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{"sheet":"Bilan","index":0,"n_rows":42,"n_cols":8,"rows_kept":42,"cut":false,"hidden":false,"merged":[[39,5,39,7],[38,1,38,4],[0,0,0,7],[34,1,34,4],[35,1,35,4],[36,1,36,4],[37,1,37,4],[34,5,38,5],[2,1,2,3],[2,0,3,0],[2,5,3,5],[2,6,2,7],[19,3,31,3],[19,4,31,4],[19,1,19,2],[21,1,21,2],[34,6,38,7]]}
["Modèle de Bilan (système abrégé et avant répartition)"]
[]
["BILAN ACTIF","Exercice clos le",null,null,"N-1","BILAN PASSIF","Exercice"]
[null,"Brut ","Amort/Prov","Net","Net",null,"N","N-1"]
["ACTIF IMMOBILISE (compte classe 2)",null,null,null,null,"FONDS ASSOCIATIFS ET RESERVES"]
["Immobilisations incorporelles (1)","(201+206+208+232)","(280+2906+    2908)",null,null,"Fonds propres"]
["Immobilisations corporelles","(211+212+213+214+215+218+22+231+238)","(2812+2813+2814+2815+  2818+291\n+293)",null,null,"Fonds associatifs sans droit de reprise","(1021+1022+1024+1025+1026)"]
["Immobilisations financières (2)","(261+266+267+269+271+272+273+274+   275+276+279)","(2971+2972+  2973+2974+   2975+2976)",null,null,"Ecart de réévaluation","(1051)"]
["Total I",null,null,null,null,"Réserves","(1062+1063+1064+1068)"]
["ACTIF CIRCULANT",null,null,null,null,"Report à nouveau (a)","(110 (si +)ou 119 (si -))"]
["Stock et en-cours","(31+32+33+34+35\n+37)","(391+392+393+394+395+397)",null,null,"Résultat de l'exercice (excédent ou déficit) (a)","(120 (si +) ou 129 (si -))"]
["Avances et acomptes versés sur commandes","(409)",null,null,null,"Autres fonds associatifs"]
["Créances",null,null,null,null,"Fonds associatifs avec droit de reprise","(103)"]
["     Usagers et comptes rattachés","(411+416+418+419)","(491)",null,null,"     Apports","(1034)"]
["     Autres","(42+43+44+45+46\n+47)","(496)",null,null,"     Legs","(1035)"]
["Valeurs mobilières de placement","(503+506+507+508)","(590)",null,null,"     Résultat sous contrôle de tiers financeurs (a)","(115)"]
["Disponibilités (autre que caisse)","(51+54+58)",null,null,null,"Ecart de réévaluation","(1052)"]
["Caisse","(53)",null,null,null,"Subventions d'investissement sur biens non renouvelables","(131-139)"]
["Total II",null,null,null,null,"Provisions réglementées","(145+148)"]
["Charges constatées d'avance (3)","(486)",null,null,null,"Droit des propriétaires (commodat)"]
[null,null,null,null,null,"Total I"]
["Charges à répartir sur plusieurs exercices","(4816)",null,null,null,"Provisions                               Total II","(151+153+154+157+158)"]
[null,null,null,null,null,"Fonds dédiés"]
[null,null,null,null,null,"     sur subventions de fonctionnement","(194)"]
[null,null,null,null,null,"     sur autres ressources","(195+197)"]
[null,null,null,null,null,"Dettes"]
[null,null,null,null,null,"     Emprunts et dettes assimilées","(164+165+167+168)"]
[null,null,null,null,null,"     Avances et acomptes reçus sur commandes en cours","(419)"]
[null,null,null,null,null,"     Fournisseurs et comptes rattachés","(401)"]
[null,null,null,null,null,"     Autres","(42+43+44+45+46+47)"]
[null,null,null,null,null,"Produits constatés d'avance","(487)"]
[null,null,null,null,null,"Total III"]
["TOTAL GENERAL (I+II+III)",null,null,null,null,"TOTAL GENERAL (I+II+III)"]
[]
["ENGAGEMENTS RECUS",null,null,null,null,"ENGAGEMENTS DONNES"]
["Legs nets à réaliser :"]
["     acceptés par les organes statutairement compétents"]
["     autorisés par l'organisme de tutelle"]
["Dons en nature restant à vendre"]
["(1) Dont droit au bail",null,null,null,null,"(a) Montant entre parenthèses ou précédé du signe (-) lorsqu'il s'agit d'un résultat négatif."]
["(2) dont à moins d'un an (brut)",null,null,null,null,"d'un résultat négatif."]
["(3) dont à plus d'un an (brut)"]