--- /dev/null
+<?xml version="1.0" encoding="UTF-8"?>
+<Editions>
+ <Comptes Edition="CG14">
+ <Compte Numero="40171" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="40172" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="403" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="40471" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="40472" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="405" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="408" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4091" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4098" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="418" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4181" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4182" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="419" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="425" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="427" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4286" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4287" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="429" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4386" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4387" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4486" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4487" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4631" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4642" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4643" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4648" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="465" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="466" Debit="" Credit="LivreAuxiliaire" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4673" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4686" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4687" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4711" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4712" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47131" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47132" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47133" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47134" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47138" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47141" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47142" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4715" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4718" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47211" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47218" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4722" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4725" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4727" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4728" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="486" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="487" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51172" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51175" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51176" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51178" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5186" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5187" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5191" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5411" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5412" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5428" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5511" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5512" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="552" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="553" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="558" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="580" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="584" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="588" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4011" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4041" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="421" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4311" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4312" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4313" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4318" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="437" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="442" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44311" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44321" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44331" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44341" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44351" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44361" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44371" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44381" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="447" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4632" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4633" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4671" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="40971" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="40976" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4111" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4116" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4121" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4126" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4141" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4146" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4151" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4156" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="416" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4411" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4416" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44312" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44316" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44322" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44326" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44332" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44336" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44342" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44346" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44352" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44356" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44362" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44366" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44372" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44376" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44382" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44386" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4551" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4621" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4626" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="46721" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="46726" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4751" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4071" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4074" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="417" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4452" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44551" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44558" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44562" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44566" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44567" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44568" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44571" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44578" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44581" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44583" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445884" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445885" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445886" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445888" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4557" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45581" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45582" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45591" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45592" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="461" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4641" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="46771" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="46772" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4757" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4758" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4759" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47611" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47612" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47621" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47622" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4768" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47711" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47712" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47721" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47722" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4778" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4784" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4788" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5192" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="51931" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="51932" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5194" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5198" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5421" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ </Comptes>
+ <Comptes Edition="CG22">
+ <Compte Numero="40171" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="DeveloppementSoldes" />
+ <Compte Numero="40172" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="DeveloppementSoldes" />
+ <Compte Numero="40173" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="DeveloppementSoldes" />
+ <Compte Numero="403" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="DeveloppementSoldes" />
+ <Compte Numero="40471" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="DeveloppementSoldes" />
+ <Compte Numero="40472" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="40473" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="405" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="408" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4091" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="413" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="418" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="41911" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="41913" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="41914" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="41914" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="41915" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="41916" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="419171" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="419172" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4192" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4197" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="427" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4281" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4286" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4287" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="429" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4386" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4387" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="44311" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="443121" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="443122" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="44327" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="44337" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4482" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4486" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4487" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46311" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46312" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46313" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46314" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46321" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46322" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46324" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46328" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46331" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46332" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46341" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46342" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46343" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="466" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="DeveloppementSoldes" />
+ <Compte Numero="46821" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46828" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46841" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="46848" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4686" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4687" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4711" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4712" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4713" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="471411" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="471412" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="47142" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="47143" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4718" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4721" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4722" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4728" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="475" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="486" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="487" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="51172" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="51175" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="51176" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="51178" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="5186" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="5187" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="5192" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="5411" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="5412" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="580" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="583" Debit="" Credit="" Solde="DeveloppementSoldes" />
+ <Compte Numero="4011" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="4041" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="421" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="4282" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="431" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="4318" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="437" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="4383" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="442" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="44321" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="44331" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="44361" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="44381" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="4471" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="4478" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="4671" Debit="" Credit="" Solde="ERAP" />
+ <Compte Numero="40971" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="40976" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4111" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4112" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="41131" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="41132" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="41133" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="41134" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4114" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4115" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="41161" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="41162" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4151" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4152" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4156" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4161" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4162" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="41631" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="41632" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="41633" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="41634" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4164" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4165" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4166" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="44322" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="44326" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="44332" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="44336" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="44362" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="44366" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="44382" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="44386" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4571" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4621" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4626" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="46721" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="46726" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4731" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4751" Debit="" Credit="" Solde="ERAR" />
+ <Compte Numero="4071" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="4074" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="417" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="4452" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44551" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44558" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44562" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44566" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44567" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44568" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44571" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44578" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44581" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44583" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="44585" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="445888" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="451" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="452" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="453" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="455" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="4561" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="4563" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="4564" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="4565" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="4568" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="4577" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="45781" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="45782" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="45791" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="45792" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="458" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="46771" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="46772" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="4737" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="4738" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="4739" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="47611" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="47612" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="47621" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="47622" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="4768" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="47711" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="47712" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="47721" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="47722" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="4778" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="4781" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="4788" Debit="" Credit="" Solde="LivreAuxiliaire" />
+ <Compte Numero="506" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="507" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="508" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="5113" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="5115" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="5116" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="5118" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="515" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="5161" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="5162" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="51931" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="51932" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ <Compte Numero="5413" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />"
+ <Compte Numero="584" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire" />
+ </Comptes>
+ <Comptes Edition="CG21">
+ <Compte Numero="40171" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="40172" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="403" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="40471" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="40472" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="405" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="408" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4091" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4098" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4181" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4182" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="419" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="425" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="427" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4286" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4287" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="429" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4386" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4387" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4486" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4487" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4631" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4642" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4643" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4648" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="465" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="466" Debit="" Credit="LivreAuxiliaire" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4673" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4686" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4687" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4711" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4712" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47131" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47132" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47133" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47134" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47138" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47141" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47142" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4715" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4718" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47211" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47218" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4722" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4725" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4727" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4728" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="486" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="487" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51172" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51175" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51176" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51178" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5186" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5187" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5191" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5411" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5412" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5428" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5511" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5512" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="552" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="553" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="558" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="580" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="584" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="588" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4011" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4041" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="421" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4311" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4312" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4313" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4318" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="437" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="442" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44311" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44321" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44331" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44341" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44351" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44361" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44371" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44381" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="447" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4632" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4633" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4671" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="40971" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="40976" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4111" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4116" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4121" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4126" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4141" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4146" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4151" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4156" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="416" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4411" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4416" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44312" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44316" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44322" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44326" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44332" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44336" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44342" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44346" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44352" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44356" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44362" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44366" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44372" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44376" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44382" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44386" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4551" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4621" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4626" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="46721" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="46726" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4751" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4071" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4074" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="417" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4452" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44551" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44558" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44562" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44566" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44567" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44568" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44571" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44578" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44581" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44583" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445884" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445885" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445886" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445888" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4557" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45581" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45582" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45591" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45592" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="461" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4641" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="46771" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="46772" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4757" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4758" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4759" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47611" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47612" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47621" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47622" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4768" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47711" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47712" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47721" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47722" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4778" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4784" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4788" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5192" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="51931" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="51932" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5194" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5198" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5421" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ </Comptes>
+ <Comptes Edition="CG31">
+ <Compte Numero="40171" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="40172" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="403" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="40471" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="40472" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="405" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="408" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4091" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4098" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4181" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4182" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="419" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="425" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="427" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4286" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4287" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="429" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4386" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4387" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4486" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4487" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4631" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4642" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4643" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4648" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="465" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="466" Debit="" Credit="LivreAuxiliaire" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4673" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4686" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4687" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4711" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4712" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47131" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47132" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47133" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47134" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47138" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47141" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47142" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4715" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4718" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47211" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="47218" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4722" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4725" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4727" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4728" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="486" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="487" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51172" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51175" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51176" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="51178" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5186" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5187" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5191" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5411" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5412" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5428" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5511" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="5512" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="552" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="553" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="558" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="580" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="584" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="588" Debit="" Credit="" Solde="DeveloppementSoldes"/>
+ <Compte Numero="4011" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4041" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="421" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4311" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4312" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4313" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4318" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="437" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="442" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44311" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44321" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44331" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44341" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44351" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44361" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44371" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="44381" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="447" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4632" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4633" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="4671" Debit="" Credit="" Solde="ERAP"/>
+ <Compte Numero="40971" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="40976" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4111" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4116" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4121" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4126" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4141" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4146" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4151" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4156" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="416" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4411" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4416" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44312" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44316" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44322" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44326" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44332" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44336" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44342" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44346" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44352" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44356" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44362" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44366" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44372" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44376" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44382" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="44386" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4551" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4621" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4626" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="46721" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="46726" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4751" Debit="" Credit="" Solde="ERAR"/>
+ <Compte Numero="4071" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4074" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="417" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4452" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44551" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44558" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44562" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44566" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44567" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44568" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44571" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44578" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44581" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="44583" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445884" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445885" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445886" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="445888" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4557" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45581" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45582" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45591" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="45592" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="461" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4641" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="46771" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="46772" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4757" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4758" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4759" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47611" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47612" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47621" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47622" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4768" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47711" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47712" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47721" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="47722" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4778" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4784" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="4788" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5192" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="51931" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="51932" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5194" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5198" Debit="" Credit="" Solde="LivreAuxiliaire"/>
+ <Compte Numero="5421" Debit="LivreAuxiliaire" Credit="LivreAuxiliaire" Solde="LivreAuxiliaire"/>
+ </Comptes>
+</Editions>
\ No newline at end of file