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Balance aux frs au 31-08-2026 ...
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Balance frs snr au 31-08-2026....
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GL FRS AU 31-08-26 SNR.xlsx
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GL STTM PLUS 2022
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GL frs au 31-08-2026
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Code Editor : GL STTM PLUS 2022
SNA-NOUR GRAND LIVRE FOURNISSEUR L10211 STE STTM PLUS a-nouveau... 0.000 cumuls au 31/12/21 0.000 0.000 0.000 ---------------------------------------------------------------------------------------------- Eff Date Document T Description Debit Credit Solde -------- ---------- -- -------------------------- -------------- -------------- -------------- 03/01/22 C2200113 VO AP220103000773 3772.090 -3772.090 05/01/22 C2200111 VO AP220105000771 17200.467 -20972.557 06/01/22 5622560001 CK AP220106000072 3772.090 -17200.467 06/01/22 C2200112 VO AP220106000772 18709.613 -35910.080 07/01/22 C2200110 VO AP220107000770 57686.266 -93596.346 07/01/22 C2200114 VO AP220107000774 4024.989 -97621.335 10/01/22 C2200115 VO AP220110000775 7752.498 -105373.833 19/01/22 5622560020 CK AP220119000421 4024.989 -101348.844 19/01/22 5622560021 CK AP220119000423 7752.498 -93596.346 19/01/22 5622560022 CK AP220119000425 57686.266 -35910.080 19/01/22 5622560023 CK AP220119000427 18709.613 -17200.467 19/01/22 5622560024 CK AP220119000429 17200.467 0.000 10/06/22 5622560263 CK AP220610004027 13447.600 13447.600 16/06/22 C2201307 VO AP220616004176 13447.600 0.000 16/06/22 C2201334 VO AP220616004202 13447.600 -13447.600 20/06/22 5622560303 CK AP220620004224 13447.600 0.000 07/07/22 C2201581 VO AP220707004701 77324.420 -77324.420 07/07/22 5622560376 CK AP220707004704 38000.000 -39324.420 21/07/22 5622560395 CK AP220721004797 39324.420 0.000 29/07/22 C2201672 VO AP220729005042 11263.355 -11263.355 03/08/22 C2201771 VO AP220803005160 14159.101 -25422.456 04/08/22 5622560447 CK AP220804005099 11262.755 -14159.701 08/08/22 C2201801 VO AP220808005253 9963.280 -24122.981 17/08/22 5622560512 CK AP220817005396 14159.101 -9963.880 18/08/22 5622560532 CK AP220818005479 9963.280 -0.600 25/08/22 C2201954 VO AP220825005693 13685.600 -13686.200 25/08/22 C2201966 VO AP220825005723 13685.600 -27371.800 25/08/22 C2201967 VO AP220825005724 13685.600 -41057.400 25/08/22 C2201968 VO AP220825005725 13685.600 -54743.000 25/08/22 C2201969 VO AP220825005726 13685.600 -68428.600 26/08/22 5622560569 CK AP220826005729 13685.600 -54743.000 26/08/22 5622560597 CK AP220826005802 13685.600 -41057.400 30/08/22 5622560607 CK AP220830005890 13685.600 -27371.800 30/08/22 5622560608 CK AP220830005892 13685.600 -13686.200 30/08/22 5622560609 CK AP220830005894 13685.600 -0.600 30/08/22 5622560610 CK AP220830005896 13685.600 13685.000 31/08/22 C2202099 VO AP220831006156 13685.600 -0.600 31/08/22 C2202104 VO AP220831006161 13685.600 -13686.200 05/09/22 C2202142 VO AP220905006220 11496.000 -25182.200 06/09/22 C2202154 VO AP220906006291 12629.118 -37811.318 07/09/22 5622560664 CK AP220907006218 13685.600 -24125.718 08/09/22 5622560701 CK AP220908006325 11496.000 -12629.718 13/09/22 C2202205 VO AP220913006461 52897.290 -65527.008 15/09/22 5622560746 CK AP220915006493 12629.118 -52897.890 15/09/22 5622560749 CK AP220915006499 26448.645 -26449.245 SNA-NOUR GRAND LIVRE FOURNISSEUR Eff Date Document T Description Debit Credit Solde -------- ---------- -- -------------------------- -------------- -------------- -------------- 19/09/22 C2202246 VO AP220919006582 14638.076 -41087.321 22/09/22 5622560769 CK AP220922006633 26448.645 -14638.676 23/09/22 5622560788 CK AP220923006693 14638.076 -0.600 29/09/22 C2202345 VO AP220929006835 10893.860 -10894.460 29/09/22 C2202346 VO AP220929006836 10644.793 -21539.253 30/09/22 5622560827 CK AP220930006906 10644.793 -10894.460 30/09/22 5622560829 CK AP220930006910 10893.860 -0.600 21/10/22 C2202509 VO AP221021007446 24351.689 -24352.289 24/10/22 5622560962 CK AP221024007493 24351.689 -0.600 22/11/22 C2202819 VO AP221122008332 27020.264 -27020.864 22/11/22 C2202820 VO AP221122008333 5827.673 -32848.537 22/11/22 C2202821 VO AP221122008334 14347.954 -47196.491 22/11/22 C2202822 VO AP221122008335 12147.406 -59343.897 24/11/22 5622561173 CK AP221124008427 12147.406 -47196.491 24/11/22 5622561174 CK AP221124008430 14347.954 -32848.537 24/11/22 5622561175 CK AP221124008433 5827.673 -27020.864 24/11/22 5622561176 CK AP221124008436 27020.264 -0.600 30/11/22 5622561218 CK AP221206008742 19494.644 19494.044 30/11/22 C2203158 VO AP221130009002 19494.644 -0.600 ---------------------------------------------------------------------------------------------- Tot du 01/01/22 au 31/12/22 560938.646 560939.246 -0.600 Cumuls au 31/12/22 560938.646 560939.246 -0.600 ---------------------------------------------------------------------------------------------- Cum gen au 31/12/22 560938.646 560939.246 -0.600 ----------------------------------------------------------------------------------------------
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