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ci-joint le fichier d'import
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OUVERTURE
c;100; Capital souscrit; 11800.0000
d;101;Capital non appelé; 23600.0000
c;130;Réserve légale; 926.9200
c;140;Bénéfice reporté; 17611.5200
c;1730;Dettes en comptes; 10057.2500
d;1750;HELLEA sprl; 10.0000
d;22;Immobilier; 57976.7700
d;23; Installations, machines et outillages; 1676.7100
d;240001;vélos; 540.6900
d;240002;ordinateurs; 1037.9900
c;2801;Montants non-appelés(-); 11800.0000
d;4000001;Axone; 0.3400
d;4000002;Plant Consult; 2525.9100
d;4000004;Sherwood (client); 0.9100
d;4000007;Phidani; 6050.0000
c;4000009;Raincode SPRL; 6137.2000
d;4000010;Brigitte ballant; 408.0900
d;4000012;didrik pinte; 341.9700
d;4000013;Germinal; 500.0000
d;4111;TVA à récupérer 21%; 1673.1800
d;4113;TVA à récupérer 6% ; 35.7300
d;414;Produits à recevoir; 277.1400
c;4233;Crédit AGF à rembourser dans l année; 4300.0000
c;4400002;Photo alpha; 74.9800
c;4400003;noctis software; 0.6500
c;4400004;immo découvertes; 0.2000
c;4400005;Cotubex; 27.5000
c;4400006;SNCB; 12.8000
c;4400007;Autres fournisseurs; 252.3200
d;4400008;l'étoile; 0.0100
d;4400010;Versatel; 19.9000
c;4400011;BRICO GB; 49.7600
d;4400012;Garage Dellis; 115.1600
c;4400013;Kariboe; 0.0100
c;4400015;Pierart & Fils sprl; 0.0100
c;4400016;Renard sprl; 5.4600
c;4400017;Versatel; 39.8000
c;4400018;Mobistar; 81.0600
c;4400019;Sherwood; 183.0000
c;4400021;Alexandre S.A. (Au clou); 90.3800
d;4400023;Vetipro; 0.0100
d;4400025;JARDINS J.L.THEY; 70.0200
d;4400026;SUPERBOIS GENAPPE; 80.8300
c;4400027;Phone plus sprl; 19.6700
d;4400028;PIERRE GEENS; 25.0000
d;4400030;Becquevort SA (Octa+); 248.8200
c;4400031;RedCorp; 0.4600
d;4400032;Decoplant; 12.5000
d;4400034;Biarent; 0.0100
c;4400035;Jan Spruyt; 3.1600
d;4400038;Sea Speed S.A.; 80.4700
d;4400040;Patrick Schroeder; 44.0000
d;4400041;Belgacom; 0.4200
c;4400042;Velodroom; 18.6400
c;4400045;A livre ouvert; 0.2000
c;4400046;FNAC; 0.0500
c;4400047;Leseine construct belgium; 1592.4700
c;4400049;PMR; 109.4700
c;4400050;PEPINIERES COQUETTE; 17.3800
d;4400051;Cambio Wallonie; 133.0000
c;4400059;Alterenerg; 35.0000
d;4400065;CBC Fournisseur; 48.7300
c;4500;Impôts belges sur le résultat; 9545.8500
d;451;TVA à payer; 588.6300
c;4511;TVA à payer 21%; 1487.4800
c;4513;TVA à payer 6%; 22.8200
c;48910001;stanislas pinte; 9588.9400
c;48910002;caroline de sauvage; 12753.8700
c;55000001;Caisse; 72.0000
c;55000002;Argenta; 4478.4000
d;55000003;Triodos; 4591.2800
c;55000004;CBC; 48.7300
d;57;Caisse; 531.1700
ATTENTION : COMPTE NON EQUILIBRE
DIFFERENCE = Credit plus grand de -0.020000000006348
----------------------------------------------------------------------
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