{\rtf1\ansi\deff3\adeflang1025 {\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\froman\fprq2\fcharset2 Symbol;}{\f2\fswiss\fprq2\fcharset0 Arial;}{\f3\froman\fprq2\fcharset128 Liberation Serif{\*\falt Times New Roman};}{\f4\froman\fprq0\fcharset128 Nimbus Sans L{\*\falt Arial};}{\f5\froman\fprq0\fcharset128 Times New Roman;}{\f6\fswiss\fprq0\fcharset128 Nimbus Sans L{\*\falt Arial};}{\f7\froman\fprq0\fcharset128 Times{\*\falt Times New Roman};}{\f8\froman\fprq0\fcharset128 Arial;}{\f9\fnil\fprq0\fcharset128 Arial;}{\f10\fnil\fprq0\fcharset128 Times{\*\falt Times New Roman};}{\f11\fnil\fprq0\fcharset128 WenQuanYi Micro Hei;}{\f12\fnil\fprq0\fcharset128 Times New Roman;}{\f13\fnil\fprq0\fcharset128 Lohit Hindi;}{\f14\fnil\fprq0\fcharset128 Arial Unicode MS;}{\f15\fnil\fprq0\fcharset128 AR PL ShanHeiSun Uni;}{\f16\fnil\fprq0\fcharset128 Nimbus Sans L{\*\falt Arial};}} {\colortbl;\red0\green0\blue0;\red128\green128\blue128;} {\stylesheet{\s0\snext0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033 Standard;} {\s15\sbasedon0\snext16\ql\widctlpar\sb240\sa120\keepn\ltrpar\cf0\kerning1\hich\af11\langfe255\dbch\af15\afs28\alang1081\loch\f6\fs28\lang1033 Titre;} {\s16\sbasedon0\snext16\ql\widctlpar\sb0\sa120\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af12\afs24\alang1081\loch\f5\fs24\lang1036 Corps de texte;} {\s17\sbasedon16\snext17\ql\widctlpar\sb0\sa120\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af12\afs24\alang1081\loch\f5\fs24\lang1036 Liste;} {\s18\sbasedon0\snext18\ql\widctlpar\sb120\sa120\noline\ltrpar\cf0\i\kerning1\hich\af10\langfe255\dbch\af13\afs24\alang1081\ai\loch\f5\fs24\lang1033 L\u233\'3fgende;} {\s19\sbasedon0\snext19\ql\widctlpar\noline\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033 Index;} {\s20\sbasedon0\snext20\ql\widctlpar\sb120\sa120\ltrpar\cf0\i\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\ai\loch\f5\fs24\lang1033 caption;} {\s21\sbasedon0\snext21\ql\widctlpar\sb240\sa120\keepn\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af16\afs28\alang1081\loch\f4\fs28\lang1033 WW-Heading;} {\s22\sbasedon0\snext22\ql\widctlpar\sb120\sa120\ltrpar\cf0\i\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\ai\loch\f7\fs24\lang1033 WW-caption;} {\s23\sbasedon0\snext23\ql\widctlpar\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033 WW-Index;} {\s24\sbasedon0\snext24\ql\widctlpar\sb120\sa120\ltrpar\cf0\i\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\ai\loch\f7\fs24\lang1033 WW-caption1;} {\s25\sbasedon0\snext25\ql\widctlpar\sb120\sa120\ltrpar\cf0\i\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\ai\loch\f5\fs24\lang1033 WW-caption11;} {\s26\sbasedon0\snext26\ql\widctlpar\sb240\sa120\keepn\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af16\afs28\alang1081\loch\f4\fs28\lang1033 WW-Heading1;} {\s27\sbasedon0\snext27\ql\widctlpar\sb120\sa120\ltrpar\cf0\i\kerning1\hich\af10\langfe255\dbch\af12\afs20\alang1081\ai\loch\f5\fs20\lang1036 WW-caption111;} {\s28\sbasedon0\snext28\ql\widctlpar\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af12\afs24\alang1081\loch\f5\fs24\lang1036 WW-Index1;} {\s29\sbasedon0\snext29\ql\widctlpar\sb120\sa120\ltrpar\cf0\i\kerning1\hich\af10\langfe255\dbch\af12\afs20\alang1081\ai\loch\f5\fs20\lang1036 WW-caption1111;} {\s30\sbasedon0\snext30\ql\widctlpar\tqc\tx4320\tqr\tx8640\noline\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033 En-t\u234\'3fte;} {\s31\sbasedon0\snext31\ql\widctlpar\tqc\tx4320\tqr\tx8640\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033 WW-header;} {\s32\sbasedon0\snext32\ql\widctlpar\tqc\tx4320\tqr\tx8640\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033 WW-header1;} }{\info{\creatim\yr2008\mo4\dy1\hr15\min27}{\revtim\yr1601\mo1\dy1\hr0\min0}{\printim\yr1601\mo1\dy1\hr0\min0}{\comment LibreOffice}{\vern3500}}\deftab709 {\*\pgdsctbl {\pgdsc0\pgdscuse195\pgwsxn11906\pghsxn16838\marglsxn1134\margrsxn1134\margtsxn1700\headery1134\margbsxn1134{\header\pard\plain \s30\ql\widctlpar\tqc\tx4320\tqr\tx8640\noline\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tqc\tx4320\tqc\tx4818\tqr\tx8640\tqr\tx9637{\cf1\i0\b0\kerning1\hich\af10\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033 <
>} \par }\pgdscnxt0 Standard;}} \formshade{\*\pgdscno0}\paperh16838\paperw11906\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\sectunlocked1\pgndec\pgwsxn11906\pghsxn16838\marglsxn1134\margrsxn1134\margtsxn1700\headery1134\margbsxn1134{\header\pard\plain \s30\ql\widctlpar\tqc\tx4320\tqr\tx8640\noline\ltrpar\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tqc\tx4320\tqc\tx4818\tqr\tx8640\tqr\tx9637{\cf1\i0\b0\kerning1\hich\af10\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033 <
>} \par }\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc \pgndec\pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\qc\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af10\langfe255\dbch\af9\afs28\alang1025\ab\rtlch \ltrch\loch\fs28\lang1033\loch\f8 ACTIF} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8 \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 I Frais d'\u233\'e9tablissement}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 20}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 \tab <<$C20>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 II Immobilisations incorporelles }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (annexe I, A) \tab 21 \tab <<$C21>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 III Immobilisations corporelles }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (ann I, B) \tab 22/27 \tab <<$S2>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab A Terrains et constructions \tab 22 \tab <<$C22>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab C Mobilier et mat\u233\'e9riel roulant \tab 24 \tab <<$C24>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab F Immobilisations en cours et acomptes vers\u233\'e9s \tab 27 \tab <<$C27>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 IV Immobilisations financi\u232\'e8res }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (ann I, C et II) \tab 28 \tab <<$C28>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8 \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 V Cr\u233\'e9ances \u224\'e0 plus d'un an \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 \tab <<$C29>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab A Cr\u233\'e9ances commerciales \tab 290 \tab <<$C290>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab B Autres cr\u233\'e9ances \tab 291\tab <<$C291>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 VI Stocks et commandes en cours d'ex\u233\'e9cution \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 \tab <<$C3>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab A Stocks \tab 30/36 \tab <<$S4>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab B Commandes en cours d'ex\u233\'e9cution \tab 37 \tab <<$C37>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 VII Cr\u233\'e9ances \u224\'e0 un an au plus}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 40}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /41 \tab <<$S5>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab A Cr\u233\'e9ances commerciales \tab 40 \tab <<$C40>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab B Autres cr\u233\'e9ances \tab 41 \tab <<$C41>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 VIII Placements de tr\u233\'e9sorerie }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (ann II) \tab 50/53 \tab <<$S6>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 IX Valeurs disponibles }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 55}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /58 \tab <<$S7>> \tab } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 X Comptes de r\u233\'e9gularisation}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 490}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /1 \tab <<$S8>>\tab } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 TOTAL DE L'ACTIF \tab 20/58\tab }{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8 <<$S9>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\pagebb\qc\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs28\alang1025\ab\rtlch \ltrch\loch\fs28\lang1033\loch\f8 PASSIF} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8 \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 I Capital (}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 ann III) \tab 10 \tab <<$C10>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab A Capital souscrit \tab 100 \tab <<$C100>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab B Capital non appel\u233\'e9 (-) \tab 101 \tab (<<$C101>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 II Primes d'\u233\'e9mission\tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 11}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang255\loch\f8 \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 <<$C11>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 III Plus-values de r\u233\'e9\u233\'e9valuation \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 12\tab <<$C12>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 IV R\u233\'e9serves \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 13\tab <<$C13>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab A R\u233\'e9serve l\u233\'e9gale \tab 130 \tab <<$C130>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab B R\u233\'e9serves indisponibles \tab 131 \tab <<$C131>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab C R\u233\'e9serves immunis\u233\'e9es\tab 132 \tab <<$C132>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab D R\u233\'e9serves disponibles \tab 133 \tab <<$C133>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 V B\u233\'e9n\u233\'e9fice report\u233\'e9 \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 140\tab <<$C140>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Perte report\u233\'e9e }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) \tab 141 \tab (<<$C141>>) } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 VI Subsides en capital \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 15}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang255\loch\f8 \tab <<$C15>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8 \tab PROVISIONS ET IMP\u212\'d4TS DIFFERES \tab 16 \tab <<$C16>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 VII A Provisions pour risques et charges }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (ann IV) \tab 160/5 \tab <<$S11>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 B Imp\u244\'f4ts diff\u233\'e9r\u233\'e9s \tab 168 \tab <<$C168>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs20\lang1033\loch\f8 \tab DETTES \tab 17/49 \tab <<$S12>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 VIII Dettes \u224\'e0 plus d'un an }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (ann V)\tab 17 \tab <<$C17>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 A Dettes financi\u232\'e8res \tab 170/4 \tab <<$S13>> \tab } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 1 Etablissements de cr\u233\'e9dit, dettes de locationfinancement et assimil\u233\'e9es \tab 172/3 \tab <<$S14>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 B Dettes commerciales \tab 175 \tab <<$C175>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 C Acomptes re\u231\'e7us sur commandes \tab 176 \tab <<$C176>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 D Autres dettes \tab 178/9\tab <<$S15>>\tab } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 IX Dettes \u224\'e0 un an au plus }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (ann V) \tab 42/48 \tab <<$S16>>\tab } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab A Dettes \u224\'e0 plus d'un an \u233\'e9ch\u233\'e9ant dans l'ann\u233\'e9e \tab 42 \tab <<$C42>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab B Dettes financi\u232\'e8res \tab 43 \tab <<$C43>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab \tab 1 Etablissements de cr\u233\'e9dit \tab 430/8 \tab <<$S17>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab C Dettes commerciales \tab 44 \tab <<$C44>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab \tab 2 Effets \u224\'e0 payer \tab 441 \tab <<$C441>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab D Acomptes re\u231\'e7us sur commandes \tab 46 \tab <<$C46>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab \tab 1 Imp\u244\'f4ts \tab 450/3 \tab <<$S19>>\tab } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab \tab 2 R\u233\'e9mun\u233\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab F Autres dettes \tab 47/48 \tab <<$S21>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 X Comptes de r\u233\'e9gularisation}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 492}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /3 \tab <<$S22>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 TOTAL DU PASSIF \tab 10/49\tab <<$S23>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\pagebb\qc\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs28\alang1025\ab\rtlch \ltrch\loch\fs28\lang1033\loch\f8 COMPTE DE RESULTATS} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 I-II Produits et charges d'exploitation} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Chiffre d'affaires }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang255\loch\f8 \tab <<$C70>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Autres}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab \tab 71\tab <<$C71>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{{\*\bkmkstart DDE_LINK}{\*\bkmkend DDE_LINK}\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai\rtlch \ltrch\loch\fs18\lang255\loch\f8 Dons et subsides\tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang255\loch\f8 73\tab <<$C73>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{{\*\bkmkstart DDE_LINK1}{\*\bkmkend DDE_LINK1}\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai\rtlch \ltrch\loch\fs18\lang255\loch\f8 Autrs produits d'exploitation\tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\rtlch \ltrch\loch\fs18\lang255\loch\f8 74\tab <<$C74>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Approvisionnements, marchandises; \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 60}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 \tab (<<$C60>>}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 )} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 services et biens divers}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 61 \tab (}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 <<$C61>>}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 )} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab \tab \tab 60/61\tab (<<$S24>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\fs18\lang1033\loch\f8 }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Marge brute d'exploitation (solde n\u233\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 C R\u233\'e9mun\u233\'e9rations, charges sociales et pensions\tab 62\tab (<<$C62>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 D Amortissements et r\u233\'e9ductions de valeur sur frais d'\u233\'e9tablissement, } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 sur immobilisations incorporelles et corporelles (-)\tab 630\tab (<<$C630>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 E R\u233\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\u233\'e9cution et } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 sur cr\u233\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 H Charges d'exploitation port\u233\'e9es \u224\'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 III B\u233\'e9n\u233\'e9fice d'exploitation}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (+)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /64\tab <<$S30>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Perte d'exploitation}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 64}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /70 \tab (<<$S31>>)\tab } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 IV-V Produits financiers \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 75\tab <<$C75>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Charges financi\u232\'e8res }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) \tab 65\tab (<<$C65>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 VI B\u233\'e9n\u233\'e9fice courant avant imp\u244\'f4ts}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (+)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /65\tab <<$S32>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Perte courante avant imp\u244\'f4ts}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 65}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /70\tab (<<$S33>>)\tab } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 VII-VIII Produits exceptionnels}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 76}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 \tab <<$C76>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Charges exceptionnelles }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) \tab 66\tab (<<$C66>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 IX B\u233\'e9n\u233\'e9fice de l'exercice avant imp\u244\'f4ts }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (+)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /66\tab <<$S34>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Perte de l'exercice avant imp\u244\'f4ts }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 66}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /70\tab (<<$S35>>)\tab } \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 IXbis Pr\u233\'e9l\u232\'e8vements sur les imp\u244\'f4ts diff\u233\'e9r\u233\'e9s }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (+) \tab 780 \tab <<$C780>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Transferts aux imp\u244\'f4ts diff\u233\'e9r\u233\'e9s }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) \tab 680 \tab (<<$C680>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 X Imp\u244\'f4ts sur le r\u233\'e9sultat }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) (+) \tab 67/77\tab <<$S38>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 XI B\u233\'e9n\u233\'e9fice de l'exercice }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (+) }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /67\tab <<$S36>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Perte de l'exercice }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 67}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /70\tab (<<$S37>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 XII Pr\u233\'e9l\u232\'e8vements sur les r\u233\'e9serves immunis\u233\'e9es }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (+) \tab 789\tab <<$C789>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Transferts aux r\u233\'e9serves immunis\u233\'e9es }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) \tab 689 \tab (<<$C689>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 XII B\u233\'e9n\u233\'e9fice de l'exercice \u224\'e0 affecter }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (+)}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /68\tab <<$S39>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i\b\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Perte de l'exercice \u224\'e0 affecter}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\ai0\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) }{\cf1\i\b0\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\rtlch \ltrch\loch\fs16\lang1033\loch\f8 \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs20\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 68/70\tab (<<$S40>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\pagebb\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 AFFECTATIONS ET PRELEVEMENTS} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 A B\u233\'e9n\u233\'e9fice \u224\'e0 affecter}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 70}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /69\tab <<$S44>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\fs18\lang1033\loch\f8 }{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 Perte \u224\'e0 affecter }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) \tab 69/70 \tab (<<$S45>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 1 B\u233\'e9n\u233\'e9fice de l'exercice \u224\'e0 affecter \tab 70/68 \tab <<$S39>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab Perte de l'exercice \u224\'e0 affecter (-) \tab 68/70 \tab (<<$S40>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 2 B\u233\'e9n\u233\'e9fice report\u233\'e9 de l' exercice pr\u233\'e9c\u233\'e9dent \tab 790 \tab <<$C790>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab Perte report\u233\'e9e de l' exercice pr\u233\'e9c\u233\'e9dent (-) \tab 690\tab (<<$C690>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 B Pr\u233\'e9l\u232\'e8vements sur les capitaux propres}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 791}{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang255\loch\f8 /2 \tab <<$S41>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 C Affectations aux capitaux propres }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) \tab 691/2\tab (<<$S42>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 1 au capital et aux primes d'\u233\'e9mission \tab 691 \tab (<<$C691>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 2 \u224\'e0 la r\u233\'e9serve l\u233\'e9gale \tab 6920 \tab (<<$C6920>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 3 aux autres r\u233\'e9serves \tab 6921 \tab (<<$C6921>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 D 1 B\u233\'e9n\u233\'e9fice \u224\'e0 reporter }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af14\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) \tab 693\tab (<<$C693>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\fs18\lang1033\loch\f8 }{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 2 Perte \u224\'e0 reporter \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 793\tab <<$C793>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab\rtlch \ltrch\loch\fs18\lang1033\loch\f8 E Intervention d'associ\u233\'e9s (ou du propri\u233\'e9taire) dans la perte \tab }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\ab0\rtlch \ltrch\loch\fs18\lang1033\loch\f8 794\tab <<$C794>>} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch\lang1033 \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 F B\u233\'e9n\u233\'e9fice \u224\'e0 distribuer }{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 (-) \tab 694/6 \tab (<<$S43>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 1 R\u233\'e9mun\u233\'e9ration du capital \tab 694 \tab (<<$C694>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 2 Administrateurs ou g\u233\'e9rants \tab 695 \tab (<<$C695>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725{\cf1\i0\b0\kerning1\hich\af9\langfe255\dbch\af9\afs18\alang1025\rtlch \ltrch\loch\fs18\lang1033\loch\f8 \tab 3 Autres allocataires \tab 696 \tab (<<$C696>>)} \par \pard\plain \s0\ql\widctlpar\ltrpar{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\cf0\kerning1\hich\af10\langfe255\dbch\af14\afs24\alang1081\loch\f5\fs24\lang1033\ql\widctlpar\tx330\tx915\tx6930\tx7725\rtlch \ltrch\loch \par }