Consulter une annonce légale

<p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 12.0pt; font-family: 'Arial',sans-serif; mso-bidi-language: TH;">NORBAIL SOFERGIE</span></strong></p> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 12.0pt; font-family: 'Arial',sans-serif; mso-bidi-language: TH;"> </span></strong></p> <p class="MsoNormal" style="text-align: center;" align="center"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-bidi-language: TH;">Société Anonyme au capital de 2 400 000 €uros</span></p> <p class="MsoNormal" style="text-align: center;" align="center"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-bidi-language: TH;">Siège social : 59, boulevard Haussmann 75008 PARIS</span></p> <p class="MsoNormal" style="text-align: center;" align="center"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-bidi-language: TH;">322 491 523 RCS PARIS</span></p> <p class="MsoNormal" style="text-align: center;" align="center"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-bidi-language: TH;"> </span></p> <p class="MsoNormal" style="text-align: center;" align="center"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-bidi-language: TH;">Comptes annuels approuvés par l’Assemblée Générale Ordinaire du 27 mai 2022</span></p> <p class="MsoNormal" style="text-align: justify; mso-line-height-alt: 7.5pt; mso-hyphenate: none; mso-layout-grid-align: none; text-autospace: none; vertical-align: middle;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-bidi-language: TH;"> </span></strong></p> <p class="MsoNormal" style="text-align: justify; mso-line-height-alt: 7.5pt; mso-hyphenate: none; mso-layout-grid-align: none; text-autospace: none; vertical-align: middle;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-bidi-language: TH;">BILAN</span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-bidi-language: TH;"> (en €uros)</span></p> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 272.85pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">ACTIF</span></strong></p> </td> <td style="width: 56.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Notes</span></strong></p> </td> <td style="width: 56.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 56.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Créances sur les établissements de crédit :</span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 304 365</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 614 526</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Créances à vue</span></em></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 005 441</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 517 033</span></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Créances à terme</span></em></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 298 924</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 097 492</span></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Opérations de crédit-bail et assimilées</span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">22 470 849</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">18 068 648</span></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Autres actifs </span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">622 269</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">445 865</span></p> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 272.85pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Comptes de régularisation </span></p> </td> <td style="width: 56.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6</span></em></p> </td> <td style="width: 56.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">983 420</span></p> </td> <td style="width: 56.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">377 848</span></p> </td> </tr> <tr style="mso-yfti-irow: 7; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 272.85pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Total</span></strong></p> </td> <td style="width: 56.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> </td> <td style="width: 56.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">29 380 903</span></strong></p> </td> <td style="width: 56.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">24 506 886</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 9.2pt;"> <td style="width: 272.85pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">HORS - BILAN</span></strong></p> </td> <td style="width: 85.4pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 85.4pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 9.2pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Engagements donnés :</span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 85.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 85.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 9.2pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Engagements de financement</span></strong></p> </td> <td style="width: 85.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="114"> </td> <td style="width: 85.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="114"> </td> </tr> <tr style="mso-yfti-irow: 3; mso-yfti-lastrow: yes; height: 9.2pt;"> <td style="width: 272.85pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Engagements en faveur de la clientèle </span></p> </td> <td style="width: 85.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">273 357</span></p> </td> <td style="width: 85.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">273 357</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 272.85pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">PASSIF</span></strong></p> </td> <td style="width: 56.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Notes</span></strong></p> </td> <td style="width: 56.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 56.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Dettes envers les établissements de crédit :</span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">7</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">21 375 713</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">17 047 587</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Dettes à terme</span></em></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">21 375 713</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">17 047 587</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Comptes créditeurs de la clientèle :</span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">8</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 190 137</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 890 068</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Autres dettes :</span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 190 137</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 890 068</span></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"><span style="mso-spacerun: yes;"> </span>- dettes à terme</span></em></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 190 137</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 890 068</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Autres passifs</span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">441 606</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">406 466</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Comptes de régularisation</span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">37 004</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">41 596</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 8; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Capital souscrit</span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">10</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 9; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Primes liées au capital et réserves</span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">10</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 10; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Report à nouveau </span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">10</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-1 882 926</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-744 766</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 11; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées</span></p> </td> <td style="width: 56.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">10</span></em></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 376 313</span></p> </td> <td style="width: 56.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 692 925</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 12; height: 3.1pt;"> <td style="width: 272.85pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Résultat de l’exercice</span></p> </td> <td style="width: 56.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 56.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 138 160</span></p> </td> <td style="width: 56.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">468 112</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 272.85pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Total</span></strong></p> </td> <td style="width: 56.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> </td> <td style="width: 56.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">29 380 903</span></strong></p> </td> <td style="width: 56.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="76"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">24 506 886</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 272.85pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">HORS - BILAN</span></strong></p> </td> <td style="width: 85.4pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 85.4pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Engagements reçus :</span></strong></p> </td> <td style="width: 85.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 85.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Engagements de financement</span></strong></p> </td> <td style="width: 85.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="114"> </td> <td style="width: 85.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="114"> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 272.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Engagements reçus d'établissements de crédit</span></p> </td> <td style="width: 85.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">273 357</span></p> </td> <td style="width: 85.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">273 357</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 4; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 272.85pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="364"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Engagements reçus d'établissements de crédit</span></p> </td> <td style="width: 85.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">16 939 974</span></p> </td> <td style="width: 85.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="114"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">13 519 667</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 194.9pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">COMPTES DE RESULTATS COMPARES AU 31 DECEMBRE</span></strong></p> </td> <td style="width: 47.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Notes</span></strong></p> </td> <td style="width: 47.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 47.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 107.0pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" valign="bottom" nowrap="nowrap" width="143"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 49.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Valeur absolue</span></strong></p> </td> <td style="width: 57.4pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">En %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 194.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Intérêts et produits assimilés</span></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">11</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">48 373</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">41 332</span></em></p> </td> <td style="width: 49.6pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-7 042</span></p> </td> <td style="width: 57.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-14,6%</span></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 194.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Intérêts et charges assimilées </span></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">11</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-335 797</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-282 592</span></em></p> </td> <td style="width: 49.6pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">53 205</span></p> </td> <td style="width: 57.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-15,8%</span></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 194.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Produits sur opérations de crédit-bail et assimilés </span></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">11</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6 432 427</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 853 531</span></em></p> </td> <td style="width: 49.6pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-1 578 896</span></p> </td> <td style="width: 57.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-24,5%</span></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 194.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Charges sur opérations de crédit-bail et assimilés </span></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">11</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-5 805 340</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-4 402 201</span></em></p> </td> <td style="width: 49.6pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 403 139</span></p> </td> <td style="width: 57.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-24,2%</span></p> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 194.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Commissions produits</span></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12 717</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 093</span></em></p> </td> <td style="width: 49.6pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-11 624</span></p> </td> <td style="width: 57.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-91,4%</span></p> </td> </tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 194.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Commissions charges</span></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-193 619</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-173 147</span></em></p> </td> <td style="width: 49.6pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">20 472</span></p> </td> <td style="width: 57.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-10,6%</span></p> </td> </tr> <tr style="mso-yfti-irow: 8; height: 3.1pt;"> <td style="width: 194.9pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Autres (garantie espèces - cotisation exceptionnelle)</span></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">11</span></em></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 49.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 57.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 9; height: 3.1pt;"> <td style="width: 194.9pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Produit net bancaire</span></strong></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">158 762</span></strong></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">38 016</span></strong></p> </td> <td style="width: 49.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-120 747</span></strong></p> </td> <td style="width: 57.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-76,1%</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 10; height: 3.1pt;"> <td style="width: 194.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Charges de personnel</span></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 49.6pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 57.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> </tr> <tr style="mso-yfti-irow: 11; height: 3.1pt;"> <td style="width: 194.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Impôts et taxes</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">13</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-3 099</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-578</span></em></p> </td> <td style="width: 49.6pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 521</span></p> </td> <td style="width: 57.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-81,3%</span></p> </td> </tr> <tr style="mso-yfti-irow: 12; height: 3.1pt;"> <td style="width: 194.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Autres charges  </span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">13</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-66 854</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-76 309</span></em></p> </td> <td style="width: 49.6pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-9 455</span></p> </td> <td style="width: 57.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">14,1%</span></p> </td> </tr> <tr style="mso-yfti-irow: 13; height: 3.1pt;"> <td style="width: 194.9pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" width="260"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Frais généraux</span></strong></p> </td> <td style="width: 47.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">13</span></em></p> </td> <td style="width: 47.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-69 953</span></em></strong></p> </td> <td style="width: 47.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-76 887</span></em></strong></p> </td> <td style="width: 49.6pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-6 934</span></strong></p> </td> <td style="width: 57.4pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">9,9%</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 14; height: 3.1pt;"> <td style="width: 194.9pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Résultat brut d'exploitation</span></strong></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">88 809</span></strong></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-38 871</span></strong></p> </td> <td style="width: 49.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-127 680</span></strong></p> </td> <td style="width: 57.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-143,8%</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 15; height: 3.1pt;"> <td style="width: 194.9pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Résultat d'exploitation</span></strong></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">88 809</span></strong></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-38 871</span></strong></p> </td> <td style="width: 49.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-127 680</span></strong></p> </td> <td style="width: 57.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-143,8%</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 16; height: 3.1pt;"> <td style="width: 194.9pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Résultat courant avant impôt</span></strong></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">88 809</span></strong></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-38 871</span></strong></p> </td> <td style="width: 49.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-127 680</span></strong></p> </td> <td style="width: 57.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-143,8%</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 17; height: 3.1pt;"> <td style="width: 194.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Impôt sur les bénéfices</span></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">14</span></em></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-463 078</span></p> </td> <td style="width: 47.25pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-176 404</span></p> </td> <td style="width: 49.6pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">286 674</span></p> </td> <td style="width: 57.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-61,9%</span></p> </td> </tr> <tr style="mso-yfti-irow: 18; height: 3.1pt;"> <td style="width: 194.9pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées</span></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">15</span></em></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 512 428</span></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">683 387</span></p> </td> <td style="width: 49.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-829 041</span></p> </td> <td style="width: 57.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-54,8%</span></p> </td> </tr> <tr style="mso-yfti-irow: 19; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 194.9pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="260"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Résultat net</span></strong></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 138 160</span></strong></p> </td> <td style="width: 47.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="63"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">468 112</span></strong></p> </td> <td style="width: 49.6pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="66"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-670 048</span></strong></p> </td> <td style="width: 57.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-58,9%</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 216.15pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" valign="bottom" nowrap="nowrap" width="288"> </td> <td style="width: 54.45pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Notes</span></strong></p> </td> <td style="width: 54.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 54.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 64.05pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 64.05pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">En %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 216.15pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="288"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Produits d'exploitation bancaire</span></strong><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 54.45pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">11</span></em></p> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6 493 518</span></strong></p> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 895 956</span></strong></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-24,6</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 216.15pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="288"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Intérêts et produits assimilés</span></p> </td> <td style="width: 54.45pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">48 373</span></p> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">41 332</span></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-14,6</span></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 216.15pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="288"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Opérations sur établissements de crédit</span></em></p> </td> <td style="width: 54.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> </td> <td style="width: 54.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">48 373</span></em></p> </td> <td style="width: 54.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">41 332</span></em></p> </td> <td style="width: 64.05pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-14,6</span></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 216.15pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" width="288"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Produits sur opérations de crédit-bail<em> </em></span></p> </td> <td style="width: 54.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> </td> <td style="width: 54.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6 432 427</span></p> </td> <td style="width: 54.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 853 531</span></p> </td> <td style="width: 64.05pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-24,5</span></p> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 216.15pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="288"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Commissions financières</span></p> </td> <td style="width: 54.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> </td> <td style="width: 54.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12 717</span></p> </td> <td style="width: 54.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 093</span></p> </td> <td style="width: 64.05pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-91,4</span></p> </td> </tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 216.15pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="288"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Produits divers d'exploitation</span></strong></p> </td> <td style="width: 54.45pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">13</span></em></p> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">0</span></strong></p> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">0</span></strong></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 8; height: 3.1pt;"> <td style="width: 216.15pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="top" nowrap="nowrap" width="288"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Dont plus-value de cession sur immobilisations</span></p> </td> <td style="width: 54.45pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="top" nowrap="nowrap" width="73"> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Néant</span></p> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Néant</span></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="top" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> </tr> <tr style="mso-yfti-irow: 9; height: 3.1pt;"> <td style="width: 216.15pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="288"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Reprises de provisions</span></strong></p> </td> <td style="width: 54.45pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 512 428</span></strong></p> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">683 387</span></strong></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-54,8</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 10; height: 3.1pt;"> <td style="width: 216.15pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="288"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions règlementées</span></p> </td> <td style="width: 54.45pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">15</span></em></p> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 512 428</span></p> </td> <td style="width: 54.5pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">683 387</span></strong></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-54,8</span></p> </td> </tr> <tr style="mso-yfti-irow: 11; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 216.15pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="288"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Total produits</span></strong></p> </td> <td style="width: 54.45pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> </td> <td style="width: 54.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">8 005 946</span></strong></p> </td> <td style="width: 54.5pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="73"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 579 344</span></strong></p> </td> <td style="width: 64.05pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-30,3</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" valign="bottom" nowrap="nowrap" width="345"> </td> <td style="width: 42.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="57"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Notes</span></strong></p> </td> <td style="width: 60.7pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 60.7pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 71.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">En %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 258.65pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Charges d'exploitation bancaire</span></strong><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 42.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">11</span></em></p> </td> <td style="width: 60.7pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6 334 755</span></strong></p> </td> <td style="width: 60.7pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 857 940</span></strong></p> </td> <td style="width: 71.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-23,3</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 258.65pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Intérêts et charges assimilées</span></p> </td> <td style="width: 42.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> </td> <td style="width: 60.7pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">335 797</span></p> </td> <td style="width: 60.7pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">282 592</span></p> </td> <td style="width: 71.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-15,8</span></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 258.65pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Opérations sur établissements de crédit</span></em></p> </td> <td style="width: 42.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> </td> <td style="width: 60.7pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">259 332</span></p> </td> <td style="width: 60.7pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">221 898</span></em></p> </td> <td style="width: 71.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-14,4</span></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 258.65pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Opérations avec la clientèle</span></em></p> </td> <td style="width: 42.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> </td> <td style="width: 60.7pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">76 465</span></p> </td> <td style="width: 60.7pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">60 694</span></em></p> </td> <td style="width: 71.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20,6</span></p> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 258.65pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" width="345"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Charges sur opérations de crédit-bail </span></p> </td> <td style="width: 42.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> </td> <td style="width: 60.7pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 805 340</span></p> </td> <td style="width: 60.7pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 402 201</span></strong></p> </td> <td style="width: 71.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-24,2</span></p> </td> </tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Charges sur opérations de hors bilan</span></p> </td> <td style="width: 42.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12</span></em></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">193 619</span></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">173 147</span></strong></p> </td> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-10,6</span></p> </td> </tr> <tr style="mso-yfti-irow: 8; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Impôts et taxes</span></strong><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 42.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">13</span></em></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 099</span></strong></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">578</span></strong></p> </td> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-81,3</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 9; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Services extérieurs</span></strong><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 42.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">13</span></em></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">65 627</span></strong></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">67 568</span></strong></p> </td> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3,0</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 10; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Autres services extérieurs<em> </em></span></p> </td> <td style="width: 42.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">65 627</span></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">67 568</span></strong></p> </td> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3,0</span></p> </td> </tr> <tr style="mso-yfti-irow: 11; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Charges diverses d'exploitation</span></strong><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 42.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">11/13</span></em></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 228</span></strong></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">8 741</span></strong></p> </td> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">612,1</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 12; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Dont moins-value de cession sur immobilisations<em> </em></span></p> </td> <td style="width: 42.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Néant</span></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Néant</span></p> </td> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 13; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" width="345"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Dotations aux amortissements et provisions sur immobilisations</span></strong></p> </td> <td style="width: 42.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">13</span></em></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 14; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Impôts sur les bénéfices</span></strong><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 42.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> <p class="MsoNormal" style="text-align: center;" align="center"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">14</span></em></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">463 078</span></strong></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">176 404</span></strong></p> </td> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-61,9</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 15; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Résultat net (bénéfice)</span></strong><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 42.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 138 160</span></strong></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">468 112</span></strong></p> </td> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-58,9</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 16; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 258.65pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="345"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Total charges</span></strong></p> </td> <td style="width: 42.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="57"> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6 867 787</span></strong></p> </td> <td style="width: 60.7pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 111 231</span></strong></p> </td> <td style="width: 71.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-25,6</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ANNEXE AUX COMPTES (en €uros). </span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Les comptes individuels de NORBAIL SOFERGIE ont été établis conformément aux dispositions du règlement ANC n°2014-07 du 26 novembre 2014 relatif aux comptes des entreprises du secteur bancaire et dans le respect des principes de prudence, de l'indépendance des exercices, et en préservant la continuité de l'exploitation.<strong> </strong>L'évaluation des éléments inscrits en comptabilité a été pratiquée par référence à la méthode des coûts historiques.<strong> </strong>Les méthodes d'évaluation retenues pour cet exercice n'ont pas été modifiées par rapport à l'exercice précédent.<strong> A. Opérations sur les nouveaux instruments financiers. </strong>Les opérations de couverture portant sur les instruments financiers sont enregistrées conformément aux dispositions du règlement ANC 2014-07 de l’autorité des normes comptables du 26 novembre 2014 relatif aux comptes des entreprises du secteur bancaire.<strong> </strong>Ainsi, les engagements relatifs à ces opérations (contrats fermes ou optionnels) sont inscrits dans les comptes hors-bilan pour la valeur nominale des contrats.<strong> </strong>Aucune opération de micro-couverture n'a été enregistrée au cours de l'exercice.<strong> B. Immobilisations. </strong>Les immobilisations corporelles sont constituées d'installations techniques et/ou de matériels industriels, bien souvent destinés à économiser l'énergie, à développer les sources de remplacement des hydrocarbures, et/ou d'ouvrages ou d'équipements destinés à la récupération, au transport, au traitement, au recyclage et à la valorisation des déchets et effluents de toute nature, dont la valeur brute correspond à la valeur d'entrée des biens, majorée des frais nécessaires à la mise en état d'utilisation de ces biens.<strong> </strong>Les amortissements sont calculés sur la durée de vie des opérations dans la limite de l'amortissement fiscal admis sans pour autant pouvoir être inférieurs à l'amortissement financier.<strong> </strong>Comme depuis l'exercice 2004 :<strong> </strong>- au 31/12/21, l'amortissement dérogatoire est placé dans les capitaux propres.<strong> </strong></span><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C.</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Créances et dettes. </span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Les créances et les dettes ont été évaluées pour leur valeur nominale. Les créances et les dettes ont été dépréciées par voie de provision pour tenir compte des difficultés de recouvrement auxquelles elles étaient susceptibles de donner lieu.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Par application du règlement ANC 2014-07 de l’autorité des normes comptables du 26 novembre, il est distingué dans l'annexe les créances saines et les créances douteuses.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Les encours douteux sont les encours porteurs d'un risque de crédit avéré correspondant à l'une des situations suivantes : <br>* lorsqu'il existe un ou plusieurs impayés depuis trois mois au moins pour le crédit-bail mobilier et six mois au moins pour le crédit-bail immobilier,</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">* lorsque la situation d'une contrepartie présente des caractéristiques telles que l'on peut conclure à l'existence d'un risque avéré, * s'il existe des procédures contentieuses entre l'établissement et sa contrepartie,</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Lorsque les conditions de solvabilité d'une contrepartie sont telles qu'aucun reclassement en encours sain n'est prévisible, les encours concernés sont spécifiquement identifiés au sein des encours douteux comme encours douteux compromis.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">L'identification intervient à la déchéance du terme ou, en matière de crédit-bail, à la résiliation du contrat.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Au 31/12/2021 aucun stock de provision n'est comptabilisé.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">D.</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Disponibilités.</span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Les liquidités disponibles en banque ont été évaluées pour leur valeur nominale.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E.</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Engagements sociaux.</span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">La société NORBAIL SOFERGIE n'a pas de personnel propre.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">En conséquence, NORBAIL SOFERGIE ne provisionne pas d'engagements sociaux spécifiques.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">F.</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Impôt sur les sociétés.</span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Depuis le 1er janvier 2010, NORBAIL SOFERGIE fait partie d'un périmètre d'intégration fiscale dont la société mère est la SOCIETE GENERALE (art 223 A à U du CGI). La convention d'intégration fiscale retenue est la convention de neutralité. Cela signifie qu'en matière d'impôts sur les sociétés l'impôt est déterminé par NORBAIL SOFERGIE comme en l'absence d'intégration fiscale. Les montants ainsi calculés, déduction faite des avoirs fiscaux et crédits d'impôts éventuels, sont dus à la société mère. La société constate des impôts différés, représentés par la différence entre l'ouverture et la clôture de l'exercice des stocks de différences temporaires (notamment déficits reportables et amortissements réputés différés). Conformément aux principes comptables, les actifs d'impôts différés sont comptabilisés avec prudence, c’est-à-dire lorsque l'existence d'un bénéfice imposable est probable. Au 31 décembre 2017, pour tenir compte de l'étalement de la baisse du taux d'impôt différé qui atteindra 25,83% pour l'exercice 2022, contre 34,43 % en 2017, le stock d'impôt différé actif a été échéancé par année d'utilisation. Ce taux s'élève à 27,37% au 31/12/2021. Cet échéancement nous a permis de constater qu'aucun impact "changement de taux" n'était à comptabiliser en résultat au 31/12/2021 dans NORBAIL SOFERGIE</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">. </span><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">G.</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Consolidation. </span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Les comptes de NORBAIL SOFERGIE sont consolidés au niveau du CREDIT DU NORD (SA) 59 boulevard Haussmann - 75008 PARIS. <strong>H. Transaction avec les parties liées. </strong>En application du règlement 2014-07 de l'ANC, les transactions avec les parties liées sont conclues à des conditions normales de marché et ne sont donc pas détaillées dans l'annexe. <strong>I. Evènements significatifs de l'exercice. </strong>Impact de la crise du covid 19 : Les états financiers de la société ont été préparés sur la base de la continuité de l'activité. En date du 31/12/2021, la société n'a reçue qu’une demande de report d'échéances pour des loyers, cependant garantie, ce qui ne génère pas d'incertitudes significatives qui remettent en cause la capacité de la société à poursuivre son exploitation. La demande concernant le report des échéances du contrat FPR a été entièrement honorée au 31/12/2021. Les conditions de report sont les <br>suivants : <u>* Contrat SATA TSCP1/Piste de luge. </u>- Report des échéances 2021 pour les contrats Sata TSCP T1 et Sata Piste de luge respectivement pour 231K€ et 38K€. - Franchise en capital sur 1 an</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Règlement des intérêts sur cette franchise au 01/04/2022</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Etalement du capital sur la durée résiduelle du crédit-bail à savoir dernier loyer, payable d'avance à échéance au 01/04/2036. - Au 31/12/2021, les échéances restant à régler, hors intérêts intercalaires, s'élèvent respectivement à 173K€ et 28K€.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Notes annexes au bilan.</span></strong></p> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 232.95pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="311"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Note 1.1 - Créances sur les établissements</span></strong></p> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">de crédit</span></strong></p> </td> <td style="width: 55.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 55.3pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 150.8pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" nowrap="nowrap" width="201"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 10.8pt;"> <td style="width: 75.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 10.8pt;" nowrap="nowrap" width="100"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Valeur absolue</span></strong></p> </td> <td style="width: 75.45pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 10.8pt;" nowrap="nowrap" width="101"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">En %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 232.95pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="311"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">omptes à vue</span></p> </td> <td style="width: 55.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 005 441</span></p> </td> <td style="width: 55.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 517 033</span></p> </td> <td style="width: 75.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="100"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">511 592</span></p> </td> <td style="width: 75.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="101"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12,77</span></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 232.95pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="311"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal des créances à vue</span></strong></p> </td> <td style="width: 55.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 005 441</span></strong></p> </td> <td style="width: 55.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 517 033</span></strong></p> </td> <td style="width: 75.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="100"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">511 592</span></strong></p> </td> <td style="width: 75.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="101"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12,77</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 232.95pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="311"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">omptes et prêts à terme</span></p> </td> <td style="width: 55.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 298 924</span></p> </td> <td style="width: 55.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 097 492</span></p> </td> <td style="width: 75.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="100"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-201 431</span></p> </td> <td style="width: 75.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="101"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-15,51</span></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 232.95pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="311"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal des créances à terme</span></strong></p> </td> <td style="width: 55.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 298 924</span></strong></p> </td> <td style="width: 55.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 097 492</span></strong></p> </td> <td style="width: 75.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="100"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-201 431</span></strong></p> </td> <td style="width: 75.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="101"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-15,51</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 232.95pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="311"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Total</span></strong></p> </td> <td style="width: 55.25pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 304 365</span></strong></p> </td> <td style="width: 55.3pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="74"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 614 526</span></strong></p> </td> <td style="width: 75.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="100"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">310 160</span></strong></p> </td> <td style="width: 75.45pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="101"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5,85</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 5.65pt;"> <td style="width: 102.75pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 5.65pt;" nowrap="nowrap" width="137"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">É</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">chéances</span></strong></p> </td> <td style="width: 68.15pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 5.65pt;" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">&lt;</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> à </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">mois</span></strong></p> </td> <td style="width: 68.2pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 5.65pt;" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">3 mois à 1 an</span></strong></p> </td> <td style="width: 68.15pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 5.65pt;" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> an </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">à 5</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> ans</span></strong></p> </td> <td style="width: 68.2pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 5.65pt;" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">&gt; </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">à </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ans</span></strong></p> </td> <td style="width: 68.2pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 5.65pt;" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Total </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 102.75pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="137"> <p class="MsoNormal"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">omptes à vue</span></p> </td> <td style="width: 68.15pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 517 033</span></p> </td> <td style="width: 68.2pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 68.15pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 68.2pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 68.2pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 517 033</span></p> </td> </tr> <tr style="mso-yfti-irow: 2; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 102.75pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="137"> <p class="MsoNormal"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">omptes et prêts à terme</span></p> </td> <td style="width: 68.15pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 68.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">204 984</span></p> </td> <td style="width: 68.15pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">892 508</span></p> </td> <td style="width: 68.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 68.2pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="91"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 097 492</span></p> </td> </tr> </tbody> </table> <p class="MsoNormal"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 1.2 - Créances sur la clientèle : </span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">2020-2021 :<strong> </strong>Néant. <strong>Echéances : </strong>Créances commerciales douteuses : Néant.</span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 201.35pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="268"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 2 - Opérations de crédit-bail</span></strong></p> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">et assimilées</span></strong></p> </td> <td style="width: 64.05pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 64.1pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 164.8pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" nowrap="nowrap" width="220"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 8.3pt;"> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 8.3pt;" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Valeur absolue</span></strong></p> </td> <td style="width: 82.4pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 8.3pt;" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">En</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 201.35pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="268"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">rédit-bail, montant brut au 01 janvier</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">60 724 809</span></strong></p> </td> <td style="width: 64.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">44 971 519</span></strong></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-15 753 290</span></strong></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-25,9</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 201.35pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="268"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">essions de l'exercice</span></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-15 753 290</span></p> </td> <td style="width: 64.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-</span></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">15 753 290</span></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 201.35pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="268"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">rédit-bail, montant brut au 31 décembre</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">44 971 519</span></strong></p> </td> <td style="width: 64.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">44 971 519</span></strong></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-</span></strong></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 201.35pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="268"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">rédit-bail, amortissements au 01 janvier</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">32 448 620</span></strong></p> </td> <td style="width: 64.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">22 500 669</span></strong></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-9 947 950</span></strong></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-30,7</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 201.35pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="268"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">D</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otations de l'exercice</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 805 340</span></p> </td> <td style="width: 64.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 402 201</span></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-1 403 139</span></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-24,2</span></p> </td> </tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 201.35pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="268"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">eprises de l'exercice</span></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-15 753 290</span></p> </td> <td style="width: 64.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">15 753 290</span></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> </td> </tr> <tr style="mso-yfti-irow: 8; height: 3.1pt;"> <td style="width: 201.35pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="268"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">rédit-bail, amortissements au 31 décembre</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 64.05pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">22 500 669</span></strong></p> </td> <td style="width: 64.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">26 902 870</span></strong></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 402 201</span></strong></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">19,6</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 201.35pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="268"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">rédit-bail, montant net au 31 décembre</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 64.05pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">22 470 850</span></strong></p> </td> <td style="width: 64.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">18 068 649</span></strong></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-4 402 201</span></strong></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-19,6</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: center; tab-stops: 55.5pt 110.95pt 166.4pt 221.85pt 277.3pt 332.75pt 388.2pt;" align="center"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 11.9pt;"> <td style="width: 152.35pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="203"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">É</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">chéances</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">&lt;</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> à </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">mois</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">mois </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">à 1 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">an</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> an </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">à 5</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> ans</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">&gt; </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">à </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ans</span></strong></p> </td> <td style="width: 58.3pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 152.35pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="203"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">rédit-bail, montant net au 31 décembre</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">788 640</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 395 402</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6 555 898</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">8 328 709</span></p> </td> <td style="width: 58.3pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">18 068 649</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 3 - Opérations de location financière et assimilées</span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">. Néant.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> <strong>N</strong></span><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 4 - Immobilisations incorporelles</span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">. Néant.</span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 5 - Autres actifs et passifs</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 147.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Valeur Absolue</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">En</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 147.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">A</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ctif</span></strong></p> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> </td> <td style="width: 73.95pt; border: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> </td> <td style="width: 73.95pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 147.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">I</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">mpôt différé</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">622 269</span></p> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">445 865</span></p> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-176 404</span></p> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-28,3</span></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal actif</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">622 269</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">445 865</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-176 404</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-28,3</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 147.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">P</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">assif</span></strong></p> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> </td> <td style="width: 73.95pt; border: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> </td> <td style="width: 73.95pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 147.85pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">VA à décaisser</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">166 832</span></p> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">132 978</span></p> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-33 854</span></p> </td> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20,3</span></p> </td> </tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">réditeurs divers</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">274 774</span></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">273 357</span></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-1 417</span></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-0,5</span></p> </td> </tr> <tr style="mso-yfti-irow: 8; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal passif</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">514 837</span></strong></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">406 335</span></strong></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-108 503</span></strong></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-21,1</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 164.7pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="220"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 6 - Comptes de régularisation</span></strong></p> </td> <td style="width: 82.4pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 82.4pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 164.8pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" valign="bottom" nowrap="nowrap" width="220"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Valeur absolue</span></strong></p> </td> <td style="width: 82.4pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">En</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 164.7pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="220"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">A</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ctif</span></strong></p> </td> <td style="width: 82.4pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> </td> <td style="width: 82.4pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> </td> <td style="width: 82.4pt; border: none; border-top: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> </td> <td style="width: 82.4pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" width="110"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 164.7pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="220"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">harges constatées d'avance</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">98 201</span></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">76 775</span></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-21 426</span></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-21,8</span></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 164.7pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="220"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">P</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">roduits à recevoir</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">885 220</span></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">301 073</span></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-584 147</span></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-66,0</span></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 164.7pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="220"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal actif</span></strong></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">983 420</span></strong></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">377 848</span></strong></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-605 573</span></strong></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-61,6</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 164.7pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="220"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">P</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">assif</span></strong></p> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> </td> <td style="width: 82.4pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> </td> <td style="width: 82.4pt; border: none; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> </td> <td style="width: 82.4pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 164.7pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="220"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">harges à payer</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">37 004</span></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">41 596</span></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 592</span></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12,4</span></p> </td> </tr> <tr style="mso-yfti-irow: 8; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 164.7pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="220"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal passif</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">37 004</span></strong></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">41 596</span></strong></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 592</span></strong></p> </td> <td style="width: 82.4pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="110"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12,4</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 7 - Dettes envers </span></strong></p> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">les établissements de crédit</span></strong></p> </td> <td style="width: 73.95pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 73.95pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 147.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Valeur absolue</span></strong></p> </td> <td style="width: 73.95pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">En</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">omptes et emprunts à terme</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">*</span></p> </td> <td style="width: 73.95pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">21 375 713</span></p> </td> <td style="width: 73.95pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">17 047 587</span></p> </td> <td style="width: 73.95pt; border: none; border-top: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-4 328 126</span></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20,2</span></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal des dettes à terme</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">21 375 713</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">17 047 587</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-4 328 126</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20,2</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 4; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal</span></strong></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">21 375 713</span></strong></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">17 047 587</span></strong></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-4 328 126</span></strong></p> </td> <td style="width: 73.95pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20,2</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 11.9pt;"> <td style="width: 152.35pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="203"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">É</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">chéances</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">&lt;</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> à </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">mois</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">mois </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">à 1 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">an</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> an </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">à 5</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> ans</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">&gt; </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">à </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ans</span></strong></p> </td> <td style="width: 58.3pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 152.35pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="203"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">omptes et emprunts à terme</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">748 425</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 506 473</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6 705 536</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">7 087 153</span></p> </td> <td style="width: 58.3pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">17 047 587</span></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">* N</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">os refinancements conclus s'élèvent à 14 355 783 € avec </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">le Crédit du Nord et 2 691 804 € avec la Société Générale</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">.</span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 8 – Comptes créditeurs </span></strong></p> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">de la clientèle</span></strong></p> </td> <td style="width: 73.95pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 73.95pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 147.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 73.95pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Valeur absolue</span></strong></p> </td> <td style="width: 73.95pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">En</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">omptes à terme</span></p> </td> <td style="width: 73.95pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 190 137</span></p> </td> <td style="width: 73.95pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 890 068</span></p> </td> <td style="width: 73.95pt; border: none; border-top: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-300 069</span></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-13,7</span></p> </td> </tr> <tr style="mso-yfti-irow: 3; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 147.85pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="197"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 190 137</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 890 068</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-300 069</span></strong></p> </td> <td style="width: 73.95pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="99"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-13,7</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 11.9pt;"> <td style="width: 152.35pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="203"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">É</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">chéances</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">&lt;</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> à </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">mois</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">mois </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">à 1 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">an</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> an </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">à 5</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> ans</span></strong></p> </td> <td style="width: 58.25pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">&gt; </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">à </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ans</span></strong></p> </td> <td style="width: 58.3pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 11.9pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 152.35pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="203"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">omptes à terme</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">40 896</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">124 991</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">771 562</span></p> </td> <td style="width: 58.25pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">952 620</span></p> </td> <td style="width: 58.3pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 890 068</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 9 - Subventions et fonds publics affectés.</span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> Néant. <strong>Echéances : </strong>Subventions d’équipements : Néant.</span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 10 - Variation des capitaux propres</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Capital</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Réserves</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Report à nouveau</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Total</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2006 </span></strong></p> </td> <td style="width: 58.65pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31 478 956</span></strong></p> </td> <td style="width: 58.65pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-11 369 765</span></strong></p> </td> <td style="width: 58.65pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">22 509 191</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2006</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-8 910 375</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-8 910 375</span></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2007</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20 280 140</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-17 575 242</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">35 321 323</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2007 </span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">35 626 221</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20 280 140</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">17 746 081</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2007</span></p> </td> <td style="width: 58.65pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-2 364 382</span></p> </td> <td style="width: 58.65pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-2 364 382</span></p> </td> </tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2008</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-22 644 522</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-19 939 624</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 8; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">35 254 023</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 9; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2008</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">35 558 921</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-22 644 522</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">15 314 399</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 10; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2008</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-75 279</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-75 279</span></p> </td> </tr> <tr style="mso-yfti-irow: 11; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2009</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-22 719 801</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20 014 903</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 12; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">32 667 544</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 13; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2009</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">32 972 442</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-22 719 801</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12 652 641</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 14; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2009</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 876 602</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 876 602</span></p> </td> </tr> <tr style="mso-yfti-irow: 15; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2010</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20 843 199</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-18 138 301</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 16; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">33 556 478</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 17; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2010</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">33 861 377</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20 843 199</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">15 418 177</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 18; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2010</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-425 695</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-425 695</span></p> </td> </tr> <tr style="mso-yfti-irow: 19; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2011</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-21 268 894</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-18 563 996</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 20; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">35 313 549</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 21; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2011</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">35 618 447</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-21 268 894</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">16 749 552</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 22; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2011</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-1 073 616</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-1 073 616</span></p> </td> </tr> <tr style="mso-yfti-irow: 23; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2012</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-22 342 510</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-19 637 612</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 24; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31 811 971</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 25; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2012</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">32 116 869</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-22 342 510</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12 174 358</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 26; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2012</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 339 442</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 339 442</span></p> </td> </tr> <tr style="mso-yfti-irow: 27; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2013</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20 003 068</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-17 298 170</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 28; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">28 181 634</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 29; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2013</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">28 486 532</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20 003 068</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">10 883 464</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 30; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2013</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 414 963</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 414 963</span></p> </td> </tr> <tr style="mso-yfti-irow: 31; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2014</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-17 588 105</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-14 883 207</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 32; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">24 592 006</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 33; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2014</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">24 896 904</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-17 588 105</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">9 708 799</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 34; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2014</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 373 810</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 373 810</span></p> </td> </tr> <tr style="mso-yfti-irow: 35; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2015</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-15 214 295</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-12 509 397</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 36; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">20 555 238</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 37; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2015</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">20 860 136</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-15 214 295</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">8 045 841</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 38; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2015</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 710 133</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 710 133</span></p> </td> </tr> <tr style="mso-yfti-irow: 39; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2016</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-12 504 162</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-9 799 264</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 40; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">16 273 542</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 41; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2016</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">16 578 440</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-12 504 162</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6 474 278</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 42; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2016</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 863 396</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 863 396</span></p> </td> </tr> <tr style="mso-yfti-irow: 43; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2017</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-9 640 767</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-6 935 869</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 44; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">11 815 499</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 45; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2017</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">12 120 397</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-9 640 767</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 879 630</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 46; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2017</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 975 110</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 975 110</span></p> </td> </tr> <tr style="mso-yfti-irow: 47; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2018</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-6 665 657</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-3 960 759</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 48; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">7 322 416</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 49; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2018</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">7 627 314</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-6 665 657</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 361 657</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 50; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2018</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 020 761</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 020 761</span></p> </td> </tr> <tr style="mso-yfti-irow: 51; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2019</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-3 644 896</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-939 998</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 52; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 888 741</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 53; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Encours au 31 décembre 2019</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 193 639</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-3 644 896</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 948 743</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 54; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2019</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 761 970</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 761 970</span></p> </td> </tr> <tr style="mso-yfti-irow: 55; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2020</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-1 882 926</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">821 972</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 56; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 376 313</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 57; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 681 211</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-1 882 926</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 198 285</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 58; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2020</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 138 160</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 138 160</span></p> </td> </tr> <tr style="mso-yfti-irow: 59; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">olde au 1er janvier 2021</span></em><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">304 898</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-744 766</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 960 132</span></em></p> </td> </tr> <tr style="mso-yfti-irow: 60; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Provisions réglementées (amortissements dérogatoires) </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 376 313</span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><em><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></em></p> </td> </tr> <tr style="mso-yfti-irow: 61; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">E</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ncours au </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">31</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> décembre </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 681 211</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-744 766</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 336 445</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 62; height: 3.1pt;"> <td style="width: 209.05pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">R</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ésultat 2021</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">468 112</span></p> </td> <td style="width: 58.65pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">468 112</span></p> </td> </tr> <tr style="mso-yfti-irow: 63; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 209.05pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="279"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Solde au 1er janvier 2021</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 400 000</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3 681 211</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-276 654</span></strong></p> </td> <td style="width: 58.65pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">5 804 556</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Depuis le 31/12/2004, la part de l'amortissement dérogatoire est placée dans les capitaux propres (PROVISIONS REGLEMENTEES) pour un montant de 10.082 k€. A la fin de l'exercice précédent, l'ensemble des amortissements était placé à l'actif en déduction des opérations de crédit-bail et assimilées et des opérations </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">de locations financières.</span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 204.9pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 11 - Produit net bancaire</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 144.7pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" valign="bottom" nowrap="nowrap" width="193"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 72.35pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Valeur absolue</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">En</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Intérêts et produits assimilés sur : </span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- O</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">pérations avec établissements de crédit</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">48 373</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">41 332</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-7 042</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-14,6</span></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- O</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">pérations de crédit-bail et assimilées</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6 432 427</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 853 531</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-1 578 896</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-24,5</span></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 204.9pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ous-total</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">6 480 801</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">4 894 863</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-1 585 937</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-24,5</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Intérêts et charges assimilées sur : </span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> </td> </tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- O</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">pérations avec établissements de crédit</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-259 332</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-221 898</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">37 434</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-14,4</span></p> </td> </tr> <tr style="mso-yfti-irow: 8; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- O</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">pérations avec la clientèle</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-76 465</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-60 694</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">15 771</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20,6</span></p> </td> </tr> <tr style="mso-yfti-irow: 9; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- O</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">pérations de crédit bail et assimilées</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-5 805 340</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-4 402 201</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 403 139</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-24,2</span></p> </td> </tr> <tr style="mso-yfti-irow: 10; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- P</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">rovisions clients douteux (loyers impayés)</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> </td> </tr> <tr style="mso-yfti-irow: 11; height: 3.1pt;"> <td style="width: 204.9pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ous-total</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-6 141 137</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-4 684 793</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 456 344</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-23,7</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 12; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Produits (charges) nets (nettes)sur :</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> </td> </tr> <tr style="mso-yfti-irow: 13; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- O</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">pérations avec établissements de crédit</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-210 959</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-180 566</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">30 392</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-14,4</span></p> </td> </tr> <tr style="mso-yfti-irow: 14; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- O</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">pérations avec la clientèle</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-76 465</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-60 694</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">15 771</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-20,6</span></p> </td> </tr> <tr style="mso-yfti-irow: 15; height: 3.1pt;"> <td style="width: 204.9pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- O</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">pérations de crédit bail et assimilées</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">627 087</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">451 330</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-175 757</span></p> </td> <td style="width: 72.35pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-28,0</span></p> </td> </tr> <tr style="mso-yfti-irow: 16; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 204.9pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="273"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal intérêts et résultats assimilés</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">339 664</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">210 070</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-129 594</span></strong></p> </td> <td style="width: 72.35pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="96"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-38,2</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <p><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><!-- [if !supportMisalignedRows]--> </span><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: FR; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;"><!-- [if !supportMisalignedRows]--> </span></span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: center;" align="center"><a name="_Hlk128035446"></a><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Note 12 - Produit net bancaire</span></strong></p> </td> <td style="width: 70.85pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">2020</span></strong></span></p> </td> <td style="width: 70.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">2021</span></strong></span></p> </td> <td style="width: 186.0pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" valign="bottom" nowrap="nowrap" width="248"> <p class="MsoNormal" style="text-align: center;" align="center"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Variation 21/20</span></strong></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Valeur Absolue</span></strong></span></p> </td> <td style="width: 93.0pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">En %</span></strong></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Commissions</span></strong></span></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong></span></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong></span></p> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong></span></p> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Produits</span></strong></span></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong></span></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong></span></p> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">- Commissions bancaires</span></span></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></span></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></span></p> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></span></p> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">- Commissions financières</span></span></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">12 717</span></span></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">1 093</span></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-11 624</span></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-91,4</span></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Sous-total</span></strong></span></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">12 717</span></strong></span></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">1 093</span></strong></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-11 624</span></strong></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-91,4</span></strong></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Charges</span></strong></span></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong></span></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 8; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">- Commissions bancaires</span></span></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-193 619</span></span></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-173 147</span></span></p> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">20 472</span></span></p> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-10,6</span></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 9; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">- Commissions financières</span></span></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></span></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 10; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Sous-total</span></strong></span></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-193 619</span></strong></span></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-173 147</span></strong></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">20 472</span></strong></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-10,6</span></strong></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 11; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Commissions nettes</span></strong></span></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong></span></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></strong></span></p> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 12; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">- Commissions bancaires</span></span></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-193 619</span></span></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-173 147</span></span></p> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">20 472</span></span></p> </td> <td style="width: 93.0pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-10,6</span></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 13; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">- Commissions financières</span></span></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">12 717</span></span></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">1 093</span></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-11 624</span></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-91,4</span></span></p> </td> <td style="height: 3.1pt; border: none;" width="0" height="4"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 14; height: 9.2pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" rowspan="2" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Total commissions</span></strong></span></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" rowspan="2" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-180 902</span></strong></span></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" rowspan="2" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-172 054</span></strong></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" rowspan="2" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">8 847</span></strong></span></p> </td> <td style="width: 93.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.2pt;" rowspan="2" nowrap="nowrap" width="124"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="mso-bookmark: _Hlk128035446;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">-4,9</span></strong></span></p> </td> <td style="height: 9.2pt; border: none;" width="0" height="12"> </td> <!--[endif]--></tr> <tr style="mso-yfti-irow: 15; mso-yfti-lastrow: yes; height: 12.2pt;"> <td style="height: 12.2pt; border: none;" width="0" height="16"> </td> <!--[endif]--></tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 13 - Frais généraux</span></strong></p> </td> <td style="width: 70.85pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 70.9pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 186.0pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" valign="bottom" nowrap="nowrap" width="248"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 9.15pt;"> <td style="width: 92.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.15pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Valeur Absolue</span></strong></p> </td> <td style="width: 93.9pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 9.15pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">En</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">I</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">mpôts et taxes</span></strong></p> </td> <td style="width: 70.85pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 70.9pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 92.1pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 93.9pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 3; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">- CET (CFE+CVAE ex-taxe professionnelle</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">)</span></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-3 099</span></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-578</span></p> </td> <td style="width: 92.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 521</span></p> </td> <td style="width: 93.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-81,3</span></p> </td> </tr> <tr style="mso-yfti-irow: 4; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ous-total</span></strong></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-3 099</span></strong></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-578</span></strong></p> </td> <td style="width: 92.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2 521</span></strong></p> </td> <td style="width: 93.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-81,3</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 5; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">A</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">utres charges</span></strong></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 92.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> </td> <td style="width: 93.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> </td> </tr> <tr style="mso-yfti-irow: 6; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- F</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">rais administratifs</span></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-5 527</span></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-5 398</span></p> </td> <td style="width: 92.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">129</span></p> </td> <td style="width: 93.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-2,3</span></p> </td> </tr> <tr style="mso-yfti-irow: 7; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- C</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otisations A.S.F. &amp; LEI</span></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-907</span></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-8 490</span></p> </td> <td style="width: 92.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-7 584</span></p> </td> <td style="width: 93.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">836,6</span></p> </td> </tr> <tr style="mso-yfti-irow: 8; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- H</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">onoraires</span></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-60 100</span></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-62 170</span></p> </td> <td style="width: 92.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-2 070</span></p> </td> <td style="width: 93.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">3,4</span></p> </td> </tr> <tr style="mso-yfti-irow: 9; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- D</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ivers (arrondis)</span></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-321</span></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-251</span></p> </td> <td style="width: 92.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-70</span></p> </td> <td style="width: 93.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></p> </td> </tr> <tr style="mso-yfti-irow: 10; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">S</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ous-total</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-66 854</span></strong></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-76 309</span></strong></p> </td> <td style="width: 92.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-9 595</span></strong></p> </td> <td style="width: 93.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">14,4</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 11; height: 3.1pt;"> <td style="width: 166.55pt; border-top: none; border-left: solid windowtext 1.0pt; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">A</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">utres produits </span></strong></p> </td> <td style="width: 70.85pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 70.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong></p> </td> <td style="width: 92.1pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> </td> <td style="width: 93.9pt; border: none; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> </td> </tr> <tr style="mso-yfti-irow: 12; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal frais généraux</span></strong></p> </td> <td style="width: 70.85pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-69 953</span></strong></p> </td> <td style="width: 70.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-76 887</span></strong></p> </td> <td style="width: 92.1pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-6 934</span></strong></p> </td> <td style="width: 93.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">9,9</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;"> </span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 14 - Impôts sur les bénéfices</span></strong></p> </td> <td style="width: 70.85pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 70.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 186.0pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" valign="bottom" nowrap="nowrap" width="248"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Variation 21/20</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 3.1pt;"> <td style="width: 92.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Valeur absolue</span></strong></p> </td> <td style="width: 93.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">En</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Impôt différé sur le bénéfice</span></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-463 078</span></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-176 404</span></p> </td> <td style="width: 92.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">286 674</span></p> </td> <td style="width: 93.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-61,9</span></p> </td> </tr> <tr style="mso-yfti-irow: 3; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal impôts sur les bénéfices</span></strong></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-463 078</span></strong></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-176 404</span></strong></p> </td> <td style="width: 92.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">286 674</span></strong></p> </td> <td style="width: 93.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-61,9</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">Conformément aux principes comptables admis, les impôts différés actifs ont été comptabilisés jusqu'au 31/12/2008 ainsi que sur les exercices 2010. </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Et 2011 avec prudence.</span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> En conséquence, compte tenu du caractère probable de récupération, ce montant n'a pas été minoré d'une provision. <strong>N</strong></span><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 15.1 - dotations aux provisions règlementées. </span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Néant.</span></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt;" border="1" width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-bottom: none; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">N</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">ote 15.2 - Reprises</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">des provisions réglementées</span></strong></p> </td> <td style="width: 70.85pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2020</span></strong></p> </td> <td style="width: 70.9pt; border-top: solid windowtext 1.0pt; border-left: none; border-bottom: none; border-right: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" rowspan="2" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">2021</span></strong></p> </td> <td style="width: 186.0pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" colspan="2" nowrap="nowrap" width="248"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Variation 20/19</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 1; height: 7.05pt;"> <td style="width: 92.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 7.05pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: center;" align="center"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Valeur</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> </span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">absolue</span></strong></p> </td> <td style="width: 93.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 7.05pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">En</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;"> %</span></strong></p> </td> </tr> <tr style="mso-yfti-irow: 2; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">- Reprises des </span><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">provisions réglementées</span></p> <p class="MsoNormal" style="text-align: justify;"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">(amortissements dérogatoires)</span></p> </td> <td style="width: 70.85pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 512 428</span></p> </td> <td style="width: 70.9pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">683 387</span></p> </td> <td style="width: 92.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-829 041</span></p> </td> <td style="width: 93.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" valign="bottom" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-54,8</span></p> </td> </tr> <tr style="mso-yfti-irow: 3; mso-yfti-lastrow: yes; height: 3.1pt;"> <td style="width: 166.55pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="222"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">T</span></strong><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">otal reprises des prov. réglementées</span></strong></p> </td> <td style="width: 70.85pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="94"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">1 512 428</span></strong></p> </td> <td style="width: 70.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="95"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">683 387</span></strong></p> </td> <td style="width: 92.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="123"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-829 041</span></strong></p> </td> <td style="width: 93.9pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 3.1pt;" nowrap="nowrap" width="125"> <p class="MsoNormal" style="text-align: right;" align="right"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif; mso-fareast-language: FR;">-54,8</span></strong></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align: justify;"><strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">Rapport du commissaire aux comptes sur les comptes annuels. </span></strong><span style="font-size: 8.0pt; font-family: 'Arial',sans-serif;">À l'assemblée générale de la société NORBAIL SOFERGIE. <strong>Opinion</strong>. En exécution de la mission qui nous a été confiée par l'assemblée générale, nous avons effectué l'audit des comptes annuels de la société NORBAIL SOFERGIE relatifs à l'exercice clos le 31 décembre 2021, tels qu'ils sont joints au présent rapport. Nous certifions que les comptes annuels sont, au regard des règles et principes comptables français, réguliers et sincères et donnent une image fidèle du résultat des opérations de l'exercice écoulé ainsi que de la situation financière et du patrimoine de la société à la fin de cet exercice. <strong>Fondement de l'opinion. <em>Référentiel d'audit.</em> </strong>Nous avons effectué notre audit selon les normes d'exercice professionnel applicables en France. Nous estimons que les éléments que nous avons collectés sont suffisants et appropriés pour fonder notre opinion. Les responsabilités qui nous incombent en vertu de ces normes sont indiquées dans la partie « Responsabilités du commissaire aux comptes relatives à l'audit des comptes annuels » du présent rapport. <strong><em>Indépendance. </em></strong>Nous avons réalisé notre mission d'audit dans le respect des règles d'indépendance, prévues par le code de commerce et par le code de déontologie de la profession de commissaire aux comptes sur la période du 1er janvier 2021 à la date d'émission de notre rapport, et notamment nous n'avons pas fourni de services interdits par l'article 5, paragraphe 1, du règlement (UE) n° 537/2014. <strong>Justification des appréciations. </strong>La crise mondiale liée à la pandémie de COVID-19 crée des conditions particulières pour la préparation et l'audit des comptes de cet exercice. En effet, cette crise et les mesures exceptionnelles prises dans le cadre de l'état d'urgence sanitaire induisent de multiples conséquences pour les entreprises, particulièrement sur leur activité et leur financement, ainsi que des incertitudes accrues sur leurs perspectives d'avenir. Certaines de ces mesures, telles que les restrictions de déplacement et le travail à distance, ont également eu une incidence sur l'organisation interne des entreprises et sur les modalités de mise en œuvre des audits. C'est dans ce contexte complexe et évolutif que, en application des dispositions des articles L.823-9 et R.823-7 du code de commerce relatives à la justification de nos appréciations, nous vous informons que les appréciations les plus importantes auxquelles nous avons procédé, selon notre jugement professionnel, ont porté sur le caractère approprié des principes comptables appliqués, sur le caractère raisonnable des estimations significatives retenues et sur la présentation d'ensemble des comptes. Les appréciations ainsi portées s'inscrivent dans le contexte de l'audit des comptes annuels pris dans leur ensemble, et de la formation de notre opinion exprimée ci-avant. Nous n'exprimons pas d'opinion sur des éléments de ces comptes annuels pris isolément. <strong>Vérifications spécifiques</strong>. Nous avons également procédé, conformément aux normes d'exercice professionnel applicables en France, aux vérifications spécifiques prévues par les textes légaux et règlementaires. <strong><em>Informations données dans le rapport de gestion et dans les autres documents sur la situation financière et les comptes annuels adressés aux actionnaires. </em></strong>Nous n'avons pas d'observation à formuler sur la sincérité et la concordance avec les comptes annuels des informations données dans le rapport de gestion du conseil d'administration et dans les autres documents sur la situation financière et les comptes annuels adressés aux actionnaires, à l'exception du point ci-dessous. La sincérité et la concordance avec les comptes annuels des informations relatives aux délais de paiement mentionnées à l'article D.441-6 du code de commerce appellent de notre part l'observation suivante : comme indiqué dans le rapport de gestion, ces informations n'incluent pas les opérations bancaires et connexes, votre société considérant qu'elles n'entrent pas dans le périmètre des informations à produire. <strong><em>Informations relatives au gouvernement d'entreprise. </em></strong>Nous attestons de l'existence, dans la section du rapport de gestion du conseil d'administration consacrée au gouvernement d'entreprise, des informations requises par l'article L.225-37-4 du code de commerce. <strong>Responsabilités de la direction et des personnes constituant le gouvernement d'entreprise relatives aux comptes annuels. </strong>Il appartient à la direction d'établir des comptes annuels présentant une image fidèle conformément aux règles et principes comptables français ainsi que de mettre en place le contrôle interne qu'elle estime nécessaire à l'établissement de comptes annuels ne comportant pas d'anomalies significatives, que celles-ci proviennent de fraudes ou résultent d'erreurs. Lors de l'établissement des comptes annuels, il incombe à la direction d'évaluer la capacité de la société à poursuivre son exploitation, de présenter dans ces comptes, le cas échéant, les informations nécessaires relatives à la continuité d'exploitation et d'appliquer la convention comptable de continuité d'exploitation, sauf s'il est prévu de liquider la société ou de cesser son activité. Les comptes annuels ont été arrêtés par le conseil d'administration. <strong>Responsabilités du commissaire aux comptes relatives à l'audit des comptes annuels. </strong>Il nous appartient d'établir un rapport sur les comptes annuels. Notre objectif est d'obtenir l'assurance raisonnable que les comptes annuels pris dans leur ensemble ne comportent pas d'anomalies significatives. L'assurance raisonnable correspond à un niveau élevé d'assurance, sans toutefois garantir qu'un audit réalisé conformément aux normes d'exercice professionnel permet de systématiquement détecter toute anomalie significative. Les anomalies peuvent provenir de fraudes ou résulter d'erreurs et sont considérées comme significatives lorsque l'on peut raisonnablement s'attendre à ce qu'elles puissent, prises individuellement ou en cumulé, influencer les décisions économiques que les utilisateurs des comptes prennent en se fondant sur ceux-ci. Comme précisé par l'article L.823-10-1 du code de commerce, notre mission de certification des comptes ne consiste pas à garantir la viabilité ou la qualité de la gestion de votre société. Dans le cadre d'un audit réalisé conformément aux normes d'exercice professionnel applicables en France, le commissaire aux comptes exerce son jugement professionnel tout au long de cet audit. En outre : - il identifie et évalue les risques que les comptes annuels comportent des anomalies significatives, que celles-ci proviennent de fraudes ou résultent d'erreurs, définit et met en œuvre des procédures d'audit face à ces risques, et recueille des éléments qu'il estime suffisants et appropriés pour fonder son opinion. Le risque de non-détection d'une anomalie significative provenant d'une fraude est plus élevé que celui d'une anomalie significative résultant d'une erreur, car la fraude peut impliquer la collusion, la falsification, les omissions volontaires, les fausses déclarations ou le contournement du contrôle interne ; - il prend connaissance du contrôle interne pertinent pour l'audit afin de définir des procédures d'audit appropriées en la circonstance, et non dans le but d'exprimer une opinion sur l'efficacité du contrôle <br>interne ; - il apprécie le caractère approprié des méthodes comptables retenues et le caractère raisonnable des estimations comptables faites par la direction, ainsi que les informations les concernant fournies dans les comptes annuels ; - il apprécie le caractère approprié de l'application par la direction de la convention comptable de continuité d'exploitation et, selon les éléments collectés, l'existence ou non d'une incertitude significative liée à des événements ou à des circonstances susceptibles de mettre en cause la capacité de la société à poursuivre son exploitation. Cette appréciation s'appuie sur les éléments collectés jusqu'à la date de son rapport, étant toutefois rappelé que des circonstances ou événements ultérieurs pourraient mettre en cause la continuité d'exploitation. S'il conclut à l'existence d'une incertitude significative, il attire l'attention des lecteurs de son rapport sur les informations fournies dans les comptes annuels au sujet de cette incertitude ou, si ces informations ne sont pas fournies ou ne sont pas pertinentes, il formule une certification avec réserve ou un refus de certifier ; - il apprécie la présentation d'ensemble des comptes annuels et évalue si les comptes annuels reflètent les opérations et événements sous-jacents de manière à en donner une image fidèle. Paris-La Défense, le 16 mai 2022 Le commissaire aux comptes. <strong>Deloitte &amp; Associés. Marjorie BLANC LOURME</strong>. Le <strong>rapport de gestion</strong> est tenu à la disposition du public au siège social de la société.</span></p>