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CONST 180 20221223 MISE EN CONFORMITE INTERCHAUSS MISE EN CONFORMITE INTERCHAUSS 1787,00 0,00 20230512 EUR FG FRAIS GENERAUX FG0000005 20221223 44562000 TVA S/IMMOBILISATIONS 180 20221223 MISE EN CONFORMITE INTERCHAUSS MISE EN CONFORMITE INTERCHAUSS 151,90 0,00 20230512 EUR FG FRAIS GENERAUX FG0000005 20221223 401220V 220 VOLT 180 20221223 MISE EN CONFORMITE INTERCHAUSS MISE EN CONFORMITE INTERCHAUSS 0,00 1938,90 20230512 EUR FG FRAIS GENERAUX FG0000006 20221223 21350000 INST. AGTS. AMEN. CONST 181 20221223 MODIFICATION INSTALLATION ELEC MODIFICATION INSTALLATION ELEC 2800,00 0,00 20230512 EUR FG FRAIS GENERAUX FG0000006 20221223 44562000 TVA S/IMMOBILISATIONS 181 20221223 MODIFICATION INSTALLATION ELEC MODIFICATION INSTALLATION ELEC 238,00 0,00 20230512 EUR FG FRAIS GENERAUX FG0000006 20221223 401220V 220 VOLT 181 20221223 MODIFICATION INSTALLATION ELEC MODIFICATION INSTALLATION ELEC 0,00 3038,00 20230512 EUR BN BNP BN0000085 20221226 62700000 SERV. 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BANCAIRES ET ASSIMILES 184 20221230 INTERET DEBITEUR FRAIS DE GESTION 9,00 0,00 20230512 EUR BN BNP BN0000087 20221230 44566000 TVA/AUTRES BIENS&SERVICES 184 20221230 INTERET DEBITEUR TVA/AUTRES BIENS&SERVICES 2,42 0,00 20230512 EUR ES OD EDWIGE ES0000029 20221231 62261000 HONORAIRES COMPTABILITE 185 20221231 FIDECOREX PROV CPTA 620,00 0,00 20230512 EUR ES OD EDWIGE ES0000029 20221231 62261500 HONORAIRES EDI TDFC 185 20221231 FIDECOREX HONORAIRES EDI TDFC 30,00 0,00 20230512 EUR ES OD EDWIGE ES0000029 20221231 44566000 TVA/AUTRES BIENS&SERVICES 185 20221231 FIDECOREX TVA/AUTRES BIENS&SERVICES 55,25 0,00 20230512 EUR ES OD EDWIGE ES0000029 20221231 401FIDEC FIDECOREX 185 20221231 FIDECOREX FIDECOREX 0,00 705,25 20230512 EUR ES OD EDWIGE ES0000030 20221231 62261100 HONORAIRES COMPTABILITE AUTRES 408FR2 20221231 Facture à recevoir FAR FIDECO CFE 2022 25,00 0,00 20230512 EUR ES OD EDWIGE ES0000030 20221231 44586000 TVA S/FACT NON PARVENUES 408FR2 20221231 Facture à recevoir FAR FIDECO CFE 2022 2,13 0,00 20230512 EUR ES OD EDWIGE ES0000030 20221231 40810000 FRS FACT NON PARVENUES 408FR2 20221231 Facture à recevoir FAR FIDECO CFE 2022 0,00 27,13 20230512 EUR FG FRAIS GENERAUX FG0000007 20221231 61610000 PRIMES ASSURANCES 187 20221231 MULTIRISQUE 2022 GROUPAMA MULTIRISQUE 2022 GROUPAMA 1020,52 0,00 20230512 EUR FG FRAIS GENERAUX FG0000007 20221231 44566000 TVA/AUTRES BIENS&SERVICES 187 20221231 MULTIRISQUE 2022 GROUPAMA MULTIRISQUE 2022 GROUPAMA 86,74 0,00 20230512 EUR FG FRAIS GENERAUX FG0000007 20221231 401XLLIT XL LITERIE 187 20221231 MULTIRISQUE 2022 GROUPAMA MULTIRISQUE 2022 GROUPAMA 0,00 1107,26 20230512 EUR TV TVA OD TV0000012 20221231 44571850 TVA COLLECTEE DTN 12 20221231 TVA 202212 TVA COLLECTEE DTN 797,00 0,00 20230512 EUR TV TVA OD TV0000012 20221231 44566000 TVA/AUTRES BIENS&SERVICES 12 20221231 TVA 202212 TVA/AUTRES BIENS&SERVICES 0,00 13,72 20230512 EUR TV TVA OD TV0000012 20221231 44551000 TVA A DECAISSER 12 20221231 TVA 202212 TVA A DECAISSER 0,00 783,00 20230512 EUR TV TVA OD TV0000012 20221231 75800000 PROD. 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