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R5503B19

/ Z5503B1907

SIMMONS

Edité le : 05/03/19 à 14:20:56 Par : ACHIBOUB

Page :

1 / 1

BALANCE AGEE DETAILLEE

Représentant : Région :

320 ZOUINI HICHAM .

N°CLIENT

NOM CLIENT

Blq XX

SOLDE

IMPAYE

MARS 2019

FEVRIER 2019

39 412.66

20 601.81

JANVIER 2019

DECEMBRE2018

NOVEMBRE2018

OCTOBRE2018

ANTERIEURS

LGHORFI EQUIPEMENT SARL

53300162

STE MAISON BENCHERIF

-1 637.82

53302568

STE BELKAID MEUBLE

46 922.36

53302647

ART SALON

XX

53302689

BIOUGNACH AMEUBLEMENT

XX

22 830.24

53304006

ART D AMEUBLEMENT OUSSAMA

XX

118 276.01

53305031

STE INTERIEUR CHIC WA ASSIL

XX

13 740.96

53305070

STE AMEUBLEMENT RAHA SARL

53305078

STE RIAD AZNAG

XX

53305096

ESPACE TAPIS

XX

-.04

53305103

STE AOUINIFLEX

XX

28 812.03

53305108

YOUBITIS

XX

8 151.36

8 151.36

320

53305117

ISMAILI HASSAN

29 060.65

29 061.11

-.46 320

53305120

STE EASY DESIGN SARLAU

15 620.17

567.28

53305121

MILOUDI MOHAMED

2 520.18

2 520.18

53305122

ETABLISSEMENT AL NOUR D'AMEUBLEMENT XX

53305129

ELECTRO BOUSFIHA

53305135

ROCHDI YOUSSEF

53305138

IT DESIGN

53305170

17 853.35

-.02 320 24 527.23 108.00

19 544.40

78 749.79

11 601.44

3 069.52

320

126 800.07

36 724.51

90 075.54 320

1 021.30

28 795.70

16.33 320

15 052.97

-.08 320 320

-.01

-.01 320

12 190.70

12 190.73

ROUAI TARIK

XX

19 967.02

53305174

EL AOUNI HASSANI

XX

31 421.73

53305199

ISAMAIL ELBAZ

XX

28 346.19

53305201

AMEUBLEMENT HIBA

XX

8 322.30

53305210

YOUSSEF MEZIANI

XX

11 523.64

108 691.02

743 642.64

SIMMONS

-5 271.00

-.04 320 -1 021.30

XX

CHIFFRE D'AFFAIRE

320

8 531.92

45 511.85

008

-.02 320 6 402.98

23 824.54

002

23 130.24 320

20 794.76

7 337.98

10 831.24

Département privilégié :

-.03 320 -300.00

-812.92

44 952.44

Catégorie comptable :

320

1 439.82

64 793.01

TOTAL

-.01 320

-1 637.80 4 541.78

1 547.79

121 529.05

18 810.86

REPT

53300140

18 226.74

4 111.09

-.01 320 26 683.97

3 454.16

-.90 320

-1 826.98

19 751.42

2 042.58 320

-.03 320

27 310.81

-.17 320

28 346.19 9 835.60

320 -1 513.30

320

11 522.64 126 800.07

38 971.81

249 125.46

1.00 204 963.94

44 630.45

25 466.86

65 221.21

320 115 262.91

JPD910

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