My Python Scripts

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My calculator

gpfpassif.py

Created by tahiawalettebaye1

Created on December 09, 2024

854 Bytes

Ressource stable 
°Capitaux propre 
+ amortissement et depreciation
+amortissement du credit bail
+provision pour risque et charge 
-capital non appeler 

°DETTE FINANCIERE 
+valeur nette des équipement de credit bail 
-prime de remboursement des obligations
-interet courus sur emprunt 
+ecart de conversion passif 
-ecart de conversion actif 
-concours bancaire et solde créditeurs 

DETTES CIRCULANTES 
°EXPLOITATION
Avance et acompte verse 
+dettes d’exploitation (frs)
+PCA exploitation 
+ dette sociale et fiscale exploitation
(tva)
+ecart de conversion passif 
-ecart de conversion actif

°Hors exploitation 
Dettes hors exploitation
(dette immo)
+dettes fiscales (IS)
+PCA hors exploitation 
+ineteret courus sur emprunt 
+autre dettes

*Trésorerie 
Concours bancaire et solde créditeurs banque 
+effet escomptes non échus

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