
Canuc Resources Corporation CNUCF
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Chiffre d'affaire | 89.211 K -45.13 % | 162.585 K -45.75 % | 299.671 K 67.74 % | 178.652 K 128.84 % | 78.068 K -43.80 % | 138.906 K -54.26 % | 303.703 K 40.71 % | 215.840 K 93.75 % | 111.403 K -55.19 % | 248.618 K -61.33 % | 642.894 K 86.63 % | 344.472 K 84.47 % | 186.738 K 205.05 % | 61.215 K | 0.000 -100.00 % | 18.934 K -89.09 % | 173.541 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Bénéfice net | -1.042 M 40.56 % | -1.753 M -0.75 % | -1.740 M 72.63 % | -6.358 M -197.66 % | -2.136 M -263.27 % | -588.000 K 78.76 % | -2.769 M 48.24 % | -5.350 M -967.02 % | -501.398 K 34.71 % | -768.000 K -539.80 % | 174.625 K 183.95 % | -208.000 K 97.39 % | -7.962 M 15.02 % | -9.369 M -343.06 % | -2.115 M -154.54 % | -830.763 K 43.87 % | -1.480 M 93.56 % | -22.979 M -16 921.48 % | -135.000 K -50.36 % | -89.782 K -202.82 % | -29.649 K 81.02 % | -156.180 K |
Bénéfice avant impôt | -1.042 M 40.56 % | -1.753 M -0.75 % | -1.740 M 72.63 % | -6.358 M -197.66 % | -2.136 M -263.27 % | -588.000 K 78.76 % | -2.769 M 48.24 % | -5.350 M -967.02 % | -501.398 K 34.71 % | -768.000 K -539.80 % | 174.625 K 183.95 % | -208.000 K 97.41 % | -8.022 M 14.59 % | -9.392 M -344.15 % | -2.115 M -124.92 % | -940.156 K -144.20 % | -385.000 K 26.25 % | -522.000 K | 0.000 | 0.000 | 0.000 | 0.000 |
Ratio bénéfice avant impôt | -11.68 -8.33 % | -10.78 -85.69 % | -5.81 83.68 % | -35.59 -30.07 % | -27.36 -546.36 % | -4.23 53.57 % | -9.12 63.22 % | -24.79 -450.73 % | -4.50 -45.70 % | -3.09 -1 237.26 % | 0.27 144.98 % | -0.60 98.59 % | -42.96 72.00 % | -153.43 | 0.00 100.00 % | -49.65 -2 138.20 % | -2.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -896.000 K 56.94 % | -2.081 M -19.60 % | -1.740 M 72.56 % | -6.340 M -201.19 % | -2.105 M -289.09 % | -541.000 K 80.16 % | -2.727 M 48.13 % | -5.257 M -948.54 % | -501.366 K 28.27 % | -699.000 K -379.23 % | 250.328 K 245.54 % | -172.000 K 97.84 % | -7.965 M -412.88 % | -1.553 M 25.73 % | -2.091 M -180.96 % | -744.188 K -96.36 % | -379.000 K -101.63 % | 23.275 M 17 340.74 % | -135.000 K -50.36 % | -89.782 K -427 433.33 % | -21.000 65.00 % | -60.000 |
Ratio de revenu net | -11.68 -8.33 % | -10.78 -85.69 % | -5.81 83.68 % | -35.59 -30.07 % | -27.36 -546.36 % | -4.23 53.57 % | -9.12 63.22 % | -24.79 -450.73 % | -4.50 -45.70 % | -3.09 -1 237.26 % | 0.27 144.98 % | -0.60 98.58 % | -42.64 72.14 % | -153.05 | 0.00 100.00 % | -43.88 -414.49 % | -8.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ratio EBITDA | -10.04 21.53 % | -12.80 -120.44 % | -5.81 83.64 % | -35.49 -31.61 % | -26.96 -592.31 % | -3.89 56.62 % | -8.98 63.13 % | -24.36 -441.19 % | -4.50 -60.07 % | -2.81 -822.06 % | 0.39 177.98 % | -0.50 98.83 % | -42.65 -68.13 % | -25.37 | 0.00 100.00 % | -39.30 -1 699.71 % | -2.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taux de profit brut | -0.12 -147.83 % | 0.25 -47.17 % | 0.48 106.38 % | 0.23 172.58 % | 0.09 229.63 % | -0.07 -111.91 % | 0.55 255.39 % | 0.16 -66.99 % | 0.47 529.70 % | 0.08 -88.12 % | 0.63 -15.68 % | 0.75 57.88 % | 0.47 103.64 % | -13.04 | 0.00 100.00 % | -0.10 -14.87 % | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Moyenne pondérée des actions en circulation diluée | 160.006 M 10.49 % | 144.814 M 28.10 % | 113.051 M 6.52 % | 106.133 M 39.13 % | 76.282 M 22.51 % | 62.264 M 20.88 % | 51.511 M 42.22 % | 36.219 M 91.96 % | 18.868 M -26.22 % | 25.575 M 16.14 % | 22.020 M 239.50 % | 6.486 M 3.71 % | 6.254 M 14.58 % | 5.458 M 27.41 % | 4.284 M 30.33 % | 3.287 M 16.52 % | 2.821 M 4.71 % | 2.694 M 147.16 % | 1.090 M 0.00 % | 1.090 M 0.02 % | 1.090 M 0.00 % | 1.090 M |
Moyenne pondérée des actions en circulation | 160.006 M 10.49 % | 144.814 M 28.09 % | 113.057 M 6.52 % | 106.133 M 39.13 % | 76.282 M 22.51 % | 62.264 M 20.88 % | 51.511 M 42.22 % | 36.219 M 91.95 % | 18.869 M -26.22 % | 25.575 M 16.12 % | 22.024 M 239.56 % | 6.486 M 3.71 % | 6.254 M 14.58 % | 5.458 M 27.41 % | 4.284 M 30.33 % | 3.287 M 16.52 % | 2.821 M 4.71 % | 2.694 M 147.16 % | 1.090 M 0.00 % | 1.090 M 0.02 % | 1.090 M 0.00 % | 1.090 M |
Bénéfice par action diluée | -0.01 46.28 % | -0.01 21.43 % | -0.02 74.29 % | -0.06 -113.93 % | -0.03 -197.87 % | -0.01 82.53 % | -0.05 64.13 % | -0.15 -463.91 % | -0.03 70.83 % | -0.09 -453.49 % | 0.03 180.37 % | -0.03 97.47 % | -1.27 26.16 % | -1.72 -244.00 % | -0.50 -100.00 % | -0.25 51.92 % | -0.52 93.90 % | -8.53 -7 008.33 % | -0.12 -45.63 % | -0.08 -202.94 % | -0.03 80.57 % | -0.14 |
Bénéfice par action | -0.01 46.28 % | -0.01 21.43 % | -0.02 74.29 % | -0.06 -113.93 % | -0.03 -197.87 % | -0.01 82.53 % | -0.05 64.13 % | -0.15 -463.91 % | -0.03 70.83 % | -0.09 -453.49 % | 0.03 180.37 % | -0.03 97.47 % | -1.27 26.16 % | -1.72 -251.02 % | -0.49 -96.00 % | -0.25 51.92 % | -0.52 93.90 % | -8.53 -7 008.33 % | -0.12 -45.63 % | -0.08 -202.94 % | -0.03 80.57 % | -0.14 |
Bénéfice brut | -10.860 K -126.25 % | 41.379 K -71.34 % | 144.378 K 246.19 % | 41.705 K 523.77 % | 6.686 K 172.86 % | -9.177 K -105.45 % | 168.444 K 400.06 % | 33.685 K -36.05 % | 52.677 K 182.16 % | 18.669 K -95.40 % | 406.249 K 57.38 % | 258.138 K 191.23 % | 88.637 K 111.11 % | -798.000 K | 0.000 100.00 % | -1.941 K 87.47 % | -15.487 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Charge d'impôt sur le bénéfice | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.238 K | 0.000 -100.00 % | 40.000 -24.53 % | 53.000 | 0.000 100.00 % | -60.000 K -161.44 % | -22.950 K | 0.000 100.00 % | -109.393 K -109.99 % | 1.095 M -95.12 % | 22.456 M 16 584.50 % | 134.592 K 49.91 % | 89.782 K 202.82 % | 29.649 K -81.02 % | 156.180 K |
Coût des revenus | 100.071 K -17.44 % | 121.206 K -21.95 % | 155.293 K 13.40 % | 136.947 K 91.85 % | 71.382 K -51.80 % | 148.083 K 9.48 % | 135.259 K -25.75 % | 182.155 K 210.18 % | 58.726 K -74.46 % | 229.949 K -2.83 % | 236.645 K 174.10 % | 86.334 K -11.99 % | 98.101 K -88.58 % | 859.339 K | 0.000 | 0.000 -100.00 % | 189.028 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses générales et administratives | 393.415 K -23.57 % | 514.709 K 13.77 % | 452.412 K -55.47 % | 1.016 M 10.87 % | 916.299 K 184.04 % | 322.596 K -39.87 % | 536.531 K -57.33 % | 1.257 M 243.57 % | 365.969 K 512.74 % | 59.727 K 113.57 % | 27.966 K -91.10 % | 314.222 K -75.36 % | 1.275 M -16.72 % | 1.531 M -26.67 % | 2.088 M 174.98 % | 759.287 K 103.05 % | 373.937 K 7.58 % | 347.583 K | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente et de marketing | 237.200 K -79.62 % | 1.164 M 4.36 % | 1.116 M -71.66 % | 3.937 M 462.83 % | 699.430 K 469.28 % | 122.862 K -93.90 % | 2.013 M 209.61 % | 650.251 K 314.74 % | 156.784 K 15.98 % | 135.185 K 98.89 % | 67.970 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.667 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres dépenses | 255.010 K | 0.000 -100.00 % | 272.088 K | 0.000 | 0.000 100.00 % | -454.635 K -23.54 % | -368.000 K 76.07 % | -1.538 M -204.08 % | -505.791 K -93.79 % | -261.000 K -270.70 % | 152.901 K 372.63 % | -56.084 K 95.28 % | -1.187 M 38.47 % | -1.929 M | 0.000 100.00 % | -740.353 K -90.32 % | -389.000 K -128.41 % | 1.369 M 1 114.07 % | -135.000 K -50.36 % | -89.782 K | 0.000 | 0.000 |
Dépenses de fonctionnement | 885.625 K -47.25 % | 1.679 M -8.76 % | 1.840 M -62.85 % | 4.953 M 206.52 % | 1.616 M 17 706.29 % | -9.177 K -105.45 % | 168.444 K 400.06 % | 33.685 K -36.05 % | 52.677 K 182.16 % | 18.669 K -95.40 % | 406.249 K 57.38 % | 258.138 K 191.23 % | 88.637 K 111.11 % | -798.000 K -137.80 % | 2.111 M 11 048.90 % | 18.934 K -94.88 % | 369.601 K -29.22 % | 522.167 K 486.79 % | -135.000 K -50.36 % | -89.782 K -427 633.33 % | 21.000 -65.00 % | 60.000 |
Coût et dépenses | 985.696 K -45.24 % | 1.800 M -9.82 % | 1.996 M -69.00 % | 6.439 M 281.66 % | 1.687 M 193.30 % | 575.211 K 89.40 % | 303.703 K 40.71 % | 215.840 K -58.71 % | 522.753 K 2.49 % | 510.060 K 4.10 % | 489.993 K 42.24 % | 344.472 K 84.47 % | 186.738 K 205.05 % | 61.215 K -97.10 % | 2.111 M 11 048.90 % | 18.934 K -96.61 % | 558.629 K 6.98 % | 522.167 K 486.79 % | -135.000 K -50.36 % | -89.782 K -427 633.33 % | 21.000 -65.00 % | 60.000 |
Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente, frais généraux et administratifs | 630.615 K -62.44 % | 1.679 M 7.07 % | 1.568 M -68.34 % | 4.953 M 206.52 % | 1.616 M 262.71 % | 445.458 K -82.53 % | 2.550 M 33.67 % | 1.908 M 264.92 % | 522.753 K 168.20 % | 194.912 K 103.17 % | 95.936 K -69.47 % | 314.222 K -75.36 % | 1.275 M 12.73 % | 1.131 M -45.93 % | 2.092 M 175.47 % | 759.287 K 103.05 % | 373.937 K 7.58 % | 347.583 K | 0.000 | 0.000 -100.00 % | 21.000 -65.00 % | 60.000 |
Revenu d'intérêts | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.127 K -92.51 % | 15.043 K -36.43 % | 23.664 K 203.31 % | 7.802 K | 0.000 | 0.000 | 0.000 | 0.000 |
Frais d'intérêts | 0.000 | 0.000 -100.00 % | 396.000 -94.07 % | 6.674 K -44.40 % | 12.004 K -28.47 % | 16.782 K 824.63 % | 1.815 K -77.97 % | 8.238 K 25 643.75 % | 32.000 -20.00 % | 40.000 -24.53 % | 53.000 -99.65 % | 15.173 K | 0.000 | 0.000 -100.00 % | 4.794 K 637.54 % | 650.000 -19.75 % | 810.000 -97.96 % | 39.679 K -70.00 % | 132.274 K 2.71 % | 128.782 K 3.75 % | 124.128 K -0.59 % | 124.860 K |
Dépréciation et amortissement | 641.475 K -61.77 % | 1.678 M 23 513.85 % | 7.106 K -39.15 % | 11.678 K -41.48 % | 19.956 K -34.40 % | 30.423 K -23.43 % | 39.732 K -53.34 % | 85.155 K -84.16 % | 537.513 K 678.35 % | 69.058 K -8.71 % | 75.650 K 267.20 % | 20.602 K -63.86 % | 57.009 K -92.84 % | 796.049 K 3 874.88 % | 20.027 K 235.57 % | 5.968 K 5.83 % | 5.639 K 55.22 % | 3.633 K | 0.000 | 0.000 | 0.000 | 0.000 |
Résultat d'exploitation | -641.475 K 60.82 % | -1.637 M 3.45 % | -1.696 M 65.46 % | -4.911 M -128.09 % | -2.153 M -332.33 % | -498.000 K 81.98 % | -2.764 M -52.45 % | -1.813 M -258.45 % | -505.791 K -93.79 % | -261.000 K -270.70 % | 152.901 K 372.63 % | -56.084 K 95.35 % | -1.207 M 48.62 % | -2.349 M -11.28 % | -2.111 M -181.40 % | -750.156 K -94.85 % | -385.000 K -101.65 % | 23.271 M | 0.000 | 0.000 100.00 % | -21.000 65.00 % | -60.000 |
Ratio de résultat d'exploitation | -7.19 28.60 % | -10.07 -77.95 % | -5.66 79.41 % | -27.49 0.33 % | -27.58 -669.24 % | -3.59 60.61 % | -9.10 -8.35 % | -8.40 -85.01 % | -4.54 -332.48 % | -1.05 -541.40 % | 0.24 246.08 % | -0.16 97.48 % | -6.46 83.16 % | -38.37 | 0.00 100.00 % | -39.62 -1 685.87 % | -2.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total autres revenus dépenses net | -146.000 K -25.86 % | -116.000 K -162.76 % | -44.147 K 96.95 % | -1.447 M -8 649.85 % | 16.930 K 118.88 % | -89.667 K -1 897.04 % | -4.490 K 99.82 % | -2.492 M -56 826.61 % | 4.393 K 100.87 % | -506.000 K -2 429.22 % | 21.724 K 114.29 % | -152.000 K 97.77 % | -6.815 M 3.24 % | -7.043 M -191 964.36 % | -3.667 K 98.07 % | -190.000 K | 0.000 100.00 % | -23.794 M | 0.000 | 0.000 | 0.000 | 0.000 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | -125.503 K 85.86 % | -887.305 K -643.69 % | -119.311 K 90.86 % | -1.305 M -87.60 % | -695.837 K -632.42 % | -95.005 K 85.46 % | -653.440 K -201.23 % | -216.923 K -4 835.68 % | -4.395 K 89.30 % | -41.072 K -185.10 % | 48.261 K 176.56 % | -63.038 K 26.34 % | -85.581 K 93.19 % | -1.256 M -367.89 % | -268.476 K -247.33 % | -77.297 K -173.41 % | -28.271 K 36.37 % | -44.431 K -103.81 % | 1.165 M 0.20 % | 1.163 M -3.24 % | 1.202 M -7.29 % | 1.296 M |
Investissements totaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 201.812 K -56.06 % | 459.284 K 42.45 % | 322.425 K 133.29 % | 138.205 K | 0.000 -100.00 % | 128.800 K -91.75 % | 1.561 M 226.04 % | 478.802 K -32.21 % | 706.317 K | 0.000 | 0.000 | 0.000 | 0.000 |
Dette totale | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 107.249 K -13.66 % | 124.223 K 2 384.46 % | 5.000 K 0.00 % | 5.000 K | 0.000 | 0.000 -100.00 % | 60.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.165 M 0.20 % | 1.163 M -3.24 % | 1.202 M -7.29 % | 1.297 M |
Cumul des autres pertes du résultat global | -42.580 K -101.97 % | 2.167 M 1 532.88 % | -151.223 K -35.89 % | -111.284 K -35.70 % | -82.009 K -145.59 % | -33.393 K -298.63 % | -8.377 K -100.93 % | 896.799 K 647.49 % | 119.974 K 18.15 % | 101.541 K 176.04 % | 36.785 K | 0.000 -100.00 % | 1.563 M -17.41 % | 1.892 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Bénéfices non répartis | -23.551 M -4.63 % | -22.509 M -8.45 % | -20.756 M -9.15 % | -19.016 M -50.23 % | -12.658 M -20.31 % | -10.521 M -5.92 % | -9.933 M -38.65 % | -7.164 M 87.55 % | -57.537 M -0.88 % | -57.036 M -1.36 % | -56.268 M 0.31 % | -56.443 M -0.37 % | -56.235 M -16.49 % | -48.273 M -24.08 % | -38.903 M -5.75 % | -36.789 M -0.15 % | -36.732 M -4.20 % | -35.252 M -187.22 % | -12.273 M -1.11 % | -12.139 M -0.75 % | -12.049 M -0.25 % | -12.019 M |
Actions ordinaires | 17.021 M 0.00 % | 17.021 M 17.22 % | 14.520 M 5.87 % | 13.715 M 24.57 % | 11.009 M 29.09 % | 8.528 M 0.00 % | 8.528 M 32.66 % | 6.429 M 278.13 % | 1.700 M 48.08 % | 1.148 M 32.02 % | 869.654 K | 0.000 | 0.000 | 0.000 -100.00 % | 51.360 M | 0.000 | 0.000 | 0.000 -100.00 % | 47.706 M 0.00 % | 47.706 M 0.00 % | 47.706 M 0.00 % | 47.706 M |
Capitaux propres totaux | 371.055 K -71.54 % | 1.304 M 349.63 % | -522.343 K -215.69 % | 451.515 K -39.01 % | 740.315 K 201.93 % | -726.274 K -541.79 % | -113.164 K -147.90 % | 236.263 K 172.27 % | -326.916 K -343.43 % | 134.293 K -77.05 % | 585.264 K 42.53 % | 410.639 K 18.92 % | 345.307 K -95.74 % | 8.112 M -40.43 % | 13.618 M -10.33 % | 15.187 M 15.60 % | 13.137 M -7.79 % | 14.247 M -59.79 % | 35.432 M -0.38 % | 35.567 M -0.25 % | 35.657 M -0.08 % | 35.686 M |
Autres passifs non courants | 84.868 K 9.91 % | 77.214 K 6.33 % | 72.619 K 17.79 % | 61.649 K 10.41 % | 55.835 K -0.38 % | 56.050 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 127.980 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à long terme | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 92.273 K -13.00 % | 106.066 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs non courants | 84.868 K 9.91 % | 77.214 K 6.33 % | 72.619 K 17.79 % | 61.649 K -58.38 % | 148.108 K -8.64 % | 162.116 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 127.980 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 774.077 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres passifs courants | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 106.119 K 72.46 % | 61.531 K 185.01 % | 21.589 K 261.62 % | 5.970 K -94.13 % | 101.789 K 275.61 % | 27.100 K -69.87 % | 89.946 K -68.39 % | 284.569 K 1 038.28 % | 25.000 K -72.53 % | 91.000 K | 0.000 -100.00 % | 39.302 K -77.10 % | 171.603 K -77.83 % | 774.077 K -21.24 % | 982.802 K 15.55 % | 850.528 K 17.84 % | 721.746 K 20.77 % | 597.617 K |
Revenus reportés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.735 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à court terme | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 14.976 K -17.52 % | 18.157 K 263.14 % | 5.000 K 0.00 % | 5.000 K | 0.000 | 0.000 -100.00 % | 60.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.165 M 0.20 % | 1.163 M -3.24 % | 1.202 M -7.29 % | 1.297 M |
Total des passifs courants | 144.807 K -5.63 % | 153.449 K -74.20 % | 594.855 K -35.26 % | 918.895 K 126.39 % | 405.897 K -57.39 % | 952.569 K -19.54 % | 1.184 M 235.72 % | 352.631 K -35.27 % | 544.744 K 220.10 % | 170.181 K -23.46 % | 222.351 K -21.86 % | 284.569 K -13.17 % | 327.716 K -4.57 % | 343.408 K 34.75 % | 254.856 K 548.46 % | 39.302 K -77.10 % | 171.603 K -81.21 % | 913.133 K -57.89 % | 2.168 M 6.62 % | 2.034 M 4.58 % | 1.945 M 1.46 % | 1.917 M |
Passifs totaux | 229.675 K -0.43 % | 230.663 K -65.44 % | 667.474 K -31.93 % | 980.544 K 76.99 % | 554.005 K -50.30 % | 1.115 M -5.84 % | 1.184 M 235.72 % | 352.631 K -35.27 % | 544.744 K 220.10 % | 170.181 K -23.46 % | 222.351 K -46.10 % | 412.549 K 25.89 % | 327.716 K -4.57 % | 343.408 K 34.75 % | 254.856 K 548.46 % | 39.302 K -95.84 % | 945.680 K 3.56 % | 913.133 K -57.89 % | 2.168 M 6.62 % | 2.034 M 4.58 % | 1.945 M 1.46 % | 1.917 M |
Autres actifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 100.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Investissements à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 459.284 K 42.45 % | 322.425 K 133.29 % | 138.205 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill et immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations corporelles (PP&E) | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 103.731 K -15.80 % | 123.189 K -53.94 % | 267.465 K -1.81 % | 272.393 K 32.49 % | 205.588 K 1.87 % | 201.812 K -14.03 % | 234.749 K -33.28 % | 351.837 K 3.12 % | 341.199 K -95.20 % | 7.114 M -47.45 % | 13.537 M -0.15 % | 13.557 M 0.17 % | 13.535 M -5.99 % | 14.397 M -61.71 % | 37.601 M 0.00 % | 37.601 M 0.00 % | 37.602 M 0.00 % | 37.603 M |
Total des actifs non courants | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 103.731 K -15.80 % | 123.189 K -53.94 % | 267.465 K -1.81 % | 272.393 K 32.49 % | 205.588 K 1.87 % | 201.812 K -70.92 % | 694.033 K 2.93 % | 674.262 K 40.65 % | 479.404 K -93.26 % | 7.114 M -47.45 % | 13.537 M -0.15 % | 13.557 M 0.17 % | 13.535 M -5.99 % | 14.397 M -61.71 % | 37.601 M 0.00 % | 37.601 M 0.00 % | 37.602 M 0.00 % | 37.603 M |
Autres actifs circulants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.287 K -65.45 % | 21.092 K 81.11 % | 11.646 K -11.84 % | 13.210 K -54.16 % | 28.817 K -24.70 % | 38.270 K 159.19 % | 14.765 K 152.39 % | 5.850 K 312.84 % | 1.417 K | 0.000 | 0.000 | 0.000 | 0.000 |
Investissements à court terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 128.800 K -91.75 % | 1.561 M 226.04 % | 478.802 K -32.21 % | 706.317 K | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie et équivalents de trésorerie | 125.503 K -85.86 % | 887.305 K 643.69 % | 119.311 K -90.86 % | 1.305 M 62.54 % | 803.086 K 266.32 % | 219.228 K -66.70 % | 658.440 K 196.70 % | 221.923 K 4 949.44 % | 4.395 K -89.30 % | 41.072 K 249.88 % | 11.739 K -81.38 % | 63.038 K -26.34 % | 85.581 K -93.19 % | 1.256 M 367.89 % | 268.476 K 247.33 % | 77.297 K 173.41 % | 28.271 K -36.37 % | 44.431 K | 0.000 -100.00 % | 18.000 0.00 % | 18.000 -53.85 % | 39.000 |
Liquidités et placements à court terme | 125.503 K -85.86 % | 887.305 K 643.69 % | 119.311 K -90.86 % | 1.305 M 62.54 % | 803.086 K 266.32 % | 219.228 K -66.70 % | 658.440 K 196.70 % | 221.923 K 4 949.44 % | 4.395 K -89.30 % | 41.072 K 249.88 % | 11.739 K -81.38 % | 63.038 K -26.34 % | 85.581 K -93.19 % | 1.256 M 367.89 % | 268.476 K -83.61 % | 1.638 M 223.10 % | 507.073 K -32.46 % | 750.748 K | 0.000 -100.00 % | 18.000 0.00 % | 18.000 -53.85 % | 39.000 |
Total des actifs courants | 600.730 K -60.85 % | 1.535 M 957.36 % | 145.131 K -89.87 % | 1.432 M 20.28 % | 1.191 M 348.90 % | 265.222 K -66.98 % | 803.207 K 153.78 % | 316.501 K 2 485.79 % | 12.240 K -88.08 % | 102.662 K -9.61 % | 113.582 K -23.73 % | 148.926 K -23.08 % | 193.619 K -85.57 % | 1.342 M 318.41 % | 320.779 K -80.77 % | 1.668 M 204.54 % | 547.853 K -28.24 % | 763.411 K | 0.000 -100.00 % | 18.000 0.00 % | 18.000 -53.85 % | 39.000 |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.227 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Créances nettes | 475.227 K -26.58 % | 647.258 K 2 406.81 % | 25.820 K -79.62 % | 126.685 K -67.31 % | 387.503 K 742.51 % | 45.994 K -68.23 % | 144.767 K 53.07 % | 94.578 K 1 326.30 % | 6.631 K -87.79 % | 54.303 K -35.34 % | 83.978 K 13.11 % | 74.242 K -21.71 % | 94.828 K 65.77 % | 57.204 K 307.64 % | 14.033 K -8.36 % | 15.313 K -56.16 % | 34.930 K 210.60 % | 11.246 K | 0.000 | 0.000 | 0.000 | 0.000 |
Actifs fiscaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres actifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Compte à payer | 144.807 K -5.63 % | 153.449 K -74.20 % | 594.855 K -35.26 % | 918.895 K 222.64 % | 284.802 K -67.37 % | 872.881 K -24.57 % | 1.157 M 238.71 % | 341.661 K 5.28 % | 324.536 K 215.08 % | 103.002 K 42.26 % | 72.405 K | 0.000 -100.00 % | 302.716 K 19.93 % | 252.408 K -0.96 % | 254.856 K | 0.000 | 0.000 -100.00 % | 139.056 K 582.79 % | 20.366 K 0.00 % | 20.366 K -3.24 % | 21.049 K -7.29 % | 22.704 K |
Impôts à payer | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Revenu différé non Courant | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intérêts minoritaires | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Obligations de location-acquisition | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 107.249 K -10.04 % | 119.223 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 6.944 M 50.13 % | 4.626 M -21.13 % | 5.865 M 0.01 % | 5.864 M 137.35 % | 2.471 M 90.04 % | 1.300 M 0.00 % | 1.300 M 1 634.10 % | 74.970 K -99.86 % | 55.390 M -0.95 % | 55.921 M -0.05 % | 55.947 M -1.59 % | 56.854 M 3.34 % | 55.018 M 0.96 % | 54.493 M 4 591.00 % | 1.162 M -97.77 % | 51.975 M 4.22 % | 49.869 M 0.75 % | 49.499 M | 0.000 | 0.000 | 0.000 | 0.000 |
Impôts différés passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 774.077 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres passifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actifs totaux | 600.730 K -60.85 % | 1.535 M 957.36 % | 145.131 K -89.87 % | 1.432 M 10.64 % | 1.294 M 233.23 % | 388.411 K -63.72 % | 1.071 M 81.81 % | 588.894 K 170.35 % | 217.828 K -28.46 % | 304.474 K -62.30 % | 807.615 K -1.89 % | 823.188 K 22.31 % | 673.023 K -92.04 % | 8.456 M -38.98 % | 13.858 M -8.98 % | 15.226 M 8.12 % | 14.082 M -7.11 % | 15.160 M -59.68 % | 37.601 M 0.00 % | 37.601 M 0.00 % | 37.602 M 0.00 % | 37.603 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Rémunération à base d'actions | 0.000 | 0.000 | 0.000 -100.00 % | 1.366 M | 0.000 | 0.000 | 0.000 -100.00 % | 300.176 K 729.22 % | 36.200 K 2.84 % | 35.200 K | 0.000 -100.00 % | 1.480 K | 0.000 -100.00 % | 248.128 K -34.20 % | 377.098 K 185.07 % | 132.282 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation du fonds de roulement | 168.215 K 122.79 % | -738.099 K -831.77 % | 100.865 K -87.21 % | 788.792 K 261.45 % | -488.568 K -1 339.05 % | 39.431 K -88.59 % | 345.597 K 328.50 % | -151.244 K -135.39 % | 427.391 K 1 202.54 % | 32.812 K 165.79 % | -49.876 K -146.62 % | 106.983 K 383.71 % | -37.709 K -168.77 % | 54.834 K -69.25 % | 178.329 K 341.08 % | -73.972 K 89.76 % | -722.147 K -630.89 % | 136.027 K 2.84 % | 132.274 K 3.26 % | 128.099 K 4.59 % | 122.474 K 2.12 % | 119.937 K |
Comptes débiteurs | 172.031 K 127.68 % | -621.438 K -716.11 % | 100.865 K -61.33 % | 260.818 K 235.72 % | -192.180 K -762.69 % | 29.000 K 59.51 % | 18.181 K 144.19 % | -41.141 K -187.99 % | 46.755 K 19.03 % | 39.279 K 3 961.94 % | 967.000 -95.30 % | 20.586 K 154.72 % | -37.624 K 12.85 % | -43.171 K -3 472.73 % | 1.280 K -93.48 % | 19.617 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 296.388 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Comptes à payer | 0.000 100.00 % | -116.661 K | 0.000 -100.00 % | 527.974 K 278.14 % | -296.388 K | 0.000 | 0.000 100.00 % | -110.103 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autre fonds de roulement | -3.816 K | 0.000 | 0.000 -100.00 % | 527.974 K 278.14 % | -296.388 K -2 941.69 % | 10.430 K -96.81 % | 327.416 K | 0.000 -100.00 % | 380.636 K 5 985.82 % | -6.467 K 87.28 % | -50.843 K -158.85 % | 86.397 K 101 743.53 % | -85.000 -100.09 % | 98.005 K -44.65 % | 177.049 K 289.18 % | -93.589 K 87.04 % | -722.147 K -630.89 % | 136.027 K 2.84 % | 132.274 K 3.26 % | 128.099 K 4.59 % | 122.474 K 2.12 % | 119.937 K |
Autres éléments non monétaires | -4.826 K 98.51 % | -324.745 K -26.20 % | -257.335 K -1 981.52 % | 13.677 K 24.57 % | 10.979 K -91.39 % | 127.574 K -91.43 % | 1.489 M -42.99 % | 2.612 M 6 635.84 % | 38.781 K -93.57 % | 602.789 K 830.06 % | -82.567 K -264.64 % | 50.149 K -99.26 % | 6.812 M -3.24 % | 7.040 M 63 481.37 % | 11.073 K -88.34 % | 95.000 K -88.94 % | 859.182 K -96.17 % | 22.450 M 17 074.88 % | -132.256 K -47.31 % | -89.782 K -202.82 % | -29.649 K -118.98 % | 156.180 K |
Trésorerie nette provenant des activités d'exploitation | -878.817 K 68.79 % | -2.816 M -48.47 % | -1.897 M 54.60 % | -4.178 M -61.05 % | -2.594 M -534.27 % | -408.996 K 56.22 % | -934.153 K 63.92 % | -2.589 M -6 747.98 % | -37.807 K 60.98 % | -96.902 K -182.24 % | 117.832 K 510.78 % | -28.685 K 97.46 % | -1.131 M 8.02 % | -1.230 M 19.52 % | -1.528 M -127.57 % | -671.485 K 49.80 % | -1.338 M -244.17 % | -388.645 K -2 159 238.89 % | 18.000 -99.95 % | 38.317 K -58.72 % | 92.825 K -66.38 % | 276.117 K |
Investissements dans les immobilisations corporelles | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.408 K | 0.000 100.00 % | -13.585 K 22.07 % | -17.433 K -80.26 % | -9.671 K 69.32 % | -31.522 K -2 132.44 % | -1.412 K 96.55 % | -40.928 K -31.41 % | -31.146 K 93.41 % | -472.706 K | 0.000 100.00 % | -1.674 M -62 844.11 % | -2.659 K 97.52 % | -107.137 K | 0.000 | 0.000 | 0.000 | 0.000 |
Acquisitions nettes | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 373.834 K 29 405.45 % | 1.267 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.421 M 199.20 % | 475.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Achats d'investissements | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -256.648 K -239.74 % | -75.542 K | 0.000 | 0.000 100.00 % | -1.082 M | 0.000 100.00 % | -706.317 K | 0.000 | 0.000 | 0.000 | 0.000 |
Ventes échéances des investissements | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 227.515 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -88.726 K | 0.000 | 0.000 | 0.000 100.00 % | -167.719 K -624.66 % | 31.967 K 214.07 % | -28.024 K | 0.000 100.00 % | -1.421 M -231.32 % | 1.082 M | 0.000 | 0.000 | 0.000 -100.00 % | 683.000 -58.71 % | 1.654 K -66.40 % | 4.923 K |
Trésorerie nette utilisée pour les activités d'investissement | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.408 K | 0.000 -100.00 % | 271.523 K 1 779.59 % | -16.166 K -67.16 % | -9.671 K 69.32 % | -31.522 K 81.36 % | -169.131 K 36.32 % | -265.609 K -97.17 % | -134.712 K 71.50 % | -472.706 K | 0.000 100.00 % | -1.199 M -633.09 % | 224.856 K 127.64 % | -813.454 K | 0.000 -100.00 % | 683.000 -58.71 % | 1.654 K -66.40 % | 4.923 K |
Remboursement de dette | 0.000 | 0.000 | 0.000 100.00 % | -16.395 K -6.67 % | -15.370 K 37.50 % | -24.593 K | 0.000 -100.00 % | 5.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -39.000 K 58.73 % | -94.500 K 66.38 % | -281.100 K |
Actions ordinaires émises | 0.000 -100.00 % | 3.580 M 397.22 % | 720.000 K -84.00 % | 4.500 M 38.91 % | 3.239 M | 0.000 -100.00 % | 1.105 M -55.17 % | 2.465 M 40 982.23 % | 6.000 K -96.25 % | 160.000 K | 0.000 -100.00 % | 219.250 K 475.28 % | 38.112 K -97.58 % | 1.573 M 774.15 % | 180.000 K -91.29 % | 2.068 M 541.13 % | 322.500 K -74.13 % | 1.247 M | 0.000 | 0.000 | 0.000 | 0.000 |
Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -10.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividendes versés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités de financement | 0.000 | 0.000 -100.00 % | 86.250 K -62.92 % | 232.585 K 4 751.70 % | -5.000 K | 0.000 100.00 % | -13.101 K -105.25 % | 249.469 K | 0.000 100.00 % | -4.009 K -104.49 % | 89.191 K 69.88 % | 52.501 K -8.16 % | 57.168 K -94.88 % | 1.117 M 10 489.42 % | -10.749 K 92.24 % | -138.455 K -117.89 % | 774.077 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée provenant des activités de financement | 0.000 -100.00 % | 3.580 M 344.03 % | 806.250 K -82.90 % | 4.716 M 46.51 % | 3.219 M 13 189.42 % | -24.593 K -102.25 % | 1.092 M -59.85 % | 2.719 M 45 223.38 % | 6.000 K -96.15 % | 155.991 K | 0.000 -100.00 % | 271.751 K 185.21 % | 95.280 K -96.46 % | 2.690 M 1 489.49 % | 169.251 K -91.18 % | 1.919 M 75.02 % | 1.097 M -12.03 % | 1.247 M | 0.000 100.00 % | -39.000 K 58.73 % | -94.500 K 66.38 % | -281.100 K |
Effet des changements du Forex sur les liquidités | 117.015 K 2 918.18 % | 3.877 K 104.05 % | -95.674 K -166.21 % | -35.939 K 9.44 % | -39.686 K -605.78 % | -5.623 K -177.58 % | 7.248 K 129.74 % | -24.374 K -607.69 % | 4.801 K 171.86 % | 1.766 K 8 509.52 % | -21.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation nette de la trésorerie | -761.802 K -199.19 % | 767.994 K 164.75 % | -1.186 M -336.13 % | 502.288 K -13.97 % | 583.858 K 232.93 % | -439.212 K -200.62 % | 436.517 K 421.18 % | 83.755 K 328.36 % | -36.677 K -225.04 % | 29.333 K 157.18 % | -51.299 K -127.56 % | -22.543 K 98.07 % | -1.171 M -218.52 % | 987.688 K 172.10 % | -1.370 M -2 894.22 % | 49.026 K 403.38 % | -16.160 K -136.37 % | 44.431 K 246 738.89 % | 18.000 185.71 % | -21.000 0.00 % | -21.000 65.00 % | -60.000 |
Trésorerie au début de la période | 887.305 K 643.69 % | 119.311 K -90.86 % | 1.305 M 62.54 % | 803.086 K 266.32 % | 219.228 K -66.70 % | 658.440 K 196.70 % | 221.923 K 60.62 % | 138.168 K 236.40 % | 41.072 K 249.88 % | 11.739 K -81.38 % | 63.038 K -26.34 % | 85.581 K -93.19 % | 1.256 M 367.89 % | 268.476 K -83.61 % | 1.638 M 5 695.23 % | 28.271 K -36.37 % | 44.431 K | 0.000 -100.00 % | 18.000 -53.85 % | 39.000 0.00 % | 39.000 -60.61 % | 99.000 |
Trésorerie à la fin de la période | 125.503 K -85.86 % | 887.305 K 643.69 % | 119.311 K -90.86 % | 1.305 M 62.54 % | 803.086 K 266.32 % | 219.228 K -66.70 % | 658.440 K 196.70 % | 221.923 K 4 949.44 % | 4.395 K -89.30 % | 41.072 K 249.88 % | 11.739 K -81.38 % | 63.038 K -26.34 % | 85.581 K -93.19 % | 1.256 M 367.89 % | 268.476 K 247.33 % | 77.297 K 173.41 % | 28.271 K -36.37 % | 44.431 K 123 319.44 % | 36.000 100.00 % | 18.000 0.00 % | 18.000 -53.85 % | 39.000 |
Trésorerie d'exploitation | -878.817 K 68.79 % | -2.816 M -48.47 % | -1.897 M 54.60 % | -4.178 M -61.05 % | -2.594 M -534.27 % | -408.996 K 56.22 % | -934.153 K 63.92 % | -2.589 M -6 747.98 % | -37.807 K 60.98 % | -96.902 K -182.24 % | 117.832 K 510.78 % | -28.685 K 97.46 % | -1.131 M 8.02 % | -1.230 M 19.52 % | -1.528 M -127.57 % | -671.485 K 49.80 % | -1.338 M -244.17 % | -388.645 K -2 159 238.89 % | 18.000 -97.36 % | 683.000 -99.26 % | 92.825 K -66.38 % | 276.117 K |
Dépenses en capital | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.408 K | 0.000 100.00 % | -13.585 K 22.07 % | -17.433 K -80.26 % | -9.671 K 69.32 % | -31.522 K -2 132.44 % | -1.412 K 96.55 % | -40.928 K 69.62 % | -134.712 K 71.50 % | -472.706 K | 0.000 100.00 % | -1.674 M -62 844.11 % | -2.659 K 97.52 % | -107.137 K | 0.000 | 0.000 | 0.000 | 0.000 |
Cash-flow disponible | -878.817 K 68.79 % | -2.816 M -48.47 % | -1.897 M 54.60 % | -4.178 M -60.97 % | -2.596 M -534.61 % | -408.996 K 56.85 % | -947.738 K 63.64 % | -2.606 M -5 389.80 % | -47.478 K 63.03 % | -128.424 K -210.31 % | 116.420 K 267.24 % | -69.613 K 94.50 % | -1.266 M 25.65 % | -1.703 M -11.42 % | -1.528 M 34.84 % | -2.345 M -74.98 % | -1.340 M -170.33 % | -495.782 K -2 754 444.44 % | 18.000 -97.36 % | 683.000 -99.26 % | 92.825 K -66.38 % | 276.117 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | |
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Chiffre d'affaire | 29.183 K -37.52 % | 46.709 K 59.03 % | 29.371 K -28.53 % | 41.096 K 572.38 % | 6.112 K -51.61 % | 12.632 K -66.42 % | 37.619 K -11.65 % | 42.578 K 31.87 % | 32.287 K -35.56 % | 50.101 K -26.29 % | 67.966 K -3.75 % | 70.615 K -32.66 % | 104.862 K 86.49 % | 56.228 K -2.40 % | 57.613 K 17.99 % | 48.829 K 20.49 % | 40.525 K 27.90 % | 31.685 K 5.62 % | 29.998 K 179.73 % | 10.724 K -10.49 % | 11.981 K -52.77 % | 25.365 K -8.68 % | 27.777 K 25.68 % | 22.101 K -45.89 % | 40.847 K -15.22 % | 48.182 K -40.54 % | 81.026 K -7.40 % | 87.498 K 38.14 % | 63.339 K -11.83 % | 71.841 K 4.31 % | 68.871 K 0.00 % | 68.871 K 526.10 % | 11.000 K -61.20 % | 28.354 K -7.63 % | 30.697 K 16.49 % | 26.351 K 1.35 % | 26.000 K -48.45 % | 50.436 K -16.74 % | 60.578 K -17.09 % | 73.067 K 13.22 % | 64.537 K -53.55 % | 138.941 K -9.58 % | 153.659 K -13.83 % | 178.311 K 3.68 % | 171.983 K 91.51 % | 89.806 K -22.89 % | 116.461 K 9.60 % | 106.262 K 232.66 % | 31.943 K -39.10 % | 52.453 K 19.25 % | 43.986 K -0.94 % | 44.402 K -3.26 % | 45.897 K 19.00 % | 38.568 K 70.30 % | 22.647 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -202.000 K -449.22 % | 57.843 K -31.35 % | 84.260 K 7.16 % | 78.627 K -54.69 % | 173.541 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Bénéfice net | -6.589 M -1 136.78 % | -532.753 K -77.58 % | -300.000 K -50.33 % | -199.563 K 44.26 % | -358.000 K -93.72 % | -184.807 K -167.43 % | 274.090 K 126.74 % | -1.025 M -130.34 % | -445.000 K 48.07 % | -856.861 K -61.39 % | -530.926 K -114.73 % | -247.258 K 8.08 % | -269.000 K 61.18 % | -693.000 K 71.19 % | -2.405 M -94.26 % | -1.238 M 41.13 % | -2.103 M -21.00 % | -1.738 M -99.48 % | -871.296 K -21.69 % | -716.000 K -230.63 % | -216.558 K 34.86 % | -332.468 K 36.90 % | -526.925 K -708.55 % | 86.587 K 256.02 % | -55.496 K 39.85 % | -92.262 K 95.48 % | -2.039 M -704.30 % | -253.511 K 31.05 % | -367.677 K -238.22 % | -108.710 K 77.29 % | -478.658 K 0.00 % | -478.658 K 83.92 % | -2.977 M -2 337.16 % | -122.140 K 49.45 % | -241.601 K -67.90 % | -143.896 K -715.91 % | 23.363 K 103.81 % | -613.326 K -852.78 % | -64.372 K -83.44 % | -35.091 K 32.23 % | -51.782 K -151.68 % | 100.205 K 96.74 % | 50.932 K -3.50 % | 52.782 K 280.18 % | -29.294 K -216.89 % | 25.061 K 630.95 % | -4.720 K 93.02 % | -67.593 K 47.60 % | -129.000 K 98.20 % | -7.164 M -5 460.69 % | -128.833 K 57.49 % | -303.097 K 17.19 % | -366.000 K 95.47 % | -8.074 M -2 247.09 % | -344.000 K 43.14 % | -605.000 K -74.45 % | -346.799 K 42.58 % | -604.000 K -5.82 % | -570.772 K 8.21 % | -621.857 K -95.42 % | -318.215 K 6.41 % | -340.000 K -44.07 % | -236.000 K -43.92 % | -163.983 K -80.18 % | -91.012 K 92.47 % | -1.209 M -1 760.03 % | -64.999 K 11.80 % | -73.694 K 44.43 % | -132.615 K 99.45 % | -23.967 M -13 753.76 % | -173.000 K -114.26 % | 1.213 M 2 428.26 % | -52.099 K -141.20 % | -21.600 K |
Bénéfice avant impôt | -6.589 M -1 316.51 % | -465.156 K -55.05 % | -300.000 K -50.33 % | -199.563 K 44.26 % | -358.000 K -93.72 % | -184.807 K -167.43 % | 274.090 K 126.74 % | -1.025 M -130.34 % | -445.000 K 48.07 % | -856.861 K -61.39 % | -530.926 K -114.73 % | -247.258 K 8.08 % | -269.000 K 66.54 % | -804.000 K 66.57 % | -2.405 M -94.26 % | -1.238 M 41.13 % | -2.103 M -21.00 % | -1.738 M -99.48 % | -871.296 K -21.69 % | -716.000 K -230.63 % | -216.558 K 34.87 % | -332.488 K 36.90 % | -526.924 K -708.55 % | 86.587 K 256.02 % | -55.496 K 39.85 % | -92.262 K 95.48 % | -2.039 M -704.30 % | -253.511 K 31.05 % | -367.677 K -238.22 % | -108.710 K 77.29 % | -478.658 K 0.00 % | -478.658 K 83.92 % | -2.977 M -2 337.16 % | -122.140 K 49.45 % | -241.601 K -67.90 % | -143.896 K -715.91 % | 23.363 K 103.81 % | -613.326 K -1 005.67 % | -55.471 K -58.08 % | -35.091 K 35.20 % | -54.153 K -154.04 % | 100.205 K 96.74 % | 50.932 K -3.50 % | 52.782 K 280.18 % | -29.294 K -216.89 % | 25.061 K 272.10 % | -14.562 K 81.45 % | -78.505 K 39.14 % | -129.001 K 98.21 % | -7.224 M -5 507.26 % | -128.833 K 57.49 % | -303.097 K 17.19 % | -366.000 K 95.50 % | -8.137 M -2 265.41 % | -344.000 K 43.14 % | -605.000 K -74.45 % | -346.799 K 40.62 % | -584.000 K -2.07 % | -572.143 K 8.45 % | -624.924 K -95.94 % | -318.932 K 15.40 % | -377.000 K | 0.000 100.00 % | -165.565 K -80.02 % | -91.969 K 9.83 % | -102.000 K -53.66 % | -66.379 K 19.21 % | -82.166 K 39.09 % | -134.905 K 99.47 % | -25.339 M | 0.000 | 0.000 | 0.000 | 0.000 |
Ratio bénéfice avant impôt | -225.78 -2 167.20 % | -9.96 2.50 % | -10.21 -110.34 % | -4.86 91.71 % | -58.57 -300.36 % | -14.63 -300.80 % | 7.29 130.27 % | -24.07 -74.67 % | -13.78 19.41 % | -17.10 -118.94 % | -7.81 -123.09 % | -3.50 -36.50 % | -2.57 82.06 % | -14.30 65.75 % | -41.74 -64.65 % | -25.35 51.14 % | -51.89 5.40 % | -54.85 -88.86 % | -29.05 56.50 % | -66.77 -269.38 % | -18.08 -37.89 % | -13.11 30.90 % | -18.97 -584.20 % | 3.92 388.36 % | -1.36 29.05 % | -1.91 92.39 % | -25.16 -768.55 % | -2.90 50.09 % | -5.80 -283.62 % | -1.51 78.23 % | -6.95 0.00 % | -6.95 97.43 % | -270.61 -6 182.11 % | -4.31 45.27 % | -7.87 -44.13 % | -5.46 -707.71 % | 0.90 107.39 % | -12.16 -1 228.00 % | -0.92 -90.67 % | -0.48 42.77 % | -0.84 -216.35 % | 0.72 117.58 % | 0.33 11.98 % | 0.30 273.79 % | -0.17 -161.04 % | 0.28 323.18 % | -0.13 83.08 % | -0.74 81.71 % | -4.04 97.07 % | -137.72 -4 602.13 % | -2.93 57.09 % | -6.83 14.40 % | -7.97 96.22 % | -210.98 -1 288.96 % | -15.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.87 | 0.00 100.00 % | -1.96 -67.99 % | -1.17 -99.01 % | -0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -6.589 M -1 316.51 % | -465.156 K -202.05 % | -154.000 K 22.83 % | -199.563 K 44.26 % | -358.000 K -122.65 % | -160.790 K -158.67 % | 274.059 K 126.74 % | -1.025 M -130.34 % | -445.000 K 48.06 % | -856.830 K -61.50 % | -530.557 K -114.60 % | -247.231 K -7.96 % | -229.000 K 71.52 % | -804.000 K 66.49 % | -2.399 M -93.78 % | -1.238 M 40.31 % | -2.074 M -20.61 % | -1.720 M -102.74 % | -848.154 K -18.79 % | -714.000 K -229.83 % | -216.477 K 33.62 % | -326.097 K 36.37 % | -512.479 K -465.59 % | -90.610 K -194.95 % | -30.720 K 65.23 % | -88.342 K 95.67 % | -2.038 M -763.97 % | -235.889 K 32.68 % | -350.408 K -283.02 % | -91.485 K 79.70 % | -450.666 K 4.82 % | -473.495 K 84.09 % | -2.977 M -2 336.45 % | -122.175 K 49.43 % | -241.588 K -67.91 % | -143.882 K -714.80 % | 23.403 K 103.83 % | -611.109 K -1 553.61 % | -36.956 K -122.65 % | -16.598 K 52.51 % | -34.953 K -129.38 % | 118.952 K 62.07 % | 73.395 K 2.27 % | 71.766 K 620.61 % | -13.785 K -118.87 % | 73.041 K 1 951.71 % | 3.560 K 105.78 % | -61.575 K 50.14 % | -123.506 K 69.20 % | -401.000 K -276.62 % | -106.473 K 63.57 % | -292.280 K -202.44 % | -96.642 K 98.69 % | -7.363 M -2 131.21 % | -330.000 K 44.91 % | -599.000 K -75.07 % | -342.150 K 40.91 % | -579.000 K -1.90 % | -568.231 K 8.50 % | -621.010 K -97.82 % | -313.924 K 16.29 % | -375.000 K -59.57 % | -235.000 K -42.82 % | -164.544 K -81.45 % | -90.683 K 9.32 % | -100.000 K -53.84 % | -65.004 K 19.45 % | -80.698 K 39.48 % | -133.335 K 22.93 % | -173.000 K 0.00 % | -173.000 K -114.26 % | 1.213 M 6 992.05 % | -17.600 K -780.00 % | -2.000 K |
Ratio de revenu net | -225.78 -1 879.53 % | -11.41 -11.67 % | -10.21 -110.34 % | -4.86 91.71 % | -58.57 -300.36 % | -14.63 -300.80 % | 7.29 130.27 % | -24.07 -74.67 % | -13.78 19.41 % | -17.10 -118.94 % | -7.81 -123.09 % | -3.50 -36.50 % | -2.57 79.19 % | -12.32 70.48 % | -41.74 -64.65 % | -25.35 51.14 % | -51.89 5.40 % | -54.85 -88.86 % | -29.05 56.50 % | -66.77 -269.38 % | -18.08 -37.90 % | -13.11 30.90 % | -18.97 -584.20 % | 3.92 388.36 % | -1.36 29.05 % | -1.91 92.39 % | -25.16 -768.55 % | -2.90 50.09 % | -5.80 -283.62 % | -1.51 78.23 % | -6.95 0.00 % | -6.95 97.43 % | -270.61 -6 182.11 % | -4.31 45.27 % | -7.87 -44.13 % | -5.46 -707.71 % | 0.90 107.39 % | -12.16 -1 044.38 % | -1.06 -121.26 % | -0.48 40.14 % | -0.80 -211.25 % | 0.72 117.58 % | 0.33 11.98 % | 0.30 273.79 % | -0.17 -161.04 % | 0.28 788.54 % | -0.04 93.63 % | -0.64 84.25 % | -4.04 97.04 % | -136.58 -4 563.08 % | -2.93 57.09 % | -6.83 14.40 % | -7.97 96.19 % | -209.34 -1 278.21 % | -15.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.68 141.25 % | -4.08 -109.64 % | -1.95 -68.13 % | -1.16 83.38 % | -6.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ratio EBITDA | -225.78 -2 167.20 % | -9.96 -89.93 % | -5.24 -7.97 % | -4.86 91.71 % | -58.57 -360.16 % | -12.73 -274.72 % | 7.29 130.26 % | -24.07 -74.67 % | -13.78 19.41 % | -17.10 -119.08 % | -7.81 -122.96 % | -3.50 -60.32 % | -2.18 84.73 % | -14.30 65.66 % | -41.64 -64.24 % | -25.35 50.46 % | -51.18 5.70 % | -54.27 -91.95 % | -28.27 57.53 % | -66.58 -268.49 % | -18.07 -40.54 % | -12.86 30.32 % | -18.45 -350.01 % | -4.10 -445.13 % | -0.75 58.98 % | -1.83 92.71 % | -25.15 -832.98 % | -2.70 51.27 % | -5.53 -334.44 % | -1.27 80.54 % | -6.54 4.82 % | -6.88 97.46 % | -270.61 -6 180.28 % | -4.31 45.25 % | -7.87 -44.14 % | -5.46 -706.61 % | 0.90 107.43 % | -12.12 -1 886.13 % | -0.61 -168.56 % | -0.23 58.06 % | -0.54 -163.26 % | 0.86 79.24 % | 0.48 18.68 % | 0.40 602.13 % | -0.08 -109.86 % | 0.81 2 560.68 % | 0.03 105.28 % | -0.58 85.01 % | -3.87 49.42 % | -7.64 -215.83 % | -2.42 63.23 % | -6.58 -212.62 % | -2.11 98.90 % | -190.91 -1 210.16 % | -14.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.86 145.69 % | -4.06 -108.04 % | -1.95 -69.32 % | -1.15 -100.15 % | -0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taux de profit brut | -0.04 -108.47 % | 0.45 270.26 % | -0.27 -164.70 % | 0.41 115.45 % | -2.67 -825.11 % | -0.29 -173.01 % | 0.40 -25.93 % | 0.53 185.27 % | 0.19 510.99 % | -0.05 -109.87 % | 0.46 -13.89 % | 0.54 13.74 % | 0.47 2.57 % | 0.46 153.77 % | 0.18 36.36 % | 0.13 -25.99 % | 0.18 -67.61 % | 0.55 103.52 % | 0.27 2 703.94 % | -0.01 -102.08 % | 0.50 272.75 % | -0.29 -3.12 % | -0.28 24.34 % | -0.37 -175.18 % | -0.14 -152.45 % | 0.26 -57.43 % | 0.61 22.89 % | 0.49 0.86 % | 0.49 5.10 % | 0.47 -22.26 % | 0.60 0.00 % | 0.60 220.46 % | 0.19 260.23 % | -0.12 -116.64 % | 0.70 -3.45 % | 0.73 23.96 % | 0.59 2 478.41 % | 0.02 31.19 % | 0.02 -95.16 % | 0.36 1 079.63 % | -0.04 -106.75 % | 0.54 -24.76 % | 0.72 -10.85 % | 0.81 82.08 % | 0.44 -54.15 % | 0.97 8.83 % | 0.89 9.04 % | 0.82 105.11 % | 0.40 -31.97 % | 0.58 46.75 % | 0.40 -18.03 % | 0.49 17.97 % | 0.41 102.04 % | -20.15 -2 103.48 % | -0.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.03 26.45 % | 0.03 38.32 % | 0.02 -9.78 % | 0.02 123.67 % | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Moyenne pondérée des actions en circulation diluée | 224.219 M 40.13 % | 160.006 M 0.00 % | 160.006 M 0.00 % | 160.006 M 0.00 % | 160.006 M 0.00 % | 160.006 M 23.57 % | 129.490 M -14.89 % | 152.142 M 12.69 % | 135.006 M 7.89 % | 125.131 M 14.35 % | 109.431 M -4.39 % | 114.452 M 1.39 % | 112.881 M 0.00 % | 112.881 M 17.64 % | 95.953 M -12.39 % | 109.526 M -13.35 % | 126.401 M 36.43 % | 92.651 M -1.19 % | 93.768 M 27.72 % | 73.415 M 3.23 % | 71.118 M 6.85 % | 66.561 M 6.90 % | 62.264 M 0.00 % | 62.264 M 0.00 % | 62.264 M 0.00 % | 62.264 M 7.03 % | 58.173 M 15.34 % | 50.434 M 0.00 % | 50.434 M 7.30 % | 47.002 M 10.95 % | 42.363 M 1.10 % | 41.902 M 68.04 % | 24.936 M 145.96 % | 10.138 M -77.36 % | 44.781 M 342.45 % | 10.121 M 0.65 % | 10.056 M 19.41 % | 8.421 M -73.57 % | 31.858 M 369.39 % | 6.787 M 0.28 % | 6.768 M 0.02 % | 6.767 M 0.01 % | 6.767 M -0.01 % | 6.767 M 0.00 % | 6.767 M 4.34 % | 6.486 M 1.07 % | 6.417 M -0.83 % | 6.471 M 1.63 % | 6.367 M 1.81 % | 6.254 M 0.01 % | 6.254 M 0.00 % | 6.254 M -0.01 % | 6.254 M 14.58 % | 5.458 M -8.33 % | 5.954 M 15.25 % | 5.166 M 14.48 % | 4.513 M 5.34 % | 4.284 M 0.24 % | 4.274 M 10.66 % | 3.862 M -12.20 % | 4.399 M 14.47 % | 3.843 M 14.17 % | 3.366 M 18.30 % | 2.845 M 0.00 % | 2.845 M 0.87 % | 2.821 M -13.20 % | 3.250 M 32.30 % | 2.456 M -8.64 % | 2.689 M | 0.000 -100.00 % | 5.755 M -52.57 % | 12.134 M 122.69 % | 5.449 M 91.49 % | 2.845 M |
Moyenne pondérée des actions en circulation | 224.219 M 40.13 % | 160.006 M 0.00 % | 160.006 M 0.00 % | 160.006 M 0.00 % | 160.006 M 0.00 % | 160.006 M 23.53 % | 129.532 M -14.86 % | 152.142 M 12.67 % | 135.035 M 7.91 % | 125.131 M 14.33 % | 109.447 M -4.39 % | 114.471 M 1.40 % | 112.888 M 0.01 % | 112.881 M 17.64 % | 95.954 M -12.39 % | 109.526 M -13.36 % | 126.417 M 36.44 % | 92.655 M -1.19 % | 93.768 M 27.71 % | 73.421 M 3.24 % | 71.118 M 6.83 % | 66.573 M 6.91 % | 62.270 M -0.04 % | 62.293 M 0.01 % | 62.285 M -0.02 % | 62.297 M 7.09 % | 58.174 M 15.35 % | 50.434 M 0.00 % | 50.436 M 7.31 % | 47.002 M 10.95 % | 42.364 M 1.10 % | 41.902 M 68.04 % | 24.936 M 145.96 % | 10.138 M -77.37 % | 44.794 M 342.57 % | 10.121 M 0.65 % | 10.056 M 19.41 % | 8.421 M -73.57 % | 31.861 M 369.43 % | 6.787 M 0.28 % | 6.768 M 0.02 % | 6.767 M 0.01 % | 6.767 M -0.01 % | 6.767 M 0.00 % | 6.767 M 4.34 % | 6.486 M 1.07 % | 6.417 M -0.83 % | 6.471 M 1.63 % | 6.367 M 1.81 % | 6.254 M 0.01 % | 6.254 M 0.00 % | 6.254 M -0.01 % | 6.254 M 14.58 % | 5.458 M -8.33 % | 5.954 M 15.25 % | 5.166 M 14.48 % | 4.513 M 5.34 % | 4.284 M 0.24 % | 4.274 M 10.66 % | 3.862 M -12.20 % | 4.399 M 14.47 % | 3.843 M 14.17 % | 3.366 M 18.30 % | 2.845 M 0.00 % | 2.845 M 0.87 % | 2.821 M -13.20 % | 3.250 M 32.30 % | 2.456 M -8.64 % | 2.689 M | 0.000 -100.00 % | 5.755 M -52.57 % | 12.134 M 122.69 % | 5.449 M 91.49 % | 2.845 M |
Bénéfice par action diluée | -0.03 -790.91 % | 0.00 -73.68 % | 0.00 -58.33 % | 0.00 45.45 % | 0.00 -83.33 % | 0.00 -157.14 % | 0.00 131.34 % | -0.01 -103.03 % | 0.00 51.47 % | -0.01 -38.78 % | 0.00 -122.73 % | 0.00 8.33 % | 0.00 60.66 % | -0.01 75.70 % | -0.03 -122.12 % | -0.01 31.93 % | -0.02 11.70 % | -0.02 -102.15 % | -0.01 5.10 % | -0.01 -226.67 % | 0.00 40.00 % | -0.01 41.18 % | -0.01 -707.14 % | 0.00 255.56 % | 0.00 40.00 % | 0.00 95.73 % | -0.04 -602.00 % | -0.01 31.51 % | -0.01 -217.39 % | 0.00 79.65 % | -0.01 0.88 % | -0.01 90.50 % | -0.12 -900.00 % | -0.01 -122.22 % | -0.01 61.97 % | -0.01 -717.39 % | 0.00 103.16 % | -0.07 -857.89 % | -0.01 -46.15 % | -0.01 32.47 % | -0.01 -152.03 % | 0.01 48.00 % | 0.01 28.21 % | 0.01 281.40 % | 0.00 -210.26 % | 0.00 657.14 % | 0.00 93.27 % | -0.01 48.77 % | -0.02 98.23 % | -1.15 -5 482.52 % | -0.02 57.53 % | -0.05 17.24 % | -0.06 96.04 % | -1.48 -2 460.55 % | -0.06 51.83 % | -0.12 -56.05 % | -0.08 45.07 % | -0.14 -7.69 % | -0.13 18.75 % | -0.16 -121.30 % | -0.07 18.31 % | -0.09 -26.43 % | -0.07 -21.53 % | -0.06 -80.00 % | -0.03 92.56 % | -0.43 -2 050.00 % | -0.02 33.33 % | -0.03 39.15 % | -0.05 | 0.00 100.00 % | -0.03 -130.00 % | 0.10 1 141.67 % | -0.01 -26.32 % | -0.01 |
Bénéfice par action | -0.03 -790.91 % | 0.00 -73.68 % | 0.00 -58.33 % | 0.00 45.45 % | 0.00 -83.33 % | 0.00 -157.14 % | 0.00 131.34 % | -0.01 -103.03 % | 0.00 51.47 % | -0.01 -38.78 % | 0.00 -122.73 % | 0.00 8.33 % | 0.00 60.66 % | -0.01 75.70 % | -0.03 -122.12 % | -0.01 31.93 % | -0.02 11.70 % | -0.02 -102.15 % | -0.01 5.10 % | -0.01 -226.67 % | 0.00 40.00 % | -0.01 41.18 % | -0.01 -707.14 % | 0.00 255.56 % | 0.00 40.00 % | 0.00 95.73 % | -0.04 -602.00 % | -0.01 31.51 % | -0.01 -217.39 % | 0.00 79.65 % | -0.01 0.88 % | -0.01 90.50 % | -0.12 -900.00 % | -0.01 -122.22 % | -0.01 61.97 % | -0.01 -717.39 % | 0.00 103.16 % | -0.07 -857.89 % | -0.01 -46.15 % | -0.01 32.47 % | -0.01 -152.03 % | 0.01 48.00 % | 0.01 28.21 % | 0.01 281.40 % | 0.00 -210.26 % | 0.00 657.14 % | 0.00 93.27 % | -0.01 48.77 % | -0.02 98.23 % | -1.15 -5 482.52 % | -0.02 57.53 % | -0.05 17.24 % | -0.06 96.04 % | -1.48 -2 460.55 % | -0.06 51.83 % | -0.12 -56.05 % | -0.08 45.07 % | -0.14 -7.69 % | -0.13 18.75 % | -0.16 -121.30 % | -0.07 18.31 % | -0.09 -26.43 % | -0.07 -21.53 % | -0.06 -80.00 % | -0.03 92.56 % | -0.43 -2 050.00 % | -0.02 33.33 % | -0.03 39.15 % | -0.05 | 0.00 100.00 % | -0.03 -130.00 % | 0.10 1 141.67 % | -0.01 -26.32 % | -0.01 |
Bénéfice brut | -1.124 K -105.29 % | 21.231 K 370.77 % | -7.841 K -146.24 % | 16.958 K 203.85 % | -16.329 K -347.62 % | -3.648 K -124.52 % | 14.880 K -34.56 % | 22.737 K 276.19 % | 6.044 K 364.86 % | -2.282 K -107.28 % | 31.351 K -17.12 % | 37.825 K -23.41 % | 49.385 K 91.29 % | 25.817 K 147.67 % | 10.424 K 60.89 % | 6.479 K -10.82 % | 7.265 K -58.57 % | 17.537 K 114.97 % | 8.158 K 7 383.93 % | -112.000 -101.86 % | 6.030 K 181.60 % | -7.390 K 5.84 % | -7.848 K 4.91 % | -8.253 K -48.89 % | -5.543 K -144.46 % | 12.466 K -74.68 % | 49.240 K 13.80 % | 43.270 K 39.32 % | 31.057 K -7.34 % | 33.517 K -18.91 % | 41.332 K 0.00 % | 41.332 K 1 906.41 % | 2.060 K 162.16 % | -3.314 K -115.37 % | 21.562 K 12.48 % | 19.170 K 25.63 % | 15.259 K 1 229.18 % | 1.148 K 9.23 % | 1.051 K -95.98 % | 26.175 K 1 209.11 % | -2.360 K -103.14 % | 75.276 K -31.97 % | 110.652 K -23.17 % | 144.026 K 88.78 % | 76.295 K -12.20 % | 86.897 K -16.08 % | 103.546 K 19.51 % | 86.643 K 582.34 % | 12.698 K -58.57 % | 30.652 K 75.00 % | 17.515 K -18.80 % | 21.570 K 14.13 % | 18.900 K 102.43 % | -777.000 K -3 652.54 % | -20.706 K | 0.000 | 0.000 -100.00 % | 12.484 K 399.16 % | -4.173 K 2.48 % | -4.279 K -6.13 % | -4.032 K 40.12 % | -6.734 K -541.57 % | 1.525 K -5.04 % | 1.606 K -3.31 % | 1.661 K 110.73 % | -15.487 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Charge d'impôt sur le bénéfice | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -111.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 21.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -10.035 K 8.04 % | -10.912 K | 0.000 100.00 % | -60.000 K | 0.000 | 0.000 | 0.000 100.00 % | -62.707 K | 0.000 | 0.000 -100.00 % | 40.077 K 99.38 % | 20.101 K 1 566.16 % | -1.371 K 55.30 % | -3.067 K -327.75 % | -717.000 98.08 % | -37.314 K -115.84 % | 235.637 K 14 994.88 % | -1.582 K -65.31 % | -957.000 -100.09 % | 1.107 M 80 317.39 % | -1.380 K 83.71 % | -8.472 K -269.96 % | -2.290 K 99.83 % | -1.372 M -894.64 % | 172.657 K 114.23 % | -1.213 M -2 428.26 % | 52.099 K 141.20 % | 21.600 K |
Coût des revenus | 30.307 K 18.95 % | 25.478 K -31.53 % | 37.212 K 54.16 % | 24.138 K 7.56 % | 22.441 K 37.84 % | 16.280 K -28.40 % | 22.739 K 14.61 % | 19.841 K -24.40 % | 26.243 K -49.90 % | 52.383 K 43.06 % | 36.615 K 11.67 % | 32.790 K -40.89 % | 55.477 K 82.42 % | 30.411 K -35.55 % | 47.189 K 11.43 % | 42.350 K 27.33 % | 33.260 K 135.09 % | 14.148 K -35.22 % | 21.840 K 101.55 % | 10.836 K 82.09 % | 5.951 K -81.83 % | 32.755 K -8.06 % | 35.625 K 17.37 % | 30.354 K -34.57 % | 46.390 K 29.89 % | 35.716 K 74.86 % | 20.425 K -53.82 % | 44.228 K 37.01 % | 32.282 K -15.77 % | 38.324 K 39.16 % | 27.539 K 0.00 % | 27.539 K 208.04 % | 8.940 K -71.77 % | 31.668 K 246.67 % | 9.135 K 27.21 % | 7.181 K -33.15 % | 10.742 K -78.21 % | 49.288 K -17.20 % | 59.527 K 26.94 % | 46.892 K -29.90 % | 66.897 K 5.08 % | 63.665 K 48.03 % | 43.007 K 25.44 % | 34.285 K -64.17 % | 95.688 K 3 189.38 % | 2.909 K -77.48 % | 12.915 K -34.17 % | 19.619 K 1.94 % | 19.245 K -11.72 % | 21.801 K -17.64 % | 26.471 K 15.94 % | 22.832 K -15.43 % | 26.997 K -96.69 % | 815.986 K 1 782.19 % | 43.353 K | 0.000 | 0.000 100.00 % | -12.484 K -399.16 % | 4.173 K -2.48 % | 4.279 K 6.13 % | 4.032 K 102.07 % | -195.000 K -446.25 % | 56.318 K -31.86 % | 82.654 K 7.39 % | 76.966 K -59.28 % | 189.028 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses générales et administratives | 565.584 K 363.44 % | 122.040 K -5.21 % | 128.743 K 76.23 % | 73.053 K -37.21 % | 116.341 K 54.55 % | 75.278 K -29.03 % | 106.076 K -17.42 % | 128.460 K -1.78 % | 130.786 K -12.45 % | 149.385 K -22.49 % | 192.739 K 89.52 % | 101.698 K 1 077.33 % | 8.638 K -94.82 % | 166.613 K -34.63 % | 254.892 K 101.66 % | 126.395 K -90.48 % | 1.328 M 244.33 % | 385.765 K -9.19 % | 424.826 K 47.26 % | 288.491 K 354.39 % | 63.490 K -54.48 % | 139.492 K 34.42 % | 103.773 K 74.11 % | 59.601 K -35.44 % | 92.324 K 38.01 % | 66.898 K -60.90 % | 171.112 K 48.66 % | 115.102 K -5.64 % | 121.985 K -4.95 % | 128.332 K -17.71 % | 155.945 K -12.18 % | 177.567 K 41.98 % | 125.067 K 5.20 % | 118.889 K -1.76 % | 121.023 K -29.97 % | 172.816 K | 0.000 | 0.000 -100.00 % | 31.220 K -45.87 % | 57.675 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.656 K -104.08 % | 114.219 K -32.13 % | 168.292 K 57.90 % | 106.582 K -19.94 % | 133.130 K -5.17 % | 140.388 K -55.92 % | 318.450 K -15.96 % | 378.918 K 20.93 % | 313.340 K 70.17 % | 184.134 K -69.25 % | 598.848 K 98.55 % | 301.610 K -56.47 % | 692.907 K 26.34 % | 548.425 K -11.54 % | 619.938 K 97.48 % | 313.926 K 123.07 % | 140.732 K -40.62 % | 236.983 K 41.91 % | 166.998 K 79.07 % | 93.261 K -33.20 % | 139.611 K 114.77 % | 65.004 K -19.45 % | 80.698 K -7.77 % | 87.501 K | 0.000 -100.00 % | 172.657 K | 0.000 -100.00 % | 30.000 K | 0.000 |
Frais de vente et de marketing | 0.000 -100.00 % | 294.282 K 616.53 % | -56.973 K -185.85 % | 66.362 K -54.53 % | 145.952 K 78.30 % | 81.859 K -66.16 % | 241.883 K -65.15 % | 694.136 K 79.05 % | 387.682 K 176.10 % | 140.414 K -34.75 % | 215.188 K 145.06 % | 87.811 K -60.34 % | 221.389 K -61.42 % | 573.836 K -67.41 % | 1.761 M 69.53 % | 1.039 M | 0.000 -100.00 % | 560.087 K -0.14 % | 560.850 K 321.64 % | 133.016 K 9 984.61 % | 1.319 K -68.93 % | 4.245 K -90.36 % | 44.013 K 616.59 % | 6.142 K -85.69 % | 42.913 K 44.03 % | 29.794 K -98.39 % | 1.847 M 19 798.73 % | 9.282 K -73.74 % | 35.347 K -70.98 % | 121.809 K -81.22 % | 648.680 K 460.41 % | 115.752 K 81.88 % | 63.641 K | 0.000 -100.00 % | 35.122 K | 0.000 | 0.000 | 0.000 -100.00 % | 30.618 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -277.000 -101.01 % | 27.525 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -288.000 | 0.000 | 0.000 -100.00 % | 1.072 K 682.61 % | -184.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres dépenses | 383.732 K 6.43 % | 360.535 K 169.67 % | 133.696 K 236.49 % | 39.732 K -51.30 % | 81.582 K | 0.000 100.00 % | -283.663 K -130.76 % | 922.039 K 837.63 % | -125.000 K 17.58 % | -151.667 K -145.02 % | 336.894 K 115.98 % | 155.986 K 75.41 % | 88.928 K -85.38 % | 608.065 K -31.78 % | 891.381 K -8.18 % | 970.821 K 28.92 % | 753.036 K -44.27 % | 1.351 M 167.01 % | 506.086 K 11.38 % | 454.393 K 238.97 % | 134.053 K -19.95 % | 167.472 K 1 068.84 % | 14.328 K -37.04 % | 22.756 K -68.25 % | 71.680 K 23.82 % | 57.890 K -97.45 % | 2.270 M 2 940.78 % | 74.652 K -35.72 % | 116.144 K -4.65 % | 121.810 K | 0.000 -100.00 % | 8.761 K 107.31 % | 4.226 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.412 K -399.07 % | 2.144 K -68.69 % | 6.848 K 216.89 % | 2.161 K -54.99 % | 4.801 K 1 652.19 % | 274.000 -94.94 % | 5.411 K 97.41 % | 2.741 K -99.11 % | 309.561 K 5 997.32 % | 5.077 K -0.02 % | 5.078 K 102.04 % | -249.000 K -103.53 % | 7.046 M 5 025.93 % | 137.458 K 2 262.63 % | 5.818 K -87.21 % | 45.477 K 153.96 % | -84.286 K -438.76 % | 24.881 K 399.02 % | 4.986 K -3.91 % | 5.189 K -97.75 % | 230.586 K 128 718.99 % | 179.000 3.47 % | 173.000 -53.24 % | 370.000 100.69 % | -53.460 K -3 988.00 % | 1.375 K -6.21 % | 1.466 K -96.91 % | 47.404 K 168.69 % | -69.015 K | 0.000 100.00 % | -1.371 M -10 956.45 % | -12.400 K -720.00 % | 2.000 K |
Dépenses de fonctionnement | 949.316 K 96.72 % | 482.575 K 134.87 % | 205.466 K 14.69 % | 179.147 K -47.90 % | 343.875 K 118.84 % | 157.137 K 144.40 % | 64.296 K -93.88 % | 1.051 M 17 289.15 % | 6.044 K 364.86 % | -2.282 K -100.43 % | 529.633 K 105.54 % | 257.684 K -7.44 % | 278.405 K -64.06 % | 774.678 K -65.54 % | 2.248 M 65.17 % | 1.361 M -34.60 % | 2.081 M 19.80 % | 1.737 M 86.60 % | 930.912 K 25.31 % | 742.884 K 276.06 % | 197.543 K -35.65 % | 306.964 K 159.92 % | 118.101 K 43.40 % | 82.357 K -49.78 % | 164.004 K 31.43 % | 124.788 K -94.13 % | 2.125 M 1 019.87 % | 189.754 K -20.31 % | 238.129 K -43.29 % | 419.939 K -14.65 % | 491.998 K 0.00 % | 491.998 K -83.54 % | 2.990 M 2 414.65 % | 118.889 K -54.87 % | 263.432 K 52.43 % | 172.816 K 5 089.67 % | 3.330 K -96.81 % | 104.366 K 68.77 % | 61.838 K 7.22 % | 57.675 K 2.55 % | 56.243 K 121.33 % | 25.411 K -54.89 % | 56.337 K -41.49 % | 96.280 K 27.83 % | 75.320 K 51 844.83 % | 145.000 -99.87 % | 114.493 K -33.98 % | 173.426 K 26.73 % | 136.848 K -69.09 % | 442.691 K 204.33 % | 145.465 K -55.04 % | 323.528 K 148.26 % | 130.319 K -98.23 % | 7.359 M 2 188.30 % | 321.592 K -46.81 % | 604.666 K 74.36 % | 346.799 K -43.02 % | 608.621 K 6.16 % | 573.306 K -8.42 % | 625.996 K 96.28 % | 318.931 K -14.11 % | 371.319 K 56.57 % | 237.162 K 41.87 % | 167.171 K 78.54 % | 93.631 K 8.68 % | 86.151 K 29.79 % | 66.379 K -19.21 % | 82.165 K -39.09 % | 134.905 K -23.50 % | 176.340 K 2.13 % | 172.657 K 114.23 % | -1.213 M -6 992.05 % | 17.600 K 780.00 % | 2.000 K |
Coût et dépenses | 979.623 K 92.82 % | 508.053 K 109.35 % | 242.678 K 19.38 % | 203.285 K -44.51 % | 366.316 K 111.23 % | 173.417 K 99.25 % | 87.035 K -91.87 % | 1.070 M 96.43 % | 544.711 K 987.23 % | 50.101 K -91.15 % | 566.248 K 94.94 % | 290.474 K -13.00 % | 333.882 K -58.53 % | 805.089 K -64.94 % | 2.296 M 63.53 % | 1.404 M -33.62 % | 2.115 M 20.77 % | 1.751 M 83.81 % | 952.752 K 120.37 % | 432.343 K 112.46 % | 203.494 K -40.10 % | 339.719 K 120.99 % | 153.726 K 36.39 % | 112.711 K -46.43 % | 210.393 K 49.81 % | 140.444 K -93.45 % | 2.145 M 529.02 % | 341.009 K -20.88 % | 431.016 K 138.72 % | 180.551 K -65.25 % | 519.537 K 0.00 % | 519.537 K -82.67 % | 2.999 M 1 891.66 % | 150.557 K -44.76 % | 272.567 K 51.43 % | 179.997 K 1 179.11 % | 14.072 K -90.84 % | 153.654 K 26.61 % | 121.364 K 16.06 % | 104.567 K -15.08 % | 123.140 K 38.24 % | 89.076 K -10.34 % | 99.344 K -23.91 % | 130.565 K -23.65 % | 171.008 K 5 499.48 % | 3.054 K -97.60 % | 127.408 K -34.00 % | 193.045 K 23.67 % | 156.093 K -66.39 % | 464.492 K 170.15 % | 171.936 K -50.36 % | 346.360 K 120.17 % | 157.316 K -98.08 % | 8.175 M 2 140.06 % | 364.945 K -39.65 % | 604.666 K 74.36 % | 346.799 K -41.83 % | 596.137 K 3.98 % | 573.306 K -8.42 % | 625.996 K 96.28 % | 318.931 K 80.95 % | 176.257 K -39.94 % | 293.480 K 17.47 % | 249.825 K 46.44 % | 170.597 K -38.01 % | 275.179 K 314.56 % | 66.379 K -19.21 % | 82.165 K -39.09 % | 134.905 K -23.50 % | 176.340 K 2.13 % | 172.657 K 114.23 % | -1.213 M -6 992.05 % | 17.600 K 780.00 % | 2.000 K |
Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente, frais généraux et administratifs | 565.584 K 363.44 % | 122.040 K 70.04 % | 71.770 K -48.52 % | 139.415 K -46.85 % | 262.293 K 66.92 % | 157.137 K -54.84 % | 347.959 K -57.70 % | 822.596 K 58.66 % | 518.468 K 78.91 % | 289.799 K -28.96 % | 407.927 K 115.25 % | 189.509 K -17.61 % | 230.027 K -68.93 % | 740.449 K -63.26 % | 2.016 M 73.01 % | 1.165 M -12.30 % | 1.328 M 40.44 % | 945.852 K -4.04 % | 985.676 K 133.85 % | 421.507 K 550.38 % | 64.809 K -54.91 % | 143.737 K -2.74 % | 147.786 K 124.79 % | 65.743 K -51.39 % | 135.237 K 39.83 % | 96.712 K -95.21 % | 2.018 M 1 522.40 % | 124.384 K -20.94 % | 157.332 K -37.10 % | 250.141 K -68.91 % | 804.625 K 174.32 % | 293.319 K 55.44 % | 188.708 K 58.73 % | 118.889 K -23.86 % | 156.145 K -9.65 % | 172.816 K 5 089.67 % | 3.330 K -96.81 % | 104.366 K 68.77 % | 61.838 K 7.22 % | 57.675 K 2.55 % | 56.243 K 76.74 % | 31.823 K -41.28 % | 54.193 K -39.40 % | 89.432 K 22.24 % | 73.159 K 1 671.28 % | -4.656 K -104.08 % | 114.219 K -32.02 % | 168.015 K 25.28 % | 134.107 K 0.73 % | 133.130 K -5.17 % | 140.388 K -55.92 % | 318.450 K -15.96 % | 378.918 K 20.93 % | 313.340 K 70.17 % | 184.134 K -69.25 % | 598.848 K 98.74 % | 301.322 K -56.51 % | 692.907 K 26.34 % | 548.425 K -11.69 % | 621.010 K 97.94 % | 313.742 K 122.94 % | 140.732 K -40.62 % | 236.983 K 41.91 % | 166.998 K 79.07 % | 93.261 K -33.20 % | 139.611 K 114.77 % | 65.004 K -19.45 % | 80.699 K -7.77 % | 87.501 K -64.34 % | 245.355 K 42.11 % | 172.657 K 9.75 % | 157.314 K 424.38 % | 30.000 K | 0.000 |
Revenu d'intérêts | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 31.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 320.000 | 0.000 -100.00 % | 288.000 | 0.000 -100.00 % | 2.534 K -38.78 % | 4.139 K 478.07 % | 716.000 -94.27 % | 12.504 K | 0.000 -100.00 % | 1.582 K 65.31 % | 957.000 -91.69 % | 11.523 K 735.00 % | 1.380 K -83.71 % | 8.471 K 269.91 % | 2.290 K -70.65 % | 7.802 K | 0.000 | 0.000 | 0.000 | 0.000 |
Frais d'intérêts | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 31.000 -91.60 % | 369.000 1 266.67 % | 27.000 | 0.000 | 0.000 -100.00 % | 6.569 K 218 866.67 % | 3.000 -57.14 % | 7.000 -92.63 % | 95.000 -98.47 % | 6.206 K 164.54 % | 2.346 K 2 796.30 % | 81.000 -97.60 % | 3.371 K -13.30 % | 3.888 K -4.33 % | 4.064 K -17.23 % | 4.910 K 25.26 % | 3.920 K 302.88 % | 973.000 83.58 % | 530.000 352.99 % | 117.000 -39.69 % | 194.000 -96.24 % | 5.163 K 0.00 % | 5.163 K 32 168.75 % | 16.000 | 0.000 -100.00 % | 13.000 -7.14 % | 14.000 -65.00 % | 40.000 110.53 % | 19.000 -9.52 % | 21.000 | 0.000 | 0.000 | 0.000 -100.00 % | 39.000 129.41 % | 17.000 -64.58 % | 48.000 | 0.000 -100.00 % | 3.808 K 1 381.71 % | 257.000 -89.74 % | 2.504 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.357 K 16.78 % | 1.162 K 8.40 % | 1.072 K | 0.000 -100.00 % | 650.000 | 0.000 | 0.000 | 0.000 -100.00 % | 810.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.180 K | 0.000 | 0.000 -100.00 % | 34.499 K 76.02 % | 19.600 K |
Dépréciation et amortissement | 0.000 -100.00 % | 395.091 K 396.28 % | 79.611 K -34.99 % | 122.457 K -56.05 % | 278.622 K 1 060.10 % | 24.017 K | 0.000 -100.00 % | 799.859 K 28 671.91 % | 2.780 K -99.06 % | 294.479 K 16 471.69 % | 1.777 K 0.00 % | 1.777 K -95.51 % | 39.540 K -28.67 % | 55.436 K 3 019.64 % | 1.777 K -99.86 % | 1.312 M 4 490.62 % | 28.580 K 55.44 % | 18.386 K 8.56 % | 16.936 K | 0.000 | 0.000 -100.00 % | 3.020 K -71.39 % | 10.557 K 105.82 % | -181.261 K -1 012.42 % | 19.866 K 100.00 % | 9.933 K 186.05 % | -11.543 K -167.53 % | 17.092 K -0.35 % | 17.152 K 0.71 % | 17.031 K -25.40 % | 22.829 K -91.24 % | 260.747 K 50.28 % | 173.505 K | 0.000 -100.00 % | 158.041 K | 0.000 | 0.000 -100.00 % | 2.198 K -88.12 % | 18.494 K 0.01 % | 18.493 K -3.68 % | 19.200 K 2.14 % | 18.798 K -16.17 % | 22.424 K 18.23 % | 18.967 K 22.68 % | 15.461 K 163.71 % | -24.268 K -642.67 % | 4.472 K -22.37 % | 5.761 K 92.61 % | 2.991 K -73.00 % | 11.077 K -48.42 % | 21.477 K 121.92 % | 9.678 K -34.51 % | 14.777 K -98.09 % | 773.465 K 6 043.97 % | 12.589 K 135.48 % | 5.346 K 14.99 % | 4.649 K -6.27 % | 4.960 K -2.27 % | 5.075 K 1.81 % | 4.985 K -0.44 % | 5.007 K 85.65 % | 2.697 K 180.06 % | 963.000 -5.68 % | 1.021 K -20.67 % | 1.287 K 4.89 % | 1.227 K -10.76 % | 1.375 K -6.27 % | 1.467 K -6.56 % | 1.570 K -52.48 % | 3.304 K | 0.000 | 0.000 | 0.000 | 0.000 |
Résultat d'exploitation | -950.440 K -106.02 % | -461.344 K -116.59 % | -213.000 K -31.33 % | -162.189 K 54.95 % | -360.000 K -123.90 % | -160.785 K -225.37 % | -49.416 K 95.19 % | -1.028 M -100.78 % | -512.000 K 33.02 % | -764.366 K -53.40 % | -498.282 K -126.64 % | -219.859 K 3.99 % | -229.000 K 69.43 % | -749.000 K 66.53 % | -2.238 M -65.17 % | -1.355 M 34.67 % | -2.074 M -20.61 % | -1.720 M -86.35 % | -922.754 K -24.19 % | -743.000 K -287.96 % | -191.513 K 39.08 % | -314.354 K -149.59 % | -125.949 K -39.00 % | -90.610 K 46.56 % | -169.547 K -83.77 % | -92.262 K 95.51 % | -2.053 M -709.83 % | -253.511 K 31.05 % | -367.677 K -238.22 % | -108.710 K 75.88 % | -450.666 K 0.00 % | -450.666 K 84.92 % | -2.988 M -2 344.77 % | -122.203 K 49.48 % | -241.870 K -57.42 % | -153.646 K -1 388.00 % | 11.929 K 111.56 % | -103.218 K -69.81 % | -60.786 K -67.78 % | -36.229 K 38.18 % | -58.603 K -217.52 % | 49.865 K -8.19 % | 54.315 K 13.76 % | 47.746 K 4 797.03 % | 975.000 -98.88 % | 86.752 K 892.47 % | -10.947 K 87.39 % | -86.783 K 30.10 % | -124.150 K 69.87 % | -412.000 K -222.00 % | -127.950 K 57.63 % | -301.958 K -172.03 % | -111.000 K 98.64 % | -8.137 M -2 279.24 % | -342.000 K 43.47 % | -605.000 K -74.45 % | -346.799 K 41.81 % | -596.000 K -3.96 % | -573.306 K 8.42 % | -625.996 K -96.28 % | -318.931 K 15.63 % | -378.000 K -60.17 % | -236.000 K -42.54 % | -165.565 K -80.02 % | -91.970 K 9.83 % | -102.000 K -53.66 % | -66.379 K 19.21 % | -82.165 K 39.09 % | -134.905 K 23.35 % | -176.000 K -1.73 % | -173.000 K -114.26 % | 1.213 M 6 992.05 % | -17.600 K -780.00 % | -2.000 K |
Ratio de résultat d'exploitation | -32.57 -229.74 % | -9.88 -36.20 % | -7.25 -83.75 % | -3.95 93.30 % | -58.90 -362.75 % | -12.73 -868.98 % | -1.31 94.56 % | -24.14 -52.25 % | -15.86 -3.94 % | -15.26 -108.10 % | -7.33 -135.47 % | -3.11 -42.57 % | -2.18 83.61 % | -13.32 65.71 % | -38.85 -39.98 % | -27.75 45.78 % | -51.18 5.70 % | -54.27 -76.43 % | -30.76 55.60 % | -69.28 -333.44 % | -15.98 -28.98 % | -12.39 -173.32 % | -4.53 -10.60 % | -4.10 1.23 % | -4.15 -116.77 % | -1.91 92.44 % | -25.34 -774.51 % | -2.90 50.09 % | -5.80 -283.62 % | -1.51 76.88 % | -6.54 0.00 % | -6.54 97.59 % | -271.60 -6 201.72 % | -4.31 45.30 % | -7.88 -35.13 % | -5.83 -1 370.85 % | 0.46 122.42 % | -2.05 -103.95 % | -1.00 -102.37 % | -0.50 45.40 % | -0.91 -353.01 % | 0.36 1.53 % | 0.35 32.01 % | 0.27 4 623.24 % | 0.01 -99.41 % | 0.97 1 127.68 % | -0.09 88.49 % | -0.82 78.99 % | -3.89 50.52 % | -7.85 -170.02 % | -2.91 57.23 % | -6.80 -181.19 % | -2.42 98.85 % | -210.98 -1 297.08 % | -15.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.87 145.86 % | -4.08 -107.64 % | -1.96 -67.99 % | -1.17 -99.01 % | -0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total autres revenus dépenses net | -5.639 M -147 815.42 % | -3.812 K 95.60 % | -86.717 K -132.02 % | -37.374 K -1 868.76 % | 2.113 K 108.80 % | -24.022 K -107.43 % | 323.506 K 13 965.48 % | 2.300 K -96.60 % | 67.619 K 173.11 % | -92.495 K -183.34 % | -32.644 K -19.14 % | -27.399 K 30.71 % | -39.540 K 28.67 % | -55.436 K 66.80 % | -167.000 K -242.97 % | 116.811 K 508.62 % | -28.587 K -54.68 % | -18.481 K -135.91 % | 51.458 K 91.70 % | 26.843 K 207.18 % | -25.045 K -38.11 % | -18.134 K 95.48 % | -400.975 K -326.29 % | 177.197 K 55.37 % | 114.051 K | 0.000 -100.00 % | 13.666 K | 0.000 | 0.000 | 0.000 100.00 % | -27.992 K 0.00 % | -27.992 K -358.40 % | 10.833 K 17 095.24 % | 63.000 102.70 % | -2.335 K -123.95 % | 9.750 K -14.73 % | 11.434 K 102.24 % | -510.108 K -9 697.52 % | 5.315 K 367.05 % | 1.138 K -74.43 % | 4.450 K -91.16 % | 50.340 K 1 588.03 % | -3.383 K -167.18 % | 5.036 K 116.64 % | -30.269 K 50.93 % | -61.691 K -1 090.70 % | 6.227 K -24.78 % | 8.278 K 270.65 % | -4.851 K 99.93 % | -6.812 M -771 360.93 % | -883.000 22.48 % | -1.139 K 99.55 % | -255.000 K | 0.000 100.00 % | -1.544 K | 0.000 -100.00 % | 40.077 K 221.05 % | 12.483 K 973.34 % | 1.163 K 8.49 % | 1.072 K | 0.000 -100.00 % | 608.000 -99.74 % | 235.637 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -25.163 M -14 673.98 % | 172.657 K 114.23 % | -1.213 M -6 992.05 % | 17.600 K 780.00 % | 2.000 K |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | -1.363 M 12.52 % | -1.558 M -1 141.27 % | -125.503 K -5.35 % | -119.128 K 55.09 % | -265.252 K 45.33 % | -485.203 K 45.32 % | -887.305 K 7.99 % | -964.371 K 34.55 % | -1.473 M -176.50 % | -532.863 K -346.62 % | -119.311 K -2.44 % | -116.473 K 54.72 % | -257.250 K 58.11 % | -614.062 K 52.96 % | -1.305 M 27.52 % | -1.801 M 27.82 % | -2.495 M 14.39 % | -2.915 M -318.89 % | -695.837 K -63.23 % | -426.301 K -77.12 % | -240.689 K 8.88 % | -264.133 K -178.02 % | -95.005 K -215.36 % | 82.357 K 5.44 % | 78.110 K 156.65 % | -137.876 K 78.90 % | -653.440 K -3.54 % | -631.079 K 11.53 % | -713.336 K 19.67 % | -888.020 K -553.98 % | -135.788 K 82.27 % | -766.039 K 33.24 % | -1.147 M -26 009.08 % | -4.395 K 78.05 % | -20.027 K 7.50 % | -21.650 K 33.04 % | -32.335 K 21.27 % | -41.072 K -1 580.52 % | -2.444 K 10.90 % | -2.743 K 74.57 % | -10.788 K -122.35 % | 48.261 K 424.95 % | -14.852 K 45.51 % | -27.257 K -62.03 % | -16.822 K 73.31 % | -63.038 K -165.44 % | 96.326 K 3 333.50 % | -2.979 K 90.22 % | -30.455 K 64.41 % | -85.581 K 78.42 % | -396.504 K 31.03 % | -574.929 K 29.56 % | -816.182 K 35.03 % | -1.256 M -25.52 % | -1.001 M 37.53 % | -1.602 M -109.85 % | -763.447 K -184.36 % | -268.476 K -345.69 % | -60.238 K 72.89 % | -222.226 K -213.73 % | -70.833 K 8.36 % | -77.297 K 64.87 % | -220.030 K -689.66 % | -27.864 K 11.35 % | -31.430 K -11.17 % | -28.271 K 94.45 % | -509.660 K 26.09 % | -689.565 K -7.41 % | -641.978 K -1 344.89 % | -44.431 K 94.52 % | -811.518 K |
Investissements totaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 466.800 K 1.64 % | 459.284 K | 0.000 -100.00 % | 380.757 K | 0.000 -100.00 % | 322.425 K | 0.000 | 0.000 | 0.000 -100.00 % | 138.205 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 128.800 K -68.61 % | 410.356 K -42.23 % | 710.356 K -47.78 % | 1.360 M -12.86 % | 1.561 M 0.71 % | 1.550 M 612.01 % | 217.694 K -40.79 % | 367.667 K -23.21 % | 478.802 K 1 420.25 % | 31.495 K 6.94 % | 29.450 K 161.87 % | 11.246 K -98.41 % | 706.317 K 7 649.80 % | 9.114 K |
Dette totale | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 107.249 K 0.00 % | 107.249 K 0.00 % | 107.249 K -5.88 % | 113.947 K -1.82 % | 116.057 K -4.13 % | 121.057 K -2.55 % | 124.223 K -2.46 % | 127.361 K -2.35 % | 130.423 K -2.24 % | 133.410 K 2 568.20 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 60.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 102.958 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 54.000 K |
Cumul des autres pertes du résultat global | -61.199 K -12.44 % | -54.428 K -27.83 % | -42.580 K 62.54 % | -113.670 K 10.77 % | -127.388 K -106.34 % | 2.011 M -7.21 % | 2.167 M -3.11 % | 2.236 M 1 636.21 % | -145.585 K -4.61 % | -139.175 K 7.97 % | -151.223 K -10.76 % | -136.534 K 9.31 % | -150.557 K 13.16 % | -173.375 K -55.80 % | -111.284 K 60.12 % | -279.017 K -106.44 % | 4.332 M 14 719.25 % | -29.632 K 63.87 % | -82.009 K -108.67 % | 946.425 K 86 927.98 % | -1.090 K 96.50 % | -31.106 K 6.85 % | -33.393 K -33.36 % | -25.040 K 42.48 % | -43.534 K 7.70 % | -47.167 K -463.05 % | -8.377 K -100.71 % | 1.184 M 8.31 % | 1.093 M 780.29 % | -160.726 K -112.07 % | 1.332 M 6 482.59 % | -20.867 K -146.10 % | -8.479 K -108.52 % | 99.530 K -17.04 % | 119.974 K 26.45 % | 94.877 K 20.86 % | 78.502 K -22.69 % | 101.541 K 51.11 % | 67.196 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 264.918 K -13.12 % | 304.918 K -75.02 % | 1.221 M -21.88 % | 1.563 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.892 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Bénéfices non répartis | -30.605 M -27.08 % | -24.084 M -2.26 % | -23.551 M -1.29 % | -23.251 M -0.87 % | -23.052 M -1.58 % | -22.694 M -0.82 % | -22.509 M 1.20 % | -22.783 M -4.71 % | -21.758 M -0.67 % | -21.613 M -4.13 % | -20.756 M -2.63 % | -20.225 M -1.24 % | -19.978 M -1.36 % | -19.709 M -3.65 % | -19.016 M -14.48 % | -16.611 M -0.68 % | -16.498 M -14.61 % | -14.396 M -13.73 % | -12.658 M -7.39 % | -11.786 M -6.47 % | -11.070 M -2.00 % | -10.854 M -3.16 % | -10.521 M -5.27 % | -9.994 M 0.86 % | -10.081 M -0.55 % | -10.025 M -0.93 % | -9.933 M -25.83 % | -7.894 M -3.32 % | -7.641 M -5.06 % | -7.273 M -15.27 % | -6.309 M -18.54 % | -5.322 M -9.88 % | -4.844 M 91.58 % | -57.537 M -0.21 % | -57.415 M -0.42 % | -57.174 M -0.28 % | -57.013 M 0.04 % | -57.036 M -1.09 % | -56.423 M -0.11 % | -56.358 M -0.06 % | -56.322 M -0.10 % | -56.268 M 0.18 % | -56.369 M 0.09 % | -56.419 M 0.09 % | -56.472 M -0.05 % | -56.443 M -4.80 % | -53.856 M 0.05 % | -53.882 M 1.53 % | -54.719 M 2.70 % | -56.235 M -14.60 % | -49.071 M -0.26 % | -48.942 M -0.62 % | -48.639 M -0.76 % | -48.273 M -20.08 % | -40.199 M -0.86 % | -39.855 M -1.54 % | -39.250 M -0.89 % | -38.903 M -1.58 % | -38.300 M -1.51 % | -37.729 M -1.68 % | -37.107 M -0.86 % | -36.789 M 1.17 % | -37.223 M -0.64 % | -36.987 M -0.45 % | -36.823 M -0.25 % | -36.732 M -3.40 % | -35.523 M -0.18 % | -35.458 M -0.21 % | -35.385 M -0.38 % | -35.252 M -212.39 % | -11.285 M |
Actions ordinaires | 24.794 M 45.67 % | 17.021 M 0.00 % | 17.021 M 0.00 % | 17.021 M 0.00 % | 17.021 M 0.00 % | 17.021 M 0.00 % | 17.021 M 0.00 % | 17.021 M 6.83 % | 15.933 M 0.00 % | 15.933 M 9.73 % | 14.520 M 0.97 % | 14.381 M 1.86 % | 14.119 M 2.94 % | 13.715 M 0.00 % | 13.715 M 1.11 % | 13.564 M 0.26 % | 13.529 M 0.04 % | 13.524 M 22.84 % | 11.009 M 11.64 % | 9.861 M 6.56 % | 9.254 M 0.52 % | 9.206 M 7.95 % | 8.528 M 0.00 % | 8.528 M 0.00 % | 8.528 M | 0.000 -100.00 % | 8.528 M 17.18 % | 7.278 M 0.00 % | 7.278 M 0.22 % | 7.261 M 35.67 % | 5.352 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.700 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.148 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 53.706 M 0.00 % | 53.706 M | 0.000 -100.00 % | 53.333 M 1.50 % | 52.545 M 1.43 % | 51.806 M 0.87 % | 51.360 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 51.251 M 2.79 % | 49.859 M 0.00 % | 49.859 M | 0.000 -100.00 % | 49.859 M 0.00 % | 49.859 M 0.73 % | 49.499 M | 0.000 -100.00 % | 48.829 M |
Capitaux propres totaux | 1.680 M 1 068.08 % | -173.546 K -146.77 % | 371.055 K -38.16 % | 599.989 K -23.65 % | 785.834 K -18.38 % | 962.785 K -26.16 % | 1.304 M 18.59 % | 1.099 M 1 684.00 % | 61.629 K -71.04 % | 212.844 K 140.75 % | -522.343 K -841.53 % | -55.478 K 44.38 % | -99.743 K 67.19 % | -304.000 K -167.33 % | 451.515 K -70.03 % | 1.507 M -43.41 % | 2.663 M -27.67 % | 3.681 M 397.22 % | 740.315 K 130.40 % | 321.321 K 209.66 % | -293.017 K -41.91 % | -206.475 K 71.57 % | -726.274 K -280.26 % | -190.996 K 35.49 % | -296.080 K -21.24 % | -244.216 K -115.81 % | -113.164 K -117.60 % | 642.931 K -20.19 % | 805.541 K -17.85 % | 980.596 K 142.84 % | 403.801 K -65.63 % | 1.175 M -19.81 % | 1.465 M 548.21 % | -326.916 K -57.37 % | -207.742 K -745.68 % | 32.174 K -76.10 % | 134.617 K 0.24 % | 134.293 K -72.64 % | 490.887 K -11.59 % | 555.259 K -6.07 % | 591.122 K 1.00 % | 585.264 K 20.66 % | 485.059 K 11.73 % | 434.127 K 13.84 % | 381.345 K -7.13 % | 410.639 K 95.68 % | 209.848 K -6.49 % | 224.410 K -25.92 % | 302.915 K -12.28 % | 345.307 K -95.28 % | 7.314 M -1.73 % | 7.443 M -3.91 % | 7.746 M -4.51 % | 8.112 M -48.35 % | 15.708 M 2.80 % | 15.280 M 8.31 % | 14.108 M 3.59 % | 13.618 M -1.80 % | 13.868 M -3.70 % | 14.401 M -3.26 % | 14.886 M -1.98 % | 15.187 M 3.87 % | 14.620 M 13.50 % | 12.882 M -1.26 % | 13.046 M -0.69 % | 13.137 M -8.36 % | 14.336 M -0.45 % | 14.401 M 2.03 % | 14.114 M -0.93 % | 14.247 M -62.05 % | 37.545 M |
Autres passifs non courants | 83.775 K -1.21 % | 84.803 K -0.08 % | 84.868 K 8.06 % | 78.537 K -1.15 % | 79.447 K 0.84 % | 78.784 K 2.03 % | 77.214 K -1.81 % | 78.638 K 1.75 % | 77.282 K 3.09 % | 74.964 K 3.23 % | 72.619 K 7.17 % | 67.763 K 5.52 % | 64.220 K 2.97 % | 62.369 K 1.17 % | 61.649 K 10.34 % | 55.874 K 2.75 % | 54.376 K -1.42 % | 55.157 K -1.21 % | 55.835 K -3.01 % | 57.565 K -2.12 % | 58.812 K -3.94 % | 61.224 K 9.23 % | 56.050 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 142.330 K 27.08 % | 112.000 K -4.54 % | 117.330 K -8.32 % | 127.980 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 92.427 K -0.80 % | 93.174 K 0.98 % | 92.273 K -8.04 % | 100.337 K -1.97 % | 102.353 K 0.00 % | 102.353 K -3.50 % | 106.066 K -3.14 % | 109.504 K -2.97 % | 112.859 K -2.82 % | 116.131 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs non courants | 83.775 K -1.21 % | 84.803 K -0.08 % | 84.868 K 8.06 % | 78.537 K -1.15 % | 79.447 K 0.84 % | 78.784 K 2.03 % | 77.214 K -1.81 % | 78.638 K 1.75 % | 77.282 K 3.09 % | 74.964 K 3.23 % | 72.619 K 7.17 % | 67.763 K 5.52 % | 64.220 K 2.97 % | 62.369 K 1.17 % | 61.649 K 10.34 % | 55.874 K -61.94 % | 146.803 K -1.03 % | 148.331 K 0.15 % | 148.108 K -6.20 % | 157.902 K -2.02 % | 161.165 K -1.47 % | 163.577 K 0.90 % | 162.116 K 48.05 % | 109.504 K -2.97 % | 112.859 K -2.82 % | 116.131 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 142.330 K 27.08 % | 112.000 K -4.54 % | 117.330 K -8.32 % | 127.980 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 774.077 K 0.00 % | 774.077 K 0.00 % | 774.076 K 0.00 % | 774.077 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres passifs courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 106.119 K | 0.000 | 0.000 | 0.000 -100.00 % | 61.531 K | 0.000 | 0.000 | 0.000 -100.00 % | 21.589 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -63.420 K -128.88 % | 219.625 K -59.68 % | 544.744 K 56.27 % | 348.588 K 64.18 % | 212.317 K 50.62 % | 140.966 K -17.17 % | 170.181 K 24.66 % | 136.520 K -18.85 % | 168.239 K 13.72 % | 147.941 K -8.88 % | 162.351 K -36.34 % | 255.016 K -19.50 % | 316.772 K 8.84 % | 291.033 K 2.27 % | 284.569 K 220.72 % | 88.727 K -57.02 % | 206.458 K 725.83 % | 25.000 K 0.00 % | 25.000 K -70.55 % | 84.900 K | 0.000 -100.00 % | 84.901 K -6.70 % | 91.000 K -63.09 % | 246.545 K 64.76 % | 149.643 K -51.23 % | 306.857 K | 0.000 -100.00 % | 238.154 K 33.49 % | 178.401 K 41.96 % | 125.669 K 219.75 % | 39.302 K -65.23 % | 113.026 K -17.84 % | 137.576 K 7.79 % | 127.636 K -25.62 % | 171.603 K -79.33 % | 830.384 K -11.28 % | 935.926 K -0.36 % | 939.313 K 21.35 % | 774.077 K 0.00 % | 774.077 K |
Revenus reportés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.933 K 99.97 % | 3.967 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à court terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 14.822 K 5.31 % | 14.075 K -6.02 % | 14.976 K 10.04 % | 13.610 K -0.69 % | 13.704 K -26.73 % | 18.704 K 3.01 % | 18.157 K 1.68 % | 17.857 K 1.67 % | 17.564 K 1.65 % | 17.279 K 245.58 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 60.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 102.958 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 54.000 K |
Total des passifs courants | 155.752 K -93.42 % | 2.366 M 1 533.73 % | 144.807 K 64.73 % | 87.903 K -21.71 % | 112.285 K -12.87 % | 128.875 K -16.01 % | 153.449 K -51.27 % | 314.926 K -78.68 % | 1.477 M 223.76 % | 456.224 K -23.31 % | 594.855 K 24.62 % | 477.347 K -21.11 % | 605.060 K -45.70 % | 1.114 M 21.27 % | 918.895 K 73.57 % | 529.415 K 44.09 % | 367.428 K 5.04 % | 349.799 K -13.82 % | 405.897 K 2.61 % | 395.558 K -40.68 % | 666.776 K 13.29 % | 588.549 K -38.21 % | 952.569 K 84.74 % | 515.634 K -26.05 % | 697.233 K -30.08 % | 997.153 K -15.77 % | 1.184 M 246.15 % | 341.996 K 9.64 % | 311.926 K 3.96 % | 300.033 K -4.73 % | 314.928 K 25.83 % | 250.288 K -20.22 % | 313.708 K -42.41 % | 544.744 K 13.98 % | 477.912 K 120.97 % | 216.284 K 53.43 % | 140.966 K -17.17 % | 170.181 K -16.65 % | 204.175 K 21.36 % | 168.239 K 13.72 % | 147.941 K -33.47 % | 222.351 K -12.81 % | 255.016 K -19.50 % | 316.772 K 8.84 % | 291.033 K 2.27 % | 284.569 K -56.28 % | 650.905 K 4.32 % | 623.930 K 58.85 % | 392.772 K 19.85 % | 327.716 K -3.35 % | 339.068 K 0.31 % | 338.023 K 8.67 % | 311.049 K -9.42 % | 343.408 K 39.29 % | 246.545 K 64.76 % | 149.643 K -51.23 % | 306.857 K 20.40 % | 254.856 K 7.01 % | 238.154 K 33.49 % | 178.401 K 41.96 % | 125.669 K 219.75 % | 39.302 K -65.23 % | 113.026 K -17.84 % | 137.576 K 7.79 % | 127.636 K -25.62 % | 171.603 K -79.33 % | 830.384 K -11.28 % | 935.926 K -0.36 % | 939.313 K 2.87 % | 913.133 K -3.55 % | 946.730 K |
Passifs totaux | 239.527 K -90.23 % | 2.451 M 966.97 % | 229.675 K 37.99 % | 166.440 K -13.19 % | 191.732 K -7.67 % | 207.659 K -9.97 % | 230.663 K -41.39 % | 393.564 K -74.68 % | 1.554 M 192.62 % | 531.188 K -20.42 % | 667.474 K 22.45 % | 545.110 K -18.55 % | 669.280 K -43.12 % | 1.177 M 20.01 % | 980.544 K 67.53 % | 585.289 K 13.82 % | 514.231 K 3.23 % | 498.130 K -10.09 % | 554.005 K 0.10 % | 553.460 K -33.15 % | 827.941 K 10.08 % | 752.126 K -32.53 % | 1.115 M 78.31 % | 625.138 K -22.83 % | 810.092 K -27.23 % | 1.113 M -5.96 % | 1.184 M 246.15 % | 341.996 K 9.64 % | 311.926 K 3.96 % | 300.036 K -4.73 % | 314.928 K 25.83 % | 250.288 K -20.22 % | 313.708 K -42.41 % | 544.744 K 13.98 % | 477.912 K 120.97 % | 216.284 K 53.43 % | 140.966 K -17.17 % | 170.181 K -16.65 % | 204.175 K 21.36 % | 168.239 K 13.72 % | 147.941 K -33.47 % | 222.351 K -44.04 % | 397.346 K -7.33 % | 428.772 K 5.00 % | 408.363 K -1.01 % | 412.549 K -36.62 % | 650.905 K 4.32 % | 623.930 K 58.85 % | 392.772 K 19.85 % | 327.716 K -3.35 % | 339.069 K 0.31 % | 338.023 K 8.67 % | 311.049 K -9.42 % | 343.408 K 39.29 % | 246.545 K 64.76 % | 149.643 K -51.23 % | 306.857 K 20.40 % | 254.856 K 7.01 % | 238.153 K 33.49 % | 178.401 K 41.96 % | 125.669 K 219.75 % | 39.302 K -95.57 % | 887.103 K -2.69 % | 911.653 K 1.10 % | 901.712 K -4.65 % | 945.680 K 13.88 % | 830.383 K -11.28 % | 935.926 K -0.36 % | 939.312 K 2.87 % | 913.133 K -3.55 % | 946.730 K |
Autres actifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 245.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 92.133 K | 0.000 | 0.000 -100.00 % | 13.651 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 100.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Investissements à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 466.800 K 1.64 % | 459.284 K | 0.000 -100.00 % | 380.757 K | 0.000 -100.00 % | 322.425 K | 0.000 | 0.000 | 0.000 -100.00 % | 138.205 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill et immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations corporelles (PP&E) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 408.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -245.000 | 0.000 | 0.000 | 0.000 -100.00 % | 105.899 K -0.10 % | 106.006 K 2.19 % | 103.731 K -11.41 % | 117.090 K -1.81 % | 119.247 K -0.14 % | 119.409 K -3.07 % | 123.189 K -65.96 % | 361.846 K -0.06 % | 362.056 K -4.83 % | 380.441 K 42.24 % | 267.465 K 16.24 % | 230.089 K -8.59 % | 251.719 K -4.40 % | 263.301 K -48.35 % | 509.787 K -1.88 % | 519.543 K -0.76 % | 523.543 K 154.66 % | 205.588 K 6.11 % | 193.746 K 1.55 % | 190.792 K 0.75 % | 189.374 K -6.16 % | 201.812 K -68.64 % | 643.566 K -3.08 % | 664.003 K 208.05 % | 215.549 K -8.18 % | 234.749 K -68.87 % | 754.107 K 136.53 % | 318.821 K -55.40 % | 714.806 K 103.16 % | 351.837 K -50.18 % | 706.208 K 14.08 % | 619.031 K 1.20 % | 611.685 K 79.28 % | 341.199 K -95.24 % | 7.164 M 1.85 % | 7.034 M -0.97 % | 7.103 M -0.15 % | 7.114 M 478.15 % | 1.230 M -90.96 % | 13.607 M 0.11 % | 13.592 M 0.41 % | 13.537 M -0.04 % | 13.542 M -0.04 % | 13.547 M -0.04 % | 13.552 M -0.04 % | 13.557 M 0.19 % | 13.531 M -0.01 % | 13.532 M -0.01 % | 13.533 M -0.01 % | 13.535 M -7.30 % | 14.600 M 0.04 % | 14.594 M 1.38 % | 14.395 M -0.01 % | 14.397 M -61.73 % | 37.616 M |
Total des actifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 408.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -245.000 | 0.000 | 0.000 | 0.000 -100.00 % | 105.899 K -0.10 % | 106.006 K 2.19 % | 103.731 K -11.41 % | 117.090 K -1.81 % | 119.247 K -0.14 % | 119.409 K -3.07 % | 123.189 K -65.96 % | 361.846 K -0.06 % | 362.056 K -4.83 % | 380.442 K 42.24 % | 267.465 K 16.24 % | 230.089 K -8.59 % | 251.719 K -4.40 % | 263.301 K -48.35 % | 509.787 K -1.88 % | 519.543 K -0.76 % | 523.543 K 154.66 % | 205.588 K 6.11 % | 193.746 K 1.55 % | 190.792 K 0.75 % | 189.374 K -6.16 % | 201.812 K -68.64 % | 643.566 K -3.08 % | 664.003 K -2.69 % | 682.349 K -1.68 % | 694.033 K -7.97 % | 754.107 K 7.79 % | 699.578 K -2.13 % | 714.806 K 6.01 % | 674.262 K -4.52 % | 706.208 K 14.08 % | 619.031 K 1.20 % | 611.685 K 27.59 % | 479.404 K -93.31 % | 7.164 M 0.53 % | 7.126 M 0.33 % | 7.103 M -0.15 % | 7.114 M -52.20 % | 14.882 M 9.37 % | 13.607 M 0.11 % | 13.592 M 0.41 % | 13.537 M -0.04 % | 13.542 M -0.04 % | 13.547 M -0.04 % | 13.552 M -0.04 % | 13.557 M 0.19 % | 13.531 M -0.01 % | 13.532 M -0.01 % | 13.533 M -0.01 % | 13.535 M -7.30 % | 14.600 M 0.04 % | 14.594 M 1.38 % | 14.395 M -0.01 % | 14.397 M -61.73 % | 37.616 M |
Autres actifs circulants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 24.782 K 1 941.35 % | 1.214 K | 0.000 -100.00 % | 1.214 K -89.05 % | 11.085 K 52.12 % | 7.287 K | 0.000 -100.00 % | 8.545 K -14.26 % | 9.966 K -44.21 % | 17.865 K 141.09 % | 7.410 K -19.65 % | 9.222 K -16.42 % | 11.034 K -5.26 % | 11.646 K 91.99 % | 6.066 K -17.94 % | 7.392 K -32.94 % | 11.023 K -16.56 % | 13.210 K -71.25 % | 45.946 K 181.31 % | 16.333 K -39.27 % | 26.894 K -6.67 % | 28.817 K 21.03 % | 23.810 K -86.53 % | 176.729 K 322.09 % | 41.870 K 9.41 % | 38.270 K -33.54 % | 57.586 K -27.93 % | 79.901 K 484.20 % | 13.677 K -7.37 % | 14.765 K -51.31 % | 30.324 K 94.62 % | 15.581 K 3.44 % | 15.063 K 157.49 % | 5.850 K -76.53 % | 24.929 K | 0.000 -100.00 % | 5.321 K 275.51 % | 1.417 K 77.13 % | 800.000 |
Investissements à court terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 128.800 K -68.61 % | 410.356 K -42.23 % | 710.356 K -47.78 % | 1.360 M -12.86 % | 1.561 M 0.71 % | 1.550 M 612.01 % | 217.694 K -40.79 % | 367.667 K -23.21 % | 478.802 K 1 420.25 % | 31.495 K 6.94 % | 29.450 K 161.87 % | 11.246 K -98.41 % | 706.317 K 7 649.80 % | 9.114 K |
Trésorerie et équivalents de trésorerie | 1.363 M -12.52 % | 1.558 M 1 141.27 % | 125.503 K 5.35 % | 119.128 K -55.09 % | 265.252 K -45.33 % | 485.203 K -45.32 % | 887.305 K -7.99 % | 964.371 K -34.55 % | 1.473 M 176.50 % | 532.863 K 346.62 % | 119.311 K 2.44 % | 116.473 K -54.72 % | 257.250 K -58.11 % | 614.062 K -52.96 % | 1.305 M -27.52 % | 1.801 M -30.79 % | 2.602 M -13.88 % | 3.022 M 276.30 % | 803.086 K 48.65 % | 540.248 K 51.44 % | 356.746 K -7.38 % | 385.190 K 75.70 % | 219.228 K 387.13 % | 45.004 K -13.97 % | 52.313 K -80.72 % | 271.286 K -58.80 % | 658.440 K 3.52 % | 636.079 K -11.45 % | 718.336 K -19.56 % | 893.020 K 534.30 % | 140.788 K -81.74 % | 771.039 K -33.10 % | 1.152 M 26 122.84 % | 4.395 K -78.05 % | 20.027 K -7.50 % | 21.650 K -33.04 % | 32.335 K -21.27 % | 41.072 K 1 580.52 % | 2.444 K -10.90 % | 2.743 K -74.57 % | 10.788 K -8.10 % | 11.739 K -20.96 % | 14.852 K -45.51 % | 27.257 K 62.03 % | 16.822 K -73.31 % | 63.038 K 850.51 % | 6.632 K 122.63 % | 2.979 K -90.22 % | 30.455 K -64.41 % | 85.581 K -78.42 % | 396.504 K -31.03 % | 574.929 K -29.56 % | 816.182 K -35.03 % | 1.256 M 25.52 % | 1.001 M -37.53 % | 1.602 M 109.85 % | 763.447 K 184.36 % | 268.476 K 345.69 % | 60.238 K -72.89 % | 222.226 K 213.73 % | 70.833 K -8.36 % | 77.297 K -64.87 % | 220.030 K 689.66 % | 27.864 K -11.35 % | 31.430 K 11.17 % | 28.271 K -94.45 % | 509.660 K -26.09 % | 689.565 K 7.41 % | 641.978 K 1 344.89 % | 44.431 K -94.87 % | 865.518 K |
Liquidités et placements à court terme | 1.363 M -12.52 % | 1.558 M 1 141.27 % | 125.503 K 5.35 % | 119.128 K -55.09 % | 265.252 K -45.33 % | 485.203 K -45.32 % | 887.305 K -7.99 % | 964.371 K -34.55 % | 1.473 M 176.50 % | 532.863 K 346.62 % | 119.311 K 2.44 % | 116.473 K -54.72 % | 257.250 K -58.11 % | 614.062 K -52.96 % | 1.305 M -27.52 % | 1.801 M -30.79 % | 2.602 M -13.88 % | 3.022 M 276.30 % | 803.086 K 48.65 % | 540.248 K 51.44 % | 356.746 K -7.38 % | 385.190 K 75.70 % | 219.228 K 387.13 % | 45.004 K -13.97 % | 52.313 K -80.72 % | 271.286 K -58.80 % | 658.440 K 3.52 % | 636.079 K -11.45 % | 718.336 K -19.56 % | 893.020 K 534.30 % | 140.788 K -81.74 % | 771.039 K -33.10 % | 1.152 M 26 122.84 % | 4.395 K -78.05 % | 20.027 K -7.50 % | 21.650 K -33.04 % | 32.335 K -21.27 % | 41.072 K 1 580.52 % | 2.444 K -10.90 % | 2.743 K -74.57 % | 10.788 K -8.10 % | 11.739 K -20.96 % | 14.852 K -45.51 % | 27.257 K 62.03 % | 16.822 K -73.31 % | 63.038 K 850.51 % | 6.632 K 122.63 % | 2.979 K -90.22 % | 30.455 K -64.41 % | 85.581 K -78.42 % | 396.504 K -31.03 % | 574.929 K -29.56 % | 816.182 K -35.03 % | 1.256 M 25.52 % | 1.001 M -37.53 % | 1.602 M 109.85 % | 763.447 K 184.36 % | 268.476 K -42.95 % | 470.594 K -49.54 % | 932.582 K -34.84 % | 1.431 M -12.65 % | 1.638 M -7.44 % | 1.770 M 620.82 % | 245.558 K -38.47 % | 399.097 K -21.29 % | 507.073 K -6.30 % | 541.155 K -24.74 % | 719.015 K 10.07 % | 653.224 K -12.99 % | 750.748 K -14.16 % | 874.632 K |
Total des actifs courants | 1.920 M -15.70 % | 2.277 M 279.04 % | 600.730 K -21.62 % | 766.429 K -21.60 % | 977.566 K -16.48 % | 1.170 M -23.73 % | 1.535 M 2.75 % | 1.493 M -7.58 % | 1.616 M 117.19 % | 744.032 K 412.66 % | 145.131 K -70.36 % | 489.632 K -14.07 % | 569.782 K -34.71 % | 872.702 K -39.06 % | 1.432 M -31.54 % | 2.092 M -31.88 % | 3.071 M -24.61 % | 4.073 M 242.11 % | 1.191 M 57.13 % | 757.691 K 82.28 % | 415.677 K -2.48 % | 426.242 K 60.71 % | 265.222 K 266.86 % | 72.296 K -52.42 % | 151.956 K -68.90 % | 488.626 K -39.17 % | 803.207 K 6.41 % | 754.838 K -12.81 % | 865.748 K -14.90 % | 1.017 M 386.90 % | 208.942 K -76.93 % | 905.762 K -27.85 % | 1.255 M 10 156.76 % | 12.240 K -83.98 % | 76.424 K 32.53 % | 57.666 K -33.11 % | 86.209 K -16.03 % | 102.662 K 99.36 % | 51.496 K -13.44 % | 59.495 K 4.90 % | 56.714 K -50.07 % | 113.582 K -11.47 % | 128.298 K -21.44 % | 163.321 K 118.05 % | 74.902 K -49.71 % | 148.926 K -3.64 % | 154.545 K -32.60 % | 229.309 K 172.98 % | 84.002 K -56.61 % | 193.619 K -60.41 % | 489.015 K -25.33 % | 654.902 K -31.37 % | 954.223 K -28.91 % | 1.342 M 25.13 % | 1.073 M -41.14 % | 1.822 M 121.69 % | 822.071 K 156.27 % | 320.779 K -43.15 % | 564.235 K -45.32 % | 1.032 M -29.27 % | 1.459 M -12.56 % | 1.668 M -15.57 % | 1.976 M 656.72 % | 261.139 K -36.95 % | 414.160 K -24.40 % | 547.853 K -3.22 % | 566.084 K -23.74 % | 742.309 K 12.72 % | 658.545 K -13.74 % | 763.411 K -12.80 % | 875.432 K |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.472 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Créances nettes | 556.802 K -22.58 % | 719.175 K 51.33 % | 475.227 K -26.58 % | 647.301 K -9.13 % | 712.314 K 3.95 % | 685.241 K 5.87 % | 647.258 K 22.34 % | 529.060 K 270.93 % | 142.631 K -32.46 % | 211.169 K 717.85 % | 25.820 K -93.08 % | 373.159 K 19.40 % | 312.532 K 20.84 % | 258.639 K 104.16 % | 126.685 K -56.44 % | 290.797 K -37.92 % | 468.415 K -55.44 % | 1.051 M 171.25 % | 387.503 K 78.21 % | 217.443 K 268.98 % | 58.931 K 43.55 % | 41.052 K -10.74 % | 45.994 K 68.53 % | 27.292 K -72.61 % | 99.643 K -54.15 % | 217.340 K 50.13 % | 144.767 K 21.90 % | 118.759 K -19.44 % | 147.412 K 18.58 % | 124.311 K 82.40 % | 68.154 K -49.41 % | 134.723 K 30.88 % | 102.934 K 1 452.31 % | 6.631 K -87.98 % | 55.183 K 58.56 % | 34.802 K -18.67 % | 42.789 K -21.20 % | 54.303 K 49.00 % | 36.444 K -24.40 % | 48.207 K 34.06 % | 35.960 K -57.18 % | 83.978 K -20.80 % | 106.036 K -16.40 % | 126.842 K 169.61 % | 47.046 K -36.63 % | 74.242 K -47.66 % | 141.847 K -35.21 % | 218.938 K 414.86 % | 42.524 K -55.16 % | 94.828 K 103.65 % | 46.565 K -26.83 % | 63.640 K -42.74 % | 111.147 K 94.30 % | 57.204 K 19.03 % | 48.057 K 9.98 % | 43.697 K 160.82 % | 16.754 K 19.39 % | 14.033 K -61.08 % | 36.054 K 86.34 % | 19.349 K 38.24 % | 13.997 K -8.59 % | 15.313 K -91.29 % | 175.743 K | 0.000 | 0.000 -100.00 % | 34.930 K | 0.000 | 0.000 | 0.000 -100.00 % | 11.246 K | 0.000 |
Actifs fiscaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres actifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -816.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Compte à payer | 155.752 K -93.42 % | 2.366 M 1 533.73 % | 144.807 K 64.73 % | 87.903 K -21.71 % | 112.285 K -12.87 % | 128.874 K -16.02 % | 153.449 K -51.27 % | 314.926 K -78.68 % | 1.477 M 223.76 % | 456.224 K -23.31 % | 594.855 K 24.62 % | 477.347 K -21.11 % | 605.060 K -45.70 % | 1.114 M 21.27 % | 918.895 K 73.57 % | 529.415 K 50.14 % | 352.606 K 5.03 % | 335.724 K 17.88 % | 284.802 K -25.43 % | 381.948 K -41.52 % | 653.072 K 14.61 % | 569.845 K -34.72 % | 872.881 K 75.36 % | 497.777 K -26.76 % | 679.669 K -30.64 % | 979.874 K -15.33 % | 1.157 M 243.40 % | 336.996 K 9.80 % | 306.926 K 4.03 % | 295.033 K -4.81 % | 309.928 K 64.10 % | 188.871 K 112.02 % | 89.083 K | 0.000 -100.00 % | 289.090 K | 0.000 | 0.000 | 0.000 -100.00 % | 67.655 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 459.220 K 10.00 % | 417.472 K 13.51 % | 367.772 K 21.49 % | 302.716 K 19.10 % | 254.168 K -24.81 % | 338.023 K 49.47 % | 226.148 K -10.40 % | 252.408 K | 0.000 | 0.000 | 0.000 -100.00 % | 254.856 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 139.056 K 17.20 % | 118.653 K |
Impôts à payer | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Revenu différé non Courant | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intérêts minoritaires | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Obligations de location-acquisition | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 107.249 K 0.00 % | 107.249 K 0.00 % | 107.249 K -5.88 % | 113.947 K -1.82 % | 116.057 K 0.00 % | 116.057 K -2.66 % | 119.223 K -2.56 % | 122.361 K -2.44 % | 125.423 K -2.33 % | 128.410 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 7.552 M 8.76 % | 6.944 M 0.00 % | 6.944 M 0.00 % | 6.944 M 0.00 % | 6.944 M 50.13 % | 4.626 M 0.00 % | 4.626 M 0.00 % | 4.626 M 0.00 % | 4.626 M -23.31 % | 6.032 M 2.85 % | 5.865 M -1.03 % | 5.926 M 0.26 % | 5.910 M 0.79 % | 5.864 M 0.00 % | 5.864 M 21.36 % | 4.832 M 271.67 % | 1.300 M -71.63 % | 4.582 M 85.48 % | 2.471 M 90.04 % | 1.300 M -14.69 % | 1.524 M 3.52 % | 1.472 M 13.24 % | 1.300 M 0.00 % | 1.300 M 0.00 % | 1.300 M -86.77 % | 9.828 M 655.99 % | 1.300 M 1 634.08 % | 74.971 K 0.00 % | 74.971 K -93.50 % | 1.153 M 3 902.47 % | 28.801 K -99.56 % | 6.518 M 3.18 % | 6.317 M -88.94 % | 57.111 M 3.11 % | 55.387 M -3.02 % | 57.111 M 0.07 % | 57.069 M 0.00 % | 57.069 M 2.46 % | 55.698 M -2.14 % | 56.914 M 0.00 % | 56.914 M 0.11 % | 56.854 M 0.00 % | 56.854 M 0.00 % | 56.854 M 0.00 % | 56.854 M 0.00 % | 56.854 M 5.67 % | 53.801 M 0.00 % | 53.801 M 0.00 % | 53.801 M -2.21 % | 55.018 M -2.42 % | 56.385 M 2 004.31 % | 2.680 M 0.00 % | 2.680 M -95.08 % | 54.493 M 2 017.46 % | 2.574 M -0.62 % | 2.590 M 66.87 % | 1.552 M 33.59 % | 1.162 M -97.77 % | 52.168 M 0.07 % | 52.130 M 0.26 % | 51.993 M 0.03 % | 51.975 M 8 684.60 % | 591.665 K 5 816.65 % | 10.000 K 0.00 % | 10.000 K -99.98 % | 49.869 M | 0.000 | 0.000 | 0.000 -100.00 % | 49.499 M | 0.000 |
Impôts différés passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 774.077 K 0.00 % | 774.077 K 0.00 % | 774.077 K 0.00 % | 774.077 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres passifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actifs totaux | 1.920 M -15.70 % | 2.277 M 279.04 % | 600.730 K -21.62 % | 766.429 K -21.60 % | 977.566 K -16.48 % | 1.170 M -23.73 % | 1.535 M 2.78 % | 1.493 M -7.61 % | 1.616 M 117.19 % | 744.032 K 412.66 % | 145.131 K -70.36 % | 489.632 K -14.03 % | 569.537 K -34.74 % | 872.702 K -39.06 % | 1.432 M -31.54 % | 2.092 M -34.15 % | 3.177 M -23.98 % | 4.179 M 222.88 % | 1.294 M 47.96 % | 874.781 K 63.53 % | 534.924 K -1.97 % | 545.651 K 40.48 % | 388.411 K -10.53 % | 434.142 K -15.54 % | 514.012 K -40.85 % | 869.068 K -18.83 % | 1.071 M 8.71 % | 984.927 K -11.86 % | 1.117 M -12.74 % | 1.281 M 78.18 % | 718.729 K -49.57 % | 1.425 M -19.88 % | 1.779 M 716.69 % | 217.828 K -19.37 % | 270.170 K 8.74 % | 248.458 K -9.84 % | 275.583 K -9.49 % | 304.474 K -56.19 % | 695.062 K -3.93 % | 723.498 K -2.11 % | 739.063 K -8.49 % | 807.615 K -8.48 % | 882.405 K 2.26 % | 862.899 K 9.27 % | 789.708 K -4.07 % | 823.188 K -4.36 % | 860.753 K 1.46 % | 848.340 K 21.94 % | 695.687 K 3.37 % | 673.023 K -91.21 % | 7.653 M -1.64 % | 7.781 M -3.43 % | 8.057 M -4.71 % | 8.456 M -47.00 % | 15.954 M 3.40 % | 15.429 M 7.04 % | 14.414 M 4.01 % | 13.858 M -1.76 % | 14.107 M -3.24 % | 14.579 M -2.88 % | 15.011 M -1.41 % | 15.226 M -1.82 % | 15.507 M 12.43 % | 13.793 M -1.10 % | 13.948 M -0.96 % | 14.082 M -7.15 % | 15.166 M -1.11 % | 15.337 M 1.88 % | 15.054 M -0.70 % | 15.160 M -60.61 % | 38.491 M |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Rémunération à base d'actions | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 111.000 K -40.83 % | 187.610 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 236.945 K 2 018.80 % | 11.183 K -95.77 % | 264.385 K 589.44 % | 38.348 K -32.85 % | 57.109 K 230.95 % | 17.256 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation du fonds de roulement | -7.689 M -3 052.05 % | -243.948 K -204.34 % | 233.804 K 475.43 % | 40.631 K 251.65 % | -26.793 K 29.98 % | -38.263 K -153.09 % | 72.070 K 104.57 % | -1.576 M -244.63 % | 1.089 M 436.25 % | -323.980 K -169.70 % | 464.847 K 346.81 % | -188.340 K 66.56 % | -563.166 K -987.10 % | 63.484 K -92.36 % | 830.580 K 102 567.49 % | 809.000 -99.86 % | 565.814 K 193.00 % | -608.411 K -353.14 % | 240.345 K 263.82 % | -146.712 K -343.11 % | 60.348 K 116.78 % | -359.625 K -159.05 % | 609.015 K 627.10 % | -115.541 K 36.69 % | -182.508 K 32.79 % | -271.535 K -170.51 % | 385.119 K 556.31 % | 58.679 K 311.36 % | -27.763 K 66.28 % | -82.331 K -223.68 % | 66.569 K 169.92 % | -95.209 K -156.15 % | -37.169 K -137.84 % | 98.239 K -58.92 % | 239.164 K 98.44 % | 120.523 K 494.70 % | -30.535 K 50.59 % | -61.803 K -263.56 % | 37.786 K 4 950.58 % | -779.000 -101.88 % | 41.507 K 473.70 % | 7.235 K 118.49 % | -39.138 K 25.09 % | -52.245 K -252.44 % | 34.272 K 146.71 % | -73.373 K -168.49 % | 107.124 K 331.38 % | -46.297 K -138.73 % | 119.547 K 544.74 % | -26.880 K -133.90 % | -11.492 K -113.51 % | 85.042 K 200.79 % | -84.379 K -202.02 % | 82.708 K -66.31 % | 245.461 K 176.94 % | -319.015 K -945.54 % | 37.729 K -30.28 % | 54.112 K -17.21 % | 65.363 K 446.86 % | -18.844 K -121.23 % | 88.771 K -13.12 % | 102.176 K 151.80 % | -197.253 K -2 199.55 % | 9.395 K 126.16 % | -35.917 K 93.97 % | -595.636 K -445.34 % | -109.223 K -176.07 % | -39.563 K -277.60 % | 22.276 K 69.33 % | 13.155 K -79.63 % | 64.573 K |
Comptes débiteurs | 162.373 K 166.56 % | -243.948 K -241.77 % | 172.074 K 164.68 % | 65.013 K 342.65 % | -26.793 K 29.98 % | -38.263 K 58.04 % | -91.198 K 77.94 % | -413.429 K -703.21 % | 68.538 K 136.98 % | -185.349 K -153.36 % | 347.339 K 672.91 % | -60.627 K -12.50 % | -53.892 K 59.16 % | -131.955 K -180.41 % | 164.112 K -7.60 % | 177.618 K -69.52 % | 582.696 K 187.81 % | -663.608 K -3 101.04 % | -20.731 K -116.66 % | 124.412 K 795.86 % | -17.879 K -461.78 % | 4.942 K 105.99 % | -82.474 K -224.30 % | 66.351 K -43.63 % | 117.697 K 262.18 % | -72.573 K -271.32 % | 42.362 K 47.84 % | 28.653 K 224.03 % | -23.101 K 22.31 % | -29.733 K -144.66 % | 66.569 K 279.10 % | -37.169 K 0.00 % | -37.169 K -175.61 % | 49.157 K 1 337.34 % | 3.420 K -68.09 % | 10.716 K 3.15 % | 10.389 K 225.85 % | -8.255 K -170.18 % | 11.763 K 196.05 % | -12.247 K -125.51 % | 48.018 K 244.51 % | 13.938 K -33.01 % | 20.806 K 126.07 % | -79.796 K -393.41 % | 27.196 K -59.77 % | 67.605 K -12.30 % | 77.091 K 143.70 % | -176.414 K -437.29 % | 52.304 K | 0.000 -100.00 % | 17.075 K -64.06 % | 47.507 K 188.07 % | -53.943 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 22.021 K | 0.000 | 0.000 -100.00 % | 1.316 K | 0.000 | 0.000 | 0.000 -100.00 % | 17.263 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 413.429 K | 0.000 | 0.000 | 0.000 -100.00 % | 60.627 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Comptes à payer | 0.000 | 0.000 | 0.000 100.00 % | -24.382 K -46.97 % | -16.590 K | 0.000 -100.00 % | 163.268 K 114.05 % | -1.162 M -213.84 % | 1.021 M 836.38 % | -138.631 K -217.98 % | 117.508 K 192.01 % | -127.713 K 74.92 % | -509.274 K -360.58 % | 195.439 K -70.68 % | 666.468 K 476.94 % | -176.809 K -947.32 % | -16.882 K -130.58 % | 55.197 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 30.070 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autre fonds de roulement | -7.852 M | 0.000 -100.00 % | 61.730 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -413.429 K | 0.000 | 0.000 | 0.000 100.00 % | -60.627 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 261.076 K 196.29 % | -271.124 K -446.59 % | 78.227 K 121.46 % | -364.567 K -152.72 % | 691.489 K 480.16 % | -181.892 K 39.41 % | -300.205 K -50.89 % | -198.962 K -158.05 % | 342.757 K 779 093.18 % | -44.000 99.06 % | -4.662 K 91.14 % | -52.598 K | 0.000 100.00 % | -58.040 K | 0.000 -100.00 % | 49.082 K -79.18 % | 235.744 K 114.69 % | 109.807 K 368.32 % | -40.924 K 23.58 % | -53.548 K -305.77 % | 26.023 K 126.92 % | 11.468 K 276.13 % | -6.511 K 2.86 % | -6.703 K 88.82 % | -59.944 K -317.57 % | 27.551 K 289.36 % | 7.076 K 105.02 % | -140.978 K -569.41 % | 30.033 K -76.92 % | 130.117 K 93.50 % | 67.243 K 350.16 % | -26.880 K 5.91 % | -28.567 K -176.11 % | 37.535 K 223.32 % | -30.436 K -136.80 % | 82.708 K -66.31 % | 245.461 K 176.94 % | -319.015 K -945.54 % | 37.729 K 17.57 % | 32.091 K -50.90 % | 65.363 K 446.86 % | -18.844 K -121.55 % | 87.455 K -14.41 % | 102.176 K 151.80 % | -197.253 K -2 199.55 % | 9.395 K 117.67 % | -53.180 K 91.07 % | -595.636 K -445.34 % | -109.223 K -176.07 % | -39.563 K -277.60 % | 22.276 K 69.33 % | 13.155 K -79.63 % | 64.573 K |
Autres éléments non monétaires | 5.642 M 154.02 % | 2.221 M 46 120.39 % | -4.826 K | 0.000 100.00 % | -16.590 K 32.49 % | -24.574 K 93.01 % | -351.776 K -1 180.39 % | 32.560 K 971.29 % | -3.737 K -12 154.84 % | 31.000 -99.95 % | 66.678 K 246 855.56 % | 27.000 | 0.000 | 0.000 -100.00 % | 1.391 M 46 381 566.67 % | 3.000 -57.14 % | 7.000 -92.63 % | 95.000 -99.59 % | 23.373 K 108.33 % | -280.578 K -5 603.96 % | -4.919 K 49.91 % | -9.821 K -108.08 % | 121.574 K 976.90 % | -13.864 K -239.58 % | 9.933 K 0.00 % | 9.933 K -99.31 % | 1.438 M 8 343.64 % | 17.029 K -41.37 % | 29.045 K 70.54 % | 17.031 K -73.65 % | 64.640 K 122.11 % | -292.339 K -135.56 % | 822.055 K 7 655.24 % | 10.600 K 5 200.00 % | 200.000 100.15 % | -135.618 K -680.48 % | 23.363 K -95.91 % | 571.129 K 3 062.57 % | 18.059 K -50.93 % | 36.801 K 91.67 % | 19.200 K 117.17 % | -111.840 K -598.75 % | 22.424 K 18.23 % | 18.967 K -70.15 % | 63.532 K 177.32 % | 22.909 K 191.17 % | 7.868 K 37.00 % | 5.743 K 41.91 % | 4.047 K -99.94 % | 6.823 M 31 668.87 % | 21.477 K 121.92 % | 9.678 K | 0.000 -100.00 % | 7.773 M 61 648.07 % | 12.589 K -37.06 % | 20.000 K -50.45 % | 40.365 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 227.282 K 314.01 % | 54.898 K | 0.000 | 0.000 -100.00 % | 811.680 K | 0.000 -100.00 % | 47.502 K | 0.000 -100.00 % | 23.832 M | 0.000 |
Trésorerie nette provenant des activités d'exploitation | -8.569 M -693.32 % | 1.444 M 2 132.83 % | -71.046 K 55.30 % | -158.932 K 60.39 % | -401.195 K -62.00 % | -247.644 K -4 309.62 % | -5.616 K 99.78 % | -2.574 M -372.50 % | 944.590 K 180.00 % | -1.181 M -197 230.22 % | 599.000 100.14 % | -435.571 K 47.63 % | -831.726 K -32.03 % | -629.941 K -40.85 % | -447.250 K -393.31 % | 152.486 K 109.92 % | -1.537 M 34.50 % | -2.346 M -297.25 % | -590.642 K 48.35 % | -1.143 M -609.64 % | -161.129 K 76.95 % | -698.914 K -456.79 % | 195.891 K 953.48 % | -22.952 K 89.94 % | -228.071 K 35.55 % | -353.864 K -63.82 % | -216.006 K -21.53 % | -177.742 K 51.49 % | -366.395 K -110.56 % | -174.010 K 79.66 % | -855.703 K -13.31 % | -755.206 K 0.00 % | -755.206 K -5 577.81 % | -13.301 K -494.06 % | -2.239 K 85.17 % | -15.095 K -110.47 % | -7.172 K 93.10 % | -104.000 K -27 907.49 % | 374.000 135.22 % | 159.000 -97.58 % | 6.565 K 249.20 % | -4.400 K -112.86 % | 34.218 K 75.44 % | 19.504 K -71.53 % | 68.510 K 399.62 % | -22.866 K -120.74 % | 110.272 K 201.96 % | -108.147 K -1 900.13 % | -5.407 K 98.53 % | -368.144 K -209.76 % | -118.848 K 42.96 % | -208.377 K 52.18 % | -435.782 K -100.14 % | -217.736 K -153.80 % | -85.792 K 87.03 % | -661.390 K -161.55 % | -252.873 K 9.78 % | -280.298 K 39.33 % | -461.986 K 20.16 % | -578.607 K -179.28 % | -207.181 K -2 497.56 % | -7.976 K 97.88 % | -377.029 K -145.52 % | -153.566 K -22.22 % | -125.643 K 87.33 % | -991.688 K -473.74 % | -172.847 K -168.86 % | -64.288 K 40.90 % | -108.770 K 8.69 % | -119.120 K -10.21 % | -108.084 K |
Investissements dans les immobilisations corporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.556 K | 0.000 100.00 % | -2.556 K -81.53 % | -1.408 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -13.585 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -15.129 K -2 147.99 % | -673.000 95.72 % | -15.720 K -109.15 % | -7.516 K -104.10 % | 183.356 K 200.00 % | -183.356 K -278.60 % | 102.664 K 7 370.82 % | -1.412 K -100.61 % | 231.802 K 184.99 % | -272.730 K -285.25 % | 147.220 K 200.00 % | -147.220 K -286.82 % | -38.059 K 60.62 % | -96.653 K -2 401.26 % | 4.200 K 200.00 % | -4.200 K 99.11 % | -471.105 K -0.80 % | -467.383 K -2 236.92 % | -20.000 K 80.00 % | -100.000 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -123.684 K | 0.000 | 0.000 | 0.000 -100.00 % | 205.024 K 3 004.85 % | -7.058 K | 0.000 | 0.000 100.00 % | -91.810 K -662.86 % | -12.035 K |
Acquisitions nettes | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 285.108 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 283.912 K 0.00 % | 283.912 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Achats d'investissements | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -673.000 | 0.000 100.00 % | -7.516 K | 0.000 | 0.000 | 0.000 100.00 % | -102.664 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -11.073 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Ventes échéances des investissements | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 300.000 K -53.85 % | 650.000 K 223.84 % | 200.717 K | 0.000 | 0.000 -100.00 % | 150.000 K 16.46 % | 128.802 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -18.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 122.742 K | 0.000 100.00 % | -2.556 K -200.00 % | 2.556 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -7.237 K | 0.000 100.00 % | -2.434 K | 0.000 | 0.000 -100.00 % | 673.000 -91.05 % | 7.516 K 0.00 % | 7.516 K 104.48 % | -167.719 K -257.63 % | 106.403 K 200.00 % | -106.403 K | 0.000 100.00 % | -227.218 K -232.69 % | 171.239 K 200.00 % | -171.239 K | 0.000 | 0.000 -100.00 % | 37.076 K 200.00 % | -37.076 K | 0.000 -100.00 % | 465.782 K | 0.000 -100.00 % | 20.000 K -80.00 % | 100.000 K -63.03 % | 270.483 K 190.16 % | -300.000 K 53.85 % | -650.000 K -223.84 % | -200.717 K | 0.000 100.00 % | -1.350 M | 0.000 | 0.000 -100.00 % | 227.515 K | 0.000 100.00 % | -200.625 K | 0.000 100.00 % | -706.317 K | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -18.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.556 K -150.00 % | 5.112 K | 0.000 100.00 % | -2.556 K -81.53 % | -1.408 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 271.523 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 283.912 K 0.00 % | 283.912 K 4 023.06 % | -7.237 K | 0.000 100.00 % | -2.434 K | 0.000 100.00 % | -15.129 K -2 147.99 % | -673.000 91.80 % | -8.204 K -9.15 % | -7.516 K -148.07 % | 15.637 K 120.32 % | -76.953 K -1 958.12 % | -3.739 K 96.41 % | -104.076 K -2 370.42 % | 4.584 K 104.52 % | -101.491 K -322.54 % | -24.019 K 83.68 % | -147.220 K -286.82 % | -38.059 K 36.12 % | -59.577 K -81.22 % | -32.876 K -682.76 % | -4.200 K 21.10 % | -5.323 K 98.86 % | -467.383 K | 0.000 | 0.000 -100.00 % | 270.483 K | 0.000 | 0.000 | 0.000 100.00 % | -134.757 K 90.02 % | -1.350 M -1 000.00 % | 150.000 K 16.46 % | 128.802 K -70.22 % | 432.539 K 6 228.35 % | -7.058 K 96.48 % | -200.625 K | 0.000 100.00 % | -798.127 K -6 531.72 % | -12.035 K |
Remboursement de dette | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 30.330 K 669.04 % | -5.330 K 49.95 % | -10.650 K 89.30 % | -99.562 K -1 841.54 % | -5.128 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions ordinaires émises | 8.382 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.000 M | 0.000 -100.00 % | 1.580 M 1 906.35 % | 78.750 K -70.83 % | 270.000 K -40.00 % | 450.000 K | 0.000 | 0.000 100.00 % | -714.115 K -161.86 % | 1.154 M -74.35 % | 4.500 M 401.70 % | 896.950 K -35.59 % | 1.393 M 1 292.50 % | 100.000 K -88.24 % | 850.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.105 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 159.250 K | 0.000 | 0.000 -100.00 % | 60.000 K 57.43 % | 38.112 K | 0.000 | 0.000 | 0.000 -100.00 % | 450.000 K | 0.000 -100.00 % | 751.550 K 81.59 % | 413.875 K 313.88 % | 100.000 K | 0.000 -100.00 % | 80.000 K | 0.000 -100.00 % | 10.000 K -99.48 % | 1.919 M | 0.000 | 0.000 -100.00 % | 10.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 123.030 K -44.71 % | 222.500 K |
Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.313 M -223.90 % | -714.115 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -341.294 K | 0.000 | 0.000 | 0.000 100.00 % | -250.226 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -34.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividendes versés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités de financement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 78.750 K 950.00 % | 7.500 K | 0.000 | 0.000 -100.00 % | 2.113 M 350.68 % | -842.851 K -173.02 % | 1.154 M 4 929.92 % | -23.900 K -17.33 % | -20.370 K | 0.000 | 0.000 | 0.000 100.00 % | -24.593 K | 0.000 | 0.000 | 0.000 100.00 % | -35.434 K | 0.000 | 0.000 -100.00 % | 22.333 K -86.65 % | 167.300 K 86.30 % | 89.800 K -89.50 % | 855.083 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 155.991 K | 0.000 | 0.000 | 0.000 100.00 % | -14.350 K | 0.000 | 0.000 | 0.000 -100.00 % | 15.000 K | 0.000 -100.00 % | 104.690 K 179.17 % | 37.501 K -60.64 % | 95.280 K | 0.000 | 0.000 | 0.000 -100.00 % | 28.450 K 301.66 % | -14.108 K -101.84 % | 768.449 K 130.10 % | 333.969 K 3 206.98 % | -10.749 K | 0.000 -100.00 % | 80.000 K | 0.000 | 0.000 -100.00 % | 1.919 M | 0.000 | 0.000 -100.00 % | 774.077 K | 0.000 -100.00 % | 312.500 K | 0.000 100.00 % | -26.870 K | 0.000 |
Trésorerie nette utilisée provenant des activités de financement | 8.382 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.000 M | 0.000 -100.00 % | 1.580 M 1 906.35 % | 78.750 K -71.62 % | 277.500 K -38.33 % | 450.000 K | 0.000 100.00 % | -200.145 K 76.25 % | -842.851 K -173.02 % | 1.154 M -74.21 % | 4.476 M 410.63 % | 876.580 K -37.05 % | 1.393 M 1 292.50 % | 100.000 K -88.24 % | 850.000 K 3 556.27 % | -24.593 K | 0.000 | 0.000 | 0.000 100.00 % | -35.434 K | 0.000 | 0.000 -100.00 % | 1.127 M 573.84 % | 167.300 K 86.30 % | 89.800 K -89.50 % | 855.083 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 155.991 K | 0.000 | 0.000 | 0.000 100.00 % | -14.350 K -147.31 % | 30.330 K 669.04 % | -5.330 K 49.95 % | -10.650 K -114.26 % | 74.688 K 1 556.47 % | -5.128 K -104.90 % | 104.690 K 7.37 % | 97.501 K 2.33 % | 95.280 K | 0.000 | 0.000 | 0.000 -100.00 % | 478.450 K 1 094.53 % | -48.108 K -103.17 % | 1.520 M 103.25 % | 747.844 K 737.91 % | 89.251 K | 0.000 -100.00 % | 80.000 K | 0.000 | 0.000 -100.00 % | 1.919 M | 0.000 | 0.000 -100.00 % | 784.077 K | 0.000 -100.00 % | 312.500 K | 0.000 -100.00 % | 96.160 K -56.78 % | 222.500 K |
Effet des changements du Forex sur les liquidités | -7.799 K 34.53 % | -11.913 K -115.39 % | 77.421 K 504.47 % | 12.808 K -92.93 % | 181.244 K 217.34 % | -154.458 K -116.18 % | -71.450 K -209.83 % | 65.057 K 1 689.86 % | -4.092 K -128.49 % | 14.362 K 118.77 % | -76.511 K -542.41 % | 17.294 K -30.59 % | 24.914 K 140.60 % | -61.371 K 46.58 % | -114.891 K -573.54 % | 24.262 K 165.51 % | -37.037 K -140.38 % | 91.727 K 522.86 % | -21.692 K 66.91 % | -65.555 K -300.57 % | 32.685 K 119.72 % | 14.876 K 408.41 % | 2.926 K -81.30 % | 15.643 K 72.70 % | 9.058 K 127.24 % | -33.250 K -1 559.61 % | 2.278 K -97.61 % | 95.485 K -50.19 % | 191.711 K 167.93 % | -282.226 K -585.32 % | 58.152 K 359.83 % | -22.381 K 0.00 % | -22.381 K -556.20 % | 4.906 K 696.43 % | 616.000 -27.01 % | 844.000 153.93 % | -1.565 K | 0.000 100.00 % | -461.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation nette de la trésorerie | -195.038 K -113.62 % | 1.432 M 22 367.92 % | 6.375 K 104.36 % | -146.124 K 33.57 % | -219.951 K 45.30 % | -402.102 K -580.77 % | -59.066 K 88.79 % | -526.990 K -156.03 % | 940.498 K 127.42 % | 413.552 K 14 471.95 % | 2.838 K 102.02 % | -140.777 K 60.55 % | -356.812 K 48.39 % | -691.312 K -39.45 % | -495.730 K 38.14 % | -801.367 K -91.01 % | -419.541 K -118.91 % | 2.219 M 744.22 % | 262.838 K 43.23 % | 183.502 K 745.13 % | -28.444 K -117.14 % | 165.962 K -4.74 % | 174.224 K 2 483.69 % | -7.309 K 96.66 % | -218.973 K 43.43 % | -387.114 K -1 831.20 % | 22.361 K 127.18 % | -82.257 K 52.91 % | -174.684 K -126.03 % | 671.097 K 206.48 % | -630.251 K -65.22 % | -381.455 K -324.09 % | -89.947 K -475.40 % | -15.632 K -863.15 % | -1.623 K 84.81 % | -10.685 K -22.30 % | -8.737 K -122.62 % | 38.628 K 13 019.06 % | -299.000 96.28 % | -8.045 K -745.95 % | -951.000 69.45 % | -3.113 K 74.91 % | -12.405 K -218.88 % | 10.435 K 122.58 % | -46.216 K -181.93 % | 56.406 K 1 444.10 % | 3.653 K 113.30 % | -27.476 K 50.16 % | -55.126 K 82.27 % | -310.923 K -74.26 % | -178.425 K 26.04 % | -241.253 K 45.17 % | -439.982 K -272.28 % | 255.391 K 142.47 % | -601.283 K -171.70 % | 838.609 K 69.43 % | 494.971 K 523.11 % | 79.436 K 117.19 % | -461.988 K 7.34 % | -498.607 K -140.66 % | -207.181 K -45.15 % | -142.733 K -174.28 % | 192.166 K 5 488.84 % | -3.566 K -212.88 % | 3.159 K 100.66 % | -481.389 K -167.58 % | -179.905 K -478.05 % | 47.587 K 143.75 % | -108.770 K 86.75 % | -821.087 K -901.99 % | 102.381 K |
Trésorerie au début de la période | 1.558 M 1 141.27 % | 125.503 K 5.35 % | 119.128 K -55.09 % | 265.252 K -45.33 % | 485.203 K -45.32 % | 887.305 K -6.24 % | 946.371 K -35.77 % | 1.473 M 176.50 % | 532.863 K 346.62 % | 119.311 K 2.44 % | 116.473 K -54.72 % | 257.250 K -58.11 % | 614.062 K -52.96 % | 1.305 M -27.52 % | 1.801 M -30.79 % | 2.602 M -13.88 % | 3.022 M 276.30 % | 803.086 K 48.65 % | 540.248 K 51.44 % | 356.746 K -7.38 % | 385.190 K 75.70 % | 219.228 K 387.13 % | 45.004 K -13.97 % | 52.313 K -80.72 % | 271.286 K -58.80 % | 658.400 K 3.51 % | 636.079 K -11.45 % | 718.336 K -19.56 % | 893.020 K 302.40 % | 221.923 K -71.22 % | 771.039 K -33.10 % | 1.152 M 734.13 % | 138.168 K 589.91 % | 20.027 K -7.50 % | 21.650 K -33.04 % | 32.335 K -21.27 % | 41.072 K 1 580.52 % | 2.444 K -10.90 % | 2.743 K -74.57 % | 10.788 K -8.10 % | 11.739 K -20.96 % | 14.852 K -45.51 % | 27.257 K 62.03 % | 16.822 K -73.31 % | 63.038 K 850.51 % | 6.632 K 122.63 % | 2.979 K -90.22 % | 30.455 K -64.41 % | 85.581 K -78.42 % | 396.504 K -31.03 % | 574.929 K -29.56 % | 816.182 K -35.03 % | 1.256 M 25.52 % | 1.001 M -37.53 % | 1.602 M 109.85 % | 763.447 K 184.36 % | 268.476 K 345.68 % | 60.240 K -93.54 % | 932.582 K -34.84 % | 1.431 M -12.65 % | 1.638 M 644.61 % | 220.030 K 689.66 % | 27.864 K -11.35 % | 31.430 K 11.17 % | 28.271 K -94.45 % | 509.660 K -26.09 % | 689.565 K 7.41 % | 641.978 K -14.49 % | 750.748 K -13.26 % | 865.518 K 13.42 % | 763.137 K |
Trésorerie à la fin de la période | 1.363 M -12.52 % | 1.558 M 1 141.27 % | 125.503 K 5.35 % | 119.128 K -55.09 % | 265.252 K -45.33 % | 485.203 K -45.32 % | 887.305 K -6.24 % | 946.371 K -35.77 % | 1.473 M 176.50 % | 532.863 K 346.62 % | 119.311 K 2.44 % | 116.473 K -54.72 % | 257.250 K -58.11 % | 614.062 K -52.96 % | 1.305 M -27.52 % | 1.801 M -30.79 % | 2.602 M -13.88 % | 3.022 M 276.30 % | 803.086 K 48.65 % | 540.248 K 51.44 % | 356.746 K -7.38 % | 385.190 K 75.70 % | 219.228 K 387.13 % | 45.004 K -13.97 % | 52.313 K -80.72 % | 271.286 K -58.80 % | 658.440 K 3.52 % | 636.079 K -11.45 % | 718.336 K -19.56 % | 893.020 K 534.30 % | 140.788 K -81.74 % | 771.039 K 1 498.97 % | 48.221 K 997.18 % | 4.395 K -78.05 % | 20.027 K -7.50 % | 21.650 K -33.04 % | 32.335 K -21.27 % | 41.072 K 1 580.52 % | 2.444 K -10.90 % | 2.743 K -74.57 % | 10.788 K -8.10 % | 11.739 K -20.96 % | 14.852 K -45.51 % | 27.257 K 62.03 % | 16.822 K -73.31 % | 63.038 K 850.51 % | 6.632 K 122.63 % | 2.979 K -90.22 % | 30.455 K -64.41 % | 85.581 K -78.42 % | 396.504 K -31.03 % | 574.929 K -29.56 % | 816.182 K -35.03 % | 1.256 M 25.52 % | 1.001 M -37.53 % | 1.602 M 109.85 % | 763.447 K 446.58 % | 139.676 K -70.32 % | 470.594 K -49.54 % | 932.582 K -34.84 % | 1.431 M 1 751.55 % | 77.297 K -64.87 % | 220.030 K 689.66 % | 27.864 K -11.35 % | 31.430 K 11.17 % | 28.271 K -94.45 % | 509.660 K -26.09 % | 689.565 K 7.41 % | 641.978 K 1 344.89 % | 44.431 K -94.87 % | 865.518 K |
Trésorerie d'exploitation | -8.569 M -693.32 % | 1.444 M 2 132.83 % | -71.046 K 55.30 % | -158.932 K 60.39 % | -401.195 K -62.00 % | -247.644 K -4 309.62 % | -5.616 K 99.78 % | -2.574 M -372.50 % | 944.590 K 180.00 % | -1.181 M -197 230.22 % | 599.000 100.14 % | -435.571 K 47.63 % | -831.726 K -32.03 % | -629.941 K -40.85 % | -447.250 K -393.31 % | 152.486 K 109.92 % | -1.537 M 34.50 % | -2.346 M -297.25 % | -590.642 K 48.35 % | -1.143 M -609.64 % | -161.129 K 76.95 % | -698.914 K -456.79 % | 195.891 K 953.48 % | -22.952 K 89.94 % | -228.071 K 35.55 % | -353.864 K -63.82 % | -216.006 K -21.53 % | -177.742 K 51.49 % | -366.395 K -110.56 % | -174.010 K 79.66 % | -855.703 K -84.87 % | -462.867 K 38.71 % | -755.206 K -5 577.81 % | -13.301 K -494.06 % | -2.239 K 85.17 % | -15.095 K -110.47 % | -7.172 K 93.10 % | -104.000 K -27 907.49 % | 374.000 135.22 % | 159.000 -97.58 % | 6.565 K 249.20 % | -4.400 K -112.86 % | 34.218 K 75.44 % | 19.504 K -71.53 % | 68.510 K 399.62 % | -22.866 K -121.22 % | 107.735 K 199.62 % | -108.147 K -1 900.13 % | -5.407 K 98.53 % | -368.144 K -209.76 % | -118.848 K 42.96 % | -208.377 K 52.18 % | -435.782 K -100.14 % | -217.736 K -153.80 % | -85.792 K 87.03 % | -661.390 K -332.64 % | -152.873 K 45.46 % | -280.298 K 39.33 % | -461.986 K 20.16 % | -578.607 K -179.28 % | -207.181 K -2 497.56 % | -7.976 K 97.88 % | -377.029 K -145.52 % | -153.566 K -22.22 % | -125.643 K 87.33 % | -991.688 K -473.74 % | -172.847 K -168.86 % | -64.288 K 40.90 % | -108.770 K 8.69 % | -119.120 K -10.21 % | -108.084 K |
Dépenses en capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.556 K | 0.000 100.00 % | -2.556 K -81.53 % | -1.408 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -13.585 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -15.129 K -2 147.99 % | -673.000 95.72 % | -15.720 K -109.15 % | -7.516 K -104.10 % | 183.356 K 338.27 % | -76.953 K -174.96 % | 102.664 K 7 370.82 % | -1.412 K -100.61 % | 231.802 K 328.40 % | -101.491 K -322.54 % | -24.019 K 83.68 % | -147.220 K -286.82 % | -38.059 K 60.62 % | -96.653 K -2 401.26 % | 4.200 K 200.00 % | -4.200 K 99.00 % | -421.105 K 9.90 % | -467.383 K -2 236.92 % | -20.000 K 80.00 % | -100.000 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -123.684 K | 0.000 | 0.000 | 0.000 -100.00 % | 205.024 K 3 004.85 % | -7.058 K | 0.000 | 0.000 100.00 % | -91.810 K -662.86 % | -12.035 K |
Cash-flow disponible | -8.569 M -693.32 % | 1.444 M 2 132.83 % | -71.046 K 55.30 % | -158.932 K 60.39 % | -401.195 K -62.00 % | -247.644 K -4 309.62 % | -5.616 K 99.78 % | -2.574 M -372.50 % | 944.590 K 180.00 % | -1.181 M -197 230.22 % | 599.000 100.14 % | -435.571 K 47.63 % | -831.726 K -32.03 % | -629.941 K -40.85 % | -447.250 K -388.47 % | 155.042 K 110.09 % | -1.537 M 34.57 % | -2.349 M -296.74 % | -592.050 K 48.22 % | -1.143 M -609.64 % | -161.129 K 76.95 % | -698.914 K -456.79 % | 195.891 K 953.48 % | -22.952 K 89.94 % | -228.071 K 35.55 % | -353.864 K -54.13 % | -229.591 K -29.17 % | -177.742 K 51.49 % | -366.395 K -110.56 % | -174.010 K 79.66 % | -855.703 K -84.87 % | -462.867 K 38.71 % | -755.206 K -5 577.81 % | -13.301 K -494.06 % | -2.239 K 85.17 % | -15.095 K -110.47 % | -7.172 K 93.98 % | -119.129 K -39 742.47 % | -299.000 98.08 % | -15.561 K -1 536.28 % | -951.000 -100.53 % | 178.956 K 518.76 % | -42.735 K -134.98 % | 122.168 K 82.07 % | 67.098 K -67.89 % | 208.936 K 3 246.19 % | 6.244 K 104.72 % | -132.166 K 13.41 % | -152.627 K 62.43 % | -406.203 K -88.49 % | -215.501 K -5.55 % | -204.177 K 53.59 % | -439.982 K 31.13 % | -638.841 K -15.49 % | -553.175 K 18.82 % | -681.390 K -169.46 % | -252.873 K 9.78 % | -280.298 K 39.33 % | -461.986 K 20.16 % | -578.607 K -179.28 % | -207.181 K -57.36 % | -131.660 K 65.08 % | -377.029 K -145.52 % | -153.566 K -22.22 % | -125.643 K 84.03 % | -786.664 K -337.27 % | -179.905 K -179.84 % | -64.288 K 40.90 % | -108.770 K 48.43 % | -210.930 K -75.60 % | -120.119 K |
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