addons/l10n_fr/report/bilan_report.rml

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  90                 <para style="P31">[[ _load('bilan',data['form'])]]</para>
  91                 <para style="P31">[[ _set_variable('at1a',bavar1+bavar2+bavar3+bavar4+bavar5+bavar6+bavar7+bavar8+bavar9+bavar10+bavar11+bavar12+bavar13+bavar14+bavar15+bavar16+bavar17+bavar18+bavar19+bavar20)]]</para>
  92                 <para style="P31">[[ _set_variable('at1b', bavar2b+bavar3b+bavar4b+bavar5b+bavar6b+bavar7b+bavar9b+bavar10b+bavar11b+bavar12b+bavar13b+bavar15b+ bavar16b+bavar17b+bavar18b+bavar19b+bavar20b)]]</para>
  93                 <para style="P31">[[ _set_variable('at1', at1a+at1b)]]</para>
  94                 <para style="P31">[[ _set_variable('at2a', bavar21+bavar22+bavar23+bavar24+bavar25+bavar26+bavar27+bavar28+bavar29+bavar30+bavar31+bavar32+bavar33)]]</para>
  95                 <para style="P31">[[ _set_variable('at2b', bavar21b+bavar22b+bavar23b+bavar24b+bavar26b+bavar27b+bavar29b+bavar30b)]]</para>
  96                 <para style="P31">[[ _set_variable('at2', at2a+at2b)]]</para>
  97                 <para style="P31">[[ _set_variable('actif', at1+at2+bavar34+bavar35+bavar36)]]</para>
  98                 <para style="P31">[[ _set_variable('pt1', bpvar1+bpvar2+bpvar3+bpvar4+bpvar5+bpvar6+bpvar7+bpvar8+bpvar9+bpvar10+bpvar11+bpvar12)]]</para>
  99                 <para style="P31">[[ _set_variable('pt2', bpvar13+bpvar14)]]</para>
 100                 <para style="P31">[[ _set_variable('pt3', bpvar15+bpvar16+bpvar17+bpvar18+bpvar19+bpvar20+bpvar21+bpvar22+bpvar23+bpvar24+bpvar25)]]</para>
 101                 <para style="P31">[[ _set_variable('passif', pt1+pt2+pt3+bpvar26)]]</para>
 102                 <blockTable colWidths="178.0,124.0,179.0" style="Tableau">
 103                         <tr>
 104                                 <td><para style="P40">[[ company.name ]]</para><para style="P39">au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]</para></td>
 105                                 <td><para style="P35">Bilan</para></td>
 106                                 <td><para style="P36">Imprim&#xE9; le : [[ time.strftime('%d-%m-%Y') ]]</para></td>
 107                         </tr>
 108                         <tr>
 109                                 <td><para style="P33"><font color="white"> </font></para></td>
 110                                 <td><para style="P31"><font color="white"> </font></para></td>
 111                                 <td><para style="P34">Tenue de Compte : [[ company.currency_id.name ]]</para></td>
 112                         </tr>
 113                 </blockTable>
 114                 <para style="P38">ACTIF</para>
 115                 <blockTable colWidths="200.0,99.0,100.0,83.0" style="Table3">
 116                         <tr>
 117                                 <td><para style="P8"><font color="white"> </font></para></td>
 118                                 <td><para style="P9">Brut</para></td>
 119                                 <td><para style="P9">Amortissements et d&#xE9;pr&#xE9;ciations</para></td>
 120                                 <td><para style="P9">Net</para></td>
 121                         </tr>
 122                         <tr>
 123                                 <td><para style="P16"><font face="Times-Roman" size="6.0"/><font face="Times-Roman" size="7.0">C</font><font face="Times-Roman" size="7.0">apital souscrit - non appel&#xE9;</font></para></td>
 124                                 <td><para style="P12">[[bavar1]]</para></td>
 125                                 <td><para style="P12"><font color="white"> </font></para></td>
 126                                 <td><para style="P32">[[bavar1]]</para></td>
 127                         </tr>
 128                         <tr>
 129                                 <td><para style="P17">ACTIF IMMOBILIS&#xC9;</para></td>
 130                                 <td><para style="P12"><font color="white"> </font></para></td>
 131                                 <td><para style="P12"><font color="white"> </font></para></td>
 132                                 <td><para style="P32"><font color="white"> </font></para></td>
 133                         </tr>
 134                         <tr>
 135                                 <td><para style="P11">IMMOBILISATIONS INCORPORELLES</para></td>
 136                                 <td><para style="P5"><font color="white"> </font></para></td>
 137                                 <td><para style="P5"><font color="white"> </font></para></td>
 138                                 <td><para style="P32"><font color="white"> </font></para></td>
 139                         </tr>
 140                         <tr>
 141                                 <td><para style="P14"><font face="Times-Roman"/>Frais d'&#xE9;tablissement</para></td>
 142                                 <td><para style="P12">[[bavar2]]</para></td>
 143                                 <td><para style="P12">[[-bavar2b]]</para></td>
 144                                 <td><para style="P32">[[bavar2+bavar2b]]</para></td>
 145                         </tr>
 146                         <tr>
 147                                 <td><para style="P14"><font face="Times-Roman"/>Frais de recherche et de d&#xE9;veloppement</para></td>
 148                                 <td><para style="P12">[[bavar3]]</para></td><td><para style="P12">[[-bavar3b]]</para></td>
 149                                 <td><para style="P32">[[bavar3+bavar3b]]</para></td>
 150                         </tr>
 151                         <tr>
 152                                 <td><para style="P14"><font face="Times-Roman"/>Concessions, brevets, licences,..., droits et valeurs similaires</para></td>
 153                                 <td><para style="P12">[[bavar4]]</para></td>
 154                                 <td><para style="P12">[[-bavar4b]]</para></td>
 155                                 <td><para style="P32">[[bavar4+bavar4b]]</para></td>
 156                         </tr>
 157                         <tr>
 158                                 <td><para style="P14"><font face="Times-Roman"/>Fonds commercial</para></td>
 159                                 <td><para style="P12">[[bavar5]]</para></td>
 160                                 <td><para style="P12">[[-bavar5b]]</para></td>
 161                                 <td><para style="P32">[[bavar5+bavar5b]]</para></td>
 162                         </tr>
 163                         <tr>
 164                                 <td><para style="P14"><font face="Times-Roman"/>Autres</para></td>
 165                                 <td><para style="P12">[[bavar6]]</para></td>
 166                                 <td><para style="P12">[[-bavar6b]]</para></td>
 167                                 <td><para style="P32">[[bavar6+bavar6b]]</para></td>
 168                         </tr>
 169                         <tr>
 170                                 <td><para style="P14"><font face="Times-Roman"/>Immobilisations incorporelles en cours</para></td>
 171                                 <td><para style="P12">[[bavar7]]</para></td>
 172                                 <td><para style="P12">[[-bavar7b]]</para></td>
 173                                 <td><para style="P32">[[bavar7+bavar7b]]</para></td>
 174                         </tr>
 175                         <tr>
 176                                 <td><para style="P14"><font face="Times-Roman"/>Avances et acomptes</para></td>
 177                                 <td><para style="P12">[[bavar8]]</para></td>
 178                                 <td><para style="P15"><font color="white"> </font></para></td>
 179                                 <td><para style="P32">[[bavar8]]</para></td>
 180                         </tr>
 181                         <tr>
 182                                 <td><para style="P11">IMMOBILISATIONS CORPORELLES</para></td>
 183                                 <td><para style="P5"><font color="white"> </font></para></td>
 184                                 <td><para style="P5"><font color="white"> </font></para></td>
 185                                 <td><para style="P32"><font color="white"> </font></para></td>
 186                         </tr>
 187                         <tr>
 188                                 <td><para style="P13"><font face="Times-Roman">T</font>errains</para></td>
 189                                 <td><para style="P12">[[bavar9]]</para></td>
 190                                 <td><para style="P12">[[-bavar9b]]</para></td>
 191                                 <td><para style="P32">[[bavar9+bavar9b]]</para></td>
 192                         </tr>
 193                         <tr>
 194                                 <td><para style="P13"><font face="Times-Roman">C</font>onstructions</para></td>
 195                                 <td><para style="P12">[[bavar10]]</para></td>
 196                                 <td><para style="P12">[[-bavar10b]]</para></td>
 197                                 <td><para style="P32">[[bavar10+bavar10b]]</para></td>
 198                         </tr>
 199                         <tr>
 200                                 <td><para style="P13"><font face="Times-Roman">I</font>nstallations techniques,mat&#xE9;riel et outillage</para></td>
 201                                 <td><para style="P12">[[bavar11]]</para></td>
 202                                 <td><para style="P12">[[-bavar11b]]</para></td>
 203                                 <td><para style="P32">[[bavar11+bavar11b]]</para></td>
 204                         </tr>
 205                         <tr>
 206                                 <td><para style="P13"><font face="Times-Roman">A</font>utres </para></td>
 207                                 <td><para style="P12">[[bavar12]]</para></td>
 208                                 <td><para style="P12">[[-bavar12b]]</para></td>
 209                                 <td><para style="P32">[[bavar12+bavar12b]]</para></td>
 210                         </tr>
 211                         <tr>
 212                                 <td><para style="P13"><font face="Times-Roman">I</font>mmobilisations corporelles en cours</para></td>
 213                                 <td><para style="P12">[[bavar13]]</para></td>
 214                                 <td><para style="P12">[[-bavar13b]]</para></td>
 215                                 <td><para style="P32">[[bavar13+bavar13b]]</para></td>
 216                         </tr>
 217                         <tr>
 218                                 <td><para style="P13"><font face="Times-Roman">A</font>vances et acomptes</para></td>
 219                                 <td><para style="P12">[[bavar14]]</para></td>
 220                                 <td><para style="P5"><font color="white"> </font></para></td>
 221                                 <td><para style="P32">[[bavar14]]</para></td>
 222                         </tr>
 223                         <tr>
 224                                 <td><para style="P11">IMMOBILISATIONS FINANCI&#xC9;RES</para></td>
 225                                 <td><para style="P5"><font color="white"> </font></para></td>
 226                                 <td><para style="P5"><font color="white"> </font></para></td>
 227                                 <td><para style="P32"><font color="white"> </font></para></td>
 228                         </tr>
 229                         <tr>
 230                                 <td><para style="P13"><font face="Times-Roman">P</font>articipations</para></td>
 231                                 <td><para style="P12">[[bavar15]]</para></td>
 232                                 <td><para style="P12">[[-bavar15b]]</para></td>
 233                                 <td><para style="P32">[[bavar15+bavar15b]]</para></td>
 234                         </tr>
 235                         <tr>
 236                                 <td><para style="P13"><font face="Times-Roman">C</font>r&#xE9;ances rattach&#xE9;es &#xE0; des participations</para></td>
 237                                 <td><para style="P12">[[bavar16]]</para></td>
 238                                 <td><para style="P12">[[-bavar16b]]</para></td>
 239                                 <td><para style="P32">[[bavar16+bavar16b]]</para></td>
 240                         </tr>
 241                         <tr>
 242                                 <td><para style="P13"><font face="Times-Roman">T</font>itres immobilis&#xE9;s de l'activit&#xE9; de portefeuille</para></td>
 243                                 <td><para style="P12">[[bavar17]]</para></td>
 244                                 <td><para style="P12">[[-bavar17b]]</para></td>
 245                                 <td><para style="P32">[[bavar17+bavar17b]]</para></td>
 246                         </tr>
 247                         <tr>
 248                                 <td><para style="P13"><font face="Times-Roman">A</font>utres titres immobilis&#xE9;s</para></td>
 249                                 <td><para style="P12">[[bavar18]]</para></td>
 250                                 <td><para style="P12">[[-bavar18b]]</para></td>
 251                                 <td><para style="P32">[[bavar18+bavar18b]]</para></td>
 252                         </tr>
 253                         <tr>
 254                                 <td><para style="P13"><font face="Times-Roman">P</font>r&#xEA;ts</para></td>
 255                                 <td><para style="P12">[[bavar19]]</para></td>
 256                                 <td><para style="P12">[[-bavar19b]]</para></td>
 257                                 <td><para style="P32">[[bavar19+bavar19b]]</para></td>
 258                         </tr>
 259                         <tr>
 260                                 <td><para style="P13"><font face="Times-Roman">A</font>utres</para></td>
 261                                 <td><para style="P12">[[bavar20]]</para></td>
 262                                 <td><para style="P12">[[-bavar20b]]</para></td>
 263                                 <td><para style="P32">[[bavar20+bavar20b]]</para></td>
 264                         </tr>
 265                         <tr>
 266                                 <td><para style="P10">TOTAL I</para></td>
 267                                 <td><para style="P5">[[at1a]]</para></td>
 268                                 <td><para style="P5">[[-at1b]]</para></td>
 269                                 <td><para style="P32">[[at1]]</para></td>
 270                         </tr>
 271                         <tr>
 272                                 <td><para style="P6">ACTIF CIRCULANT</para></td>
 273                                 <td><para style="P5"><font color="white"> </font></para></td>
 274                                 <td><para style="P5"><font color="white"> </font></para></td>
 275                                 <td><para style="P32"><font color="white"> </font></para></td>
 276                         </tr>
 277                         <tr>
 278                                 <td><para style="P11">STOCK EN COURS</para></td>
 279                                 <td><para style="P5"><font color="white"> </font></para></td>
 280                                 <td><para style="P5"><font color="white"> </font></para></td>
 281                                 <td><para style="P32"><font color="white"> </font></para></td>
 282                         </tr>
 283                         <tr>
 284                                 <td><para style="P13"><font face="Times-Roman">M</font>ati&#xE8;res premi&#xE8;res et autres approvisionnements</para></td>
 285                                 <td><para style="P12">[[bavar21]]</para></td>
 286                                 <td><para style="P12">[[-bavar21b]]</para></td>
 287                                 <td><para style="P32">[[bavar21+bavar21b]]</para></td>
 288                         </tr>
 289                         <tr>
 290                                 <td><para style="P13"><font face="Times-Roman">E</font>n-cours de production [biens et services]</para></td>
 291                                 <td><para style="P12">[[bavar22]]</para></td>
 292                                 <td><para style="P12">[[-bavar22b]]</para></td>
 293                                 <td><para style="P32">[[bavar22+bavar22b]]</para></td>
 294                         </tr>
 295                         <tr>
 296                                 <td><para style="P13"><font face="Times-Roman">P</font>roduits interm&#xE9;diaires et finis</para></td>
 297                                 <td><para style="P12">[[bavar23]]</para></td>
 298                                 <td><para style="P12">[[-bavar23b]]</para></td>
 299                                 <td><para style="P32">[[bavar23+bavar23b]]</para></td>
 300                         </tr>
 301                         <tr>
 302                                 <td><para style="P13"><font face="Times-Roman">M</font>archandises</para></td>
 303                                 <td><para style="P12">[[bavar24]]</para></td>
 304                                 <td><para style="P12">[[-bavar24b]]</para></td>
 305                                 <td><para style="P32">[[bavar24+bavar24b]]</para></td>
 306                         </tr>
 307                         <tr>
 308                                 <td><para style="P13">Avances et acomptes vers&#xE9;s sur commandes</para></td>
 309                                 <td><para style="P12">[[bavar25]]</para></td>
 310                                 <td><para style="P5"><font color="white"> </font></para></td>
 311                                 <td><para style="P32">[[bavar25]]</para></td>
 312                         </tr>
 313                         <tr>
 314                                 <td><para style="P11">CR&#xC9;ANCES</para></td>
 315                                 <td><para style="P5"><font color="white"> </font></para></td>
 316                                 <td><para style="P5"><font color="white"> </font></para></td>
 317                                 <td><para style="P32"><font color="white"> </font></para></td>
 318                         </tr>
 319                         <tr>
 320                                 <td><para style="P19"><font face="Times-Roman"/>Cr&#xE9;ances clients et comptes rattach&#xE9;s</para></td>
 321                                 <td><para style="P12">[[bavar26]]</para></td>
 322                                 <td><para style="P12">[[-bavar26b]]</para></td>
 323                                 <td><para style="P32">[[bavar26+bavar26b]]</para></td>
 324                         </tr>
 325                         <tr>
 326                                 <td><para style="P19"><font face="Times-Roman"/>Autres</para></td>
 327                                 <td><para style="P12">[[bavar27]]</para></td>
 328                                 <td><para style="P12">[[-bavar27b]]</para></td>
 329                                 <td><para style="P32">[[bavar27+bavar27b]]</para></td>
 330                         </tr>
 331                         <tr>
 332                                 <td><para style="P19"><font face="Times-Roman"/>Capital souscrit - appel&#xE9; , non vers&#xE9;</para></td>
 333                                 <td><para style="P12">[[bavar28]]</para></td>
 334                                 <td><para style="P5"><font color="white"> </font></para></td>
 335                                 <td><para style="P32">[[bavar28]]</para></td>
 336                         </tr>
 337                         <tr>
 338                                 <td><para style="P18">VALEURS MOBILI&#xC8;RES DE PLACEMENT</para></td>
 339                                 <td><para style="P5"><font color="white"> </font></para></td>
 340                                 <td><para style="P5"><font color="white"> </font></para></td>
 341                                 <td><para style="P32"><font color="white"> </font></para></td>
 342                         </tr>
 343                         <tr>
 344                                 <td><para style="P19">Actions propres</para></td>
 345                                 <td><para style="P12">[[bavar29]]</para></td>
 346                                 <td><para style="P12">[[-bavar29b]]</para></td>
 347                                 <td><para style="P32">[[bavar29+bavar29b]]</para></td>
 348                         </tr>
 349                         <tr>
 350                                 <td><para style="P19">Autres titres</para></td>
 351                                 <td><para style="P12">[[bavar30]]</para></td>
 352                                 <td><para style="P12">[[-bavar30b]]</para></td>
 353                                 <td><para style="P32">[[bavar30+bavar30b]]</para></td>
 354                         </tr>
 355                         <tr>
 356                                 <td><para style="P19">Instruments de tr&#xE9;sorerie</para></td>
 357                                 <td><para style="P12">[[bavar31]]</para></td>
 358                                 <td><para style="P5"><font color="white"> </font></para></td>
 359                                 <td><para style="P32">[[bavar31]]</para></td>
 360                         </tr>
 361                         <tr>
 362                                 <td><para style="P19"><font face="Times-Roman">D</font>isponibilit&#xE9;s</para></td>
 363                                 <td><para style="P12">[[bavar32]]</para></td>
 364                                 <td><para style="P5"><font color="white"> </font></para></td>
 365                                 <td><para style="P32">[[bavar32]]</para></td>
 366                         </tr>
 367                         <tr>
 368                                 <td><para style="P19">Charges constat&#xE9;s d'avance</para></td>
 369                                 <td><para style="P12">[[bavar33]]</para></td>
 370                                 <td><para style="P5"><font color="white"> </font></para></td>
 371                                 <td><para style="P32">[[bavar33]]</para></td>
 372                         </tr>
 373                         <tr>
 374                                 <td><para style="P10">TOTAL II</para></td>
 375                                 <td><para style="P5">[[at2a]]</para></td>
 376                                 <td><para style="P5">[[-at2b]]</para></td>
 377                                 <td><para style="P32">[[at2]]</para></td>
 378                         </tr>
 379                         <tr>
 380                                 <td><para style="P12">Charges &#xE0; r&#xE9;partir sur plusieurs exercices <font face="Times-Roman">( III )</font></para></td>
 381                                 <td><para style="P12">[[bavar34]]</para></td>
 382                                 <td><para style="P5"><font color="white"> </font></para></td>
 383                                 <td><para style="P32">[[bavar34]]</para></td>
 384                         </tr>
 385                         <tr>
 386                                 <td><para style="P12">Primes de remboursement des emprunts <font face="Times-Roman">( IV )</font></para></td>
 387                                 <td><para style="P12">[[bavar35]]</para></td>
 388                                 <td><para style="P5"><font color="white"> </font></para></td>
 389                                 <td><para style="P32">[[bavar35]]</para></td>
 390                         </tr>
 391                         <tr>
 392                                 <td><para style="P12">&#xC9;carts de conversion actif <font face="Times-Roman">( V )</font></para></td>
 393                                 <td><para style="P12">[[bavar36]]</para></td>
 394                                 <td><para style="P2"><font color="white"> </font></para></td>
 395                                 <td><para style="P32">[[bavar36]]</para></td>
 396                         </tr>
 397                         <tr>
 398                                 <td><para style="P7"><font face="Times-Roman" size="7.0">TOTAL ACTIF ( </font><font face="Times-Bold" size="7.0">I + II + III + IV + V</font><font face="Times-Roman" size="7.0"> )</font></para></td>
 399                                 <td><para style="P5">[[at1a+at2a]]</para></td>
 400                                 <td><para style="P5">[[-at1b-at2b]]</para></td>
 401                                 <td><para style="P32">[[actif]]</para></td>
 402                         </tr>
 403                 </blockTable>
 404                 <para style="P37">PASSIF</para>
 405                 <blockTable colWidths="211.0,270.0" style="Tableau3">
 406                         <tr>
 407                                 <td><para style="P4">CAPITAUX PROPRES</para></td>
 408                                 <td><para style="P1"><font color="white"> </font></para></td>
 409                         </tr>
 410                         <tr>
 411                                 <td><para style="P28">Capital [dont vers&#xE9;...]</para></td>
 412                                 <td><para style="P3">[[bpvar1]]</para></td>
 413                         </tr>
 414                         <tr>
 415                                 <td><para style="P28">Primes d'&#xE9;mission, de fusion, d'apport</para></td>
 416                                 <td><para style="P3">[[bpvar2]]</para></td>
 417                         </tr>
 418                         <tr>
 419                                 <td><para style="P22">&#xC9;carts de r&#xE9;&#xE9;valuation</para></td>
 420                                 <td><para style="P3">[[bpvar3]]</para></td>
 421                         </tr>
 422                         <tr>
 423                                 <td><para style="P22">&#xC9;cart d'&#xE9;quivalence</para></td>
 424                                 <td><para style="P3">[[bpvar4]]</para></td>
 425                         </tr>
 426                         <tr>
 427                                 <td><para style="P26">R&#xC9;SERVES</para></td>
 428                                 <td><para style="P1"><font color="white"> </font></para></td>
 429                         </tr>
 430                         <tr>
 431                                 <td><para style="P22">R&#xE9;serve l&#xE9;gale</para></td>
 432                                 <td><para style="P3">[[bpvar5]]</para></td>
 433                         </tr>
 434                         <tr>
 435                                 <td><para style="P22">R&#xE9;serves statutaires ou contractuelles</para></td>
 436                                 <td><para style="P3">[[bpvar6]]</para></td>
 437                         </tr>
 438                         <tr>
 439                                 <td><para style="P22">R&#xE9;serves r&#xE9;glement&#xE9;es</para></td><td><para style="P3">[[bpvar7]]</para></td></tr>
 440                         <tr>
 441                                 <td><para style="P28">Autres r&#xE9;serves</para></td>
 442                                 <td><para style="P3">[[bpvar8]]</para></td>
 443                         </tr>
 444                         <tr>
 445                                 <td><para style="P28">Report &#xE0; nouveau</para></td>
 446                                 <td><para style="P3">[[bpvar9]]</para></td>
 447                         </tr>
 448                         <tr>
 449                                 <td><para style="P25">R&#xC9;SULTAT DE L'EXERCICE [b&#xE9;n&#xE9;fice ou perte]</para></td>
 450                                 <td><para style="P3">[[bpvar10]]</para></td>
 451                         </tr>
 452                         <tr>
 453                                 <td><para style="P23">Subventions d'investissement</para></td>
 454                                 <td><para style="P3">[[bpvar11]]</para></td>
 455                         </tr>
 456                         <tr>
 457                                 <td><para style="P23">Provisions r&#xE9;glement&#xE9;es</para></td>
 458                                 <td><para style="P3">[[bpvar12]]</para></td>
 459                         </tr>
 460                         <tr>
 461                                 <td><para style="P27">TOTAL I</para></td>
 462                                 <td><para style="P3">[[pt1]]</para></td>
 463                         </tr>
 464                         <tr>
 465                                 <td><para style="P29">PROVISIONS</para></td>
 466                                 <td><para style="P1"><font color="white"> </font></para></td>
 467                         </tr>
 468                         <tr>
 469                                 <td><para style="P22">Provisions pour risques</para></td>
 470                                 <td><para style="P3">[[bpvar13]]</para></td>
 471                         </tr>
 472                         <tr>
 473                                 <td><para style="P22">Provisions pour charges</para></td>
 474                                 <td><para style="P3">[[bpvar14]]</para></td>
 475                         </tr>
 476                         <tr>
 477                                 <td><para style="P27">TOTAL II</para></td>
 478                                 <td><para style="P3">[[pt2]]</para></td>
 479                         </tr>
 480                         <tr>
 481                                 <td><para style="P30">DETTES</para></td>
 482                                 <td><para style="P1"><font color="white"> </font></para></td>
 483                         </tr>
 484                         <tr>
 485                                 <td><para style="P21">Emprunts obligataires convertibles</para></td>
 486                                 <td><para style="P3">[[bpvar15]]</para></td>
 487                         </tr>
 488                         <tr>
 489                                 <td><para style="P21">Autres emprunts obligataires</para></td>
 490                                 <td><para style="P3">[[bpvar16]]</para></td>
 491                         </tr>
 492                         <tr>
 493                                 <td><para style="P21">Emprunts et dettes aupr&#xE8;s des &#xE9;tablissements de cr&#xE9;dit</para></td>
 494                                 <td><para style="P3">[[bpvar17]]</para></td>
 495                         </tr>
 496                         <tr>
 497                                 <td><para style="P21">Emprunts et dettes financi&#xE8;res diverses</para></td>
 498                                 <td><para style="P3">[[bpvar18]]</para></td>
 499                         </tr>
 500                         <tr>
 501                                 <td><para style="P21">Avances et acomptes re&#xE7;us sur commandes en cours</para></td>
 502                                 <td><para style="P3">[[bpvar19]]</para></td>
 503                         </tr>
 504                         <tr>
 505                                 <td><para style="P21">Dettes fournisseurs et comptes rattach&#xE9;s </para></td>
 506                                 <td><para style="P3">[[bpvar20]]</para></td>
 507                         </tr>
 508                         <tr>
 509                                 <td><para style="P21">Dettes fiscales et sociales</para></td>
 510                                 <td><para style="P3">[[bpvar21]]</para></td>
 511                         </tr>
 512                         <tr>
 513                                 <td><para style="P21">Dettes sur immobilisations et comptes rattach&#xE9;s</para></td>
 514                                 <td><para style="P3">[[bpvar22]]</para></td>
 515                         </tr>
 516                         <tr>
 517                                 <td><para style="P21">Autres dettes</para></td>
 518                                 <td><para style="P3">[[bpvar23]]</para></td>
 519                         </tr>
 520                         <tr>
 521                                 <td><para style="P21">Instruments de tr&#xE9;sorerie</para></td>
 522                                 <td><para style="P3">[[bpvar24]]</para></td>
 523                         </tr>
 524                         <tr>
 525                                 <td><para style="P21">Produits constat&#xE9;s d'avance</para></td>
 526                                 <td><para style="P3">[[bpvar25]]</para></td>
 527                         </tr>
 528                         <tr>
 529                                 <td><para style="P20">TOTAL III</para></td>
 530                                 <td><para style="P3">[[pt3]]</para></td>
 531                         </tr>
 532                         <tr>
 533                                 <td><para style="P24">&#xC9;carts de conversion passif <font face="Times-Roman">( IV )</font></para></td>
 534                                 <td><para style="P3">[[bpvar26]]</para></td>
 535                         </tr>
 536                         <tr>
 537                                 <td><para style="P27">TOTAL G&#xC9;N&#xC9;RAL (I + II + III + IV)</para></td>
 538                                 <td><para style="P3">[[passif]]</para></td>
 539                         </tr>
 540                         <tr>
 541                                 <td><para style="P27">ACTIF - PASSIF</para></td>
 542                                 <td><para style="P3">[[round(actif-passif,2)]]</para></td>
 543                         </tr>
 544                 </blockTable>
 545                 <para style="P41"><font color="white"> </font></para>
 546                 <para style="P42"><font face="Times-Roman" size="13.0">[[ abs(bpcheck)&lt;0.0001 and removeParentNode('para') ]] Attention, pour que votre bilan soit correct, vous devez solder les comptes 120 ou 129 (R&#xE9;sultat de l'exercice pr&#xE9;c&#xE9;dant) dans un compte de report &#xE0; nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez </font>vous sur votre structure juridique et son fonctionnement comptable.</para>
 547         </story>
 548 </document>