BilanCIC1.docx

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DaveChedjoun

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Industrie automobile

Mois Chiffre
d’affaires
Chèque Crédit Virement Pas encaissés
Désignation Montant Désignation Montant
Avril 3111060 0 0 0 350000
Mai 1309100 0 0 0 0
Juin 1194500 0 0 0 31080
Juillet 1124700 0 251500 0 0
Août 4165400 0 100000 0 637000
Septembre
Octobre
Novembre 13419750 0 2885150 0 4271420
Décembre 1480000 0 793185 0 10666610
Janvier 4185250 0 109215 26/01/2022 DIFFO 10000000 34942290
Février 83816200 0 3006880 02/02/2022 DIFFO 17728000 31451923
07/02/2022
MOHAMADOU BACHIR
30000000
07/02/2022
MOHAMADOU BACHIR
16000000
Mars 55521000 14400000 1178336 08/03/2022 GABACAM 14000000 3978300
09/03/2022 KEGNE
FODOUOP
1012000
30/03/2022 NGOUMTSA
MERLIN
8500000
Avril 42582910 16000000 5249790 25/04/2022 DIFFO 16000000 27064100
Mai 21985820 0 997500 0 2926000
Juin 81234840 0 7931955 0 11421650
Totaux 315130530 0 30400000 22503511 0 113240000 127740373

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BilanCIC1.docx

1. Mois Chiffre d’affaires Chèque Crédit Virement Pas encaissés Désignation Montant Désignation Montant Avril 3111060 0 0 0 350000 Mai 1309100 0 0 0 0 Juin 1194500 0 0 0 31080 Juillet 1124700 0 251500 0 0 Août 4165400 0 100000 0 637000 Septembre Octobre Novembre 13419750 0 2885150 0 4271420 Décembre 1480000 0 793185 0 10666610 Janvier 4185250 0 109215 26/01/2022 DIFFO 10000000 34942290 Février 83816200 0 3006880 02/02/2022 DIFFO 17728000 31451923 07/02/2022 MOHAMADOU BACHIR 30000000 07/02/2022 MOHAMADOU BACHIR 16000000 Mars 55521000 14400000 1178336 08/03/2022 GABACAM 14000000 3978300 09/03/2022 KEGNE FODOUOP 1012000 30/03/2022 NGOUMTSA MERLIN 8500000 Avril 42582910 16000000 5249790 25/04/2022 DIFFO 16000000 27064100 Mai 21985820 0 997500 0 2926000 Juin 81234840 0 7931955 0 11421650 Totaux 315130530 0 30400000 22503511 0 113240000 127740373

2. Bilan Final