55,7],[56,1,56,7],[57,0,57,7],[58,1,58,7],[59,0,59,7],[60,0,60,5],[60,6,60,7],[47,2,47,3],[48,2,48,3],[49,1,49,7],[53,0,53,7],[50,0,50,7],[66,0,66,7],[67,1,67,7],[68,0,68,7],[69,1,69,7],[73,0,73,7],[61,2,61,7],[62,1,62,4],[62,6,62,7],[63,2,63,3],[64,2,64,3],[65,1,65,7],[79,2,79,3],[80,2,80,3],[85,0,85,7],[75,0,75,7],[76,0,76,5],[76,6,76,7],[77,2,77,7],[78,1,78,4],[78,6,78,7],[93,2,93,7],[94,1,94,4],[94,6,94,7],[95,2,95,3],[96,2,96,3],[97,1,97,7],[87,0,87,7],[88,1,88,7],[89,0,89,7],[90,1,90,7],[91,0,91,7],[92,0,92,5],[92,6,92,7],[104,0,104,7],[105,1,105,7],[106,0,106,7],[107,0,107,5],[107,6,107,7],[108,2,108,7],[98,0,98,7],[99,1,99,7],[100,0,100,7],[101,1,101,7],[102,0,102,7],[103,1,103,7],[114,1,114,7],[115,0,115,7],[116,1,116,7],[117,0,117,7],[118,1,118,7],[119,0,119,7],[109,1,109,4],[109,6,109,7],[110,2,110,3],[111,2,111,3],[112,1,112,7],[113,0,113,7],[133,1,133,7],[134,0,134,7],[135,1,135,7],[136,0,136,7],[83,1,83,7],[82,0,82,7],[71,1,71,7],[70,0,70,7],[51,1,51,7],[129,1,129,7],[130,0,130,7],[131,1,131,7],[132,0,132,7],[125,2,125,3],[126,2,126,3],[127,1,127,7],[128,0,128,7],[120,1,120,7],[121,0,121,7],[122,0,122,5],[122,6,122,7],[123,2,123,7],[124,1,124,4],[124,6,124,7]]}
["TABLE DES COMMENTAIRES",null,null,null,null,null,"COMMENTAIRES\nPAGE 1/9"]
["Dénomination sociale de l'entité :",null,{"$f":"SUPPL7!C3","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"SUPPL7!B4","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,"Sigle usuel :",{"$f":"SUPPL7!I4","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"SUPPL7!C5","v":"1528920 S"},null,"Exercice clos le :",{"$f":"SUPPL7!F5","v":"2023-12-31"},"Durée (en mois) :",{"$f":"SUPPL7!I5","v":12}]
["N° de télédéclarant (NTD) :",null,{"$f":"SUPPL7!C6","v":2293511574459}]
["NOTE 1","DETTES GARANTIES PAR DES SURETES REELLES (2000 caractères maximum)"]
[]
["NOTE 3A","IMMOBILISATIONS (BRUTES) (2000 caractères maximum)"]
[]
["NOTE 3B","BIENS PRIS EN LOCATION-ACQUISITION (2000 caractères maximum)"]
[]
["NOTE 3C","IMMOBILISATIONS (AMORTISSEMENTS) (2000 caractères maximum)"]
[]
["NOTE 3C bis","IMMOBILISATIONS (DEPRECIATIONS) (2000 caractères maximum)"]
[]
["TABLE DES COMMENTAIRES",null,null,null,null,null,"COMMENTAIRES\nPAGE 2/9"]
["Dénomination sociale de l'entité :",null,{"$f":"C2","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B3","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,"Sigle usuel :",{"$f":"G3","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C4","v":"1528920 S"},null,"Exercice clos le :",{"$f":"F4","v":45291},"Durée (en mois) :",{"$f":"H4","v":12}]
["N° de télédéclarant (NTD) :",null,{"$f":"C5","v":2293511574459}]
["NOTE 3D","IMMOBILISATIONS (PLUS-VALUES ET MOINS- VALUES DE CESSION) (2000 caractères maximum)"]
[]
["NOTE 4","IMMOBILISATIONS FINANCIERES (2000 caractères maximum)"]
[]
["NOTE 5","ACTIF CIRCULANT ET DETTES CIRCULANTES  HAO"]
["ACTIF CIRCULANT HAO (2000 caractères maximum)"]
[]
["DETTES CIRCULANTES HAO (2000 caractères maximum)"]
[]
["NOTE 6","STOCKS ET EN COURS (2000 caractères maximum)"]
[]
["TABLE DES COMMENTAIRES",null,null,null,null,null,"COMMENTAIRES\nPAGE 3/9"]
["Dénomination sociale de l'entité :",null,{"$f":"C17","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B18","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,"Sigle usuel :",{"$f":"G18","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C19","v":"1528920 S"},null,"Exercice clos le :",{"$f":"F19","v":45291},"Durée (en mois) :",{"$f":"H19","v":12}]
["N° de télédéclarant (NTD) :",null,{"$f":"C20","v":2293511574459}]
["NOTE 7","CLIENTS (2000 caractères maximum)"]
[]
["NOTE 8","AUTRES CREANCES (2000 caractères maximum)"]
[]
["NOTE 9","TITRES DE PLACEMENT (2000 caractères maximum)"]
[]
["NOTE 10","VALEURS A ENCAISSER (2000 caractères maximum)"]
[]
["TABLE DES COMMENTAIRES",null,null,null,null,null,"COMMENTAIRES\nPAGE 4/9"]
["Dénomination sociale de l'entité :",null,{"$f":"C33","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B34","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,"Sigle usuel :",{"$f":"G34","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C35","v":"1528920 S"},null,"Exercice clos le :",{"$f":"F35","v":45291},"Durée (en mois) :",{"$f":"H35","v":12}]
["N° de télédéclarant (NTD) :",null,{"$f":"C36","v":2293511574459}]
["NOTE 11","DISPONIBILITES (2000 caractères maximum)"]
[]
["NOTE 12","ECARTS DE CONVERSION ET TRANSFERTS DE CHARGES"]
["ECARTS DE CONVERSION (2000 caractères maximum)"]
[]
["TRANSFERTS DE CHARGES (2000 caractères maximum)"]
[]
["NOTE 13","CAPITAL (2000 caractères maximum)"]
[]
["NOTE 14","PRIMES ET RESERVES (2000 caractères maximum)"]
[]
["TABLE DES COMMENTAIRES",null,null,null,null,null,"COMMENTAIRES\nPAGE 5/9"]
["Dénomination sociale de l'entité :",null,{"$f":"C46","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B47","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,"Sigle usuel :",{"$f":"G47","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C48","v":"1528920 S"},null,"Exercice clos le :",{"$f":"F48","v":45291},"Durée (en mois) :",{"$f":"H48","v":12}]
["N° de télédéclarant (NTD) :",null,{"$f":"C49","v":2293511574459}]
["NOTE 15A","TOTAL SUBVENTIONS D'INVESTISSEMENT ET PROVISIONS REGLEMENTEES (2000 caractères maximum)"]
[]
["NOTE 15B","AUTRES FONDS PROPRES (2000 caractères maximum)"]
[]
["NOTE 16A","DETTES FINANCIERES ET RESSOURCES ASSIMILEES (2000 caractères maximum)"]
[]
["NOTE 16B","ENGAGEMENTS DE RETRAITE ET AVANTAGES ASSIMILES : PARTIE 1 (METHODE ACTUARIELLE)"]
["HYPOTHESES ACTUARIELLES (2000 caractères maximum)"]
[]
["VARIATION DE LA VALEUR DE L'ENGAGEM ENT DE RETRAITE AU COURS DE L'EXERCICE (2000 caractères maximum)"]
[]
["TABLE DES COMMENTAIRES",null,null,null,null,null,"COMMENTAIRES\nPAGE 6/9"]
["Dénomination sociale de l'entité :",null,{"$f":"C62","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B63","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,"Sigle usuel :",{"$f":"G63","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C64","v":"1528920 S"},null,"Exercice clos le :",{"$f":"F64","v":45291},"Durée (en mois) :",{"$f":"H64","v":12}]
["N° de télédéclarant (NTD) :",null,{"$f":"C65","v":2293511574459}]
["ANALYSE DE SENSIBILITE DES HY POTHESES ACTUARIELLES (2000 caractères maximum)"]
[]
["NOTE 16B bis","ENGAGEMENTS DE RETRAITE ET AVANTAGES ASSIMILES : PARTIE 2 (METHODE ACTUARIELLE)"]
["ACTIF/PASSIF NET COMPTABILISE AU TITRE DES REGIMES FINANCES (2000 caractères maximum)"]
[]
["VALEUR ACTUELLE DES ACTI FS DU REGIME (2000 caractères maximum)"]
[]
["NOTE 16C","ACTIFS ET PASSIFS EVENTUELS (2000 caractères maximum)"]
[]
["NOTE 17","FOURNISSEURS D'EXPLOITATION (2000 caractères maximum)"]
[]
["TABLE DES COMMENTAIRES",null,null,null,null,null,"COMMENTAIRES\nPAGE 7/9"]
["Dénomination sociale de l'entité :",null,{"$f":"C78","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B79","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,"Sigle usuel :",{"$f":"G79","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C80","v":"1528920 S"},null,"Exercice clos le :",{"$f":"F80","v":45291},"Durée (en mois) :",{"$f":"H80","v":12}]
["N° de télédéclarant (NTD) :",null,{"$f":"C81","v":2293511574459}]
["NOTE 18","DETTES  FISCALES ET SOCIALES (2000 caractères maximum)"]
[]
["NOTE 19","AUTRES DETTES ET PROVISIONS POUR RISQUES A COURT TERME (2000 caractères maximum)"]
[]
["NOTE 20","BANQUES, CREDIT D'ESCOMPTE ET DE TRESORERIE (2000 caractères maximum)"]
[]
["NOTE 21","CHIFFRE D'AFFAIRES  ET AUTRES PRODUITS (2000 caractères maximum)"]
[]
["NOTE 22","ACHATS (2000 caractères maximum)"]
[]
["TABLE DES COMMENTAIRES",null,null,null,null,null,"COMMENTAIRES\nPAGE 8/9"]
["Dénomination sociale de l'entité :",null,{"$f":"C94","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B95","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,"Sigle usuel :",{"$f":"G95","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C96","v":"1528920 S"},null,"Exercice clos le :",{"$f":"F96","v":45291},"Durée (en mois) :",{"$f":"H96","v":12}]
["N° de télédéclarant (NTD) :",null,{"$f":"C97","v":2293511574459}]
["NOTE 23","TRANSPORTS (2000 caractères maximum)"]
[]
["NOTE 24","SERVICES EXTERIEURS (2000 caractères maximum)"]
[]
["NOTE 25","IMPOTS ET TAXES (2000 caractères maximum)"]
[]
["NOTE 26","AUTRES CHARGES (2000 caractères maximum)"]
[]
["NOTE 27A","CHARGES DE PERSONNEL (2000 caractères maximum)"]
[]
["TABLE DES COMMENTAIRES",null,null,null,null,null,"COMMENTAIRES\nPAGE 9/9"]
["Dénomination sociale de l'entité :",null,{"$f":"C109","v":"SOS BOULONNERIE"}]
["Adresse :",{"$f":"B110","v":" COTE D'IVOIRE ABIDJAN 01 BP 1262 ABIDJAN 01"},null,null,null,"Sigle usuel :",{"$f":"G110","v":"SOS BOULONNERIE"}]
["N° de compte contribuable (NCC) :",null,{"$f":"C111","v":"1528920 S"},null,"Exercice clos le :",{"$f":"F111","v":45291},"Durée (en mois) :",{"$f":"H111","v":12}]
["N° de télédéclarant (NTD) :",null,{"$f":"C112","v":2293511574459}]
["NOTE 27B","EFFECTIFS, MASSE SALARIALE ET PERSONNEL EXTERIEUR (2000 caractères maximum)"]
[]
["NOTE 28","DOTATIONS ET CHARGES POUR PROVISIONS ET DEPRECIATIONS (2000 caractères maximum)"]
[]
["NOTE 29","CHARGES ET REVENUS FINANCIERS (2000 caractères maximum)"]
[]
["NOTE 30","AUTRES  CHARGES ET PRODUITS HAO (2000 caractères maximum)"]
[]
["SUPPL6","DETAIL DES AVANTAGES EN NATURE ET EN ESPECES IMPOSES ALLOUES AU PERSONNEL (2000 caractères maximum)"]