TELEDYNE Période du 01/01/23

Grand-livre des comptes au 31/12/23

Complet Tenue de compte : DH

© Sage - Sage 100 Comptabilité Premium 9.00 Date de tirage 06/03/24 à 12:01:54 Page : 1

Date C.j N° pièce Libellé écriture Lettr. Mouvement Mouvement Solde

débit crédit progressif

34756000 Credit tva

010123 ANV 1060 A.N. au 010123 394.537,70 394.537,70
310123 TVA 6169 Credit tva PRECEDENT 307.093,95 87.443,75
12/2022
310123 TVA 6169 Credit tva 01/2023 A 90.361,46 177.805,21
280223 TVA 6170 Credit tva PRECEDENT A 90.361,46 87.443,75
01/2023
280223 TVA 6170 Credit tva 02/2023 B 32.178,25 119.622,00
310323 TVA 6171 Credit tva PRECEDENT B 32.178,25 87.443,75
02/2023
310323 TVA 6171 Credit tva 03/2023 C 91.263,56 178.707,31
300423 TVA 6172 Credit tva PRECEDENT C 91.263,56 87.443,75
03/2023
300523 TVA 6173 Credit tva 05/2023 D 204.507,91 291.951,66
300623 TVA 6174 Credit tva PRECEDENT D 204.507,91 87.443,75
05/2023
300623 TVA 6174 Credit tva 06/2023 E 151.446,14 238.889,89
310723 TVA 6175 Credit tva PRECEDENT E 151.446,14 87.443,75
06/2023
310723 TVA 6175 Credit tva 07/2023 F 990.688,31 1.078.132,06
300823 TVA 6176 Credit tva PRECEDENT F 990.688,31 87.443,75
07/2023
Impression provisoire

300823 TVA 6176 Credit tva 08/2023 G 209.880,69 297.324,44

300923 TVA 6177 Credit tva PRECEDENT G 209.880,69 87.443,75
08/2023
300923 TVA 6177 Credit tva 09/2023 H 425.791,45 513.235,20
301023 TVA 6178 Credit tva PRECEDENT H 425.791,45 87.443,75
09/2023
301023 TVA 6178 Credit tva 10/2023 I 209.501,73 296.945,48
301123 TVA 6179 Credit tva PRECEDENT I 209.501,73 87.443,75
10/2023
Total compte 34756000 du 010123 au 311223 2.800.157,20 2.712.713,45 87.443,75

Totaux 2.800.157,20 2.712.713,45 87.443,75