p2.py

Created by louise-canerot

Created on May 14, 2023

533 Bytes


# Type your text here
ANNULATION SI
603 OU 713
           3.
CREATION SF
3.
     603 OU 713
ANNULATION DEP
39
     78173
CONSTATATION DEP
68173
      39
AUG DEP:DOT
6817
      491
BAISSE DEP:REP
491
    7817
CLIENT IRRECOUVRABLES
491
    7817
654
44571
     41
NUVEAU CLIENT DOUTEUX
416
    411
GARANTIES DONNEES AUX CLIENT 
PROV AUG DOT
6815
     1512
PROV DIM REP
1512
     7815
POUR LITIGES
PROV AUG DOT
6875
     1511
PROV DIM REP
1511
     7875
PERTES LATENTES
476
     4
6865
     1515
GAINS LATENTS
4
     477
     

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