
Venzee Technologies Inc. VENZF
Finances
2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Chiffre d'affaire | 0.000 -100.00 % | 40.263 K -40.37 % | 67.519 K 91.08 % | 35.336 K -78.40 % | 163.602 K -16.81 % | 196.654 K 23.81 % | 158.836 K 105.37 % | 77.340 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 % | 11.118 K | 0.000 | 0.000 100.00 % | -195.565 K -346.05 % | 79.481 K -87.25 % | 623.235 K |
Bénéfice net | -491.215 K 81.01 % | -2.587 M 28.27 % | -3.606 M -104.58 % | -1.763 M 46.76 % | -3.311 M 36.57 % | -5.220 M -13.56 % | -4.596 M -389.95 % | -938.150 K -341.66 % | -212.414 K 56.12 % | -484.103 K 1.14 % | -489.688 K 94.13 % | -8.336 M -100.33 % | -4.161 M 50.90 % | -8.475 M -221.73 % | -2.634 M 17.75 % | -3.203 M -1.73 % | -3.148 M -190.15 % | -1.085 M -386.97 % | -222.814 K -175.23 % | -80.955 K 64.88 % | -230.508 K 26.59 % | -313.998 K 18.13 % | -383.522 K 5.67 % | -406.595 K -400.03 % | 135.519 K |
Bénéfice avant impôt | -491.215 K 81.01 % | -2.587 M 28.27 % | -3.606 M -104.58 % | -1.763 M 46.76 % | -3.311 M 36.57 % | -5.220 M -13.56 % | -4.596 M -389.95 % | -938.150 K -341.66 % | -212.414 K 59.07 % | -518.921 K -21.37 % | -427.565 K 94.68 % | -8.043 M -88.79 % | -4.260 M 53.08 % | -9.081 M -357.29 % | -1.986 M 48.25 % | -3.837 M 0.46 % | -3.855 M -130.77 % | -1.670 M -472.42 % | -291.830 K -294.36 % | -74.001 K 80.35 % | -376.557 K 22.58 % | -486.411 K | 0.000 100.00 % | -406.595 K -398.89 % | 136.033 K |
Ratio bénéfice avant impôt | 0.00 100.00 % | -64.24 -20.28 % | -53.41 -7.06 % | -49.88 -146.50 % | -20.24 23.76 % | -26.54 8.28 % | -28.94 -138.57 % | -12.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -6.66 | 0.00 | 0.00 | 0.00 100.00 % | -5.12 -2 443.72 % | 0.22 |
EBITDA | -615.968 K 76.09 % | -2.576 M 30.20 % | -3.691 M -113.29 % | -1.731 M 47.09 % | -3.271 M 37.01 % | -5.192 M -13.46 % | -4.576 M -439.91 % | -847.536 K -295.92 % | -214.065 K 12.87 % | -245.693 K 42.30 % | -425.780 K 59.89 % | -1.062 M -59.34 % | -666.200 K 54.63 % | -1.468 M -28.29 % | -1.145 M 69.56 % | -3.760 M -17.91 % | -3.189 M -190.78 % | -1.097 M -398.92 % | -219.796 K -180.08 % | -78.476 K 65.93 % | -230.370 K 28.61 % | -322.705 K 10.47 % | -360.432 K -63.61 % | -220.298 K -261.57 % | 136.348 K |
Ratio de revenu net | 0.00 100.00 % | -64.24 -20.28 % | -53.41 -7.06 % | -49.88 -146.50 % | -20.24 23.76 % | -26.54 8.28 % | -28.94 -138.57 % | -12.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -7.28 | 0.00 | 0.00 -100.00 % | 1.96 138.34 % | -5.12 -2 452.61 % | 0.22 |
Ratio EBITDA | 0.00 100.00 % | -63.99 -17.05 % | -54.67 -11.62 % | -48.98 -144.98 % | -19.99 24.28 % | -26.40 8.36 % | -28.81 -162.89 % | -10.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -7.06 | 0.00 | 0.00 -100.00 % | 1.84 166.49 % | -2.77 -1 366.92 % | 0.22 |
Taux de profit brut | 0.00 -100.00 % | 0.24 -61.51 % | 0.64 345.12 % | -0.26 -85.80 % | -0.14 84.24 % | -0.89 -71.85 % | -0.52 -5.99 % | -0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.00 | 0.00 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 |
Moyenne pondérée des actions en circulation diluée | 28.014 M 14.99 % | 24.363 M 9.29 % | 22.292 M 41.42 % | 15.762 M 53.72 % | 10.254 M 64.15 % | 6.247 M 70.59 % | 3.662 M 99.38 % | 1.837 M 48.60 % | 1.236 M -1.90 % | 1.260 M 0.00 % | 1.260 M 3.37 % | 1.219 M 43.36 % | 850.188 K 51.97 % | 559.444 K 37.43 % | 407.063 K 0.14 % | 406.505 K 76.01 % | 230.956 K 83.98 % | 125.536 K 37.44 % | 91.336 K 8.10 % | 84.495 K 21.58 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K 1.79 % | 68.270 K |
Moyenne pondérée des actions en circulation | 28.014 M 14.98 % | 24.364 M 9.29 % | 22.292 M 41.42 % | 15.763 M 53.73 % | 10.254 M 64.15 % | 6.247 M 70.59 % | 3.662 M 99.38 % | 1.837 M 48.60 % | 1.236 M -1.90 % | 1.260 M 0.00 % | 1.260 M 3.37 % | 1.219 M 43.36 % | 850.188 K 51.97 % | 559.444 K 37.43 % | 407.063 K 0.14 % | 406.505 K 76.01 % | 230.956 K 83.98 % | 125.536 K 37.44 % | 91.336 K 23.07 % | 74.216 K 6.79 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K 1.79 % | 68.270 K |
Bénéfice par action diluée | -0.02 80.34 % | -0.09 44.38 % | -0.16 -45.45 % | -0.11 65.63 % | -0.32 61.90 % | -0.84 33.33 % | -1.26 -147.06 % | -0.51 34.19 % | -0.78 -103.95 % | -0.38 2.56 % | -0.39 94.30 % | -6.84 -39.88 % | -4.89 67.72 % | -15.15 -134.16 % | -6.47 17.89 % | -7.88 42.19 % | -13.63 -57.75 % | -8.64 -254.10 % | -2.44 -154.17 % | -0.96 71.08 % | -3.32 26.55 % | -4.52 18.12 % | -5.52 5.64 % | -5.85 -393.97 % | 1.99 |
Bénéfice par action | -0.02 80.34 % | -0.09 44.38 % | -0.16 -45.45 % | -0.11 65.63 % | -0.32 61.90 % | -0.84 33.33 % | -1.26 -147.06 % | -0.51 34.19 % | -0.78 -103.95 % | -0.38 2.56 % | -0.39 94.30 % | -6.84 -39.88 % | -4.89 67.72 % | -15.15 -134.16 % | -6.47 17.89 % | -7.88 42.19 % | -13.63 -57.75 % | -8.64 -254.10 % | -2.44 -123.85 % | -1.09 67.17 % | -3.32 26.55 % | -4.52 18.12 % | -5.52 5.64 % | -5.85 -393.97 % | 1.99 |
Bénéfice brut | 0.000 -100.00 % | 9.846 K -77.05 % | 42.903 K 568.37 % | -9.160 K 59.87 % | -22.826 K 86.89 % | -174.111 K -112.77 % | -81.831 K -117.68 % | -37.593 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 % | 11.118 K | 0.000 | 0.000 100.00 % | -195.565 K -346.05 % | 79.481 K -87.25 % | 623.235 K |
Charge d'impôt sur le bénéfice | 0.000 100.00 % | -2.151 M | 0.000 -100.00 % | 4.604 K | 0.000 | 0.000 100.00 % | -2.813 M -231.96 % | -847.536 K 6.34 % | -904.925 K -2 499.06 % | -34.817 K -156.05 % | 62.123 K -78.81 % | 293.191 K 395.52 % | -99.212 K 83.61 % | -605.453 K -193.36 % | 648.491 K 202.20 % | -634.513 K 10.23 % | -706.850 K -20.73 % | -585.471 K -748.31 % | -69.017 K -1 092.50 % | 6.954 K 104.76 % | -146.049 K 15.29 % | -172.413 K -853.65 % | 22.877 K | 0.000 -100.00 % | 514.789 |
Coût des revenus | 0.000 -100.00 % | 30.417 K 23.57 % | 24.616 K -44.68 % | 44.496 K -76.13 % | 186.428 K -49.72 % | 370.765 K 54.06 % | 240.667 K 109.40 % | 114.933 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 |
Dépenses générales et administratives | 0.000 -100.00 % | 948.019 K -47.40 % | 1.802 M 176.21 % | 652.493 K -65.41 % | 1.886 M -28.99 % | 2.656 M -19.64 % | 3.305 M 946.58 % | 315.813 K 66.72 % | 189.422 K -14.27 % | 220.951 K -37.06 % | 351.034 K -61.87 % | 920.616 K -59.87 % | 2.294 M 43.61 % | 1.597 M -18.59 % | 1.962 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 130.396 K -52.99 % | 277.394 K -11.78 % | 314.427 K |
Frais de vente et de marketing | 0.000 -100.00 % | 1.299 M -3.47 % | 1.346 M 86.79 % | 720.340 K 6.72 % | 675.012 K -52.42 % | 1.419 M 154.63 % | 557.163 K 664.74 % | 72.857 K 195.66 % | 24.642 K -0.40 % | 24.741 K 3.95 % | 23.800 K -72.87 % | 87.736 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 |
Autres dépenses | 0.000 -100.00 % | 0.000 375.00 % | 0.000 -109.30 % | 0.000 207.50 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 108.786 K 961.02 % | 10.253 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses de fonctionnement | 615.971 K -76.18 % | 2.586 M -30.84 % | 3.740 M 115.14 % | 1.738 M -47.06 % | 3.283 M -34.87 % | 5.042 M 12.18 % | 4.494 M 454.86 % | 809.943 K 278.36 % | 214.065 K -12.87 % | 245.692 K -34.45 % | 374.835 K -64.69 % | 1.062 M -53.93 % | 2.304 M 41.73 % | 1.626 M -18.55 % | 1.996 M -47.26 % | 3.785 M 17.95 % | 3.209 M 192.47 % | 1.097 M 398.84 % | 219.937 K 145.18 % | 89.706 K -61.08 % | 230.508 K -28.61 % | 322.863 K 95.58 % | 165.079 K -44.99 % | 300.065 K -38.41 % | 487.201 K |
Coût et dépenses | 615.971 K -76.46 % | 2.617 M -30.49 % | 3.764 M 111.15 % | 1.783 M -48.62 % | 3.470 M -35.89 % | 5.412 M 14.31 % | 4.735 M 411.93 % | 924.876 K 332.05 % | 214.065 K -12.87 % | 245.692 K -34.45 % | 374.835 K -64.69 % | 1.062 M -53.93 % | 2.304 M 41.73 % | 1.626 M -18.55 % | 1.996 M -47.26 % | 3.785 M 17.95 % | 3.209 M 192.47 % | 1.097 M 398.84 % | 219.937 K 145.18 % | 89.706 K -61.08 % | 230.508 K -28.61 % | 322.863 K 95.58 % | 165.079 K -44.99 % | 300.065 K -38.41 % | 487.201 K |
Frais de recherche et de développement | 0.000 -100.00 % | 339.333 K -42.12 % | 586.222 K 68.16 % | 348.609 K -49.23 % | 686.689 K -27.19 % | 943.118 K 49.30 % | 631.673 K 49.94 % | 421.273 K -22.56 % | 544.004 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 |
Frais de vente, frais généraux et administratifs | 615.971 K -72.59 % | 2.247 M -28.62 % | 3.148 M 129.29 % | 1.373 M -46.40 % | 2.561 M -37.15 % | 4.075 M 5.50 % | 3.862 M 893.75 % | 388.670 K 81.57 % | 214.065 K -12.87 % | 245.692 K -34.45 % | 374.835 K -62.83 % | 1.008 M -56.04 % | 2.294 M 43.61 % | 1.597 M -18.59 % | 1.962 M -47.63 % | 3.747 M 38.47 % | 2.706 M 413.84 % | 526.564 K 247.29 % | 151.623 K 69.23 % | 89.594 K -0.19 % | 89.763 K -40.32 % | 150.411 K 15.35 % | 130.396 K -52.99 % | 277.394 K -11.78 % | 314.427 K |
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 -100.00 % | 20.030 K -88.54 % | 174.710 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais d'intérêts | 80.299 K 687.32 % | 10.199 K | 0.000 -100.00 % | 4.604 K -0.58 % | 4.631 K 14.37 % | 4.049 K -90.43 % | 42.309 K -53.31 % | 90.614 K 7 691.25 % | 1.163 K -87.49 % | 9.297 K 427.79 % | 1.761 K -81.64 % | 9.592 K -53.25 % | 20.516 K 190.17 % | 7.070 K 21.24 % | 5.832 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépréciation et amortissement | 167.895 K -26.52 % | 228.485 K 3 977.90 % | 5.603 K -66.67 % | 16.810 K -52.70 % | 35.538 K 50.18 % | 23.663 K -54.94 % | 52.516 K 130.17 % | 22.816 K -97.48 % | 906.088 K | 0.000 | 0.000 | 0.000 -100.00 % | 10.322 K -63.85 % | 28.552 K -16.13 % | 34.045 K 37.35 % | 24.787 K 23.39 % | 20.089 K 3 625.52 % | 539.227 281.26 % | 141.432 26.29 % | 111.988 -18.94 % | 138.147 -12.47 % | 157.837 -25.70 % | 212.436 -25.60 % | 285.515 -9.35 % | 314.961 |
Résultat d'exploitation | -615.968 K 76.09 % | -2.576 M 30.31 % | -3.697 M -111.55 % | -1.747 M 47.15 % | -3.306 M 36.61 % | -5.216 M -13.98 % | -4.576 M -439.91 % | -847.536 K -295.92 % | -214.065 K 12.87 % | -245.693 K 42.30 % | -425.780 K 59.89 % | -1.062 M -56.91 % | -676.523 K 54.81 % | -1.497 M -27.01 % | -1.179 M 68.86 % | -3.785 M -17.95 % | -3.209 M -192.47 % | -1.097 M -398.84 % | -219.937 K -179.86 % | -78.588 K 65.91 % | -230.508 K 28.60 % | -322.863 K 10.48 % | -360.644 K -63.50 % | -220.583 K -262.15 % | 136.033 K |
Ratio de résultat d'exploitation | 0.00 100.00 % | -63.99 -16.87 % | -54.75 -10.72 % | -49.45 -144.70 % | -20.21 23.80 % | -26.52 7.94 % | -28.81 -162.89 % | -10.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -7.07 | 0.00 | 0.00 -100.00 % | 1.84 166.45 % | -2.78 -1 371.50 % | 0.22 |
Total autres revenus dépenses net | 124.753 K 1 323.19 % | -10.199 K -111.25 % | 90.625 K 946.09 % | -10.711 K -131.29 % | -4.631 K -14.37 % | -4.049 K -118.62 % | 21.750 K 124.00 % | -90.614 K -3 319.93 % | 2.814 K 101.07 % | -263.931 K -1 133 045.33 % | -23.292 100.00 % | -6.972 M -256.37 % | -1.956 M 73.80 % | -7.468 M -825.25 % | -807.118 K -1 438.50 % | -52.461 K 91.88 % | -646.254 K -12.71 % | -573.358 K -697.51 % | -71.893 K -1 667.33 % | 4.587 K 103.14 % | -146.049 K 10.70 % | -163.548 K | 0.000 100.00 % | -186.012 K -639 131 667 123 778 048.00 % | 0.000 |
2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
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Dette nette | 875.599 K 382.15 % | 181.604 K 137.28 % | -487.178 K 61.88 % | -1.278 M -3 721.04 % | 35.293 K 103.31 % | -1.067 M 79.78 % | -5.278 M -397.84 % | 1.772 M 43.55 % | 1.235 M 376.41 % | -446.619 K 34.53 % | -682.193 K -32.15 % | -516.220 K 32.33 % | -762.839 K 52.29 % | -1.599 M -113.10 % | -750.346 K 90.76 % | -8.118 M 57.09 % | -18.917 M -1 069.66 % | -1.617 M -355.15 % | -355.332 K -391.57 % | -72.285 K -1 828.37 % | -3.748 K 43.76 % | -6.665 K 85.12 % | -44.784 K 77.96 % | -203.217 K 61.44 % | -527.046 K |
Investissements totaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 201.350 K -78.61 % | 941.518 K -76.46 % | 3.999 M 152.20 % | 1.586 M 1 150.89 % | 126.766 K 1 137.47 % | 10.244 K -55.01 % | 22.767 K -47.97 % | 43.759 K -21.68 % | 55.872 K -52.43 % | 117.452 K -12.20 % | 133.776 K -49.15 % | 263.105 K -34.21 % | 399.893 K -48.88 % | 782.264 K -8.97 % | 859.374 K |
Dette totale | 892.894 K 382.22 % | 185.163 K 293.18 % | 47.094 K -0.07 % | 47.125 K -46.75 % | 88.497 K 76.99 % | 50.000 K -44.44 % | 90.000 K -95.09 % | 1.833 M 36.65 % | 1.341 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 458.770 K 298.05 % | 115.254 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cumul des autres pertes du résultat global | 3.152 M 2.35 % | 3.079 M 11.37 % | 2.765 M 33.42 % | 2.072 M 22.22 % | 1.696 M 32.54 % | 1.279 M 52.44 % | 839.294 K | 0.000 | 0.000 | 0.000 100.00 % | -258.041 K -241.88 % | 181.870 K -83.14 % | 1.078 M 0.06 % | 1.078 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 68.228 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Bénéfices non répartis | -23.737 M -2.57 % | -23.142 M -12.58 % | -20.556 M -21.28 % | -16.950 M -11.61 % | -15.187 M -27.88 % | -11.876 M -78.42 % | -6.656 M -223.14 % | -2.060 M 93.23 % | -30.447 M 15.55 % | -36.055 M 4.26 % | -37.660 M 1.49 % | -38.232 M -29.27 % | -29.576 M -25.41 % | -23.583 M -63.45 % | -14.428 M -16.48 % | -12.387 M -40.12 % | -8.840 M -64.99 % | -5.358 M -35.58 % | -3.952 M -15.27 % | -3.428 M -8.10 % | -3.171 M -21.63 % | -2.607 M -9.81 % | -2.374 M -16.04 % | -2.046 M -26.71 % | -1.615 M |
Actions ordinaires | 19.477 M 2.43 % | 19.014 M 4.62 % | 18.174 M 12.53 % | 16.151 M 21.92 % | 13.247 M 14.82 % | 11.537 M 9.55 % | 10.531 M -60.30 % | 26.530 M -0.24 % | 26.593 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 -100.00 % | 3.074 M -2.70 % | 3.159 M 1.53 % | 3.112 M |
Capitaux propres totaux | -1.108 M -13.93 % | -972.679 K -353.46 % | 383.765 K -69.87 % | 1.274 M 808.56 % | -179.761 K -119.12 % | 940.214 K -80.06 % | 4.714 M 360.61 % | -1.809 M -3 846.17 % | 48.288 K -84.47 % | 310.887 K -46.73 % | 583.642 K -61.31 % | 1.509 M -86.94 % | 11.552 M -11.13 % | 12.999 M -25.03 % | 17.340 M -14.52 % | 20.286 M -5.09 % | 21.373 M 1 178.61 % | 1.672 M 213.01 % | 534.036 K 132.01 % | 230.182 K 29.83 % | 177.289 K -50.96 % | 361.555 K -48.31 % | 699.416 K -37.16 % | 1.113 M -25.64 % | 1.497 M |
Autres passifs non courants | 21.160 K -74.67 % | 83.521 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 |
Dette à long terme | 505.779 K 146.04 % | 205.564 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 |
Total des passifs non courants | 526.939 K 82.28 % | 289.085 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 200.419 K -8.66 % | 219.412 K 1.91 % | 215.290 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres passifs courants | -203.487 K -1 773.96 % | 12.156 K 73.43 % | 7.009 K 6.23 % | 6.598 K 104.35 % | -151.850 K 0.23 % | -152.194 K 73.32 % | -570.478 K -659.87 % | -75.076 K 94.60 % | -1.390 M -1 365.34 % | 109.856 K -67.51 % | 338.125 K 200.99 % | 112.337 K | 0.000 | 0.000 -100.00 % | 338.461 K 127.45 % | -1.233 M -182.07 % | -437.199 K -68.01 % | -260.221 K -1 057.33 % | 27.182 K 183.51 % | -32.551 K -360.39 % | -7.070 K -15.66 % | -6.113 K -143.37 % | 14.093 K -70.82 % | 48.297 K -36.82 % | 76.449 K |
Revenus reportés | 0.737 -99.98 % | 3.950 K 102.36 % | -167.532 K -90.49 % | -87.950 K -533.44 % | 20.291 K -76.40 % | 85.987 K 332.79 % | 19.868 K 178.73 % | 7.128 K 100.53 % | -1.341 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à court terme | 387.115 K 109.07 % | 185.163 K 293.18 % | 47.094 K -0.07 % | 47.125 K -46.75 % | 88.497 K 76.99 % | 50.000 K -44.44 % | 90.000 K -95.09 % | 1.833 M 36.65 % | 1.341 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 458.770 K 298.05 % | 115.254 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs courants | 601.722 K -39.71 % | 998.101 K 350.34 % | 221.634 K 56.44 % | 141.673 K -59.51 % | 349.904 K 12.54 % | 310.903 K -59.93 % | 775.946 K -59.49 % | 1.915 M 2 128.20 % | 85.962 K -42.30 % | 148.987 K -55.94 % | 338.125 K 114.83 % | 157.393 K -80.62 % | 812.006 K 1 461.13 % | 52.014 K -84.63 % | 338.461 K -84.06 % | 2.124 M 119.37 % | 968.153 K 272.05 % | 260.221 K 295.51 % | 65.793 K 59.51 % | 41.246 K 169.44 % | 15.308 K 14.10 % | 13.416 K -4.80 % | 14.093 K -70.82 % | 48.297 K -36.82 % | 76.449 K |
Passifs totaux | 1.129 M 13.08 % | 998.101 K 350.34 % | 221.634 K 56.44 % | 141.673 K -59.51 % | 349.904 K 12.54 % | 310.903 K -59.93 % | 775.946 K -59.49 % | 1.915 M 2 128.20 % | 85.962 K -42.30 % | 148.987 K -55.94 % | 338.125 K -5.50 % | 357.812 K -65.31 % | 1.031 M 285.86 % | 267.304 K -21.02 % | 338.461 K -84.06 % | 2.124 M 119.37 % | 968.153 K 272.05 % | 260.221 K 295.51 % | 65.793 K 59.51 % | 41.246 K 169.44 % | 15.308 K 14.10 % | 13.416 K -4.80 % | 14.093 K -70.82 % | 48.297 K -36.82 % | 76.449 K |
Autres actifs non courants | 0.000 | 0.000 | 0.000 100.00 % | -5.603 K 75.00 % | -22.413 K 31.30 % | -32.626 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 305.884 K 30 581 046 936 079.14 % | 0.000 -100.00 % | 721.492 K 72 131 856 246 041.16 % | 0.000 -100.00 % | 112.279 K -28.99 % | 158.107 K | 0.000 -100.00 % | 65.100 K 9.07 % | 59.689 K | 0.000 | 0.000 -100.00 % | 210.003 K 21 325.49 % | 980.155 -21.37 % | 1.247 K |
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 % | 201.350 K -78.61 % | 941.518 K -35.37 % | 1.457 M 101.90 % | 721.493 K 1 275.48 % | 52.454 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 119.699 K -18.31 % | 146.536 K 16.56 % | 125.719 K |
Immobilisations incorporelles | 0.000 | 0.000 | 0.000 -100.00 % | 5.603 K -75.00 % | 22.413 K -42.86 % | 39.223 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 | 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 |
GoodWill et immobilisations incorporelles | 0.000 | 0.000 | 0.000 -100.00 % | 5.603 K -75.00 % | 22.413 K -42.86 % | 39.223 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 | 0.000 | 0.000 | 0.000 |
Immobilisations corporelles (PP&E) | 0.000 | 0.000 | 0.000 -100.00 % | 5.603 K -88.39 % | 48.252 K -40.73 % | 81.414 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.541 M -17.76 % | 9.170 M -35.93 % | 14.311 M 6.19 % | 13.477 M 362.01 % | 2.917 M 1 169.91 % | 229.701 K 94.55 % | 118.070 K 436.63 % | 22.002 K 4 377.89 % | 491.348 -11.96 % | 558.113 | 0.000 | 0.000 | 0.000 |
Total des actifs non courants | 0.000 | 0.000 | 0.000 -100.00 % | 5.603 K -88.39 % | 48.252 K -45.18 % | 88.011 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 201.350 K -83.86 % | 1.247 M -86.14 % | 8.997 M -15.22 % | 10.613 M -26.11 % | 14.363 M 5.70 % | 13.589 M 341.90 % | 3.075 M 1 238.74 % | 229.701 K 25.40 % | 183.171 K 124.22 % | 81.691 K 16 525.89 % | 491.348 -11.96 % | 558.113 -99.83 % | 329.703 K 123.50 % | 147.516 K 16.19 % | 126.966 K |
Autres actifs circulants | 0.000 -100.00 % | 9.109 K -80.31 % | 46.251 K -36.62 % | 72.969 K 198.30 % | 24.462 K 124.50 % | 10.896 K -61.50 % | 28.302 K 668.90 % | 3.681 K -7.95 % | 3.999 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.529 K 239.65 % | 5.455 K | 0.000 -100.00 % | 54.582 K -46.22 % | 101.485 K | 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 -100.00 % | 2.542 M 194.19 % | 864.215 K 1 062.97 % | 74.311 K 625.41 % | 10.244 K -55.01 % | 22.767 K -47.97 % | 43.759 K -21.68 % | 55.872 K -52.43 % | 117.452 K -12.20 % | 133.776 K -49.15 % | 263.105 K -6.10 % | 280.193 K -55.93 % | 635.728 K -13.35 % | 733.655 K |
Trésorerie et équivalents de trésorerie | 17.295 K 385.95 % | 3.559 K -99.33 % | 534.272 K -59.68 % | 1.325 M 2 390.60 % | 53.204 K -95.24 % | 1.117 M -79.18 % | 5.368 M 8 747.35 % | 60.674 K -43.16 % | 106.736 K -76.10 % | 446.619 K -34.53 % | 682.193 K 32.15 % | 516.219 K -32.33 % | 762.838 K -52.29 % | 1.599 M 113.10 % | 750.346 K -91.25 % | 8.577 M -54.94 % | 19.032 M 1 076.79 % | 1.617 M 355.16 % | 355.331 K 391.58 % | 72.284 K 1 828.35 % | 3.748 K -43.76 % | 6.665 K -85.12 % | 44.784 K -77.96 % | 203.216 K -61.44 % | 527.045 K |
Liquidités et placements à court terme | 17.295 K 385.95 % | 3.559 K -99.33 % | 534.272 K -59.68 % | 1.325 M 2 390.60 % | 53.204 K -95.24 % | 1.117 M -79.18 % | 5.368 M 8 747.35 % | 60.674 K -43.16 % | 106.736 K -76.10 % | 446.619 K -34.53 % | 682.193 K 32.15 % | 516.219 K -84.38 % | 3.305 M 34.19 % | 2.463 M 198.69 % | 824.657 K -90.40 % | 8.587 M -54.94 % | 19.055 M 1 047.16 % | 1.661 M 303.95 % | 411.204 K 116.72 % | 189.736 K 37.97 % | 137.524 K -49.02 % | 269.771 K -16.99 % | 324.977 K -61.26 % | 838.944 K -33.45 % | 1.261 M |
Total des actifs courants | 20.491 K -19.40 % | 25.422 K -95.80 % | 605.399 K -57.06 % | 1.410 M 1 056.59 % | 121.891 K -89.52 % | 1.163 M -78.82 % | 5.490 M 5 057.42 % | 106.454 K -20.70 % | 134.250 K -70.81 % | 459.874 K -36.17 % | 720.417 K 16.39 % | 618.951 K -82.74 % | 3.586 M 35.13 % | 2.654 M -19.95 % | 3.315 M -62.41 % | 8.821 M -54.22 % | 19.266 M 1 031.90 % | 1.702 M 308.51 % | 416.659 K 119.60 % | 189.736 K -1.23 % | 192.107 K -48.69 % | 374.413 K -2.45 % | 383.806 K -62.14 % | 1.014 M -29.90 % | 1.446 M |
Inventaire | 0.000 100.00 % | -2.433 K -3 980.93 % | 62.691 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.681 K -3 991 889.30 % | 0.092 | 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 % | 0.000 | 0.000 | 0.000 | 0.000 |
Créances nettes | 3.200 K -78.93 % | 15.187 K -38.79 % | 24.813 K 111.84 % | 11.713 K -73.51 % | 44.225 K 26.91 % | 34.848 K -62.90 % | 93.933 K 105.18 % | 45.780 K 94.69 % | 23.514 K 94.19 % | 12.109 K -64.37 % | 33.987 K -58.11 % | 81.132 K -66.03 % | 238.845 K 51.67 % | 157.480 K -92.94 % | 2.229 M 1 882.39 % | 112.444 K -1.96 % | 114.687 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.157 K -94.63 % | 58.828 K -66.35 % | 174.843 K -5.74 % | 185.499 K |
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 |
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 -100.00 % | 0.000 199.81 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 -1 717 850.00 % | 0.000 | 0.000 | 0.000 | 0.000 |
Compte à payer | 209.047 K -47.53 % | 398.416 K 137.82 % | 167.531 K 90.48 % | 87.950 K -55.24 % | 196.483 K 20.13 % | 163.555 K -73.55 % | 618.278 K 721.35 % | 75.276 K 11.71 % | 67.386 K 244.42 % | 19.565 K | 0.000 -100.00 % | 22.528 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.449 M 124.65 % | 645.049 K 147.89 % | 260.221 K 1 247.95 % | 19.305 K -47.68 % | 36.898 K 229.77 % | 11.189 K 14.59 % | 9.764 K | 0.000 | 0.000 | 0.000 |
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 |
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 |
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 |
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 | 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 |
Autres total actionnaires capitaux propres | 0.000 -100.00 % | 75.769 K | 0.000 | 0.000 -100.00 % | 64.600 K | 0.000 | 0.000 100.00 % | -26.279 M -773.30 % | 3.903 M -89.27 % | 36.366 M -5.55 % | 38.502 M -2.67 % | 39.559 M -1.23 % | 40.050 M 12.80 % | 35.505 M 11.76 % | 31.768 M -2.77 % | 32.673 M 8.14 % | 30.213 M 329.80 % | 7.030 M 59.13 % | 4.418 M 20.75 % | 3.658 M 9.25 % | 3.349 M 12.79 % | 2.969 M | 0.000 | 0.000 -100.00 % | 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 |
Autres passifs | 0.000 100.00 % | -289.085 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 |
Actifs totaux | 20.491 K -19.40 % | 25.422 K -95.80 % | 605.399 K -57.23 % | 1.415 M 731.88 % | 170.143 K -86.40 % | 1.251 M -77.21 % | 5.490 M 5 057.42 % | 106.454 K -20.70 % | 134.250 K -70.81 % | 459.874 K -50.11 % | 921.768 K -50.61 % | 1.866 M -85.17 % | 12.584 M -5.15 % | 13.267 M -24.96 % | 17.679 M -21.11 % | 22.410 M 0.31 % | 22.341 M 1 056.50 % | 1.932 M 222.06 % | 599.830 K 120.99 % | 271.428 K 40.93 % | 192.598 K -48.64 % | 374.971 K -47.45 % | 713.509 K -38.56 % | 1.161 M -26.18 % | 1.573 M |
2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 -100.00 % | 24.954 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -34.817 K -156.04 % | 62.125 K -78.81 % | 293.191 K 395.52 % | -99.212 K 83.61 % | -605.453 K -917.31 % | -59.515 K | 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 -100.00 % | 256.086 K -68.02 % | 800.766 K 485.66 % | 136.728 K -42.34 % | 237.113 K | 0.000 -100.00 % | 458.120 K | 0.000 | 0.000 | 0.000 -100.00 % | 41.523 K -74.87 % | 165.264 K -51.03 % | 337.462 K 274.13 % | 90.200 K -72.00 % | 322.086 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 | -6.355 K -100.92 % | 691.303 K 639.08 % | 93.536 K 150.93 % | -183.647 K -833.74 % | -19.668 K 94.08 % | -332.045 K -317.06 % | 152.973 K 2 720.30 % | -5.838 K -118.16 % | 32.140 K -21.72 % | 41.058 K -12.80 % | 47.087 K 120.54 % | -229.235 K -140.83 % | 561.371 K 1 016.85 % | -61.228 K 96.10 % | -1.571 M -1 377.19 % | -106.339 K -210.70 % | 96.062 K -52.96 % | 204.205 K 876.88 % | -26.285 K -210.48 % | 23.791 K 704.48 % | -3.936 K -384.78 % | 1.382 K 104.20 % | -32.900 K 79.88 % | -163.541 K -1 914.69 % | 9.012 K |
Comptes débiteurs | 5.878 K -33.71 % | 8.867 K 167.65 % | -13.107 K -139.25 % | 33.396 K 538.10 % | -7.623 K -113.01 % | 58.606 K 236.75 % | -42.855 K 6.39 % | -45.780 K -242.64 % | -13.361 K | 0.000 | 0.000 -100.00 % | 2.027 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 -100.00 % | 31.984 K |
Inventaire | 0.000 100.00 % | -622.570 K -684.73 % | -79.336 K -150.66 % | 156.594 K 329.28 % | -68.297 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 |
Comptes à payer | -12.233 K -101.96 % | 622.570 K 684.74 % | 79.335 K 150.66 % | -156.594 K -329.29 % | 68.296 K 115.39 % | -443.734 K -302.62 % | 218.993 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 | 0.000 100.00 % | -18.819 K | 0.000 | 0.000 |
Autre fonds de roulement | 0.000 -100.00 % | 682.436 K 539.93 % | 106.643 K 149.13 % | -217.043 K -1 702.04 % | -12.044 K 96.92 % | -390.651 K -299.49 % | 195.828 K 390.28 % | 39.942 K -12.22 % | 45.500 K | 0.000 | 0.000 100.00 % | -231.263 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -14.080 K 91.39 % | -163.541 K -611.91 % | -22.972 K |
Autres éléments non monétaires | 39.972 K 291.92 % | 10.199 K 111.25 % | -90.625 K -2 068.40 % | 4.604 K 15.13 % | 3.999 K -1.23 % | 4.049 K -99.77 % | 1.757 M 1 838.60 % | 90.614 K 203.54 % | -87.513 K -132.18 % | 271.913 K 388.09 % | 55.710 K -99.21 % | 7.077 M 255.40 % | 1.991 M -74.73 % | 7.878 M 906.27 % | 782.935 K -32.18 % | 1.155 M -42.83 % | 2.019 M 152.76 % | 798.963 K 624.01 % | 110.353 K 2 503.42 % | -4.592 K -103.27 % | 140.277 K -14.23 % | 163.547 K -43.14 % | 287.636 K 11.98 % | 256.857 K 177.15 % | -332.953 K |
Trésorerie nette provenant des activités d'exploitation | -463.952 K 71.52 % | -1.629 M 41.75 % | -2.797 M -58.62 % | -1.763 M 42.26 % | -3.054 M 38.19 % | -4.941 M -121.69 % | -2.229 M -161.17 % | -853.374 K -218.68 % | -267.787 K -30.03 % | -205.949 K 27.29 % | -283.241 K 72.50 % | -1.030 M 24.27 % | -1.360 M -18.80 % | -1.145 M 62.66 % | -3.066 M -43.96 % | -2.130 M -110.32 % | -1.013 M -1 145.28 % | -81.318 K 41.33 % | -138.604 K -124.85 % | -61.642 K 34.44 % | -94.028 K 36.86 % | -148.911 K -15.82 % | -128.572 K 58.92 % | -312.993 K -66.39 % | -188.107 K |
Investissements dans les immobilisations corporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -105.077 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -205.590 K 71.14 % | -712.332 K 66.30 % | -2.114 M 10.68 % | -2.367 M 75.21 % | -9.548 M -202.88 % | -3.152 M -542.70 % | -490.489 K -30 635.99 % | -1.596 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Acquisitions nettes | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 202.512 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 |
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 | 0.000 100.00 % | -53.028 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.546 K | 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 -100.00 % | 8.221 K -98.23 % | 463.543 K 56.79 % | 295.644 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 328.840 | 0.000 -100.00 % | 28.335 K 24.81 % | 22.703 K -45.35 % | 41.545 K | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 195.482 K 277.66 % | 51.761 K | 0.000 | 0.000 | 0.000 100.00 % | 0.000 -100.00 % | 75.462 K -95.40 % | 1.639 M 145.65 % | -3.590 M | 0.000 100.00 % | 0.000 | 0.000 100.00 % | -92.684 K -1 878.44 % | -4.685 K | 0.000 -100.00 % | 0.000 100.00 % | -24.370 K | 0.000 | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -105.077 K -153.75 % | 195.482 K 277.66 % | 51.761 K | 0.000 -100.00 % | 8.221 K -98.23 % | 463.543 K 414.74 % | 90.054 K 114.14 % | -636.870 K -34.05 % | -475.110 K 88.82 % | -4.251 M 55.48 % | -9.548 M -197.87 % | -3.205 M -553.95 % | -490.160 K -419.90 % | -94.280 K -498.63 % | 23.651 K 4.18 % | 22.703 K -38.64 % | 36.999 K 251.82 % | -24.370 K -28.98 % | -18.894 K | 0.000 |
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 |
Actions ordinaires émises | 0.000 -100.00 % | 458.857 K -75.50 % | 1.873 M -41.56 % | 3.205 M 62.50 % | 1.972 M 78.77 % | 1.103 M -42.94 % | 1.933 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 748.652 K -30.06 % | 1.070 M -59.29 % | 2.629 M 677.70 % | 338.070 K 137.83 % | 142.150 K -99.34 % | 21.417 M 1 060.09 % | 1.846 M 294.47 % | 468.006 K 315.12 % | 112.739 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -45.000 | 0.000 100.00 % | -287.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 |
Autres activités de financement | 0.000 -100.00 % | 911.099 K 749.49 % | 107.252 K 171.47 % | -150.067 K -1 398.27 % | 11.559 K 117.87 % | -64.672 K -101.20 % | 5.394 M | 0.000 -100.00 % | 191.000 | 0.000 | 0.000 100.00 % | -18.113 K 38.50 % | -29.455 K 84.98 % | -196.104 K | 0.000 -100.00 % | 339.030 K 194.16 % | 115.254 K 377.14 % | -41.588 K -200.01 % | 41.584 K 747.71 % | -6.420 K | 0.000 -100.00 % | 75.319 K | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée provenant des activités de financement | 471.995 K -57.49 % | 1.110 M -43.93 % | 1.980 M -34.14 % | 3.007 M 54.65 % | 1.944 M 94.72 % | 998.516 K -86.21 % | 7.243 M | 0.000 -100.00 % | 1.149 M | 0.000 | 0.000 -100.00 % | 730.539 K -29.82 % | 1.041 M -57.22 % | 2.433 M 2 564.31 % | -98.732 K -120.52 % | 481.180 K -97.77 % | 21.532 M 1 093.21 % | 1.805 M 254.12 % | 509.590 K 379.30 % | 106.319 K 57.38 % | 67.556 K -10.31 % | 75.319 K | 0.000 | 0.000 | 0.000 |
Effet des changements du Forex sur les liquidités | 0.000 100.00 % | -12.112 K -147.04 % | 25.747 K -8.88 % | 28.257 K -37.67 % | 45.333 K 122.30 % | -203.255 K -307.27 % | 98.063 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -981.234 78.43 % | -4.549 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 |
Variation nette de la trésorerie | 9.860 K 101.86 % | -530.713 K 32.89 % | -790.825 K -162.18 % | 1.272 M 219.52 % | -1.064 M 74.96 % | -4.251 M -180.09 % | 5.307 M 1 906.21 % | -293.840 K -9.73 % | -267.787 K -35.43 % | -197.729 K -209.67 % | 180.301 K 185.77 % | -210.221 K 78.11 % | -960.316 K -218.08 % | 813.251 K 110.97 % | -7.416 M 33.77 % | -11.196 M -164.67 % | 17.314 M 1 304.13 % | 1.233 M 345.63 % | 276.706 K 304.97 % | 68.328 K 1 912.83 % | -3.769 K 89.70 % | -36.591 K 76.08 % | -152.942 K 53.92 % | -331.888 K -76.44 % | -188.107 K |
Trésorerie au début de la période | 7.435 K -98.61 % | 534.272 K -59.68 % | 1.325 M 2 390.60 % | 53.204 K -95.24 % | 1.117 M -79.18 % | 5.368 M 8 747.35 % | 60.674 K -82.89 % | 354.514 K -5.34 % | 374.524 K -41.88 % | 644.347 K 28.38 % | 501.891 K -30.91 % | 726.440 K -57.84 % | 1.723 M 119.31 % | 785.706 K -90.38 % | 8.166 M -58.70 % | 19.773 M 1 050.89 % | 1.718 M 347.17 % | 384.213 K 388.67 % | 78.625 K 1 887.28 % | 3.956 K -47.37 % | 7.518 K -82.62 % | 43.256 K -78.12 % | 197.726 K -63.05 % | 535.104 K -25.18 % | 715.152 K |
Trésorerie à la fin de la période | 17.295 K 385.95 % | 3.559 K -99.33 % | 534.272 K -59.68 % | 1.325 M 2 390.60 % | 53.204 K -95.24 % | 1.117 M -79.18 % | 5.368 M 8 747.35 % | 60.674 K -43.16 % | 106.736 K -76.10 % | 446.619 K -34.53 % | 682.193 K 32.15 % | 516.219 K -32.33 % | 762.838 K -52.29 % | 1.599 M 113.10 % | 750.346 K -91.25 % | 8.577 M -54.94 % | 19.032 M 1 076.79 % | 1.617 M 355.16 % | 355.331 K 391.58 % | 72.284 K 1 828.35 % | 3.748 K -43.76 % | 6.665 K -85.12 % | 44.784 K -77.96 % | 203.216 K -61.44 % | 527.045 K |
Trésorerie d'exploitation | -463.952 K 71.52 % | -1.629 M 41.75 % | -2.797 M -58.62 % | -1.763 M 42.26 % | -3.054 M 38.19 % | -4.941 M -121.69 % | -2.229 M -161.17 % | -853.374 K -218.68 % | -267.787 K -30.03 % | -205.949 K 27.29 % | -283.241 K 72.50 % | -1.030 M 24.27 % | -1.360 M -18.80 % | -1.145 M 62.66 % | -3.066 M -43.96 % | -2.130 M -110.32 % | -1.013 M -1 145.28 % | -81.318 K 41.33 % | -138.604 K -124.85 % | -61.642 K 34.44 % | -94.028 K 36.86 % | -148.911 K -15.82 % | -128.572 K 58.92 % | -312.993 K -66.39 % | -188.107 K |
Dépenses en capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -105.077 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -205.590 K 71.14 % | -712.332 K 66.30 % | -2.114 M 10.68 % | -2.367 M 75.21 % | -9.548 M -202.88 % | -3.152 M -542.70 % | -490.489 K -30 635.99 % | -1.596 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cash-flow disponible | -463.952 K 71.52 % | -1.629 M 41.75 % | -2.797 M -58.62 % | -1.763 M 42.26 % | -3.054 M 39.48 % | -5.046 M -126.40 % | -2.229 M -161.17 % | -853.374 K -218.68 % | -267.787 K -30.03 % | -205.949 K 27.29 % | -283.241 K 77.07 % | -1.235 M 40.38 % | -2.072 M 36.41 % | -3.259 M 40.02 % | -5.433 M 53.48 % | -11.678 M -180.38 % | -4.165 M -628.40 % | -571.807 K -307.85 % | -140.200 K -127.44 % | -61.642 K 34.44 % | -94.028 K 36.86 % | -148.911 K -15.82 % | -128.572 K 58.92 % | -312.993 K -66.39 % | -188.107 K |
2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 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 | 2017-12-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | |
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Chiffre d'affaire | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.463 K 293.08 % | 3.425 K -73.65 % | 13.000 K 25.30 % | 10.375 K -64.15 % | 28.944 K 78.34 % | 16.230 K 19.38 % | 13.595 K 55.37 % | 8.750 K 0.05 % | 8.746 K | 0.000 -100.00 % | 803.000 -96.89 % | 25.787 K 68.86 % | 15.271 K -55.86 % | 34.598 K -41.53 % | 59.173 K 8.45 % | 54.560 K 12.04 % | 48.698 K -34.37 % | 74.202 K 56.28 % | 47.480 K 80.71 % | 26.274 K -27.40 % | 36.188 K -14.84 % | 42.492 K 3.91 % | 40.894 K 4.16 % | 39.262 K 40.39 % | 27.966 K -15.81 % | 33.217 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 |
Bénéfice net | -53.810 K 67.14 % | -163.741 K -58.65 % | -103.208 K 42.12 % | -178.320 K 43.88 % | -317.774 K 42.32 % | -550.934 K 22.32 % | -709.199 K 29.69 % | -1.009 M 17.58 % | -1.224 M -54.49 % | -792.221 K 15.08 % | -932.917 K -43.71 % | -649.172 K -41.69 % | -458.163 K 0.29 % | -459.504 K -15.67 % | -397.252 K 11.29 % | -447.808 K 24.01 % | -589.281 K 12.57 % | -673.996 K 30.52 % | -970.083 K 7.65 % | -1.050 M 16.11 % | -1.252 M 9.66 % | -1.386 M -1.83 % | -1.361 M -11.56 % | -1.220 M 55.01 % | -2.712 M -13 951.20 % | -19.303 K 68.66 % | -61.596 K -327.72 % | -14.401 K 38.03 % | -23.239 K -25.41 % | -18.530 K 40.71 % | -31.254 K 22.81 % | -40.489 K -52.00 % | -26.637 K -187.88 % | 30.311 K 201.84 % | -29.763 K -94.58 % | -15.296 K 82.29 % | -86.387 K -6.02 % | -81.484 K -190.89 % | 89.651 K 216.74 % | -76.795 K 82.89 % | -448.847 K -978.34 % | -41.624 K 56.68 % | -96.086 K 9.24 % | -105.874 K 25.02 % | -141.196 K -18.86 % | -118.794 K 98.44 % | -7.592 M -8 906.63 % | -84.293 K 79.14 % | -404.081 K -65.78 % | -243.749 K 94.74 % | -4.637 M -4 632.24 % | -97.977 K -143.60 % | 224.695 K -27.76 % | 311.034 K 104.88 % | -6.375 M -330.99 % | -1.479 M -195.52 % | -500.514 K -506.34 % | -82.547 K 88.03 % | -689.395 K 30.45 % | -991.292 K -141.65 % | -410.214 K 22.23 % | -527.479 K -41.05 % | -373.970 K 69.80 % | -1.239 M -64.16 % | -754.466 K 15.33 % | -891.061 K -22.82 % | -725.508 K 52.06 % | -1.513 M -155.53 % | -592.299 K -115.44 % | -274.930 K 51.29 % | -564.434 K -228.79 % | -171.672 K 40.91 % | -290.518 K -495.17 % | -48.813 K 68.11 % | -153.076 K -332.09 % | -35.427 K -70.25 % | -20.810 K -44.98 % | -14.354 K 73.41 % | -53.987 K -357.13 % | -11.810 K -49.92 % | -7.878 K -0.37 % | -7.849 K 93.54 % | -121.436 K -111.81 % | -57.333 K -303.75 % | -14.200 K 57.88 % | -33.711 K |
Bénéfice avant impôt | -53.810 K 67.14 % | -163.741 K -58.65 % | -103.208 K 42.12 % | -178.320 K 43.88 % | -317.774 K 42.32 % | -550.934 K 22.32 % | -709.199 K 29.69 % | -1.009 M 17.58 % | -1.224 M -54.49 % | -792.221 K 15.08 % | -932.917 K -43.71 % | -649.172 K -41.69 % | -458.163 K 0.29 % | -459.504 K -15.67 % | -397.252 K 11.29 % | -447.808 K 24.01 % | -589.281 K 12.57 % | -673.996 K 30.52 % | -970.083 K 7.65 % | -1.050 M 16.11 % | -1.252 M 9.66 % | -1.386 M -1.83 % | -1.361 M -11.56 % | -1.220 M 55.01 % | -2.712 M -13 951.20 % | -19.303 K 68.66 % | -61.596 K -327.72 % | -14.401 K 38.03 % | -23.239 K -25.41 % | -18.530 K 40.71 % | -31.254 K 22.81 % | -40.489 K -52.00 % | -26.637 K -187.88 % | 30.311 K 201.84 % | -29.763 K -94.58 % | -15.296 K 82.29 % | -86.387 K -6.02 % | -81.484 K -191.04 % | 89.502 K 212.18 % | -79.783 K 83.38 % | -479.953 K -1 053.07 % | -41.624 K 40.14 % | -69.539 K 37.11 % | -110.576 K 1.75 % | -112.541 K 5.26 % | -118.794 K 98.43 % | -7.573 M -33 731.10 % | 22.519 K 105.77 % | -389.948 K -322.33 % | -92.332 K 97.96 % | -4.521 M -6 769.14 % | -65.811 K -189.54 % | 73.497 K -68.10 % | 230.412 K 103.53 % | -6.518 M -340.67 % | -1.479 M -58.18 % | -935.083 K -246.96 % | -269.504 K -433.34 % | 80.849 K 107.92 % | -1.021 M -128.60 % | -446.470 K 22.75 % | -577.934 K -23.28 % | -468.815 K 65.99 % | -1.378 M -46.82 % | -938.800 K 16.07 % | -1.119 M -23.25 % | -907.569 K 42.19 % | -1.570 M -86.51 % | -841.808 K -77.27 % | -474.877 K 52.36 % | -996.749 K -476.58 % | -172.872 K 60.53 % | -437.967 K -779.03 % | -49.824 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -265.383 K -346.58 % | -59.426 K -318.49 % | -14.200 K 57.89 % | -33.718 K |
Ratio bénéfice avant impôt | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -23.60 85.33 % | -160.86 -194.86 % | -54.55 43.89 % | -97.22 -129.92 % | -42.29 13.37 % | -48.81 28.87 % | -68.62 7.51 % | -74.19 -41.63 % | -52.39 | 0.00 100.00 % | -494.71 -2 748.78 % | -17.37 55.00 % | -38.59 -98.08 % | -19.48 -18.83 % | -16.39 14.85 % | -19.25 25.13 % | -25.71 -37.66 % | -18.68 34.84 % | -28.67 38.27 % | -46.44 38.04 % | -74.95 -16 398.93 % | -0.45 69.84 % | -1.51 -310.65 % | -0.37 55.86 % | -0.83 -48.96 % | -0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -125.826 K 10.23 % | -140.171 K 28.44 % | -195.875 K -10.67 % | -176.994 K 43.91 % | -315.553 K 41.88 % | -542.956 K 23.44 % | -709.199 K 29.69 % | -1.009 M 17.58 % | -1.224 M -38.63 % | -882.846 K 5.22 % | -931.516 K -42.68 % | -652.870 K -39.44 % | -468.203 K -2.83 % | -455.302 K -16.73 % | -390.049 K 6.47 % | -417.048 K 27.94 % | -578.741 K 12.86 % | -664.122 K 32.73 % | -987.188 K 5.13 % | -1.041 M 16.14 % | -1.241 M 9.90 % | -1.377 M -1.67 % | -1.355 M -11.12 % | -1.219 M 29.19 % | -1.722 M -9 019.08 % | -18.881 K 68.48 % | -59.907 K -319.43 % | -14.283 K 37.83 % | -22.972 K -35.62 % | -16.939 K 41.75 % | -29.082 K 27.84 % | -40.299 K -55.02 % | -25.997 K -22.70 % | -21.187 K 27.94 % | -29.401 K -82.61 % | -16.101 K 81.43 % | -86.713 K -5.22 % | -82.411 K 9.30 % | -90.862 K -118.11 % | -41.659 K 46.45 % | -77.797 K -119.31 % | -35.473 K 77.12 % | -155.013 K -187.31 % | -53.953 K 53.79 % | -116.764 K -14.06 % | -102.372 K -142.79 % | 239.242 K 165.89 % | -363.120 K 6.80 % | -389.612 K -326.96 % | -91.253 K 91.37 % | -1.058 M -1 521.03 % | -65.265 K 90.89 % | -716.453 K -306.54 % | 346.881 K -67.44 % | 1.065 M 181.55 % | -1.306 M -36.86 % | -954.534 K -140.04 % | -397.655 K -150.83 % | 782.303 K 181.94 % | -954.707 K -118.46 % | -437.014 K 14.73 % | -512.492 K 7.10 % | -551.661 K 58.80 % | -1.339 M -72.38 % | -776.811 K 33.24 % | -1.164 M -68.94 % | -688.791 K 56.15 % | -1.571 M -162.02 % | -599.527 K -108.98 % | -286.881 K 50.32 % | -577.489 K -239.96 % | -169.868 K 41.74 % | -291.545 K -505.88 % | -48.119 K 67.96 % | -150.199 K -323.97 % | -35.427 K -70.25 % | -20.810 K -44.98 % | -14.354 K 72.19 % | -51.621 K -337.09 % | -11.810 K -49.92 % | -7.878 K -0.37 % | -7.849 K 95.10 % | -160.337 K -655.77 % | -21.215 K -62.09 % | -13.089 K 59.75 % | -32.522 K |
Ratio de revenu net | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -23.60 85.33 % | -160.86 -194.86 % | -54.55 43.89 % | -97.22 -129.92 % | -42.29 13.37 % | -48.81 28.87 % | -68.62 7.51 % | -74.19 -41.63 % | -52.39 | 0.00 100.00 % | -494.71 -2 748.78 % | -17.37 55.00 % | -38.59 -98.08 % | -19.48 -18.83 % | -16.39 14.85 % | -19.25 25.13 % | -25.71 -37.66 % | -18.68 34.84 % | -28.67 38.27 % | -46.44 38.04 % | -74.95 -16 398.93 % | -0.45 69.84 % | -1.51 -310.65 % | -0.37 55.86 % | -0.83 -48.96 % | -0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -23.44 85.21 % | -158.53 -190.59 % | -54.55 43.89 % | -97.22 -129.92 % | -42.29 22.26 % | -54.40 20.61 % | -68.52 8.17 % | -74.61 -39.38 % | -53.53 | 0.00 100.00 % | -485.74 -2 903.44 % | -16.17 57.33 % | -37.90 -97.43 % | -19.20 -15.06 % | -16.68 12.53 % | -19.07 25.15 % | -25.48 -37.29 % | -18.56 34.94 % | -28.53 38.51 % | -46.40 2.47 % | -47.58 -10 607.64 % | -0.44 69.67 % | -1.46 -302.69 % | -0.36 55.71 % | -0.82 -61.08 % | -0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taux de profit brut | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.38 120.03 % | -1.90 -480.38 % | 0.50 9.88 % | 0.46 -37.98 % | 0.73 9.59 % | 0.67 6.86 % | 0.63 144.65 % | 0.26 105.46 % | -4.70 | 0.00 100.00 % | -6.85 -44 822.89 % | 0.02 102.70 % | -0.57 -640.40 % | -0.08 -140.06 % | 0.19 145.74 % | -0.42 72.61 % | -1.53 -684.11 % | -0.19 63.68 % | -0.54 76.44 % | -2.28 -85.64 % | -1.23 -118.99 % | -0.56 -10.53 % | -0.51 -382.14 % | 0.18 131.59 % | 0.08 128.86 % | -0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Moyenne pondérée des actions en circulation diluée | 30.932 M 0.03 % | 30.922 M 21.15 % | 25.523 M 3.56 % | 24.646 M 0.00 % | 24.646 M 0.00 % | 24.646 M 2.43 % | 24.062 M 2.36 % | 23.507 M 3.20 % | 22.777 M 2.93 % | 22.130 M -2.08 % | 22.601 M 40.29 % | 16.110 M -8.18 % | 17.546 M 4.04 % | 16.864 M 10.42 % | 15.273 M 14.47 % | 13.342 M -23.40 % | 17.418 M 57.50 % | 11.059 M 7.55 % | 10.283 M 24.89 % | 8.233 M 30.77 % | 6.296 M 1.06 % | 6.230 M 0.00 % | 6.230 M 0.00 % | 6.230 M -43.74 % | 11.073 M 587.72 % | 1.610 M 69.66 % | 949.049 K -53.65 % | 2.047 M -59.67 % | 5.077 M 566.85 % | 761.302 K | 0.000 -100.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.96 % | 1.248 M -0.95 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 1.66 % | 1.239 M -1.63 % | 1.260 M 17.20 % | 1.075 M -5.51 % | 1.138 M 28.92 % | 882.436 K -3.53 % | 914.683 K 1.80 % | 898.531 K 43.27 % | 627.147 K 5.71 % | 593.296 K -3.74 % | 616.317 K 14.16 % | 539.889 K 30.02 % | 415.226 K 0.99 % | 411.145 K 1.00 % | 407.063 K 0.00 % | 407.063 K 0.00 % | 407.063 K 0.07 % | 406.784 K 0.07 % | 406.494 K 0.03 % | 406.375 K 0.19 % | 405.596 K 27.44 % | 318.276 K 20.97 % | 263.098 K 71.76 % | 153.181 K 1.07 % | 151.566 K 21.32 % | 124.928 K 0.49 % | 124.320 K 0.98 % | 123.114 K 10.31 % | 111.603 K 26.22 % | 88.416 K 3.42 % | 85.495 K 0.00 % | 85.495 K 0.00 % | 85.495 K 1.18 % | 84.495 K 0.00 % | 84.495 K 21.58 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K |
Moyenne pondérée des actions en circulation | 30.932 M 0.01 % | 30.927 M 21.15 % | 25.528 M 3.57 % | 24.647 M 0.00 % | 24.646 M 0.00 % | 24.647 M 2.43 % | 24.063 M 2.37 % | 23.507 M 3.20 % | 22.777 M 2.92 % | 22.130 M -2.08 % | 22.601 M 40.29 % | 16.111 M -8.18 % | 17.546 M 4.04 % | 16.864 M 10.42 % | 15.273 M 14.47 % | 13.342 M -23.41 % | 17.419 M 57.50 % | 11.059 M 7.55 % | 10.283 M 24.89 % | 8.233 M 30.77 % | 6.296 M 1.06 % | 6.230 M 0.00 % | 6.230 M 0.00 % | 6.230 M -43.74 % | 11.073 M 587.72 % | 1.610 M 69.66 % | 949.049 K -53.65 % | 2.047 M -59.67 % | 5.077 M 566.86 % | 761.302 K | 0.000 -100.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.96 % | 1.248 M -0.95 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 0.00 % | 1.260 M 1.66 % | 1.239 M -1.63 % | 1.260 M 17.20 % | 1.075 M -5.51 % | 1.138 M 28.92 % | 882.436 K -3.53 % | 914.683 K 1.80 % | 898.531 K 43.27 % | 627.147 K 5.71 % | 593.296 K -3.74 % | 616.317 K 14.16 % | 539.889 K 30.02 % | 415.226 K 0.99 % | 411.145 K 1.00 % | 407.063 K 0.00 % | 407.063 K 0.00 % | 407.063 K 0.07 % | 406.784 K 0.07 % | 406.494 K 0.03 % | 406.375 K 0.19 % | 405.596 K 27.44 % | 318.276 K 20.97 % | 263.098 K 71.76 % | 153.181 K 1.07 % | 151.566 K 21.32 % | 124.928 K 0.49 % | 124.320 K 0.98 % | 123.114 K 10.31 % | 111.603 K 26.22 % | 88.416 K 3.42 % | 85.495 K 0.00 % | 85.495 K 0.00 % | 85.495 K 7.74 % | 79.356 K -6.08 % | 84.495 K 21.58 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K 0.00 % | 69.495 K |
Bénéfice par action diluée | 0.00 67.31 % | -0.01 -30.00 % | 0.00 44.44 % | -0.01 44.62 % | -0.01 41.96 % | -0.02 24.07 % | -0.03 31.24 % | -0.04 20.11 % | -0.05 -50.00 % | -0.04 13.32 % | -0.04 -1.23 % | -0.04 -56.32 % | -0.03 4.04 % | -0.03 -4.62 % | -0.03 22.62 % | -0.03 0.59 % | -0.03 44.50 % | -0.06 37.22 % | -0.10 25.38 % | -0.13 35.00 % | -0.20 9.09 % | -0.22 0.00 % | -0.22 -10.00 % | -0.20 16.67 % | -0.24 68.00 % | -0.75 -59.57 % | -0.47 -327.27 % | -0.11 -137.07 % | -0.05 85.94 % | -0.33 | 0.00 100.00 % | -0.03 -52.13 % | -0.02 -168.95 % | 0.03 228.57 % | -0.02 -96.69 % | -0.01 82.36 % | -0.07 -6.03 % | -0.06 -190.87 % | 0.07 216.72 % | -0.06 83.06 % | -0.36 -990.91 % | -0.03 56.75 % | -0.08 9.17 % | -0.08 23.64 % | -0.11 -16.65 % | -0.09 98.46 % | -6.13 -9 062.93 % | -0.07 82.39 % | -0.38 -80.95 % | -0.21 96.00 % | -5.25 -4 672.73 % | -0.11 81.67 % | -0.60 -53.85 % | -0.39 96.37 % | -10.74 -347.50 % | -2.40 -158.06 % | -0.93 -365.00 % | -0.20 88.10 % | -1.68 31.15 % | -2.44 -141.58 % | -1.01 22.31 % | -1.30 -41.30 % | -0.92 69.84 % | -3.05 -63.98 % | -1.86 15.45 % | -2.20 3.51 % | -2.28 60.35 % | -5.75 -48.58 % | -3.87 -113.81 % | -1.81 59.96 % | -4.52 -227.54 % | -1.38 41.53 % | -2.36 -436.36 % | -0.44 74.57 % | -1.73 -321.95 % | -0.41 -70.83 % | -0.24 -41.18 % | -0.17 73.44 % | -0.64 -357.14 % | -0.14 -27.27 % | -0.11 0.00 % | -0.11 93.71 % | -1.75 -113.41 % | -0.82 -310.00 % | -0.20 59.18 % | -0.49 |
Bénéfice par action | 0.00 67.31 % | -0.01 -30.00 % | 0.00 44.44 % | -0.01 44.62 % | -0.01 41.96 % | -0.02 24.07 % | -0.03 31.24 % | -0.04 20.11 % | -0.05 -50.00 % | -0.04 13.32 % | -0.04 -1.23 % | -0.04 -56.32 % | -0.03 4.04 % | -0.03 -4.62 % | -0.03 22.62 % | -0.03 0.59 % | -0.03 44.50 % | -0.06 37.22 % | -0.10 25.38 % | -0.13 35.00 % | -0.20 9.09 % | -0.22 0.00 % | -0.22 -10.00 % | -0.20 16.67 % | -0.24 68.00 % | -0.75 -59.57 % | -0.47 -327.27 % | -0.11 -137.07 % | -0.05 85.94 % | -0.33 | 0.00 100.00 % | -0.03 -52.13 % | -0.02 -168.95 % | 0.03 228.57 % | -0.02 -96.69 % | -0.01 82.36 % | -0.07 -6.03 % | -0.06 -190.87 % | 0.07 216.72 % | -0.06 83.06 % | -0.36 -990.91 % | -0.03 56.75 % | -0.08 9.17 % | -0.08 23.64 % | -0.11 -16.65 % | -0.09 98.46 % | -6.13 -9 062.93 % | -0.07 82.39 % | -0.38 -80.95 % | -0.21 96.00 % | -5.25 -4 672.73 % | -0.11 81.67 % | -0.60 -53.85 % | -0.39 96.37 % | -10.74 -347.50 % | -2.40 -158.06 % | -0.93 -365.00 % | -0.20 88.10 % | -1.68 31.15 % | -2.44 -141.58 % | -1.01 22.31 % | -1.30 -41.30 % | -0.92 69.84 % | -3.05 -63.98 % | -1.86 15.45 % | -2.20 3.51 % | -2.28 60.35 % | -5.75 -48.58 % | -3.87 -113.81 % | -1.81 59.96 % | -4.52 -227.54 % | -1.38 41.53 % | -2.36 -436.36 % | -0.44 74.57 % | -1.73 -321.95 % | -0.41 -70.83 % | -0.24 -41.18 % | -0.17 75.00 % | -0.68 -385.71 % | -0.14 -27.27 % | -0.11 0.00 % | -0.11 93.71 % | -1.75 -113.41 % | -0.82 -310.00 % | -0.20 59.18 % | -0.49 |
Bénéfice brut | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.134 K 178.73 % | -6.521 K -200.22 % | 6.507 K 37.69 % | 4.726 K -77.77 % | 21.257 K 95.43 % | 10.877 K 27.57 % | 8.526 K 280.12 % | 2.243 K 105.46 % | -41.064 K | 0.000 100.00 % | -5.501 K -1 492.66 % | 395.000 104.56 % | -8.670 K -226.80 % | -2.653 K -123.42 % | 11.326 K 149.61 % | -22.829 K 69.31 % | -74.386 K -414.60 % | -14.455 K 43.23 % | -25.463 K 57.42 % | -59.807 K -34.78 % | -44.373 K -86.50 % | -23.792 K -14.85 % | -20.715 K -393.87 % | 7.049 K 225.14 % | 2.168 K 124.29 % | -8.924 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 |
Charge d'impôt sur le bénéfice | 0.000 100.00 % | -136.404 K 24.51 % | -180.700 K -10.15 % | -164.045 K 48.01 % | -315.553 K 41.88 % | -542.956 K 23.44 % | -709.200 K 29.69 % | -1.009 M | 0.000 | 0.000 100.00 % | -0.904 | 0.000 | 0.000 | 0.000 -100.00 % | 23.627 K 1 373.00 % | 1.604 K | 0.000 | 0.000 -100.00 % | 1.000 K | 0.000 | 0.000 | 0.000 100.00 % | -2.938 K 99.76 % | -1.219 M 29.19 % | -1.722 M -39.86 % | -1.231 M -182.90 % | -435.153 K -119.18 % | -198.541 K 6.11 % | -211.467 K 6.86 % | -227.046 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -149.044 95.01 % | -2.988 K 90.39 % | -31.105 K | 0.000 -100.00 % | 26.547 K 664.61 % | -4.702 K -116.41 % | 28.654 K | 0.000 -100.00 % | 18.536 K -82.65 % | 106.811 K 655.81 % | 14.132 K -90.67 % | 151.417 K 30.70 % | 115.851 K 260.18 % | 32.165 K 121.27 % | -151.198 K -87.54 % | -80.622 K 43.69 % | -143.180 K 85.06 % | -958.284 K -120.51 % | -434.569 K -132.44 % | -186.957 K -124.27 % | 770.244 K 2 724.83 % | -29.345 K 19.06 % | -36.255 K 28.14 % | -50.455 K 46.80 % | -94.844 K 32.19 % | -139.874 K 24.12 % | -184.334 K 18.97 % | -227.480 K -24.95 % | -182.061 K -221.98 % | -56.545 K 77.34 % | -249.509 K -24.79 % | -199.947 K 53.75 % | -432.315 K -35 899.39 % | -1.201 K 99.19 % | -147.449 K -14 484.47 % | -1.011 K -100.66 % | 153.076 K 332.09 % | 35.427 K 70.25 % | 20.809 K 44.98 % | 14.353 K -73.41 % | 53.987 K 357.13 % | 11.810 K 49.92 % | 7.878 K 0.37 % | 7.849 K 105.45 % | -143.947 K -6 776.73 % | -2.093 K | 0.000 100.00 % | -7.699 |
Coût des revenus | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.329 K -16.26 % | 9.946 K 53.18 % | 6.493 K 14.94 % | 5.649 K -26.51 % | 7.687 K 43.60 % | 5.353 K 5.60 % | 5.069 K -22.10 % | 6.507 K -86.94 % | 49.809 K | 0.000 -100.00 % | 6.304 K -75.17 % | 25.392 K 6.06 % | 23.941 K -35.73 % | 37.251 K -22.15 % | 47.847 K -38.17 % | 77.389 K -37.13 % | 123.084 K 38.83 % | 88.657 K 21.54 % | 72.943 K -15.26 % | 86.081 K 6.85 % | 80.561 K 21.54 % | 66.284 K 7.59 % | 61.609 K 91.26 % | 32.213 K 24.87 % | 25.798 K -38.78 % | 42.141 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 |
Dépenses générales et administratives | 0.000 -100.00 % | 136.404 K -27.44 % | 187.993 K 11.61 % | 168.437 K 39.78 % | 120.498 K -38.56 % | 196.111 K -20.55 % | 246.821 K -35.82 % | 384.589 K -39.17 % | 632.228 K 88.82 % | 334.826 K -32.36 % | 494.998 K 45.49 % | 340.221 K 77.30 % | 191.890 K 12.92 % | 169.941 K 26.93 % | 133.886 K -14.60 % | 156.776 K -56.19 % | 357.860 K -7.35 % | 386.248 K -29.64 % | 548.940 K -7.44 % | 593.074 K -8.55 % | 648.504 K -7.67 % | 702.369 K 1.36 % | 692.936 K 13.17 % | 612.296 K 24.49 % | 491.835 K 2 505.06 % | 18.880 K -90.86 % | 206.512 K 1 345.96 % | 14.282 K -37.83 % | 22.972 K 35.62 % | 16.939 K -39.43 % | 27.967 K -30.14 % | 40.034 K 64.08 % | 24.399 K 15.17 % | 21.186 K -29.61 % | 30.098 K 76.60 % | 17.043 K 18.14 % | 14.426 K -78.90 % | 68.365 K -4.29 % | 71.432 K 72.80 % | 41.338 K -45.66 % | 76.074 K 136.46 % | 32.172 K -64.32 % | 90.174 K 71.23 % | 52.661 K -54.21 % | 115.017 K 24.04 % | 92.728 K -34.39 % | 141.340 K -12.88 % | 162.231 K -54.94 % | 360.036 K 47.44 % | 244.199 K -74.42 % | 954.829 K 249.23 % | 273.407 K -62.91 % | 737.238 K 180.02 % | 263.279 K 141.46 % | 109.036 K -68.63 % | 347.585 K -56.25 % | 794.561 K 189.44 % | 274.512 K -48.07 % | 528.657 K 15.11 % | 459.265 K 3.30 % | 444.611 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 |
Frais de vente et de marketing | 0.000 | 0.000 | 0.000 -100.00 % | 891.000 -99.53 % | 188.381 K -35.72 % | 293.049 K -18.47 % | 359.432 K -21.53 % | 458.036 K 15.26 % | 397.377 K 4.60 % | 379.919 K 17.89 % | 322.258 K 31.01 % | 245.985 K 49.76 % | 164.256 K -14.88 % | 192.975 K 8.45 % | 177.939 K 11.37 % | 159.778 K 25.21 % | 127.609 K -11.42 % | 144.065 K -29.81 % | 205.258 K 3.62 % | 198.080 K -28.06 % | 275.346 K -31.47 % | 401.791 K 3.62 % | 387.766 K 9.61 % | 353.778 K 33.38 % | 265.232 K | 0.000 -100.00 % | 66.002 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.114 K 319.98 % | 265.258 -83.39 % | 1.597 K | 0.000 100.00 % | -697.382 25.99 % | -942.274 -107.56 % | 12.467 K -11.24 % | 14.045 K -27.71 % | 19.429 K 5 964.56 % | 320.369 -81.40 % | 1.722 K -47.82 % | 3.301 K -76.24 % | 13.893 K 975.66 % | 1.292 K -26.06 % | 1.747 K -81.89 % | 9.644 K 141.05 % | -23.495 K -227.59 % | 18.415 K -62.51 % | 49.117 K 16.72 % | 42.082 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 |
Autres dépenses | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 -91.92 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 24.685 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.175 M 222.42 % | -959.633 K | 0.000 -100.00 % | 11.400 K 1 199.04 % | 877.574 106.39 % | -13.732 K -131.16 % | 44.075 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 |
Dépenses de fonctionnement | 125.826 K -10.24 % | 140.173 K -25.44 % | 187.993 K 11.02 % | 169.328 K -47.20 % | 320.687 K -40.22 % | 536.435 K -25.05 % | 715.706 K -29.38 % | 1.013 M -18.61 % | 1.245 M 39.32 % | 893.723 K -5.07 % | 941.443 K 42.79 % | 659.315 K 50.99 % | 436.656 K -4.97 % | 459.504 K 16.31 % | 395.055 K -6.31 % | 421.645 K -27.17 % | 578.979 K -13.63 % | 670.343 K -33.46 % | 1.007 M -1.87 % | 1.027 M -12.67 % | 1.176 M -14.30 % | 1.372 M 2.74 % | 1.335 M 15.16 % | 1.159 M -56.52 % | 2.666 M 14 022.43 % | 18.880 K -68.48 % | 59.907 K 319.46 % | 14.282 K -37.83 % | 22.972 K 35.62 % | 16.939 K -41.75 % | 29.081 K -27.84 % | 40.299 K 55.02 % | 25.996 K 22.70 % | 21.186 K -27.94 % | 29.401 K 82.61 % | 16.100 K -81.43 % | 86.713 K 5.22 % | 82.410 K -9.30 % | 90.861 K 118.11 % | 41.658 K -46.45 % | 77.797 K 119.31 % | 35.473 K -65.91 % | 104.067 K 92.89 % | 53.952 K -53.79 % | 116.763 K 14.06 % | 102.372 K -40.15 % | 171.048 K -6.25 % | 182.454 K -55.41 % | 409.154 K 42.92 % | 286.281 K -70.00 % | 954.150 K 245.84 % | 275.892 K -62.60 % | 737.713 K 179.70 % | 263.747 K 127.09 % | 116.140 K -67.29 % | 355.007 K -55.70 % | 801.282 K 185.25 % | 280.904 K 451.25 % | -79.972 K -107.94 % | 1.007 M 104.73 % | 491.820 K -11.95 % | 558.557 K 24.93 % | 447.090 K -67.91 % | 1.393 M 69.50 % | 822.071 K -31.23 % | 1.195 M 69.64 % | 704.694 K -55.24 % | 1.574 M 162.46 % | 599.907 K 108.96 % | 287.086 K -50.30 % | 577.692 K 239.66 % | 170.077 K -41.68 % | 291.610 K 505.25 % | 48.180 K -67.92 % | 150.199 K 323.97 % | 35.427 K 70.25 % | 20.809 K 44.98 % | 14.353 K -77.12 % | 62.739 K 431.24 % | 11.810 K 49.92 % | 7.878 K 0.37 % | 7.849 K -95.10 % | 160.336 K 655.77 % | 21.215 K 62.10 % | 13.088 K -59.76 % | 32.521 K |
Coût et dépenses | 125.826 K -10.24 % | 140.173 K -25.44 % | 187.993 K 11.02 % | 169.328 K -48.54 % | 329.016 K -39.78 % | 546.381 K -24.34 % | 722.199 K -29.13 % | 1.019 M -18.66 % | 1.253 M 39.35 % | 899.076 K -5.01 % | 946.512 K 42.16 % | 665.822 K 38.38 % | 481.152 K 4.71 % | 459.504 K 16.31 % | 395.055 K -11.63 % | 447.037 K -25.85 % | 602.920 K -14.79 % | 707.594 K -32.94 % | 1.055 M -4.42 % | 1.104 M -14.99 % | 1.299 M -11.07 % | 1.460 M 3.72 % | 1.408 M 13.06 % | 1.245 M -54.66 % | 2.747 M 14 449.13 % | 18.880 K -68.48 % | 59.907 K 319.46 % | 14.282 K -37.83 % | 22.972 K 35.62 % | 16.939 K -41.75 % | 29.081 K -27.84 % | 40.299 K 55.02 % | 25.996 K 22.70 % | 21.186 K -27.94 % | 29.401 K 82.61 % | 16.100 K -81.43 % | 86.713 K 5.22 % | 82.410 K -9.30 % | 90.861 K 118.11 % | 41.658 K -46.45 % | 77.797 K 119.31 % | 35.473 K -65.91 % | 104.067 K 92.89 % | 53.952 K -53.79 % | 116.763 K 14.06 % | 102.372 K -40.15 % | 171.048 K -6.25 % | 182.454 K -55.41 % | 409.154 K 42.92 % | 286.281 K -70.00 % | 954.150 K 245.84 % | 275.892 K -62.60 % | 737.713 K 179.70 % | 263.747 K 127.09 % | 116.140 K -67.29 % | 355.007 K -55.70 % | 801.282 K 185.25 % | 280.904 K 451.25 % | -79.972 K -107.94 % | 1.007 M 104.73 % | 491.820 K -11.95 % | 558.557 K 24.93 % | 447.090 K -67.91 % | 1.393 M 69.50 % | 822.071 K -31.23 % | 1.195 M 69.64 % | 704.694 K -55.24 % | 1.574 M 162.46 % | 599.907 K 108.96 % | 287.086 K -50.30 % | 577.692 K 239.66 % | 170.077 K -41.68 % | 291.610 K 505.25 % | 48.180 K -67.92 % | 150.199 K 323.97 % | 35.427 K 70.25 % | 20.809 K 44.98 % | 14.353 K -77.12 % | 62.739 K 431.24 % | 11.810 K 49.92 % | 7.878 K 0.37 % | 7.849 K -95.10 % | 160.336 K 655.77 % | 21.215 K 62.10 % | 13.088 K -59.76 % | 32.521 K |
Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.808 K -75.02 % | 47.275 K -56.81 % | 109.453 K -35.92 % | 170.797 K -20.76 % | 215.551 K 20.43 % | 178.978 K 45.76 % | 122.786 K 78.19 % | 68.907 K -9.70 % | 76.307 K -17.40 % | 92.386 K 16.90 % | 79.027 K -21.67 % | 100.889 K 19.25 % | 84.602 K -35.50 % | 131.156 K -46.32 % | 244.316 K 7.81 % | 226.615 K -6.63 % | 242.711 K -6.18 % | 258.695 K 4.11 % | 248.471 K 28.58 % | 193.241 K 2.17 % | 189.131 K -10.61 % | 211.582 K 48.98 % | 142.017 K 59.67 % | 88.943 K -26.28 % | 120.649 K 20.97 % | 99.734 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 |
Frais de vente, frais généraux et administratifs | 125.826 K -7.75 % | 136.404 K -27.44 % | 187.993 K 11.02 % | 169.328 K -45.18 % | 308.879 K -36.86 % | 489.160 K -19.31 % | 606.253 K -28.05 % | 842.625 K -18.16 % | 1.030 M 44.05 % | 714.745 K -12.54 % | 817.256 K 39.41 % | 586.206 K 64.60 % | 356.146 K -1.87 % | 362.916 K 16.38 % | 311.825 K -1.49 % | 316.554 K -34.79 % | 485.469 K -8.46 % | 530.313 K -29.69 % | 754.198 K -4.67 % | 791.154 K -14.36 % | 923.850 K -16.33 % | 1.104 M 2.17 % | 1.081 M 11.87 % | 966.074 K 27.61 % | 757.067 K 3 909.89 % | 18.880 K -93.07 % | 272.514 K 1 808.09 % | 14.282 K -37.83 % | 22.972 K 35.62 % | 16.939 K -41.75 % | 29.081 K -27.84 % | 40.299 K 55.02 % | 25.996 K 22.70 % | 21.186 K -27.94 % | 29.401 K 82.61 % | 16.100 K -40.14 % | 26.894 K -67.37 % | 82.410 K -9.30 % | 90.861 K 118.11 % | 41.658 K -46.45 % | 77.797 K 119.31 % | 35.473 K -65.91 % | 104.067 K 92.89 % | 53.952 K -53.79 % | 116.763 K 14.06 % | 102.372 K -13.13 % | 117.844 K -34.77 % | 180.646 K -55.85 % | 409.154 K 42.92 % | 286.281 K -70.02 % | 954.829 K 249.23 % | 273.407 K -62.91 % | 737.238 K 180.02 % | 263.279 K 141.46 % | 109.036 K -68.63 % | 347.585 K -56.25 % | 794.561 K 189.44 % | 274.512 K -48.07 % | 528.657 K 15.11 % | 459.265 K 3.30 % | 444.611 K -13.25 % | 512.491 K -4.79 % | 538.251 K -59.80 % | 1.339 M 72.38 % | 776.811 K -33.24 % | 1.164 M 77.47 % | 655.679 K -58.26 % | 1.571 M 341.69 % | 355.657 K 258.92 % | 99.090 K -36.97 % | 157.221 K -7.45 % | 169.871 K 17.00 % | 145.190 K 201.73 % | 48.119 K -41.24 % | 81.886 K 131.14 % | 35.427 K 70.25 % | 20.809 K 44.98 % | 14.353 K -77.08 % | 62.627 K 430.29 % | 11.810 K 49.92 % | 7.878 K 0.37 % | 7.849 K -59.94 % | 19.591 K -7.65 % | 21.215 K 62.10 % | 13.088 K -59.76 % | 32.521 K |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.613 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 | 0.000 100.00 % | -38.606 K -333.06 % | 16.565 K -20.28 % | 20.779 K | 0.000 100.00 % | -478.965 | 0.000 -100.00 % | 19.280 K -70.48 % | 65.317 K 47.60 % | 44.253 K 44.62 % | 30.599 K -33.95 % | 46.327 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 |
Frais d'intérêts | 26.264 K 43.32 % | 18.326 K 151.28 % | 7.293 K 38.05 % | 5.283 K 137.87 % | 2.221 K -72.16 % | 7.978 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.000 K 87.03 % | 1.604 K -1.72 % | 1.632 K 63.20 % | 1.000 K 0.00 % | 1.000 K 0.10 % | 999.000 -57.14 % | 2.331 K | 0.000 -100.00 % | 666.000 -36.69 % | 1.052 K | 0.000 -100.00 % | 222.151 138.61 % | 93.102 -43.91 % | 166.000 -29.36 % | 235.000 99.15 % | 118.000 -14.14 % | 137.425 -27.51 % | 189.584 -4.33 % | 198.174 -1.10 % | 200.382 95.20 % | 102.653 -70.11 % | 343.477 -12.89 % | 394.322 22.66 % | 321.463 -96.17 % | 8.394 K 2 550.32 % | 316.719 14.37 % | 276.919 -12.83 % | 317.681 -24.80 % | 422.440 16.80 % | 361.682 -8.21 % | 394.031 -28.37 % | 550.110 | 0.000 | 0.000 -100.00 % | 336.156 -68.85 % | 1.079 K -93.08 % | 15.586 K | 0.000 -100.00 % | 9.389 K 307.61 % | 2.303 K 5.74 % | 2.178 K 61.42 % | 1.349 K -25.43 % | 1.810 K 20.41 % | 1.503 K -21.85 % | 1.923 K 42.88 % | 1.346 K 12.09 % | 1.201 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 |
Dépréciation et amortissement | 43.276 K -1.22 % | 43.812 K 210.68 % | -39.586 K -132.42 % | 122.085 K 122.46 % | 54.880 K 102.65 % | 27.081 K -68.53 % | 86.065 K 42.35 % | 60.459 K -15.31 % | 71.391 K 32.21 % | 54.000 K 3 754.39 % | 1.401 K -66.66 % | 4.202 K -0.02 % | 4.203 K 0.02 % | 4.202 K -0.02 % | 4.203 K 0.02 % | 4.202 K -52.83 % | 8.908 K 0.38 % | 8.874 K -0.08 % | 8.881 K 0.07 % | 8.875 K -1.29 % | 8.991 K 2.21 % | 8.797 K 199.42 % | 2.938 K -99.76 % | 1.219 M 23.07 % | 990.571 K -19.55 % | 1.231 M 182.89 % | 435.246 K 119.04 % | 198.707 K -6.14 % | 211.702 K -6.81 % | 227.164 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 -100.00 % | 8.827 K 1 515.10 % | 546.512 13.36 % | 482.088 3.11 % | 467.538 -93.42 % | 7.104 K -14.01 % | 8.262 K 21.58 % | 6.795 K 6.34 % | 6.391 K 105.80 % | -110.242 K -310.84 % | 52.287 K 13.83 % | 45.934 K -0.28 % | 46.065 K 144.05 % | -104.571 K -293.71 % | 53.982 K 23.88 % | 43.575 K 37.03 % | 31.800 K 99.96 % | 15.903 K 340.57 % | 3.610 K 873.92 % | 370.628 80.80 % | 204.991 0.66 % | 203.656 -2.86 % | 209.647 222.48 % | 65.010 6.72 % | 60.914 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Résultat d'exploitation | -125.826 K 10.23 % | -140.171 K 28.44 % | -195.875 K -10.67 % | -176.994 K 43.91 % | -315.553 K 41.88 % | -542.956 K 23.44 % | -709.199 K 29.69 % | -1.009 M 17.58 % | -1.224 M -38.63 % | -882.846 K 5.37 % | -932.917 K -41.98 % | -657.072 K -39.09 % | -472.406 K -2.81 % | -459.504 K -16.55 % | -394.252 K 6.41 % | -421.250 K 28.32 % | -587.649 K 12.68 % | -672.996 K 32.43 % | -996.069 K 5.09 % | -1.049 M 16.04 % | -1.250 M 9.82 % | -1.386 M -2.32 % | -1.355 M -11.12 % | -1.219 M -23.07 % | -990.571 K -5 146.53 % | -18.881 K 68.48 % | -59.907 K -319.43 % | -14.283 K 37.83 % | -22.972 K -35.62 % | -16.939 K 41.75 % | -29.082 K 27.84 % | -40.299 K -55.02 % | -25.997 K -22.70 % | -21.187 K 27.94 % | -29.401 K -82.61 % | -16.101 K 81.43 % | -86.713 K -5.22 % | -82.411 K 9.30 % | -90.862 K -118.11 % | -41.659 K 46.45 % | -77.797 K -119.31 % | -35.473 K 77.12 % | -155.013 K -187.31 % | -53.953 K 53.79 % | -116.764 K -14.06 % | -102.372 K -142.79 % | 239.242 K 165.89 % | -363.120 K 6.80 % | -389.612 K -326.96 % | -91.253 K 91.45 % | -1.067 M -1 520.98 % | -65.811 K 90.82 % | -716.935 K -306.96 % | 346.413 K -67.26 % | 1.058 M 180.49 % | -1.315 M -36.75 % | -961.329 K -137.93 % | -404.045 K -145.27 % | 892.545 K 188.63 % | -1.007 M -108.51 % | -482.948 K 13.54 % | -558.557 K -24.93 % | -447.090 K 67.91 % | -1.393 M -69.80 % | -820.387 K 31.37 % | -1.195 M -69.64 % | -704.695 K 55.24 % | -1.574 M -162.46 % | -599.898 K -108.96 % | -287.086 K 50.30 % | -577.692 K -239.66 % | -170.078 K 41.68 % | -291.610 K -505.25 % | -48.180 K 67.92 % | -150.199 K -323.97 % | -35.427 K -70.25 % | -20.810 K -44.98 % | -14.354 K 72.19 % | -51.621 K -337.09 % | -11.810 K -49.92 % | -7.878 K -0.37 % | -7.849 K 95.10 % | -160.337 K -655.77 % | -21.215 K -62.09 % | -13.089 K 59.75 % | -32.522 K |
Ratio de résultat d'exploitation | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -23.44 85.21 % | -158.53 -190.59 % | -54.55 43.89 % | -97.22 -129.92 % | -42.29 22.26 % | -54.40 20.73 % | -68.62 8.62 % | -75.09 -39.03 % | -54.01 | 0.00 100.00 % | -490.97 -2 905.52 % | -16.34 57.55 % | -38.48 -97.83 % | -19.45 -15.56 % | -16.83 12.49 % | -19.24 25.06 % | -25.67 -37.40 % | -18.68 34.53 % | -28.53 38.51 % | -46.40 -69.51 % | -27.37 -6 060.48 % | -0.44 69.67 % | -1.46 -302.69 % | -0.36 55.71 % | -0.82 -61.08 % | -0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total autres revenus dépenses net | 72.015 K 405.54 % | -23.570 K -123.58 % | 99.960 K 2 426.16 % | 3.957 K 278.16 % | -2.221 K 72.16 % | -7.978 K -589 141.47 % | -1.354 48.14 % | -2.611 -318.96 % | -0.623 -100.00 % | 90.625 K 10 023 839.99 % | -0.904 -100.01 % | 7.900 K -44.53 % | 14.243 K | 0.000 -100.00 % | 20.627 K 182.66 % | -24.954 K -1 429.04 % | -1.632 K -63.20 % | -1.000 K -103.71 % | 26.986 K 2 801.30 % | -999.000 57.14 % | -2.331 K | 0.000 100.00 % | -6.541 K -521.77 % | -1.052 K 99.94 % | -1.722 M -859 364.84 % | -200.326 87.45 % | -1.596 K -3 399.39 % | 48.367 254.59 % | -31.287 97.88 % | -1.473 K 27.60 % | -2.034 K -973.11 % | -189.584 57.12 % | -442.136 -100.86 % | 51.698 K 20 073.51 % | -258.833 -122.54 % | 1.149 K 59.45 % | 720.306 -42.30 % | 1.248 K -99.34 % | 188.758 K 599.26 % | -37.807 K 90.59 % | -401.878 K -6 790.04 % | -5.833 K -106.79 % | 85.896 K 252.67 % | -56.261 K -1 318.66 % | 4.617 K 129.09 % | -15.871 K 99.79 % | -7.395 M -3 700.94 % | 205.351 K 950.87 % | 19.541 K -89.98 % | 195.028 K 105.52 % | -3.533 M -1 925.71 % | 193.516 K -75.81 % | 799.820 K 61.10 % | 496.463 K 107.76 % | -6.399 M -469.96 % | -1.123 M -642.22 % | -151.270 K -212.43 % | 134.541 K 116.58 % | -811.697 K -5 850.17 % | -13.642 K -137.40 % | 36.478 K 288.25 % | -19.377 K 10.81 % | -21.725 K -248.45 % | 14.634 K 112.36 % | -118.413 K -254.01 % | 76.885 K 137.90 % | -202.874 K -4 660.14 % | 4.449 K 101.84 % | -241.911 K -28.82 % | -187.791 K 55.19 % | -419.056 K -14 895.05 % | -2.795 K 98.09 % | -146.357 K -8 803.42 % | -1.644 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -105.046 K -174.91 % | -38.211 K -3 338.32 % | -1.111 K 7.12 % | -1.196 K |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 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 | 2017-12-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 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 | 2017-12-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | 875.599 K 33.61 % | 655.336 K 13.90 % | 575.372 K 31.00 % | 439.207 K 141.85 % | 181.604 K 46.72 % | 123.780 K 309.08 % | -59.201 K -83.03 % | -32.345 K 93.36 % | -487.178 K 44.09 % | -871.396 K 43.83 % | -1.551 M 28.26 % | -2.162 M -69.20 % | -1.278 M -357.48 % | -279.348 K 54.20 % | -609.966 K -1 320.71 % | -42.934 K -221.65 % | 35.293 K 203.77 % | -34.011 K 94.89 % | -665.945 K -299.39 % | -166.740 K 84.38 % | -1.067 M -1.47 % | -1.052 M 49.01 % | -2.063 M 37.77 % | -3.315 M 37.19 % | -5.278 M -3 569.38 % | -143.840 K -8.36 % | -132.741 K -1 186.29 % | -10.320 K -100.57 % | 1.814 M 4 381.42 % | -42.365 K 28.73 % | -59.444 K 40.55 % | -99.994 K 13.02 % | -114.958 K 22.68 % | -148.670 K -39.29 % | -106.737 K 41.59 % | -182.732 K 20.71 % | -230.464 K 37.13 % | -366.576 K 17.92 % | -446.619 K 13.13 % | -514.100 K 7.89 % | -558.137 K 12.88 % | -640.680 K 6.09 % | -682.193 K 9.66 % | -755.132 K 3.42 % | -781.895 K -39.13 % | -562.008 K -8.87 % | -516.220 K 40.62 % | -869.292 K -2.43 % | -848.671 K 31.70 % | -1.243 M -62.89 % | -762.839 K 36.88 % | -1.208 M 13.81 % | -1.402 M -11.10 % | -1.262 M 21.07 % | -1.599 M 17.22 % | -1.932 M 34.91 % | -2.967 M -42.13 % | -2.088 M -178.23 % | -750.346 K 15.08 % | -883.551 K 59.51 % | -2.182 M 27.27 % | -3.001 M 63.04 % | -8.118 M 23.82 % | -10.656 M 26.14 % | -14.428 M 19.86 % | -18.004 M 4.83 % | -18.917 M -135.26 % | -8.041 M -1 390.01 % | -539.646 K 53.19 % | -1.153 M 28.72 % | -1.617 M -231.43 % | -487.978 K 17.17 % | -589.166 K -75.33 % | -336.030 K 5.43 % | -355.332 K -1 642.13 % | -20.396 K -134.33 % | -8.704 K 86.26 % | -63.337 K 12.38 % | -72.285 K 27.14 % | -99.205 K -5 551.18 % | -1.755 K 22.79 % | -2.274 K 39.34 % | -3.748 K 71.28 % | -13.050 K -878.66 % | -1.333 K 32.99 % | -1.990 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 -100.00 % | 121.348 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 -100.00 % | 15.139 K -89.67 % | 146.587 K -27.20 % | 201.350 K -25.84 % | 271.496 K -42.07 % | 468.639 K -56.11 % | 1.068 M 13.41 % | 941.518 K -34.15 % | 1.430 M -38.01 % | 2.306 M -5.47 % | 2.440 M -38.99 % | 3.999 M -19.71 % | 4.981 M 4.72 % | 4.756 M 180.70 % | 1.694 M 6.85 % | 1.586 M 71.95 % | 922.198 K -16.36 % | 1.103 M -6.02 % | 1.173 M 825.54 % | 126.766 K 31.50 % | 96.397 K 3.30 % | 93.317 K 965.58 % | 8.757 K -14.51 % | 10.244 K -57.37 % | 24.029 K -0.51 % | 24.152 K -5.30 % | 25.503 K 12.02 % | 22.767 K -37.34 % | 36.336 K 6.49 % | 34.121 K -4.88 % | 35.873 K -18.02 % | 43.759 K -22.71 % | 56.620 K -2.49 % | 58.065 K 3.36 % | 56.176 K 0.54 % | 55.872 K -54.90 % | 123.886 K -1.71 % | 126.047 K -1.77 % | 128.321 K 9.25 % | 117.452 K -14.21 % | 136.913 K -3.43 % | 141.782 K -0.39 % | 142.333 K 6.40 % | 133.776 K -43.39 % | 236.317 K -12.62 % | 270.456 K 2.02 % | 265.095 K |
Dette totale | 892.894 K 26.59 % | 705.317 K 13.67 % | 620.481 K 16.57 % | 532.282 K 187.47 % | 185.163 K 3.70 % | 178.555 K 283.48 % | 46.562 K -3.03 % | 48.015 K 1.96 % | 47.094 K 0.00 % | 47.092 K -66.13 % | 139.036 K 0.50 % | 138.339 K 193.56 % | 47.125 K 60.55 % | 29.352 K 0.00 % | 29.352 K -66.17 % | 86.764 K -1.96 % | 88.497 K 76.99 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K -44.44 % | 90.000 K 0.00 % | 90.000 K | 0.000 | 0.000 -100.00 % | 1.833 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 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 458.770 K | 0.000 | 0.000 | 0.000 -100.00 % | 115.254 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 28.719 K -5.31 % | 30.330 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 |
Cumul des autres pertes du résultat global | 3.152 M 1.09 % | 3.118 M -0.51 % | 3.134 M 0.84 % | 3.108 M 0.91 % | 3.079 M 1.02 % | 3.048 M 2.01 % | 2.988 M 5.48 % | 2.833 M 2.46 % | 2.765 M 14.22 % | 2.421 M 1.87 % | 2.377 M 13.43 % | 2.095 M 1.09 % | 2.072 M 7.72 % | 1.924 M 3.45 % | 1.860 M 6.72 % | 1.742 M 2.76 % | 1.696 M 9.57 % | 1.548 M -2.63 % | 1.589 M 9.76 % | 1.448 M 13.18 % | 1.279 M 12.23 % | 1.140 M 23.31 % | 924.537 K 8.99 % | 848.307 K 1.07 % | 839.293 K 65.02 % | 508.613 K | 0.000 100.00 % | -1.809 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 % | -20.539 K 40.13 % | -34.308 K 86.70 % | -258.041 K -42.21 % | -181.450 K -12.45 % | -161.368 K -188.55 % | 182.234 K 0.20 % | 181.870 K -52.67 % | 384.250 K -65.32 % | 1.108 M -8.96 % | 1.217 M 12.85 % | 1.078 M -43.03 % | 1.893 M -5.20 % | 1.997 M 20.82 % | 1.653 M 53.34 % | 1.078 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 | 0.000 -100.00 % | 92.681 K 35.84 % | 68.228 K | 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 | -23.737 M -0.64 % | -23.586 M -0.16 % | -23.549 M -0.44 % | -23.446 M -1.31 % | -23.142 M -1.39 % | -22.825 M -2.47 % | -22.274 M -3.29 % | -21.564 M -4.91 % | -20.556 M -6.33 % | -19.332 M -4.27 % | -18.540 M -5.30 % | -17.607 M -3.88 % | -16.950 M -2.78 % | -16.492 M -2.87 % | -16.032 M -2.54 % | -15.635 M -2.95 % | -15.187 M -4.04 % | -14.598 M -4.84 % | -13.924 M -7.71 % | -12.927 M -8.85 % | -11.876 M -11.79 % | -10.624 M -15.00 % | -9.238 M -17.28 % | -7.877 M -18.33 % | -6.656 M 78.58 % | -31.079 M 2.79 % | -31.970 M -9.68 % | -29.149 M 3.92 % | -30.338 M -2.45 % | -29.612 M 2.57 % | -30.394 M 3.79 % | -31.591 M -11.48 % | -28.336 M 6.37 % | -30.264 M 0.60 % | -30.447 M 7.44 % | -32.895 M -5.93 % | -31.055 M 11.79 % | -35.204 M 2.36 % | -36.055 M -0.17 % | -35.993 M -2.08 % | -35.258 M 5.51 % | -37.315 M 0.92 % | -37.660 M 1.52 % | -38.242 M 0.56 % | -38.458 M -0.08 % | -38.427 M -0.51 % | -38.232 M -22.18 % | -31.292 M -2.44 % | -30.546 M -0.49 % | -30.396 M -2.77 % | -29.576 M -17.46 % | -25.179 M -6.49 % | -23.645 M -0.60 % | -23.504 M 0.34 % | -23.583 M -34.23 % | -17.570 M -16.15 % | -15.126 M -4.62 % | -14.458 M -0.21 % | -14.428 M -14.69 % | -12.580 M -12.14 % | -11.218 M -0.92 % | -11.116 M 10.26 % | -12.387 M -1.87 % | -12.159 M -10.78 % | -10.976 M -1.69 % | -10.794 M -22.10 % | -8.840 M -11.98 % | -7.895 M -31.75 % | -5.992 M -5.55 % | -5.677 M -5.96 % | -5.358 M -10.56 % | -4.846 M -6.09 % | -4.568 M -10.38 % | -4.138 M -4.72 % | -3.952 M -7.22 % | -3.686 M 0.76 % | -3.714 M 1.22 % | -3.760 M -9.67 % | -3.428 M -4.75 % | -3.273 M 3.08 % | -3.377 M 0.15 % | -3.382 M -6.64 % | -3.171 M -6.04 % | -2.991 M -8.25 % | -2.763 M -2.97 % | -2.683 M |
Actions ordinaires | 19.477 M 0.41 % | 19.397 M -0.51 % | 19.497 M 2.44 % | 19.033 M 0.10 % | 19.014 M 0.00 % | 19.014 M 0.00 % | 19.014 M 1.82 % | 18.674 M 2.75 % | 18.174 M 2.72 % | 17.693 M 0.00 % | 17.693 M 0.64 % | 17.581 M 8.85 % | 16.151 M 9.40 % | 14.764 M 0.10 % | 14.748 M 6.42 % | 13.859 M 4.62 % | 13.247 M 2.19 % | 12.963 M 0.00 % | 12.963 M 12.43 % | 11.530 M -0.06 % | 11.537 M 9.55 % | 10.531 M 0.00 % | 10.531 M 0.00 % | 10.531 M 0.00 % | 10.531 M 183.22 % | 3.718 M | 0.000 | 0.000 -100.00 % | 250.988 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 |
Capitaux propres totaux | -1.108 M -3.47 % | -1.071 M -16.57 % | -918.763 K 29.64 % | -1.306 M -34.24 % | -972.679 K -41.78 % | -686.068 K -153.28 % | -270.874 K -372.70 % | -57.304 K -114.93 % | 383.765 K -50.92 % | 781.855 K -48.88 % | 1.530 M -29.34 % | 2.165 M 69.95 % | 1.274 M 549.88 % | 195.991 K -65.97 % | 575.943 K 1 820.16 % | -33.482 K 81.37 % | -179.761 K -106.71 % | -86.961 K -113.83 % | 628.786 K 1 117.21 % | 51.658 K -94.51 % | 940.214 K -10.25 % | 1.048 M -52.77 % | 2.218 M -36.68 % | 3.503 M -25.69 % | 4.714 M 2 047.69 % | 219.507 K 116.49 % | 101.394 K 233.87 % | -75.739 K -18.58 % | -63.873 K -60.92 % | -39.692 K -82.62 % | -21.735 K -289.58 % | 11.465 K -75.43 % | 46.663 K -40.45 % | 78.359 K 62.27 % | 48.288 K -51.42 % | 99.409 K -8.24 % | 108.340 K -51.06 % | 221.365 K -28.80 % | 310.887 K 42.72 % | 217.830 K -20.71 % | 274.710 K -44.81 % | 497.788 K -14.71 % | 583.642 K -20.95 % | 738.324 K -19.13 % | 913.018 K -34.45 % | 1.393 M -7.67 % | 1.509 M -84.05 % | 9.459 M -5.70 % | 10.030 M -4.71 % | 10.526 M -8.89 % | 11.552 M -30.77 % | 16.687 M 4.14 % | 16.023 M 13.93 % | 14.063 M 8.19 % | 12.999 M -30.38 % | 18.672 M -1.15 % | 18.888 M 5.59 % | 17.888 M 3.16 % | 17.340 M 9.92 % | 15.776 M -2.30 % | 16.148 M -4.39 % | 16.888 M -16.75 % | 20.286 M -3.13 % | 20.941 M -4.69 % | 21.973 M -7.44 % | 23.739 M 11.07 % | 21.373 M 138.02 % | 8.980 M 625.07 % | 1.238 M -13.55 % | 1.433 M -14.30 % | 1.672 M 164.03 % | 633.102 K -15.31 % | 747.549 K 38.47 % | 539.872 K 1.09 % | 534.036 K 173.44 % | 195.306 K -7.93 % | 212.119 K -10.55 % | 237.130 K 3.02 % | 230.182 K -12.74 % | 263.800 K 53.19 % | 172.204 K -4.74 % | 180.782 K 1.97 % | 177.289 K -38.97 % | 290.507 K -11.33 % | 327.625 K -1.82 % | 333.685 K |
Autres passifs non courants | 21.160 K -80.01 % | 105.869 K 3.93 % | 101.869 K 4.38 % | 97.595 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 505.779 K -1.65 % | 514.287 K 2.48 % | 501.846 K 3.06 % | 486.965 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 526.939 K -15.03 % | 620.156 K 2.72 % | 603.715 K 3.28 % | 584.560 K | 0.000 | 0.000 100.00 % | -2.000 0.00 % | -2.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 0.765 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.913 | 0.000 | 0.000 | 0.000 -100.00 % | 198.410 K -0.94 % | 200.287 K -0.27 % | 200.820 K 0.20 % | 200.419 K 0.24 % | 199.947 K -0.18 % | 200.317 K -4.86 % | 210.553 K -4.04 % | 219.412 K -6.31 % | 234.197 K | 0.000 -100.00 % | 217.404 K 0.98 % | 215.290 K | 0.000 | 0.000 -100.00 % | 0.925 | 0.000 | 0.000 -100.00 % | 0.811 -51.38 % | 1.668 | 0.000 100.00 % | -0.991 | 0.000 | 0.000 | 0.000 -100.00 % | 199.820 K -74.76 % | 791.793 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 |
Autres passifs courants | -203.487 K -136.48 % | -86.050 K -1 835.93 % | 4.957 K -98.26 % | 284.813 K 229.73 % | -219.548 K 1.47 % | -222.829 K 27.67 % | -308.060 K -59.74 % | -192.845 K -20.14 % | -160.522 K -83.76 % | -87.354 K -26.14 % | -69.254 K 28.00 % | -96.183 K -18.23 % | -81.352 K 26.36 % | -110.471 K -63.52 % | -67.557 K 46.56 % | -126.421 K 16.75 % | -151.852 K 18.44 % | -186.176 K -13.62 % | -163.864 K 15.47 % | -193.856 K -27.37 % | -152.194 K 8.92 % | -167.094 K -56.51 % | -106.760 K 6.96 % | -114.752 K 79.16 % | -550.610 K -564.94 % | -82.805 K -582.72 % | 17.154 K 123.85 % | -71.931 K 96.23 % | -1.906 M -2 725.34 % | -67.470 K -4.39 % | -64.634 K -1.88 % | -63.440 K -13.66 % | -55.818 K -12.16 % | -49.766 K -1.96 % | -48.811 K | 0.000 -100.00 % | 79.695 K 37.87 % | 57.804 K -47.38 % | 109.856 K -67.39 % | 336.868 K 69.56 % | 198.670 K -40.04 % | 331.319 K -2.01 % | 338.125 K 171.55 % | 124.515 K 47.98 % | 84.145 K | 0.000 -100.00 % | 112.337 K 508.91 % | 18.449 K 149.29 % | -37.432 K | 0.000 | 0.000 | 0.000 -100.00 % | 278.835 K -42.85 % | 487.891 K | 0.000 -100.00 % | 425.284 K -16.56 % | 509.668 K 29.65 % | 393.106 K 16.15 % | 338.461 K 19.22 % | 283.899 K -5.56 % | 300.605 K 895.41 % | 30.199 K 102.45 % | -1.233 M -693.35 % | -155.440 K 74.68 % | -614.000 K 13.00 % | -705.715 K -61.42 % | -437.199 K -49.18 % | -293.075 K -318.80 % | -69.979 K -126.26 % | -30.929 K 88.11 % | -260.221 K -823.29 % | -28.184 K 6.44 % | -30.125 K -249.11 % | 20.203 K -25.68 % | 27.182 K 164.58 % | -42.094 K -40.71 % | -29.915 K 7.95 % | -32.498 K 0.16 % | -32.551 K -324.36 % | -7.671 K 3.44 % | -7.944 K 0.39 % | -7.975 K -12.79 % | -7.070 K -4.66 % | -6.755 K -6.17 % | -6.363 K -2.44 % | -6.211 K |
Revenus reportés | 0.737 | 0.000 100.00 % | -255.806 K 48.85 % | -500.119 K -12 761.24 % | 3.950 K -44.17 % | 7.075 K 13.20 % | 6.250 K 103.17 % | -197.142 K -17.67 % | -167.531 K -4 567.49 % | 3.750 K -50.00 % | 7.500 K -33.33 % | 11.250 K 112.79 % | -87.950 K 24.43 % | -116.379 K -58.52 % | -73.417 K -9 323.24 % | 796.000 -96.08 % | 20.291 K -67.85 % | 63.121 K -20.23 % | 79.131 K -15.89 % | 94.083 K 9.42 % | 85.987 K 47.40 % | 58.336 K 368.83 % | 12.443 K -19.13 % | 15.387 K | 0.000 100.00 % | -90.000 K | 0.000 | 0.000 100.00 % | -1.833 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 387.115 K 102.65 % | 191.030 K 61.02 % | 118.635 K 161.79 % | 45.317 K -75.53 % | 185.163 K 3.70 % | 178.555 K 283.48 % | 46.562 K -3.03 % | 48.015 K 1.96 % | 47.094 K 0.00 % | 47.092 K -66.13 % | 139.036 K 0.50 % | 138.339 K 193.56 % | 47.125 K 60.55 % | 29.352 K 0.00 % | 29.352 K -66.17 % | 86.764 K -1.96 % | 88.497 K 76.99 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K -44.44 % | 90.000 K 0.00 % | 90.000 K | 0.000 | 0.000 -100.00 % | 1.833 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 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 458.770 K | 0.000 | 0.000 | 0.000 -100.00 % | 115.254 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 28.719 K -5.31 % | 30.330 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 |
Total des passifs courants | 601.722 K 17.69 % | 511.287 K 34.76 % | 379.398 K -54.30 % | 830.249 K -16.82 % | 998.101 K 29.94 % | 768.143 K 57.88 % | 486.546 K 95.04 % | 249.454 K 12.55 % | 221.634 K 24.92 % | 177.416 K -22.67 % | 229.422 K -11.25 % | 258.498 K 82.46 % | 141.673 K -6.57 % | 151.639 K 39.59 % | 108.629 K -55.80 % | 245.759 K -29.76 % | 349.904 K 9.22 % | 320.369 K 9.34 % | 292.995 K -13.30 % | 337.939 K 8.70 % | 310.903 K 12.88 % | 275.430 K 62.78 % | 169.203 K -6.07 % | 180.139 K -76.78 % | 775.946 K 3 534.24 % | 21.351 K -42.01 % | 36.816 K -58.03 % | 87.719 K -2.43 % | 89.900 K -2.18 % | 91.904 K 2.43 % | 89.728 K -8.12 % | 97.662 K 36.44 % | 71.578 K -17.47 % | 86.729 K 0.89 % | 85.962 K -23.70 % | 112.661 K -29.50 % | 159.797 K -5.89 % | 169.801 K 13.97 % | 148.987 K -55.77 % | 336.868 K -0.84 % | 339.712 K 2.53 % | 331.319 K -2.01 % | 338.125 K 137.26 % | 142.511 K -23.14 % | 185.407 K 24.74 % | 148.630 K -5.57 % | 157.393 K -21.53 % | 200.575 K -31.99 % | 294.905 K -12.64 % | 337.592 K -58.42 % | 812.006 K 638.65 % | 109.931 K -60.57 % | 278.835 K -42.85 % | 487.891 K 838.00 % | 52.014 K -87.77 % | 425.284 K -16.56 % | 509.668 K 29.65 % | 393.106 K 16.15 % | 338.461 K 19.22 % | 283.899 K -5.56 % | 300.605 K -11.32 % | 338.978 K -84.04 % | 2.124 M 257.43 % | 594.192 K -43.68 % | 1.055 M -9.94 % | 1.171 M 20.99 % | 968.153 K 230.34 % | 293.075 K 318.80 % | 69.979 K 124.03 % | 31.237 K -88.00 % | 260.221 K 357.31 % | 56.903 K -5.88 % | 60.456 K -14.77 % | 70.935 K 7.82 % | 65.793 K 28.34 % | 51.264 K 30.63 % | 39.245 K -6.55 % | 41.997 K 1.82 % | 41.246 K 156.15 % | 16.102 K -3.43 % | 16.674 K -0.39 % | 16.739 K 9.35 % | 15.308 K 3.24 % | 14.827 K 6.17 % | 13.965 K 2.44 % | 13.632 K |
Passifs totaux | 1.129 M -0.25 % | 1.131 M 15.09 % | 983.113 K -30.51 % | 1.415 M 41.75 % | 998.101 K 29.94 % | 768.143 K 57.88 % | 486.544 K 95.05 % | 249.452 K 12.55 % | 221.634 K 24.92 % | 177.416 K -22.67 % | 229.422 K -11.25 % | 258.498 K 82.46 % | 141.673 K -6.57 % | 151.639 K 39.59 % | 108.629 K -55.80 % | 245.759 K -29.76 % | 349.904 K 9.22 % | 320.369 K 9.34 % | 292.995 K -13.30 % | 337.939 K 8.70 % | 310.903 K 12.88 % | 275.430 K 62.78 % | 169.203 K -6.07 % | 180.139 K -76.78 % | 775.946 K 3 534.24 % | 21.351 K -42.01 % | 36.816 K -58.03 % | 87.719 K -2.43 % | 89.900 K -2.18 % | 91.904 K 2.43 % | 89.728 K -8.12 % | 97.662 K 36.44 % | 71.578 K -17.47 % | 86.730 K 0.89 % | 85.962 K -23.70 % | 112.661 K -29.50 % | 159.797 K -5.89 % | 169.801 K 13.97 % | 148.987 K -55.77 % | 336.868 K -0.84 % | 339.712 K 2.53 % | 331.319 K -2.01 % | 338.125 K -0.82 % | 340.922 K -11.61 % | 385.695 K 10.37 % | 349.450 K -2.34 % | 357.812 K -10.66 % | 400.522 K -19.12 % | 495.222 K -9.66 % | 548.146 K -46.86 % | 1.031 M 199.72 % | 344.128 K 23.42 % | 278.835 K -60.47 % | 705.296 K 163.86 % | 267.304 K -37.15 % | 425.284 K -16.56 % | 509.668 K 29.65 % | 393.107 K 16.15 % | 338.461 K 19.22 % | 283.899 K -5.56 % | 300.606 K -11.32 % | 338.980 K -84.04 % | 2.124 M 257.43 % | 594.191 K -43.68 % | 1.055 M -9.94 % | 1.171 M 20.99 % | 968.153 K 96.42 % | 492.896 K -42.80 % | 861.773 K 2 658.82 % | 31.237 K -88.00 % | 260.221 K 357.31 % | 56.903 K -5.88 % | 60.456 K -14.77 % | 70.935 K 7.82 % | 65.793 K 28.34 % | 51.264 K 30.63 % | 39.245 K -6.55 % | 41.997 K 1.82 % | 41.246 K 156.15 % | 16.102 K -3.43 % | 16.674 K -0.39 % | 16.739 K 9.35 % | 15.308 K 3.24 % | 14.827 K 6.17 % | 13.965 K 2.44 % | 13.632 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 | 0.000 100.00 % | -1.401 K 75.00 % | -5.603 K 42.86 % | -9.806 K 30.00 % | -14.008 K 23.08 % | -18.211 K 18.75 % | -22.413 K 15.79 % | -26.616 K 13.64 % | -30.819 K 12.00 % | -35.021 K -7.34 % | -32.626 K 24.87 % | -43.425 K 8.82 % | -47.627 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -60.674 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 -100.00 % | 305.884 K | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 100.00 % | 0.000 -100.00 % | 1.892 M 162.22 % | 721.492 K | 0.000 100.00 % | 0.000 | 0.000 100.00 % | 0.000 100.00 % | -1.675 -106.60 % | -0.811 -100.00 % | 95.975 K -14.52 % | 112.279 K -1.56 % | 114.062 K -0.51 % | 114.642 K -5.30 % | 121.056 K -23.43 % | 158.107 K 210.15 % | 50.978 K -93.56 % | 791.793 K | 0.000 | 0.000 -100.00 % | 75.065 K -6.59 % | 80.364 K 17.25 % | 68.541 K 5.29 % | 65.100 K 264.97 % | 17.837 K | 0.000 | 0.000 -100.00 % | 59.689 K | 0.000 | 0.000 | 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 % | 15.139 K -89.67 % | 146.587 K -27.20 % | 201.350 K -25.84 % | 271.496 K -42.07 % | 468.639 K -56.11 % | 1.068 M 13.41 % | 941.518 K -34.15 % | 1.430 M -38.01 % | 2.306 M -5.47 % | 2.440 M 67.49 % | 1.457 M -39.13 % | 2.393 M -4.22 % | 2.499 M 1 088.67 % | 210.213 K -70.86 % | 721.493 K 1 182.91 % | 56.239 K 6.37 % | 52.869 K 1.16 % | 52.262 K -0.37 % | 52.454 K -45.59 % | 96.397 K 3.30 % | 93.317 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 |
Immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.401 K -75.00 % | 5.603 K -42.86 % | 9.806 K -30.00 % | 14.008 K -23.08 % | 18.211 K -18.75 % | 22.413 K -15.79 % | 26.616 K -13.64 % | 30.819 K -12.00 % | 35.021 K -10.71 % | 39.223 K -9.67 % | 43.424 K -8.82 % | 47.627 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 | 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 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 1.401 K -75.00 % | 5.603 K -42.86 % | 9.806 K -30.00 % | 14.008 K -23.08 % | 18.211 K -18.75 % | 22.413 K -15.79 % | 26.616 K -13.64 % | 30.819 K -12.00 % | 35.021 K -10.71 % | 39.223 K -9.67 % | 43.424 K -8.82 % | 47.627 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.401 K -75.00 % | 5.603 K -42.86 % | 9.806 K -30.00 % | 14.008 K -23.08 % | 18.211 K -62.26 % | 48.252 K -11.92 % | 54.784 K -13.94 % | 63.658 K -12.24 % | 72.539 K -10.90 % | 81.414 K -12.78 % | 93.347 K 4.24 % | 89.549 K 196.91 % | 30.160 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 % | 7.331 M 2.17 % | 7.176 M -0.83 % | 7.236 M -4.04 % | 7.541 M -27.89 % | 10.458 M 6.76 % | 9.796 M 2.83 % | 9.526 M 3.89 % | 9.170 M -42.04 % | 15.820 M 6.31 % | 14.880 M 3.77 % | 14.339 M 0.20 % | 14.311 M 9.82 % | 13.031 M 6.70 % | 12.213 M 0.41 % | 12.164 M -9.74 % | 13.477 M 33.82 % | 10.071 M 26.75 % | 7.946 M 26.53 % | 6.279 M 115.27 % | 2.917 M 139.43 % | 1.218 M 76.16 % | 691.578 K 165.77 % | 260.217 K 13.29 % | 229.701 K 7 064.13 % | 3.206 K 55.43 % | 2.063 K -98.56 % | 143.652 K 21.67 % | 118.070 K 61.87 % | 72.939 K -1.72 % | 74.212 K 203.25 % | 24.472 K 11.23 % | 22.002 K 4 275.27 % | 502.871 -3.43 % | 520.755 -0.39 % | 522.779 6.40 % | 491.348 -20.34 % | 616.810 6.17 % | 580.964 2.44 % | 567.128 |
Total des 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 -100.00 % | 1.401 K -75.00 % | 5.603 K -42.86 % | 9.806 K -30.00 % | 14.008 K -23.08 % | 18.211 K -62.26 % | 48.252 K -11.92 % | 54.784 K -13.94 % | 63.658 K -12.24 % | 72.539 K -17.58 % | 88.011 K -5.72 % | 93.346 K 4.24 % | 89.549 K 196.91 % | 30.160 K | 0.000 | 0.000 | 0.000 100.00 % | -60.674 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 -100.00 % | 15.139 K -89.67 % | 146.587 K -27.20 % | 201.350 K -25.84 % | 271.496 K -42.07 % | 468.639 K -56.11 % | 1.068 M -14.40 % | 1.247 M -85.76 % | 8.761 M -7.61 % | 9.482 M -2.00 % | 9.676 M 7.54 % | 8.997 M -29.99 % | 12.851 M 4.53 % | 12.295 M 5.73 % | 11.628 M 9.57 % | 10.613 M -33.15 % | 15.876 M 6.31 % | 14.933 M 3.76 % | 14.392 M 0.20 % | 14.363 M 9.42 % | 13.127 M 6.67 % | 12.306 M 0.38 % | 12.260 M -9.78 % | 13.589 M 33.42 % | 10.185 M 26.36 % | 8.060 M 25.93 % | 6.400 M 108.14 % | 3.075 M 142.27 % | 1.269 M -14.43 % | 1.483 M 470.05 % | 260.217 K 13.29 % | 229.701 K 193.47 % | 78.272 K -5.04 % | 82.427 K -61.15 % | 212.193 K 15.84 % | 183.171 K 101.78 % | 90.776 K 22.32 % | 74.212 K 203.25 % | 24.472 K -70.04 % | 81.691 K 16 144.91 % | 502.871 -3.43 % | 520.755 -0.39 % | 522.779 6.40 % | 491.348 -20.34 % | 616.810 6.17 % | 580.964 2.44 % | 567.128 |
Autres actifs circulants | 0.000 -100.00 % | 8.951 K 46.87 % | 6.095 K 0.00 % | 6.094 K -8.67 % | 6.673 K -55.82 % | 15.105 K -76.82 % | 65.164 K -13.11 % | 74.994 K 62.15 % | 46.251 K 238.81 % | 13.651 K -71.16 % | 47.338 K -55.69 % | 106.835 K 46.41 % | 72.969 K 737.86 % | 8.709 K -41.61 % | 14.916 K -28.11 % | 20.747 K -15.18 % | 24.461 K -55.03 % | 54.392 K -45.90 % | 100.531 K 43.13 % | 70.238 K 544.62 % | 10.896 K -87.63 % | 88.051 K -43.24 % | 155.123 K -33.56 % | 233.488 K 724.96 % | 28.303 K -44.28 % | 50.799 K | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.715 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -0.925 | 0.000 -100.00 % | 0.838 203.30 % | -0.811 -197.23 % | 0.834 | 0.000 | 0.000 | 0.000 -100.00 % | 1.052 | 0.000 -100.00 % | 39.823 K 210.49 % | 12.826 K | 0.000 -100.00 % | 18.529 K | 0.000 | 0.000 -100.00 % | 6.407 K 17.44 % | 5.455 K -52.61 % | 11.511 K -72.85 % | 42.401 K | 0.000 | 0.000 -100.00 % | 39.072 K -3.43 % | 40.461 K -15.73 % | 48.016 K -12.03 % | 54.582 K 5.60 % | 51.687 K | 0.000 -100.00 % | 74.436 K |
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 -100.00 % | 121.348 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 % | 2.542 M -1.74 % | 2.588 M 14.63 % | 2.257 M 52.10 % | 1.484 M 71.73 % | 864.215 K -0.20 % | 865.958 K -17.51 % | 1.050 M -6.36 % | 1.121 M 1 408.54 % | 74.311 K | 0.000 | 0.000 -100.00 % | 8.757 K -14.51 % | 10.244 K -57.37 % | 24.029 K -0.51 % | 24.152 K -5.30 % | 25.503 K 12.02 % | 22.767 K -37.34 % | 36.336 K 6.49 % | 34.121 K -4.88 % | 35.873 K -18.02 % | 43.759 K -22.71 % | 56.620 K -2.49 % | 58.065 K 3.36 % | 56.176 K 0.54 % | 55.872 K -54.90 % | 123.886 K -1.71 % | 126.047 K -1.77 % | 128.321 K 9.25 % | 117.452 K -14.21 % | 136.913 K -3.43 % | 141.782 K -0.39 % | 142.333 K 6.40 % | 133.776 K -43.39 % | 236.317 K -12.62 % | 270.456 K 2.02 % | 265.095 K |
Trésorerie et équivalents de trésorerie | 17.295 K -65.40 % | 49.981 K 10.80 % | 45.109 K -51.53 % | 93.075 K 2 515.20 % | 3.559 K -93.50 % | 54.775 K -48.21 % | 105.763 K 31.61 % | 80.360 K -84.96 % | 534.272 K -41.83 % | 918.488 K -45.66 % | 1.690 M -26.53 % | 2.301 M 73.62 % | 1.325 M 329.25 % | 308.700 K -51.71 % | 639.318 K 392.93 % | 129.698 K 143.77 % | 53.204 K -36.67 % | 84.011 K -88.27 % | 715.945 K 230.32 % | 216.740 K -80.60 % | 1.117 M 1.40 % | 1.102 M -47.85 % | 2.113 M -37.21 % | 3.365 M -37.31 % | 5.368 M 2 195.60 % | 233.840 K 76.16 % | 132.741 K 1 186.37 % | 10.319 K -45.64 % | 18.981 K -55.20 % | 42.364 K -28.73 % | 59.444 K -40.55 % | 99.994 K -13.02 % | 114.958 K -22.68 % | 148.669 K 39.29 % | 106.736 K -41.59 % | 182.732 K -20.71 % | 230.464 K -37.13 % | 366.575 K -17.92 % | 446.619 K -13.13 % | 514.099 K -7.89 % | 558.136 K -12.88 % | 640.680 K -6.09 % | 682.193 K -9.66 % | 755.131 K -3.42 % | 781.894 K 39.13 % | 562.008 K 8.87 % | 516.219 K -40.62 % | 869.291 K 2.43 % | 848.670 K -31.70 % | 1.243 M 62.89 % | 762.838 K -36.88 % | 1.208 M -13.81 % | 1.402 M 11.10 % | 1.262 M -21.07 % | 1.599 M -17.22 % | 1.932 M -34.91 % | 2.967 M 42.13 % | 2.088 M 178.23 % | 750.346 K -15.08 % | 883.550 K -59.51 % | 2.182 M -27.27 % | 3.001 M -65.01 % | 8.577 M -19.51 % | 10.656 M -26.14 % | 14.428 M -19.86 % | 18.004 M -5.40 % | 19.032 M 136.70 % | 8.041 M 1 390.01 % | 539.646 K -53.19 % | 1.153 M -28.72 % | 1.617 M 213.01 % | 516.697 K -16.59 % | 619.497 K 84.36 % | 336.030 K -5.43 % | 355.331 K 1 642.16 % | 20.396 K 134.33 % | 8.704 K -86.26 % | 63.337 K -12.38 % | 72.284 K -27.14 % | 99.204 K 5 551.13 % | 1.755 K -22.79 % | 2.274 K -39.34 % | 3.748 K -71.28 % | 13.050 K 878.66 % | 1.333 K -32.99 % | 1.990 K |
Liquidités et placements à court terme | 17.295 K -65.40 % | 49.981 K 10.80 % | 45.109 K -51.53 % | 93.075 K 2 515.20 % | 3.559 K -93.50 % | 54.775 K -48.21 % | 105.763 K 31.61 % | 80.360 K -84.96 % | 534.272 K -41.83 % | 918.488 K -45.66 % | 1.690 M -26.53 % | 2.301 M 73.62 % | 1.325 M 329.25 % | 308.700 K -51.71 % | 639.318 K 392.93 % | 129.698 K 143.77 % | 53.204 K -36.67 % | 84.011 K -88.27 % | 715.945 K 230.32 % | 216.740 K -80.60 % | 1.117 M 1.40 % | 1.102 M -47.85 % | 2.113 M -37.21 % | 3.365 M -37.31 % | 5.368 M 2 195.60 % | 233.840 K 76.16 % | 132.741 K 1 186.37 % | 10.319 K -45.64 % | 18.981 K -55.20 % | 42.364 K -28.73 % | 59.444 K -40.55 % | 99.994 K -13.02 % | 114.958 K -22.68 % | 148.669 K 39.29 % | 106.736 K -41.59 % | 182.732 K -20.71 % | 230.464 K -37.13 % | 366.575 K -17.92 % | 446.619 K -13.13 % | 514.099 K -7.89 % | 558.136 K -12.88 % | 640.680 K -6.09 % | 682.193 K -9.66 % | 755.131 K -3.42 % | 781.894 K 39.13 % | 562.008 K 8.87 % | 516.219 K -40.62 % | 869.291 K 2.43 % | 848.670 K -31.70 % | 1.243 M -62.41 % | 3.305 M -12.93 % | 3.796 M 3.73 % | 3.660 M 33.26 % | 2.746 M 11.49 % | 2.463 M -11.95 % | 2.798 M -30.36 % | 4.017 M 25.19 % | 3.209 M 289.10 % | 824.657 K -6.67 % | 883.550 K -59.51 % | 2.182 M -27.48 % | 3.010 M -64.95 % | 8.587 M -19.60 % | 10.680 M -26.10 % | 14.452 M -19.84 % | 18.030 M -5.38 % | 19.055 M 135.91 % | 8.077 M 1 307.73 % | 573.768 K -51.73 % | 1.189 M -28.43 % | 1.661 M 189.73 % | 573.317 K -15.39 % | 677.562 K 72.76 % | 392.207 K -4.62 % | 411.204 K 185.00 % | 144.282 K 7.07 % | 134.751 K -29.69 % | 191.658 K 1.01 % | 189.736 K -19.64 % | 236.118 K 64.50 % | 143.538 K -0.74 % | 144.607 K 5.15 % | 137.524 K -44.85 % | 249.367 K -8.25 % | 271.789 K 1.76 % | 267.085 K |
Total des actifs courants | 20.491 K -66.10 % | 60.450 K -6.06 % | 64.350 K -41.01 % | 109.089 K 329.11 % | 25.422 K -69.03 % | 82.075 K -61.94 % | 215.670 K 12.24 % | 192.148 K -68.26 % | 605.399 K -36.89 % | 959.271 K -45.47 % | 1.759 M -27.37 % | 2.422 M 71.78 % | 1.410 M 317.31 % | 337.824 K -49.62 % | 670.564 K 245.53 % | 194.066 K 59.21 % | 121.891 K -31.76 % | 178.624 K -79.18 % | 858.123 K 170.65 % | 317.058 K -72.74 % | 1.163 M -5.41 % | 1.230 M -46.49 % | 2.298 M -37.10 % | 3.653 M -33.46 % | 5.490 M 2 179.46 % | 240.859 K 74.27 % | 138.210 K 1 053.67 % | 11.980 K -53.97 % | 26.027 K -50.15 % | 52.212 K -23.21 % | 67.994 K -37.69 % | 109.128 K -7.71 % | 118.242 K -28.38 % | 165.089 K 22.97 % | 134.250 K -36.70 % | 212.070 K -20.91 % | 268.138 K -31.45 % | 391.166 K -14.94 % | 459.874 K -17.09 % | 554.699 K -7.44 % | 599.283 K -12.20 % | 682.520 K -5.26 % | 720.417 K -10.81 % | 807.750 K -2.69 % | 830.075 K 23.08 % | 674.425 K 8.96 % | 618.951 K -43.64 % | 1.098 M 5.25 % | 1.043 M -25.36 % | 1.398 M -61.02 % | 3.586 M -14.20 % | 4.180 M 4.31 % | 4.007 M 27.60 % | 3.140 M 18.32 % | 2.654 M -17.61 % | 3.221 M -27.85 % | 4.465 M 14.78 % | 3.890 M 17.32 % | 3.315 M 13.05 % | 2.933 M -29.20 % | 4.142 M -16.62 % | 4.968 M -43.68 % | 8.821 M -22.29 % | 11.351 M -24.17 % | 14.968 M -19.14 % | 18.510 M -3.92 % | 19.266 M 134.86 % | 8.203 M 1 229.85 % | 616.859 K -48.75 % | 1.204 M -29.29 % | 1.702 M 178.24 % | 611.734 K -15.69 % | 725.578 K 82.03 % | 398.614 K -4.33 % | 416.659 K 167.44 % | 155.794 K -12.06 % | 177.153 K -30.43 % | 254.655 K 34.22 % | 189.736 K -32.09 % | 279.399 K 48.33 % | 188.358 K -4.39 % | 196.998 K 2.55 % | 192.107 K -36.96 % | 304.718 K -10.64 % | 341.009 K -1.66 % | 346.750 K |
Inventaire | 0.000 -100.00 % | 0.834 -97.16 % | 29.351 176.27 % | 10.624 251.00 % | 3.027 -97.20 % | 108.194 204.03 % | -104.000 -178.20 % | 133.000 111.11 % | 63.000 200.00 % | 21.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -48.956 K | 0.000 | 0.000 -100.00 % | 915.723 | 0.000 | 0.000 | 0.000 -100.00 % | 1.281 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 % | 306.288 K | 0.000 -100.00 % | 267.320 K 2.64 % | 260.445 K 43.87 % | 181.034 K | 0.000 | 0.000 | 0.000 -100.00 % | 210.954 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 |
Créances nettes | 3.200 K 109.84 % | 1.525 K -88.37 % | 13.117 K 32.37 % | 9.909 K -34.75 % | 15.187 K 25.66 % | 12.086 K -73.05 % | 44.847 K 22.33 % | 36.661 K 47.75 % | 24.813 K -8.48 % | 27.111 K 26.56 % | 21.421 K 49.61 % | 14.318 K 22.24 % | 11.713 K -42.63 % | 20.415 K 25.02 % | 16.329 K -62.57 % | 43.620 K -1.37 % | 44.225 K 9.95 % | 40.221 K -3.42 % | 41.646 K 38.45 % | 30.080 K -13.68 % | 34.848 K -12.26 % | 39.719 K 33.04 % | 29.854 K -45.31 % | 54.584 K -41.89 % | 93.933 K 1 714.60 % | 5.177 K 18.32 % | 4.375 K 163.47 % | 1.661 K -72.91 % | 6.130 K 14.04 % | 5.375 K 10.25 % | 4.875 K 41.31 % | 3.450 K 72.34 % | 2.002 K -85.81 % | 14.104 K -40.02 % | 23.514 K -0.43 % | 23.616 K 39.55 % | 16.923 K 5.37 % | 16.060 K 32.63 % | 12.109 K -68.42 % | 38.348 K 4.41 % | 36.728 K 5.70 % | 34.747 K 2.24 % | 33.987 K 8.81 % | 31.236 K 17.45 % | 26.595 K -70.70 % | 90.775 K 11.89 % | 81.132 K -60.49 % | 205.362 K 24.98 % | 164.312 K 38.76 % | 118.412 K -50.42 % | 238.845 K -26.98 % | 327.104 K 23.02 % | 265.896 K -27.78 % | 368.195 K 133.80 % | 157.480 K -5.76 % | 167.097 K 9.66 % | 152.378 K -59.33 % | 374.668 K -83.19 % | 2.229 M 25.11 % | 1.782 M 4.86 % | 1.699 M -4.39 % | 1.777 M 1 480.51 % | 112.444 K -79.80 % | 556.704 K 33.28 % | 417.694 K 54.95 % | 269.571 K 135.05 % | 114.687 K | 0.000 | 0.000 -100.00 % | 6.179 K | 0.000 -100.00 % | 11.349 K -10.97 % | 12.748 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 62.997 K | 0.000 -100.00 % | 4.209 K -3.43 % | 4.358 K -0.39 % | 4.375 K | 0.000 -100.00 % | 3.663 K -39.41 % | 6.046 K 15.64 % | 5.229 K |
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 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 60.674 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 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 100.00 % | 0.000 0.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 |
Compte à payer | 209.047 K 2.90 % | 203.153 K -20.58 % | 255.806 K -48.85 % | 500.119 K -2.75 % | 514.268 K 27.71 % | 402.671 K 8.57 % | 370.897 K 88.14 % | 197.142 K 17.67 % | 167.531 K 56.62 % | 106.964 K 40.61 % | 76.070 K -25.82 % | 102.546 K 16.60 % | 87.950 K -24.43 % | 116.379 K 58.52 % | 73.417 K -48.41 % | 142.310 K -27.57 % | 196.484 K -0.12 % | 196.712 K 20.05 % | 163.864 K -15.47 % | 193.856 K 18.53 % | 163.555 K -2.12 % | 167.094 K 56.51 % | 106.760 K -6.96 % | 114.752 K -81.44 % | 618.278 K 8 634.67 % | 7.078 K -28.00 % | 9.831 K -87.68 % | 79.825 K -2.27 % | 81.680 K 2.50 % | 79.687 K 3.25 % | 77.181 K -4.18 % | 80.551 K 26.46 % | 63.698 K -6.67 % | 68.247 K 1.28 % | 67.386 K | 0.000 -100.00 % | 40.051 K -28.48 % | 55.998 K 186.22 % | 19.565 K | 0.000 -100.00 % | 70.521 K | 0.000 | 0.000 -100.00 % | 8.998 K -82.23 % | 50.631 K | 0.000 -100.00 % | 22.528 K -75.26 % | 91.063 K -45.20 % | 166.168 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 -100.00 % | 154.389 K -89.35 % | 1.449 M 286.62 % | 374.816 K -55.08 % | 834.491 K -11.09 % | 938.545 K 45.50 % | 645.049 K 120.10 % | 293.075 K 318.80 % | 69.979 K 125.14 % | 31.083 K -88.06 % | 260.221 K 823.29 % | 28.184 K -6.44 % | 30.125 K 18.76 % | 25.366 K 31.40 % | 19.305 K -58.64 % | 46.679 K 34.99 % | 34.580 K -7.16 % | 37.248 K 0.95 % | 36.898 K 210.43 % | 11.886 K -3.44 % | 12.309 K -0.39 % | 12.357 K 10.44 % | 11.189 K 3.69 % | 10.791 K 6.17 % | 10.164 K 2.44 % | 9.922 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 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 75.769 K 0.00 % | 75.769 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 95.427 K 40 985 584 415 539 104.00 % | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 64.600 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 27.071 M -15.59 % | 32.072 M 3.85 % | 30.882 M 2.86 % | 30.023 M 1.53 % | 29.572 M -2.64 % | 30.373 M -3.89 % | 31.602 M 11.34 % | 28.383 M -6.46 % | 30.342 M -0.50 % | 30.496 M -7.57 % | 32.994 M 5.88 % | 31.163 M -12.03 % | 35.426 M -2.59 % | 36.366 M 0.43 % | 36.210 M 1.85 % | 35.554 M -6.06 % | 37.848 M -1.70 % | 38.502 M -1.69 % | 39.162 M -0.94 % | 39.533 M -0.27 % | 39.638 M 0.20 % | 39.559 M -2.00 % | 40.366 M 2.27 % | 39.468 M -0.59 % | 39.704 M -0.86 % | 40.050 M 0.19 % | 39.973 M 6.11 % | 37.671 M 4.89 % | 35.914 M 1.15 % | 35.505 M -2.03 % | 36.241 M 6.55 % | 34.014 M 5.16 % | 32.346 M 1.82 % | 31.768 M 12.03 % | 28.356 M 3.62 % | 27.366 M -2.28 % | 28.004 M -14.29 % | 32.673 M -1.29 % | 33.100 M 0.46 % | 32.949 M -4.59 % | 34.533 M 14.30 % | 30.213 M 79.05 % | 16.874 M 133.37 % | 7.231 M 1.70 % | 7.110 M 1.14 % | 7.030 M 28.29 % | 5.479 M 3.08 % | 5.316 M 15.92 % | 4.586 M 3.80 % | 4.418 M 13.82 % | 3.881 M -1.15 % | 3.926 M -1.77 % | 3.997 M 9.25 % | 3.658 M 3.45 % | 3.537 M -0.35 % | 3.549 M -0.39 % | 3.563 M 6.40 % | 3.349 M 2.06 % | 3.281 M 6.17 % | 3.090 M 2.44 % | 3.017 M |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 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 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 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 % | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 20.491 K -66.10 % | 60.450 K -6.06 % | 64.350 K -41.01 % | 109.089 K 329.11 % | 25.422 K -69.03 % | 82.075 K -61.94 % | 215.670 K 12.24 % | 192.148 K -68.26 % | 605.399 K -36.89 % | 959.271 K -45.47 % | 1.759 M -27.41 % | 2.423 M 71.20 % | 1.415 M 307.15 % | 347.630 K -49.22 % | 684.572 K 222.49 % | 212.277 K 24.76 % | 170.143 K -27.10 % | 233.408 K -74.68 % | 921.781 K 136.60 % | 389.597 K -68.86 % | 1.251 M -5.43 % | 1.323 M -44.58 % | 2.387 M -35.18 % | 3.683 M -32.91 % | 5.490 M 2 179.46 % | 240.859 K 74.27 % | 138.210 K 1 053.67 % | 11.980 K -53.97 % | 26.027 K -50.15 % | 52.212 K -23.21 % | 67.994 K -37.69 % | 109.128 K -7.71 % | 118.242 K -28.38 % | 165.089 K 22.97 % | 134.250 K -36.70 % | 212.070 K -20.91 % | 268.138 K -31.45 % | 391.166 K -14.94 % | 459.874 K -17.09 % | 554.699 K -9.72 % | 614.423 K -25.89 % | 829.108 K -10.05 % | 921.768 K -14.59 % | 1.079 M -16.90 % | 1.299 M -25.46 % | 1.742 M -6.65 % | 1.866 M -81.07 % | 9.859 M -6.33 % | 10.526 M -4.95 % | 11.074 M -12.00 % | 12.584 M -26.11 % | 17.031 M 4.47 % | 16.302 M 10.38 % | 14.769 M 11.32 % | 13.267 M -30.53 % | 19.097 M -1.55 % | 19.398 M 6.11 % | 18.281 M 3.41 % | 17.679 M 10.08 % | 16.060 M -2.36 % | 16.448 M -4.52 % | 17.227 M -23.12 % | 22.410 M 4.06 % | 21.536 M -6.48 % | 23.028 M -7.56 % | 24.911 M 11.50 % | 22.341 M 135.85 % | 9.473 M 351.03 % | 2.100 M 43.48 % | 1.464 M -24.23 % | 1.932 M 179.97 % | 690.006 K -14.60 % | 808.005 K 32.28 % | 610.807 K 1.83 % | 599.830 K 143.27 % | 246.571 K -1.91 % | 251.365 K -9.95 % | 279.128 K 2.84 % | 271.428 K -3.03 % | 279.902 K 48.19 % | 188.879 K -4.38 % | 197.521 K 2.56 % | 192.598 K -36.92 % | 305.334 K -10.61 % | 341.590 K -1.65 % | 347.318 K |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 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 | 2017-12-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 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 | 2017-12-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 -100.00 % | 24.954 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 % | -149.044 99.72 % | -54.018 K -379.18 % | 19.349 K | 0.000 -100.00 % | 26.549 K 3 700.12 % | -737.448 -102.03 % | 36.313 K | 0.000 -100.00 % | 18.536 K -83.21 % | 110.369 K 757.70 % | 12.868 K -91.50 % | 151.417 K 30.70 % | 115.851 K 543.26 % | 18.010 K 111.81 % | -152.452 K -89.09 % | -80.622 K 88.99 % | -732.137 K | 0.000 | 0.000 | 0.000 100.00 % | -59.515 K -5 951 466 456 198.12 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 7.482 K -95.13 % | 153.716 K 918.32 % | 15.095 K -60.99 % | 38.691 K -10.16 % | 43.065 K -48.72 % | 83.988 K -7.03 % | 90.342 K -74.93 % | 360.306 K 393.14 % | 73.063 K -69.25 % | 237.585 K 83.02 % | 129.812 K 142.39 % | 53.556 K 0.95 % | 53.051 K 219.08 % | 16.626 K 23.20 % | 13.495 K -75.91 % | 56.021 K | 0.000 -100.00 % | 212.235 K 48.52 % | 142.900 K 3.34 % | 138.277 K -7.66 % | 149.741 K -25.08 % | 199.875 K 60.67 % | 124.399 K 1 001.56 % | 11.293 K -97.42 % | 437.151 K 4 417.89 % | 9.676 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 -100.00 % | 41.523 K | 0.000 | 0.000 | 0.000 -100.00 % | 17.097 K -62.28 % | 45.330 K -53.16 % | 96.773 K 1 496.25 % | 6.063 K | 0.000 -100.00 % | 19.872 K -93.93 % | 327.187 K | 0.000 | 0.000 -100.00 % | 33.757 K -2.88 % | 34.757 K -20.75 % | 43.860 K 144.26 % | 17.956 K -80.78 % | 93.413 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 |
Variation du fonds de roulement | 119.089 K 23 563.92 % | 503.251 100.57 % | -88.563 K -129.76 % | -38.546 K -116.90 % | 228.097 K -3.29 % | 235.856 K -2.67 % | 242.322 K 1 718.50 % | -14.972 K -207.93 % | 13.872 K -79.42 % | 67.396 K 194.36 % | 22.896 K 315.41 % | -10.629 K 77.64 % | -47.526 K -209.03 % | 43.588 K 150.59 % | -86.163 K 7.89 % | -93.546 K -727.83 % | 14.900 K -80.31 % | 75.657 K 193.89 % | -80.579 K -263.59 % | -22.162 K -118.30 % | 121.096 K -29.69 % | 172.234 K 81.42 % | 94.939 K 113.18 % | -720.314 K -13 018.11 % | 5.576 K 134.59 % | -16.121 K 74.03 % | -62.083 K -1 067.95 % | 6.414 K 694.36 % | -1.079 K -135.76 % | 3.017 K 160.43 % | -4.993 K -135.51 % | 14.063 K 708.10 % | 1.740 K -85.69 % | 12.159 K -83.10 % | 71.964 K 257.69 % | -45.638 K -536.03 % | -7.175 K -155.25 % | 12.988 K -51.61 % | 26.843 K 300.55 % | -13.385 K -140.65 % | 32.925 K 718.17 % | -5.326 K -213.88 % | 4.677 K 109.98 % | -46.884 K -143.39 % | 108.063 K 675.76 % | -18.769 K 67.88 % | -58.439 K 55.57 % | -131.529 K -62.64 % | -80.869 K -294.39 % | 41.601 K -93.92 % | 684.167 K 2 731.70 % | 24.161 K 130.04 % | -80.425 K -20.88 % | -66.533 K 76.72 % | -285.778 K -506.90 % | -47.088 K -235.31 % | 34.801 K -85.31 % | 236.835 K 194.02 % | -251.899 K -174.05 % | -91.918 K -76.79 % | -51.992 K 95.58 % | -1.175 M -281.47 % | 647.514 K 205.79 % | -612.099 K -271.52 % | -164.757 K -816.24 % | 23.003 K -84.97 % | 153.011 K 21.09 % | 126.360 K 490.30 % | 21.406 K 110.46 % | -204.715 K -189.16 % | 229.598 K 3 040.07 % | 7.312 K 119.59 % | -37.331 K -906.98 % | 4.626 K 113.59 % | -34.044 K -181.60 % | 41.720 K 227.67 % | -32.678 K -2 446.12 % | -1.283 K -111.91 % | 10.776 K 2 428.11 % | -462.865 -106.30 % | 7.345 K 19.74 % | 6.134 K 105.17 % | -118.692 K -265.71 % | 71.628 K 404.42 % | 14.200 K -50.91 % | 28.928 K |
Comptes débiteurs | 13.440 K 214.01 % | -11.788 K -467.46 % | 3.208 K 301.00 % | 800.000 127.05 % | -2.958 K -109.24 % | 32.004 K 472.96 % | -8.581 K 26.01 % | -11.598 K -604.70 % | 2.298 K 138.59 % | -5.955 K 14.48 % | -6.963 K -179.98 % | -2.487 K -123.20 % | 10.719 K 435.18 % | -3.198 K -111.06 % | 28.908 K 1 053.12 % | -3.033 K 6.82 % | -3.255 K -420.69 % | 1.015 K 109.36 % | -10.847 K -298.52 % | 5.464 K 19.41 % | 4.576 K 149.58 % | -9.230 K -137.80 % | 24.421 K -37.12 % | 38.839 K 329.53 % | -16.921 K 28.42 % | -23.639 K -175.74 % | 31.210 K 193.15 % | -33.505 K -70.77 % | -19.620 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 -100.00 % | 63.961 K 774.35 % | -9.485 K 61.79 % | -24.821 K 31.30 % | -36.128 K 24.44 % | -47.813 K -143.16 % | 110.789 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 |
Inventaire | 0.000 | 0.000 -100.00 % | 90.624 K 169.08 % | 33.679 K 115.14 % | -222.422 K -54.18 % | -144.262 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 % | -209.597 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 | 0.000 | 0.000 | 0.000 |
Comptes à payer | 96.676 K 533.57 % | 15.259 K 116.84 % | -90.625 K -169.08 % | -33.680 K -115.14 % | 222.421 K 54.18 % | 144.261 K -37.77 % | 231.826 K 801.98 % | 25.702 K -45.92 % | 47.525 K 5.88 % | 44.885 K 264.02 % | -27.365 K -300.26 % | 13.665 K -79.55 % | 66.810 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -545.075 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 -100.00 % | 55.884 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 |
Autre fonds de roulement | 8.972 K 402.25 % | -2.968 K 96.77 % | -91.770 K -133.24 % | -39.345 K -117.03 % | 231.055 K 13.34 % | 203.852 K -18.75 % | 250.903 K 7 536.37 % | -3.374 K -129.15 % | 11.574 K -84.22 % | 73.351 K 145.66 % | 29.859 K 466.73 % | -8.142 K 86.02 % | -58.245 K -224.49 % | 46.786 K 140.66 % | -115.071 K -27.13 % | -90.513 K -598.56 % | 18.155 K -75.68 % | 74.642 K 207.04 % | -69.732 K -152.41 % | -27.626 K -123.71 % | 116.520 K -35.79 % | 181.464 K 157.33 % | 70.518 K 132.94 % | -214.078 K -1 051.58 % | 22.497 K 144.29 % | -50.800 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 -100.00 % | 44.101 K 575.03 % | -9.284 K 72.38 % | -33.618 K 64.76 % | -95.401 K -188.61 % | -33.056 K 52.22 % | -69.187 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 180.951 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 |
Autres éléments non monétaires | -198.793 K -783.21 % | 29.097 K 134.32 % | -84.785 K -1 042.89 % | 8.992 K 97.06 % | 4.563 K -19.04 % | 5.636 K 103.99 % | -141.205 K -282.23 % | 77.489 K -75.41 % | 315.131 K 447.73 % | -90.625 K -133.54 % | 270.182 K 110.93 % | 128.088 K 130.36 % | 55.603 K 25.59 % | 44.275 K 1 376.33 % | 2.999 K -88.71 % | 26.558 K 2 555.80 % | 1.000 K 0.00 % | 1.000 K 0.00 % | 1.000 K 0.10 % | 999.000 -57.14 % | 2.331 K -97.88 % | 109.914 K 134.70 % | 46.832 K 4 351.71 % | 1.052 K -99.94 % | 1.869 M 186 907 336 725 083.47 % | 0.000 -100.00 % | 67.917 K 7 467 553 122 366 259 200.00 % | 0.000 -100.00 % | 57.361 K -77.15 % | 251.079 K 585.87 % | -51.677 K -5 167 660 170 562.26 % | 0.000 -27 487 700.00 % | 0.000 -100.00 % | 0.000 100.00 % | -87.513 K | 0.000 100.00 % | 0.000 | 0.000 100.00 % | -186.621 K -141.42 % | 450.574 K 59 785.32 % | 752.395 -89.56 % | 7.207 K 121.38 % | -33.713 K -138.89 % | 86.696 K 759.54 % | -13.145 K -182.82 % | 15.871 K -99.79 % | 7.452 M 4 061.07 % | -188.131 K -2 363.66 % | -7.636 K 95.74 % | -179.284 K -105.03 % | 3.568 M 755.09 % | -544.613 K 66.23 % | -1.613 M -224.03 % | -497.735 K -107.16 % | 6.951 M 3 965.89 % | 170.962 K -37.24 % | 272.409 K 324.26 % | -121.472 K -115.69 % | 774.139 K 275 381.83 % | 281.013 -99.80 % | 143.717 K 90.32 % | 75.514 K -13.31 % | 87.106 K -70.57 % | 296.018 K 33.01 % | 222.550 K -59.45 % | 548.825 K 70.89 % | 321.164 K -70.70 % | 1.096 M 179.32 % | 392.379 K 86.95 % | 209.885 K -55.93 % | 476.299 K 872.57 % | 48.973 K -80.41 % | 249.972 K 953.93 % | 23.718 K -73.12 % | 88.242 K 296.56 % | 22.252 K | 0.000 -100.00 % | 0.000 100.00 % | -4.480 K | 0.000 | 0.000 | 0.000 -100.00 % | 140.415 K 2 573 132 086 902 784 000.00 % | 0.000 100.00 % | 0.000 -109 951 250.00 % | 0.000 |
Trésorerie nette provenant des activités d'exploitation | -23.397 K 82.09 % | -130.670 K -6.37 % | -122.840 K 36.28 % | -192.779 K -315.27 % | -46.423 K 82.57 % | -266.377 K 30.43 % | -382.889 K 58.98 % | -933.326 K -9.84 % | -849.721 K -14.46 % | -742.387 K -10.63 % | -671.035 K -25.74 % | -533.687 K -19.15 % | -447.930 K -24.89 % | -358.663 K 21.96 % | -459.587 K 7.55 % | -497.099 K 2.23 % | -508.452 K 17.94 % | -619.608 K 25.22 % | -828.546 K 9.93 % | -919.860 K 6.29 % | -981.574 K 6.99 % | -1.055 M 5.27 % | -1.114 M 38.62 % | -1.815 M -119.64 % | -826.358 K -2 232.75 % | -35.424 K 71.36 % | -123.679 K -1 859.65 % | -6.311 K 74.51 % | -24.758 K -59.60 % | -15.513 K 82.36 % | -87.923 K -235.18 % | -26.231 K 2.32 % | -26.853 K -163.23 % | 42.470 K 193.73 % | -45.312 K 35.47 % | -70.223 K 16.16 % | -83.758 K -22.28 % | -68.495 K 2.53 % | -70.275 K -25.89 % | -55.821 K -861.82 % | -5.804 K 92.16 % | -74.049 K -29.80 % | -57.049 K 44.67 % | -103.116 K -7 345.77 % | -1.385 K 98.86 % | -121.691 K 25.22 % | -162.735 K 37.94 % | -262.238 K 31.15 % | -380.909 K -70.09 % | -223.951 K 16.92 % | -269.562 K 1.93 % | -274.862 K 42.98 % | -482.070 K -44.60 % | -333.388 K -221.06 % | 275.388 K 120.39 % | -1.350 M -784.34 % | -152.708 K -283.83 % | 83.068 K 132.02 % | -259.439 K 73.19 % | -967.692 K -275.15 % | -257.948 K 83.68 % | -1.581 M -717.35 % | 256.079 K 117.16 % | -1.493 M -146.34 % | -605.874 K -110.79 % | -287.432 K -22.09 % | -235.428 K 31.35 % | -342.933 K -108.19 % | -164.719 K 38.89 % | -269.553 K -290.27 % | 141.668 K 215.06 % | -123.125 K -54.97 % | -79.453 K -289.33 % | -20.408 K 79.36 % | -98.878 K -439.27 % | 29.144 K 154.75 % | -53.234 K -240.43 % | -15.637 K 67.21 % | -47.691 K -306.43 % | -11.734 K -2 233.76 % | -502.796 70.67 % | -1.715 K 98.28 % | -99.712 K -983.35 % | 11.288 K 1 473.49 % | -821.850 82.82 % | -4.783 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.942 K 126.00 % | -11.317 K 82.84 % | -65.953 K -114.49 % | -30.749 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 % | -205.590 K | 0.000 | 0.000 | 0.000 100.00 % | -171.068 K -80.81 % | -94.612 K 25.42 % | -126.865 K 60.33 % | -319.788 K 78.78 % | -1.507 M -1 956.60 % | -73.291 K 83.57 % | -446.151 K -412.29 % | -87.090 K 88.77 % | -775.476 K -55.13 % | -499.889 K -20.52 % | -414.794 K 38.68 % | -676.411 K 92.24 % | -8.714 M -315.63 % | 4.041 M 320.61 % | -1.832 M 39.81 % | -3.044 M -76.65 % | -1.723 M -217.33 % | -542.946 K 19.94 % | -678.143 K -225.45 % | -208.371 K 56.70 % | -481.186 K -6 371.11 % | -7.436 K -12 143.70 % | -60.733 96.64 % | -1.806 K -103.75 % | 48.136 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 -100.00 % | 195.482 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 17.568 K 108.77 % | -200.255 K 78.36 % | -925.497 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 |
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 -100.00 % | 35.190 -76.44 % | 149.368 100.41 % | -36.097 K -181.79 % | 44.132 K 755.40 % | -6.734 K -108.29 % | 81.186 K -63.54 % | 222.643 K 33.76 % | 166.447 K 287.29 % | 42.977 K -82.99 % | 252.666 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.620 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 23.990 K 714.02 % | 2.947 K -93.93 % | 48.524 K | 0.000 -100.00 % | 553.061 K 224.99 % | 170.180 K -57.88 % | 404.044 K 40 399 389 271 114.62 % | 0.000 100.00 % | -1.901 M -3 424.38 % | -53.948 K -215.88 % | 46.555 K 102.77 % | -1.681 M -126.97 % | 6.235 M 199.97 % | -6.236 M -207 177.20 % | -3.009 K -161.01 % | 4.931 K 340.68 % | -2.049 K 95.98 % | -50.980 K | 0.000 | 0.000 -100.00 % | 328.840 -94.48 % | 5.955 K 3 174.12 % | -193.718 96.64 % | -5.761 K 93.78 % | -92.684 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 2.942 K 126.00 % | -11.317 K 82.84 % | -65.953 K -114.49 % | -30.749 K -115.73 % | 195.482 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 51.676 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 35.190 -76.44 % | 149.368 100.41 % | -36.097 K -181.79 % | 44.132 K 755.40 % | -6.734 K -108.29 % | 81.186 K -63.54 % | 222.643 K 33.76 % | 166.447 K 202.36 % | -162.612 K -164.36 % | 252.666 K | 0.000 | 0.000 100.00 % | -147.077 K -60.45 % | -91.665 K -17.01 % | -78.340 K 75.50 % | -319.788 K 66.49 % | -954.241 K -933.70 % | 114.458 K 147.23 % | -242.361 K -139.93 % | 607.032 K 162.50 % | -971.260 K -75.37 % | -553.837 K -50.40 % | -368.239 K 84.38 % | -2.358 M 4.90 % | -2.479 M -12.92 % | -2.195 M -19.65 % | -1.835 M 39.62 % | -3.039 M -76.16 % | -1.725 M -190.44 % | -593.926 K 12.42 % | -678.143 K -225.45 % | -208.371 K 56.67 % | -480.858 K -32 373.36 % | -1.481 K -481.95 % | -254.451 96.64 % | -7.568 K 83.01 % | -44.548 K 10.42 % | -49.732 K | 0.000 | 0.000 -100.00 % | 23.651 K | 0.000 | 0.000 | 0.000 -100.00 % | 22.703 K | 0.000 | 0.000 | 0.000 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 12.565 K 71.03 % | 7.347 K -98.40 % | 458.857 K -6.35 % | 489.954 K 6.98 % | 457.970 K 5 264.89 % | 8.536 K -90.73 % | 92.083 K -93.05 % | 1.325 M -15.80 % | 1.573 M | 0.000 -100.00 % | 1.043 M 66.15 % | 627.857 K 25.31 % | 501.044 K | 0.000 -100.00 % | 1.478 M | 0.000 -100.00 % | 1.103 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 140.306 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 | 0.000 100.00 % | -15.671 K -196.73 % | 16.201 K 357.21 % | -6.299 K -100.83 % | 754.420 K 2 044.21 % | 35.184 K -40.64 % | 59.275 K -91.22 % | 675.420 K 124.72 % | 300.559 K -49.14 % | 591.010 K 383.86 % | 122.144 K -86.85 % | 929.185 K -5.84 % | 986.830 K 191.90 % | 338.070 K | 0.000 | 0.000 | 0.000 100.00 % | -2.262 K -112.89 % | 17.549 K 237.42 % | -12.770 K -109.15 % | 139.632 K -98.91 % | 12.770 M 53.17 % | 8.337 M | 0.000 | 0.000 -100.00 % | 1.460 M 16 504.88 % | 8.793 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.420 K | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.742 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -31.000 -138.46 % | -13.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 118.744 K -19.50 % | 147.511 K -74.53 % | 579.075 K 8 695.74 % | -6.737 K -101.74 % | 387.543 K 1 096.59 % | -38.887 K -108.03 % | 484.010 K 933 309.69 % | -51.865 -109.57 % | 542.213 -96.70 % | 16.454 K -98.90 % | 1.501 M 2 015.01 % | -78.378 K -611.11 % | 15.335 K 131.29 % | -49.012 K -28.93 % | -38.013 K -53.07 % | -24.834 K -2 383.40 % | -1.000 K 0.00 % | -1.000 K -0.10 % | -999.000 98.41 % | -62.954 K | 0.000 100.00 % | -34.000 97.98 % | -1.684 K -100.03 % | 5.474 M 503.07 % | 907.681 K 25.90 % | 720.982 K 380.65 % | 150.000 K -26.83 % | 205.000 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 -100.00 % | 379.155 196.73 % | -391.983 68.94 % | -1.262 K 92.51 % | -16.839 K 61.22 % | -43.422 K -410.91 % | 13.966 K | 0.000 | 0.000 100.00 % | -225.982 K -856.38 % | 29.877 K -91.13 % | 336.834 K 200.00 % | -336.835 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 460.675 K 74 441.49 % | 618.012 -90.97 % | 6.842 K 105.30 % | -129.105 K -212.02 % | 115.254 K | 0.000 | 0.000 | 0.000 100.00 % | -15.614 K -476.04 % | 4.152 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.420 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée provenant des activités de financement | -7.330 K -105.94 % | 123.392 K 66.07 % | 74.299 K -74.17 % | 287.639 K 18 823.62 % | 1.520 K -99.26 % | 204.914 K -51.21 % | 419.970 K -13.23 % | 484.010 K 4.57 % | 462.861 K 4 998.35 % | 9.079 K -44.82 % | 16.454 K -98.90 % | 1.501 M 2.98 % | 1.458 M 9 404.81 % | 15.335 K -98.38 % | 944.171 K 60.07 % | 589.844 K 23.86 % | 476.210 K 47 721.00 % | -1.000 K -100.07 % | 1.477 M 19 178.62 % | -7.741 K -100.74 % | 1.040 M | 0.000 100.00 % | -34.000 99.92 % | -41.684 K -100.76 % | 5.464 M 3 794.30 % | 140.306 K -80.54 % | 720.951 K 380.68 % | 149.987 K -26.84 % | 205.000 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 | 0.000 100.00 % | -15.292 K -196.73 % | 15.809 K 309.10 % | -7.561 K -101.03 % | 737.582 K 9 054.52 % | -8.237 K -111.25 % | 73.242 K -89.16 % | 675.420 K 124.72 % | 300.559 K -17.66 % | 365.028 K 140.12 % | 152.022 K -87.99 % | 1.266 M 94.77 % | 649.995 K 120.22 % | 295.153 K 2 445.48 % | -12.584 K -215.88 % | 10.859 K 102.77 % | -392.161 K -185.55 % | 458.413 K 2 423.33 % | 18.167 K 406.45 % | -5.928 K -156.31 % | 10.527 K -99.92 % | 12.886 M 54.55 % | 8.337 M 2 595.90 % | 309.259 K 200 471.44 % | 154.189 -99.99 % | 1.445 M 11 058.97 % | 12.945 K -96.31 % | 350.810 K 9 551.96 % | -3.712 K -100.78 % | 475.980 K 1 316.19 % | 33.610 K | 0.000 | 0.000 100.00 % | -3.000 K -102.74 % | 109.319 K | 0.000 | 0.000 -100.00 % | 67.556 K | 0.000 | 0.000 | 0.000 |
Effet des changements du Forex sur les liquidités | 0.000 -100.00 % | 12.568 K 2 085.74 % | 575.000 106.24 % | -9.215 K -45.97 % | -6.313 K -160.27 % | 10.475 K 189.70 % | -11.678 K -154.09 % | -4.596 K -273.83 % | 2.644 K 109.00 % | -29.385 K -166.44 % | 44.231 K 435.68 % | 8.257 K 22.07 % | 6.764 K -46.78 % | 12.710 K -49.23 % | 25.036 K 254.06 % | -16.251 K -1 232.47 % | 1.435 K 112.67 % | -11.326 K -139.59 % | 28.605 K 6.03 % | 26.979 K 158.47 % | -46.145 K -182.91 % | 55.657 K 157.22 % | -97.272 K 15.78 % | -115.495 K -217.78 % | 98.063 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 -100.00 % | 2.773 K 307.19 % | -1.338 K -296.77 % | 680.207 121.97 % | -3.096 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 |
Variation nette de la trésorerie | -32.686 K -742.29 % | 5.089 K 110.61 % | -47.966 K -156.01 % | 85.645 K 267.22 % | -51.216 K -0.45 % | -50.988 K -300.72 % | 25.403 K 105.60 % | -453.912 K -18.14 % | -384.216 K 50.22 % | -771.772 K -26.45 % | -610.350 K -162.57 % | 975.513 K -4.02 % | 1.016 M 407.42 % | -330.618 K -164.88 % | 509.620 K 566.22 % | 76.494 K 348.30 % | -30.807 K 95.12 % | -631.934 K -226.59 % | 499.205 K 155.43 % | -900.622 K -5 926.63 % | 15.457 K 101.53 % | -1.011 M 19.26 % | -1.252 M 37.48 % | -2.003 M -140.62 % | 4.931 M 4 601.64 % | 104.881 K -14.33 % | 122.421 K 1 513.36 % | -8.662 K 62.96 % | -23.383 K -50.74 % | -15.513 K 61.74 % | -40.550 K -170.98 % | -14.965 K 55.61 % | -33.711 K -179.38 % | 42.470 K 155.88 % | -75.995 K -59.21 % | -47.733 K 64.93 % | -136.110 K -98.72 % | -68.495 K -1.50 % | -67.481 K -53.24 % | -44.036 K 46.65 % | -82.543 K -175.91 % | -29.916 K 58.98 % | -72.938 K -172.54 % | -26.763 K -112.17 % | 219.886 K 391.31 % | 44.755 K 112.68 % | -353.072 K -1 812.28 % | 20.620 K 105.23 % | -393.902 K -177.15 % | 510.534 K 214.56 % | -445.653 K -130.08 % | -193.693 K -238.22 % | 140.136 K 139.74 % | -352.616 K -6.01 % | -332.612 K 67.89 % | -1.036 M -217.75 % | 879.629 K -34.36 % | 1.340 M 1 106.04 % | -133.205 K 89.74 % | -1.299 M -58.72 % | -818.341 K 81.10 % | -4.331 M -108.29 % | -2.079 M 44.88 % | -3.772 M -5.46 % | -3.576 M -7.87 % | -3.316 M -130.16 % | 10.992 M 46.53 % | 7.501 M 1 323.22 % | -613.228 K -28.35 % | -477.770 K -143.41 % | 1.101 M 1 170.63 % | -102.800 K -136.27 % | 283.466 K 994.58 % | -31.687 K -109.46 % | 334.935 K 2 764.65 % | 11.692 K 121.40 % | -54.633 K -249.38 % | -15.637 K 41.91 % | -26.920 K -127.62 % | 97.449 K 18 903.94 % | -518.237 69.77 % | -1.715 K 81.57 % | -9.302 K -179.39 % | 11.716 K 1 884.27 % | -656.626 86.27 % | -4.783 K |
Trésorerie au début de la période | 49.981 K 11.34 % | 44.892 K -51.77 % | 93.075 K 1 152.69 % | 7.430 K -86.44 % | 54.775 K -48.21 % | 105.763 K 31.61 % | 80.360 K -84.96 % | 534.272 K -41.83 % | 918.488 K -45.66 % | 1.690 M -26.53 % | 2.301 M 73.62 % | 1.325 M 329.25 % | 308.700 K -51.71 % | 639.318 K 392.93 % | 129.698 K 143.77 % | 53.204 K -36.67 % | 84.011 K -88.27 % | 715.945 K 230.32 % | 216.740 K -80.60 % | 1.117 M 1.40 % | 1.102 M -47.85 % | 2.113 M -37.21 % | 3.365 M -37.31 % | 5.368 M 1 128.62 % | 436.915 K 238.80 % | 128.958 K 1 149.71 % | 10.319 K -45.64 % | 18.981 K -55.20 % | 42.364 K -26.80 % | 57.877 K -42.12 % | 99.994 K -13.02 % | 114.958 K -22.68 % | 148.669 K 39.99 % | 106.199 K -41.88 % | 182.732 K -20.71 % | 230.464 K -37.13 % | 366.574 K -15.74 % | 435.069 K -15.37 % | 514.100 K -7.89 % | 558.136 K -12.88 % | 640.679 K -4.46 % | 670.595 K -11.19 % | 755.131 K -3.42 % | 781.894 K 39.13 % | 562.008 K 8.65 % | 517.252 K -40.50 % | 869.291 K 2.43 % | 848.670 K -31.70 % | 1.243 M 69.74 % | 732.037 K -39.43 % | 1.208 M -13.81 % | 1.402 M 11.10 % | 1.262 M -21.84 % | 1.615 M -16.41 % | 1.932 M -34.91 % | 2.967 M 42.13 % | 2.088 M 179.25 % | 747.602 K -15.39 % | 883.550 K -59.51 % | 2.182 M -27.27 % | 3.001 M -59.07 % | 7.331 M -31.20 % | 10.656 M -26.14 % | 14.428 M -19.86 % | 18.004 M -15.55 % | 21.320 M 165.14 % | 8.041 M 1 390.01 % | 539.645 K -53.19 % | 1.153 M -29.30 % | 1.631 M 215.59 % | 516.697 K -16.59 % | 619.497 K 84.36 % | 336.030 K -8.62 % | 367.717 K 1 702.89 % | 20.396 K 134.33 % | 8.704 K -86.26 % | 63.337 K -19.80 % | 78.974 K -20.39 % | 99.204 K 5 551.13 % | 1.755 K -22.79 % | 2.274 K -42.99 % | 3.988 K -69.44 % | 13.050 K 878.66 % | 1.333 K -32.99 % | 1.990 K -70.62 % | 6.773 K |
Trésorerie à la fin de la période | 17.295 K -65.40 % | 49.981 K 10.80 % | 45.109 K -51.53 % | 93.075 K 2 515.20 % | 3.559 K -93.50 % | 54.775 K -48.21 % | 105.763 K 31.61 % | 80.360 K -84.96 % | 534.272 K -41.83 % | 918.488 K -45.66 % | 1.690 M -26.53 % | 2.301 M 73.62 % | 1.325 M 329.25 % | 308.700 K -51.71 % | 639.318 K 392.93 % | 129.698 K 143.77 % | 53.204 K -36.67 % | 84.011 K -88.27 % | 715.945 K 230.32 % | 216.740 K -80.60 % | 1.117 M 1.40 % | 1.102 M -47.85 % | 2.113 M -37.21 % | 3.365 M -37.31 % | 5.368 M 2 195.60 % | 233.840 K 76.16 % | 132.741 K 1 186.37 % | 10.319 K -45.64 % | 18.981 K -55.20 % | 42.364 K -28.73 % | 59.444 K -40.55 % | 99.994 K -13.02 % | 114.958 K -22.68 % | 148.669 K 39.29 % | 106.736 K -41.59 % | 182.732 K -20.71 % | 230.464 K -37.13 % | 366.574 K -17.92 % | 446.619 K -13.13 % | 514.100 K -7.89 % | 558.136 K -12.88 % | 640.679 K -6.09 % | 682.193 K -9.66 % | 755.131 K -3.42 % | 781.894 K 39.13 % | 562.008 K 8.87 % | 516.219 K -40.62 % | 869.291 K 2.43 % | 848.670 K -31.70 % | 1.243 M 62.89 % | 762.838 K -36.88 % | 1.208 M -13.81 % | 1.402 M 11.10 % | 1.262 M -21.07 % | 1.599 M -17.22 % | 1.932 M -34.91 % | 2.967 M 42.13 % | 2.088 M 178.23 % | 750.346 K -15.08 % | 883.550 K -59.51 % | 2.182 M -27.27 % | 3.001 M -65.01 % | 8.577 M -19.51 % | 10.656 M -26.14 % | 14.428 M -19.86 % | 18.004 M -5.40 % | 19.032 M 136.70 % | 8.041 M 1 390.01 % | 539.645 K -53.19 % | 1.153 M -28.72 % | 1.617 M 213.01 % | 516.697 K -16.59 % | 619.497 K 84.36 % | 336.030 K -5.43 % | 355.331 K 1 642.16 % | 20.396 K 134.33 % | 8.704 K -86.26 % | 63.337 K -12.38 % | 72.284 K -27.14 % | 99.204 K 5 551.13 % | 1.755 K -22.79 % | 2.274 K -39.34 % | 3.748 K -71.28 % | 13.050 K 878.66 % | 1.333 K -32.99 % | 1.990 K |
Trésorerie d'exploitation | -23.397 K 82.09 % | -130.670 K -6.37 % | -122.840 K 36.28 % | -192.779 K -315.27 % | -46.423 K 82.57 % | -266.377 K 30.43 % | -382.889 K 58.98 % | -933.326 K -9.84 % | -849.721 K -14.46 % | -742.387 K -10.63 % | -671.035 K -25.74 % | -533.687 K -19.15 % | -447.930 K -24.89 % | -358.663 K 21.96 % | -459.587 K 7.55 % | -497.099 K 2.23 % | -508.452 K 17.94 % | -619.608 K 25.22 % | -828.546 K 9.93 % | -919.860 K 6.29 % | -981.574 K 6.99 % | -1.055 M 5.27 % | -1.114 M 38.62 % | -1.815 M -119.64 % | -826.358 K -2 232.75 % | -35.424 K 71.36 % | -123.679 K -1 859.65 % | -6.311 K 74.51 % | -24.758 K -59.60 % | -15.513 K 82.36 % | -87.923 K -235.18 % | -26.231 K 2.32 % | -26.853 K -163.23 % | 42.470 K 193.73 % | -45.312 K 35.47 % | -70.223 K 16.16 % | -83.758 K -22.28 % | -68.495 K 2.53 % | -70.275 K -25.89 % | -55.821 K -861.82 % | -5.804 K 92.16 % | -74.049 K -29.80 % | -57.049 K 44.67 % | -103.116 K -7 345.77 % | -1.385 K 98.86 % | -121.691 K 25.22 % | -162.735 K 37.94 % | -262.238 K 31.15 % | -380.909 K -70.09 % | -223.951 K 16.92 % | -269.562 K 1.93 % | -274.862 K 42.98 % | -482.070 K -44.60 % | -333.388 K -221.06 % | 275.388 K 120.39 % | -1.350 M -784.34 % | -152.708 K -283.83 % | 83.068 K 132.02 % | -259.439 K 73.19 % | -967.692 K -275.15 % | -257.948 K 83.68 % | -1.581 M -717.35 % | 256.079 K 117.16 % | -1.493 M -146.34 % | -605.874 K -110.79 % | -287.432 K -22.09 % | -235.428 K 31.35 % | -342.933 K -108.19 % | -164.719 K 38.89 % | -269.553 K -290.27 % | 141.668 K 215.06 % | -123.125 K -54.97 % | -79.453 K -289.33 % | -20.408 K 79.36 % | -98.878 K -439.27 % | 29.144 K 154.75 % | -53.234 K -240.43 % | -15.637 K 67.21 % | -47.691 K -306.43 % | -11.734 K -2 233.76 % | -502.796 70.67 % | -1.715 K 98.28 % | -99.712 K -983.35 % | 11.288 K 1 473.49 % | -821.850 82.82 % | -4.783 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.942 K 126.00 % | -11.317 K 82.84 % | -65.953 K -114.49 % | -30.749 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 % | -205.590 K | 0.000 | 0.000 | 0.000 100.00 % | -171.068 K -80.81 % | -94.612 K 25.42 % | -126.865 K 60.33 % | -319.788 K 78.78 % | -1.507 M -1 956.60 % | -73.291 K 83.57 % | -446.151 K -412.29 % | -87.090 K 88.77 % | -775.476 K -55.13 % | -499.889 K -20.52 % | -414.794 K 38.68 % | -676.411 K 92.24 % | -8.714 M -315.63 % | 4.041 M 320.61 % | -1.832 M 39.81 % | -3.044 M -76.65 % | -1.723 M -217.33 % | -542.946 K 19.94 % | -678.143 K -225.45 % | -208.371 K 56.70 % | -481.186 K -6 371.11 % | -7.436 K -12 143.70 % | -60.733 96.64 % | -1.806 K -103.75 % | 48.136 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cash-flow disponible | -23.397 K 82.09 % | -130.670 K -6.37 % | -122.840 K 36.28 % | -192.779 K -315.27 % | -46.423 K 82.57 % | -266.377 K 30.43 % | -382.889 K 58.98 % | -933.326 K -9.84 % | -849.721 K -14.46 % | -742.387 K -10.63 % | -671.035 K -25.74 % | -533.687 K -19.15 % | -447.930 K -24.89 % | -358.663 K 21.96 % | -459.587 K 7.55 % | -497.099 K 2.23 % | -508.452 K 17.94 % | -619.608 K 25.22 % | -828.546 K 9.93 % | -919.860 K 6.01 % | -978.632 K 8.25 % | -1.067 M 9.61 % | -1.180 M 36.07 % | -1.846 M -123.36 % | -826.358 K -2 232.75 % | -35.424 K 71.36 % | -123.679 K -1 859.65 % | -6.311 K 74.51 % | -24.758 K -59.60 % | -15.513 K 82.36 % | -87.923 K -235.18 % | -26.231 K 2.32 % | -26.853 K -163.23 % | 42.470 K 193.73 % | -45.312 K 35.47 % | -70.223 K 16.16 % | -83.758 K -22.28 % | -68.495 K 2.53 % | -70.275 K -25.89 % | -55.821 K -861.82 % | -5.804 K 92.16 % | -74.049 K -29.80 % | -57.049 K 44.67 % | -103.116 K -7 345.77 % | -1.385 K 98.86 % | -121.691 K 66.96 % | -368.325 K -40.45 % | -262.238 K 31.15 % | -380.909 K -70.09 % | -223.951 K 49.17 % | -440.630 K -19.26 % | -369.474 K 39.32 % | -608.934 K 6.77 % | -653.176 K 46.98 % | -1.232 M 13.47 % | -1.424 M -137.74 % | -598.859 K -14 788.79 % | -4.022 K 99.61 % | -1.035 M 29.48 % | -1.468 M -118.15 % | -672.741 K 70.20 % | -2.257 M 73.31 % | -8.458 M -431.86 % | 2.549 M 204.55 % | -2.438 M 26.82 % | -3.331 M -70.09 % | -1.958 M -121.06 % | -885.879 K -5.10 % | -842.862 K -76.36 % | -477.924 K -40.77 % | -339.518 K -160.05 % | -130.561 K -64.20 % | -79.514 K -257.94 % | -22.214 K 56.22 % | -50.742 K -274.11 % | 29.144 K 154.75 % | -53.234 K -240.43 % | -15.637 K 67.21 % | -47.691 K -306.43 % | -11.734 K -2 233.76 % | -502.796 70.67 % | -1.715 K 98.28 % | -99.712 K -983.35 % | 11.288 K 1 473.49 % | -821.850 82.82 % | -4.783 K |
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