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Description
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LCR DOMICILIEE
CHEQUE 0000593
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EVI ART EN BTP AQUITAINE 2611456 C1481522 facture 2023-03-22
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PRLV SEPA ACF-AUDIT 01WPF87 Facture FC80851 du 28/02/2023 LCL-00819773
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310323 CB****2592 4AH5|S9 ALTO PAIVA 91GOMETZ LA VIL
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COTIS FREQUENCE PRO 0006769 XCCNV019 2023041800006769000001 CONTRAT CNV0055539448
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EVI M OU MME REMY POLESE 52MPZII FACTURE 472 POLESE RENOV
190423 CB****2592 52L1FKL 3629 SANTENY GA94SANTENY
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PRLV SEPA URSSAF ILE DE 0233XT3 UR 117000001551172669 003 075077V2120151203144441R00522103
JOUARS PONTCH 58LNM4B RETRAIT DU 210423 CARTE: ******2592
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230423 CB****2592 597EZH7 LEROY MERLIN 77CESSON
210423 CB****2592 597EZH8 COSTCO ESSENCE 91VILLEBON SUR
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EVI SASU CARDOZO 3751635 C1481522 Facture n 23-04-108
240423 CB***2592 5AUQAUC DIAGONAL 75PARIS
240423 CB****2592 5AUQAUD LEROY MERLIN 91MASSY
EUROVIREMENT 5CJZU1M EVI MARCA CC - PALATIN
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260423 CB****2079 5EBOW9D ADEO LEROY MERLFR BOIS D'ARCY 109,87 EUR 1 EURO = 1,000000
270423 CB****2592 ADEO'LEROY MERL78BOIS D'ARCY 5FTCUNQ
FRAIS RELEVE PAPIER&ELEC 0008205 XCEDH002 2023042800008205000001 1 OPERATION
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290423 CB****2592 5MFTRA8 AUCHAN MAG1098 78ORGERUS
2904235 290423 CB****2592 ADEO'LEROY MERL78BOIS D'ARCY 5MFTRA9
290423 CB****2592 5MFTRAA ORGERUS AUTOMOB78ORGERUS
28 280423 CB****2592 COSTCO ESSENCE 91VILLEBON SUR 5MFTRAB RAB
290423 CB****2592 5MFTRAC ADEO LEROY MERL78BOIS D'ARCY
FRAIS MODIF PLAFOND CB 0010792 XCOPZ005 2023050200010792000001 CARTE CB00013413
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PRLV SEPA ACF-AUDIT 0255FY6 Facture FC81320 du 31/03/2023 LCL-00819773
LCR DOMICILIEE
020523 CB****2592 5032ADU DELICE CARNOT 94VILLENEUVE ST
020523 CB****2592 COSTCO ESSENCE 91VILLEBON SUR 5032ADV
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PRLV SEPA FINANCO 025Z438 PCSOP4891/372040523 04 0010148917372001
PRLV SEPA FINANCO 025ZCOZ PCSOP48592959040523 04 0010148592959001
030 030523 CB****2592 SC-CARREFOUR C194MAROLLES-EN-B 5PQL4N9 №9
030523 CB****2592 5PQL4NA ADEO LEROY MERL77BRIE COMTE RO
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PRLV SEPA MMA IARD SA 026HXQN LES MUTUELLES DE MANS MS0010271014155
PRLV SEPA URSSAF ILE DE 026OUDC UR 117000001551172669 2ETR233 075077V2120151203144441R0052
PRLV SEPA SAF-BTP-IARD-S 026MSMW SAF2 09075972.940250-DU050523 RU1P004040535L
040523 CB****2592 5RE4EGN LEROY MERLIN 91MASSY
405DEO BRICOMAN 91LISSES 040523 SRE4EGO
040523 CB****2592 5RE4EGP PEINTURES DE PA92ANTONY
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EVI SASU CARDOZO 4399528 C1481522 facture n 23-05-109
060523 CB***2592 EXPRESS FOOD'S 92ANTONY 5YOLUJX JX
050523 CB****2592 5YOLUJY PEINTURES DE PA92ANTONY
050523 CB****2592 ADEO LEROY MERL78BOIS D'ARCY 5YOLUJZ UJZ
050523 CB****2592 5YOLUKO LA PECH'O BONBO28GOUSSAINVILLE
050 050523 CB****2592 PEINTURES DE PA92ANTONY YOLUK1
060523 CB****2592 5YOLUK2 COSTCO ESSENCE 91 VILLEBON SUR
244163 010523 CB****2592 AMAZON PAYMENTS75PAYL12441535/ YOLUK3
080523 CB****2079 5Y69PKL LE COQ LUSITANOFR MANDRES LES 57,90EUR 1 EURO = 1,000000
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100523 CB****2079 61H7SZO AMZN Mktp FR*3ILU [Link] 626,30EUR 1 EURO = 1,000000
100523 CB****2079 BRICO DEPOT FR VAUX LE 2404 634R20J 49,90EUR 1 EURO = 1,000000
100523 CB****2079 634R20K BRICO DEPOT FR VAUX LE 2404 156.76EUR 1 EURO = 1,000000
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140523 CB****2277 683H4SK LEROY MERLIN FR BONNEUIL SUR 225,28EUR 1 EURO = 1.000000
140523 CB****22777 683H4SL ADEO BRICOMAN FR BONNEUIL SUR 475,98EUR 1 EURO = 1.000000
120523 CB****2079 683GKNJ BRICO DEPOT FR VAUX LE 2404 168,80EUR 1 EURO = 1,000000
PRLV SEPA Urssaf Ile-de 029LOTZ UR 117000001552225409 AVR 237 T1125348125012520001702734302740
120523 CB****2277 69QWMLP SARL ALPHA FR MONTIGNY LEN 12,46EUR 1 EURO = 1,000000
EUROVIREMENT A885L EVI BACO PAIN
160523 CB****2277 6BEG6YB SC-LBL FR SAVIGNY-SUR 4,80EUR 1 EURO = 1,000000
150523 CB****2277 6BEG6YC O GUSTO FR PARIS S 17,00EUR 1 EURO = 1.000000
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COTIS FREQUENCE PRO 0003711 XCCNV019 2023051800003711000001 CONTRAT CNV0055539448
190523 CB****2079 6J082L9 LEROY MERLIN FR BRIE COMTE R 39,00EUR 1 EURO = 1.000000
190523 CB****2079 6J082LA LE COQ LUSITANOFR MANDRES LES 40,00EUR 1 EURO = 1,0000000
200523 CB****2079 6J082LB LEROY MERLIN FR BRIE COMTE R 47,90EUR 1 EURO = 1,000000
200523 CB****2079 6J082LC LE COQ LUSITANOFR MANDRES LES 63.00EUR 1 EURO = 1.000000
180523 CB****2079 6J082LD LE SPORTING FR BRUNOY 68,40EUR 1 EURO = 1,000000
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200523 CB****2079 6JO82LF COSTCO ESSENCE FR VILLEBON SUR 137,00EUR 1 EURO = 1,000000
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210523 CB****2079 6J082L8 CLEAN CAR FR 91BOUSSY 16,00EUR 1 EURO = 1,000000
210523 CB****2277 6J08K7H LEROY MERLIN FR BONNEUIL SUR 267.60EUR 1 EURO = 1,000000
210523 CB****2277 6JO8K71 ADEO BRICOMAN FR BONNEUIL SUR 731,33EUR 1 EURO = 1,000000
220523 CB****2079 6LBO0R6 SHELL 3341 FR ROUSSET 9,59EUR 1 EURO = 1,000000
220523 CB****2079 6LBO0R7 CASINO SHOP FR ST TROPEZ 14,10EUR 1 EURO = 1,000000
220523 CB****2079 6LBOORS PAPY BURGER FR ST TROPEZ 24,50EUR 1 EURO = 1,000000
220523 CB****2079 6LBO0R9 SHELL 3341 FR ROUSSET 40.11EUR 1 EURO = 1,000000
210523 CB*** *2079 6LBOORA [Link] FR BONNEUIL SUR 90,19EUR 1 EURO = 1,000000
PRLV SEPA URSSAF ILE DE 02B5D8J UR 117000001551172669 003 075077V2120151203144441R00522103
EVI AP EVI IMMO 98 FACTURE 485 TRAVAUX PRUNAY 6MV0OEQ DEQ
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230523 CB****2079 6MZ7DAX DECH GRIMAUD TPFR 83 COGOLIN 12,96EUR 1 EURO = 1,000000
220523 CB****2079 6MZ7DAY MONOPRIX 2767FR ST TROPEZ 59,25EUR 1 EURO = 1.000000
230523 CB****2079 6MZ7DAZ ZOLPAN 83ZGRI FR GRIMAUD 693,08EUR 1 EURO = 1,000000
230523 CB****2079 6MZ7DB0 POINT P 1225 FR GRIMAUD 98,86EUR 1 EURO = 1,000000
240523 CB****2079 60MQ095 TOTAL FR 89PRECY SUR 40,00EUR 1 EURO = 1,000000
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230523 CB****2079 60MQ094 MONOPRIX 2767SCFR ST TROPEZ E 17,07EUR 1 EURO = 1,000000
250523 CB****2079 6QAA2ZW VILA MARIA FR MAUREPAS 22,80EUR 1 EURO = 1,000000
240523 CB****2079 6QAA2ZX HOTIMES FR 91BRUNOY 23.00EUR 1 EURO = 1,000000
250523 CB****2079 6QAA2ZY AUCHAN LA QUEUEFR 78LA QUEUE L 30,01 EUR 1 EURO = 1,000000
250523 CB*** *2079 6QAA2ZZ BRICOCASH FR MONTGERON 69,60EUR 1 EURO = 1,000000
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REMISE CHEQUES REM CHO DE 1 CHEQUE( 0643069 69
280523 CB*** *2079 6WWKQU2 LEROY MERLIN SCFR BONNEUIL SUR 18.90EUR 1 EURO = 1.000000
260523 CB**2079 6WWKQU3 PRIMEURS DU CANFR LONGJUMEAU 31.13EUR 1 EURO = 1,000000
270523 CB****2079 6WWKQU4 LE COQ LUSITANOFR MANDRES LES 56,40EUR 1 EURO = 1,000000
280523 CB***2079 6WWKQU5 AUTOBACS BONNEUFR 94BONNEUIL S 182,41EUR 1 EURO = 1.000000
290523 CB**** 2079 6WWKQU6 ARTEMIS FR LONGJUMEAU 14,00EUR 1 EURO = 1,000000
290523 CB 2079 6WWKQU7 CARREFOUR FR SAULX-LES-CH 31,77EUR 1 EURO = 1,000000
300523 CB****2277 6YJZ5PP ADEO BRICOMAN FR MONTHLERY 1140.01EUR 1 EURO = 1,000000
FRAIS RELEVE PAPIER&ELEC 0008142 XCEDH002 2023053100008142000001 1 OPERATION
300523 CB****2079 CURTA SNACK SHOW FR ANTONY 7071AWW 14,00EUR 1 EURO = 1,000000
EVI Ste Henry Steyaert 5425083 C1481522 Facture n FD3472
PRLV SEPA FINANCO 02DYS7Q PCSOP48592959040623 04 0010148592959001
PRLV SEPA FINANCO 02DZZ92 PCSOP48917372040623 04 0010148917372001
PRLV SEPA MMA IARD SA 02DWPPR LES MUTUELLES DE MANS MS0010271014155
PRLV SEPA SAF-BTP-IARD-S 02E2ZMK SAF2 09076972.940254-DU050623 RU1P004040535L
PRLV SEPA ACF-AUDIT 02E5GPC Facture FC81938 du 30/04/2023 LCL-00819773
020623 CB****2079 76TRN3F SC-FOLIE GOURMAFR VERRIERES LE 18,30EUR 1 EURO = 1,000000
030623 CB****2079 76TRN3G HOTIMES FR 91BRUNOY 32.50EUR 1 EURO = 1.000000
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0€ 060623 CB****2079 MOYAKASA FR PARIS 7A4Q8SG 1/.00EUR 1 EURO = 1,000000
060623 CB****2079 7A4Q8SH FR VILLEBON SUR COSTCO 36,00EUR 1 EURO = 1.000000
060623 CB****2079 7A4Q8SI COSTCO ESSENCE FR VILLEBON SUR 89,60EUR 1 EURO = 1,000000
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EVI SIE PARIS 15EME ESTRE 7A0JEFV REMB. EXCEDENT D'IS-20220101-2 0221231/812501252
060623 CB****2079 7BS908T CASTORAMA FR PARIS 1486 63,70EUR 1 EURO = 1,000000
070623 CB****2079 7BS908U LEROY MERLIN FR ST QUEN SUR 406,90EUR 1 EURO = 1,000000
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070623 CB2079 7DFSZIX CASTORAMA FR PARIS 1486 55,70EUR 1 EURO = 1,000000
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100623 CB****2079 7IEIQP4 SC-O BON POULETFR BRUNOY 24,00EUR 1 EURO = 1,000000
090623 CB****2079 7IEIQP5 LEROY MERLIN FR BOIS D ARCY 187.16EUR 1 EURO = 1,000000
120623 CB****2079 7K1YF75 STATBOULOGHORO FR 92GPSO 2,00EUR 1 EURO = 1,000000
EUROVIREMENT EVI SARL VM INVESTIR 7N8UDE1
EVI REGIE RECETTES CENTR 5950823 C1481522 Arrete numero 2023-184
140623 CB****2079 7ND1AFM LEROY MERLIN SCFR STE GENEVIEV 31,41EUR 1 EURO = 1.000000
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EVI LABO FRANCE 5984673 C1481522 factures FC-LAD2325789 + LAD2313
EVI SARL PTC 6046675 C1481522 FAC-2023-0262
EUROVIREMENT EVI SCI DES CHENES 7TUZ3EM BEM
EVI MR OU MME THOMAS 7TUZQFK Virement de Mr Ou Mme Thomas Che nailler
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COTIS FREQUENCE PRO 0003670 XCCNV019 2023061800003670000001 CONTRAT CNV0055539448
EV EVI MR OU MME THOMAS Vireinent de Mr Ou Mme Thomas Che 7VIIFT3 naille:
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EVI Tiago Teixeira 6164993 C1481522 fatura FT 2023/2
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PRLV INT ETS DGFIP 021K2V1 TVA-062023-3310CA3 ++812501252DGFIP201501K327 (G9NAO
210623 CB****2079 7YXSL4D 3629 SANTENY GAFR SANTENY 34,75EUR 1 EURO = 1,000000
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PRLV SEPA URSSAF ILE DE 02JJ4CT UR 117000001551172669 003 075077V2120151203144441R00522103
230623 CB****2277 85K29CQ SC-CARREFOUR CIFR MAROLLES-EN 49.72EUR 1 EURO = 1.000000
230623 CB 2277 85K29CR ΤΟΤΑΙ FR 77BRIE COMTE 52.00EUR 1 EURO = 1,000000
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EVI MR OU MME MANUEL FER C1481522 DECHER 6385119 1 er versement sur annee 2022
EVI Les Docks de Limours 6385946 C1481522 Facture 23050322 / Client 000480
260623 CB****2277 877HJMO PIZZA DU DOMAINER 94SANTENY 29.00EUR 1 EURO = 1,000000
CHEQUE 0000594
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EVI ASL DU CENTRE 88QVC19 Virt, de ASL DU CENTRE Ret: 47 4- JMB ETUDES
EVI L'Atelier RIGHI 6475367 C1481522 facture 20230626
280623 CB****2277 8AIKEAZ STATIOMT06HORO7FR 75PARIS 12,00EUR 1 EURO = 1,000000
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PRLV SEPA FINANCO 02LY324 PCSOP48592959040723 04 0010148592959001
PRLV SEPA FINANCO 02LY2LT PCSOP48917372040723 04 0010148917372001
PRLV SEPA ACF-AUDIT 02LQNHY Facture FC82647 du 31/05/2023 LCL-00819773
PRLV SEPA ACF-AUDIT 02LQNHX Facture FC82480 du 31/05/2023 LCL-00819773
030723 CB****2079 81S90N2 CASTORAMA FR CRETEIL 1440 8,10EUR 1 EURO = 1,000000
030723 CB****2079 8|S90N3 SBL FOOD FR PARIS 19,00EUR 1 EURO = 1,000000
030723 CB****2079 8IS90MZ STATIOMT06HORO7FR 75PARIS 0,50EUR 1 EURO = 1,000000
030723 CB****2079 81S90N0 FRANPRIX 4093 FR PARIS 16 3,04EUR 1 EURO = 1,000000
030723 CB****2079 81S90N1 STATIOMT06HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
PRLV SEPA MMA IARD SA 02MH3SU LES MUTUELLES DE MANS MS0010271014155
IN [Link] SOC. 1481522 1522 INTERETS EXERCICE 2022
EVI CORTENINOX LDA 6836564 C1481522 fatura FT FA.2023/232
040723 CB****2277 8K9RY97 SOCIETE GENERALFR PARIS MAIRIE 300,00EUR 1 EURO = 1,000000
040723 CB****2277 8K9RY98 SOCIETE GENERALFR PARIS MAIRIE 300,00EUR 1 EURO = 1,000000
040723 CB****2079 8KFS6Y0 STATIOMT06HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
040723 CB****2079 8KFS6Y1 STATIOMT06HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
040723 CB****2079 8KFS6Y2 SBL FOOD FR PARIS 28,50EUR 1 EURO = 1,000000
040723 CB****2277 8KFSHS3 STATIOMT06HORO7FR 75PARIS 0,50EUR 1 EURO = 1,000000
040723 CB****2277 8KFSHS4 AFDB S17 FR PARIS 193,02EUR 1 EURO = 1,000000
REMISE CHEQUES 0644036 REM CHQ DE 1 CHEQUE(
050723 CB****2277 8M3BWDT STATIOMT06HORO7FR 75PARIS 0,50EUR 1 EURO = 1,000000
050723 CB****2277 8M3BWDU STATIOMT06HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
050723 CB****2277 8M3BWDV SBL FOOD FR PARIS 19,00EUR 1 EURO = 1.000000
050723 CB****2277 8M3BWDW ADEO BRICOMAN FR MONTHLERY 660,14EUR 1 EURO = 1,000000
PRLV SEPA SAF-BTP-IARD-S 02NOQ19 SAF2 09076972.940258-DU050723 RU1P004040535L
060723 CB****2079 8NQUY68 INTERMARCHE FR PARIS 11 1,19EUR 1 EURO = 1,000000
060723 CB*2079 8NQUY69 INTERMARCHE FR PARIS 11 35,10EUR 1 EURO = 1,000000
060723 CB****2079 8NQUY6A LECLERC S/S FR MONTGERON 107,90EUR 1 EURO = 1,000000
EVI SASU CARDOZO 70118 C1481522 Facture 2023-07-111
ARRETE COMPTE 1106421 2 EME TRIMESTRE 2023
PRLV SEPA PROTEC BTP 020ATFF Cotisation Assurance 175694952 161ARD175694952001
EVI SARL BABYLONE 8SLAD65 FA 491
060723 CB****2079 8SPKXV1 STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
070723 CB****2079 8SPKXV2 STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
070723 CB****2079 8SPKXV3 STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
070723 CB****2079 8SPKXV4 OZGUL FR PARIS 8,00EUR 1 EURO = 1,000000
080723 CB****2079 8SPKXV5 ADEO BRICOMAN FR LISSES 24,42EUR 1 EURO = 1,000000
090723 CB****2079 8SPKXV6 LEROY MERLIN FR BONNEUIL SUR 59,14EUR 1 EURO = 1,000000
080723 CB****2079 8SPKXV7 LEROY MERLIN FR 77CESSON 103,60EUR 1 EURO = 1,000000
060723 CB****2079 8SPKXUY STATIOMT03HORO7FR 75PARIS 1,00EUR 1 EURO = 1,000000
060723 CB****2079 8SPKXUZ STATIOMT03HORO7FR 75PARIS 1,00EUR 1 EURO = 1,000000
060723 CB****2079 8SPKXV0 STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
060723 CB****2277 8SPLJWV CASTORAMA FR VIGNEUX 1413 250,40EUR 1 EURO = 1,000000
100723 CB****2079 8UD09NH STATIOMT02HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000 100723 CB****20
NEMESIS FR 75PARIS 17 16,00EUR 1 EURO = 1,000000
100723 CB****2079 8UD09NJ DIAGONAL FR PARIS 32,33EUR 1 EURO = 1,000000
100723 CB****2079 8UD09NK LEROY MERLIN FR ST QUEN SUR 163,58EUR 1 EURO = 1,000000
100723 CB****2079 8UD09NF STATIOMT02HORO7FR 75PARIS 1,00EUR 1 EURO = 1,000000
100723 CB****2079 8UD09NG PARIS FR 754885 3,28EUR 1 EURO = 1,000000
110723 CB****2079 8WOJPSY INTERMARCHE FR PARIS 11 3,05EUR 1 EURO = 1,000000
110723 CB****2079DC 8WOJPSZ INTERMARCHE FR PARIS 11 22,52EUR 1 EURO = 1,000000
110723 CB****2079 8WOJPTO LEROY MERLIN FR MASSY 325,90EUR 1 EURO = 1,000000
110723 CB****2079 8WOJPT1 LEROY MERLIN FR BOIS D ARCY 466,35EUR 1 EURO = 1.000000
EVI REGIE RECETTES CENTR 7198563 C1481522 Arrete numero 2023-233
110723 CB****2079 8XO2YDK STATIOMT03HORO7FR 75PARIS 0.50EUR 1 EURO = 1.000000
110723 CB****2079 8XO2YDL STATIOMT03HORO7FR 75PARIS 0,50EUR 1 EURO = 1,000000
120723 CB****2079 8X02YDM INTERMARCHE FR PARIS 11 3,43EUR 1 EURO = 1.000000
110723 CB****2079 8XO2YDN STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
110723 CB*** *2079 8X02YDO STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
120723 CB****2079 8XO2YDP INTERMARCHE FR PARIS 11 7,49EUR 1 EURO = 1,000000
120723 CB****2079 8X02YDQ ADEO BRICOMAN FR BONNEUIL SUR 288,40EUR 1 EURO = 1.000000
120723 CB****2079 94ADUM4 STATIOMT03HORO7FR 75PARIS 1,50EUR 1 EURO = 1,000000
120723 CB*** *2079 94ADUM5 STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
130723 CB****2079 94ADUM6 BP MONTGERON FR MONTG 31589 20,00EUR 1 EURO = 1,000000
120723 CB****2079 94ADUM7 STATIOMT03HORO7FR 75PARIS 24,00EUR 1 EURO = 1,000000
130723 CB****2079 94ADUM8 INTERMARCHE FR PARIS 11 32,16EUR 1 EURO = 1,000000
130723 CB****2079 94ADUM9 STATIOMT03HORO7FR 75PARIS 1,50EUR 1 EURO = 1,000000
130723 CB****2079 94ADUMA STATIOMT03HORO7FR 75PARIS 2,50EUR 1 EURO = 1,000000
130723 CB*2079 94ADUMB STATIOMT03HORO7FR 75PARIS 3,00EUR 1 EURO = 1.000000
130723 CB****2079 94ADUMC PLATEFO 4828 FR PARIS 44.99EUR 1 EURO = 1,000000
140723 CB****2079 94ADUMD SARL ALPHA FR MONTIGNY LEN 60,57EUR 1 EURO = 1,000000
140723 CB****2079 94ADUME LECLERC S/S FR MONTGERON 114,09EUR 1 EURO = 1,000000
150723 CB*** 2079 94ADUMF LA PLATEFORME FR GRIGNY 3878/ 122,30EUR 1 EURO = 1,000000
130723 CB****2277 94AEKML PLATEFO 4828 FR PARIS 580,72EUR 1 EURO = 1,000000
170723 CB****2277 95XRYT1 ADEO BRICOMAN FR BONNEUIL SUR 337,99EUR 1 EURO = 1,000000
150723 CB****2079 95XRQ0V SARL ALPHA FR MONTIGNY LEN 2,25EUR 1 EURO = 1.000000
170723 CB****2079 95XRQ0W INTERMARCHE FR PARIS 11 5,97EUR 1 EURO = 1,000000
160723 CB****2079 95XRQOX SARL ALPHA FR MONTIGNY LEN 26,92EUR 1 EURO = 1.000000
COTIS FREQUENCE PRO 0006451 006451000 XCCNV019 2023071800006451000001 CONTRAT CNV0055539
180723 CB****2079 97FAT2T *>BNP FR 75PARIS 12 300,00EUR 1 EURO = 1,000000
180723 CB****2277 pe 97FAT7X *>BNP FR 75PARIS 12 250,00EUR 1 EURO = 1,000000
180723 CB****2079 97LB1GB PLATEFO 4829 FR PARIS 1,22EUR 1 EURO = 1,000000
180723 CB****2079 97LB1GC LEROY MERLIN SCFR BOIS D ARCY 2,10EUR 1 EURO = 1,000000
170723 CB****2079 97LB1GD STATIOMT03HORO7FR 75PARIS 3,00EUR 1 EURO = 1,000000
170723 CB****2079 97LB1GE STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
180723 CB****2079 97LB1GF INTERMARCHE FR PARIS 11 5,97EUR 1 EURO = 1,000000
180723 CB****2277 97LBB3H LEROY MERLIN FR PARIS 255,90EUR 1 EURO = 1,000000
180723 CB****2079 998UF30 STATIOMT03HORO7FR 75PARIS 1,00EUR 1 EURO = 1,000000
180723 CB****2079 998UF31 1 STATIOMT03HORO7FR 75PARIS Mote 1.00EUR 1 EURO = 1,000000
190723 CB****2079 998UF32 INTERMARCHE FR PARIS 11 6,41EUR 1 EURO = 1,000000
190723 CB****2277 998UPCA CEDEO FR PARIS 5364 92,40EUR 1 EURO = 1,000000
200723 CB****2277 9AWDYZ3 COSTCO ESSENCE FR VILLEBON SUR 111,88EUR 1 EURO = 1,000000
200723 CB***2277 9AWDYZ4 SARL DANIEL'S FR GENNEVILLIER 121.58EUR 1 EURO = 1,000000
200723 CB****2277 9AWDYZ5 BRICOMAN FR BONNEUIL SUR 129,70EUR 1 EURO = 1,000000
200723 CB**2277 9AWDYZ6 BRICOMAN FR BONNEUIL SUR 496,70EUR 1 EURO = 1,000000
190723 CB****2079 9AWDPGV STATIOMT03HORO7FR 75PARIS 2,50EUR 1 EURO = 1,000000
200723 CB*2079 9AWDPGW INTERMARCHE FR PARIS 11 6,27EUR 1 EURO = 1,000000
200723 CB****2079 9AWDPGX INTERMARCHE FR PARIS 11 28,91EUR 1 EURO = 1,000000
190723 CB*** *2079 9AWDPGY CASTORAMA FR FRESNE 1458 46,44EUR 1 EURO = 1,000000
PRLV INT ETS DGFIP 02R8GUG TVA-072023-3310CA3 ++812501252DGFIP201501K3271G9NAO
EVI MR OU MME MANUEL FER 7501830 C1481522 fatura n FT M/172 Moveis Costa
PRLV SEPA URSSAF ILE DE 02RRKRH UR 117000001551172669 003 075077V2120151203144441R00522103
EUROVIREMENT 9FQSAND EVIM DE SURMONT CHA
200723 CB****2079 9FV3EUL STATIOMT03HORO7FR 75PARIS 1,00EUR 1 EURO = 1,000000
200723 CB*2079 9FV3EUM STATIOMT03HORO7FR 75PARIS 1.00EUR 1 EURO = 1,000000
200723 CB****2079 9FV3EUN STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
200723 CB**** 2079 9FV3EUO STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
230723 CB****2277 9FV3Z3E SC-O BON POULETFR BRUNOY 6.00EUR 1 EURO = 1,000000
230723 CB***2277 9FV3Z3F SC-O BON POULETFR BRUNOY 38,00EUR 1 EURO = 1,000000
210723 CB****2277 9FV3Z3G FOUSSIER FR MONTL0000026 40.02EUR 1 EURO = 1,000000
210723 CB*2277 158 9FV3Z3H FOUSSIER FR MONTL0000026 46,87EUR 1 EURO = 1,000000
240723 CB****2079 9HIJ2SJ OZGUL FR PARIS 19,00EUR 1 EURO = 1,000000
240723 CB***2079 9HIJ2SK CARREFOUR FR PARIS 30,21EUR 1 EURO = 1,000000
240723 CB****2277 9HIJBIM BRICOMAN SC FR BONNEUIL SUR 12,06EUR 1 EURO = 1,000000
240723 CB***2079 9J62DEB STATIOMT03HORO7FR 75PARIS 3,50EUR 1 EURO = 1,000000
250723 CB****2079 9J62DEC COSTCO ESSENCE FR VILLEBON SUR 98,25EUR 1 EURO = 1,000000
250723 CB****2277 9J62MM4 LEROY MERLIN FR BOIS DARCY 51.60EUR 1 EURO = 1,000000
250723 CB****2277 9J62MM5 BRICOMAN FR MONTLHERY 491,55EUR 1 EURO = 1,000000
250723 CB****2079 9KTLTDE FOUSSIER FR MONTL0000026 10,68EUR 1 EURO = 1,000000
250723 CB****2079 9KTLTDF CASTORAMA FR LES ULIS1457 44,65EUR 1 EURO = 1,000000
260723 CB****2079 9KTLTDG BRICORAMA FR VIRY CHATILL 70.90EUR 1 EURO = 1,000000
260723 CB****2277 9KTM20J LEROY MERLIN FR BRIE COMTE R 59,80EUR 1 EURO = 1,000000
260723 CB****2277 9KTM20K LA PLATEFORME FR GRIGNY 3878/ 618,86EUR 1 EURO = 1,000000
EVI Olga Carreira 7764809 C1481522 NOTE d HONORAIRES N F 23-000217
EVI ART RENOVATION 7765115 C1481522 FACTURE M7S: N 208
EVI ART RENOVATION 7765198 C1481522 FACTURE M7S: N 208
270723 CB****2079 9MH573Z HOTIMES FR 91BRUNOY 24,00EUR 1 EURO = 1.000000
270723 CB****2079 9MH5740 BRICOMAN SC FR MONTLHERY 28,12EUR 1 EURO = 1,000000
260723 CB****2079 9MH5741 FOUSSIER FR MONTL0000026 57.86EUR 1 EURO = 1,000000
270723 CB****2079 9MH5742 LEROY MERLIN FR CESSON 121,40EUR 1 EURO = 1,000000
EVI MR OU MME THOMAS 9RBLDFX ACCOMPTE FACTURE
280723 CB****2079 9RFUVGZ STATIOMT03HORO7FR 75PARIS 0,50EUR 1 EURO = 1,000000
270723 CB****2079 9RFUVHO STATIOMT03HORO7FR 75PARIS 1,00EUR 1 EURO = 1,000000
290723 CB****2079 9RFUVH1 LE REGAL FR BRUNOY 8,00EUR 1 EURO = 1,000000
300723 CB****2079 9RFUVH2 HOTIMES FR 91BRUNOY 17,00EUR 1 EURO = 1,000000
290723 CB****2079 9RFUVH3 SEV FR LE CHATELET 33,10EUR 1 EURO = 1,000000
300723 CB****2079 9RFUVH4 SC-O BON POULETFR BRUNOY 44,00EUR 1 EURO = 1,000000
280723 CB****2079 9RFUVH5 COSTCO ESSENCE FR VILLEBON SUR 76,25EUR 1 EURO = 1,000000
270723 CB****2079 9RFUVH6 VALCOP FRANCE FR THIAIS 507,30EUR 1 EURO = 1,000000
280723 CB****2079 9RFUVH7 LEROY MERLIN FR SAINTE-GENEV 1336,24EUR 1 EURO = 1,000000
Debit Credit
426
217.07
1206.15
203.55
250.13
13
18.2
420.8
1010
699
40.01
46.5
96.75
105.5
12.28
1175
215.17
1709.25
16.45
2697.05
21.84
8
8.5
115.21
142.17
1284.71
3000
16
59.7
109
12.5
33.77
11.8
193.49
19.03
107
8
20
30.33
123.11
164.05
4790
483.45
45
3106.8
379.42
6
10
35.88
37.54
91.5
13
20.01
24.06
39.5
510.72
10
124
379.62
1.75
20.93
84.8
230.5
8.34
45.81
432
387.69
250.13
421.2
203.55
215.25
4000
48.85
55.7
60
100.88
16
229
60
48
89.55
324.59
1473
9.5
98.5
 159
95.6
2.4
4.92
18.5
21
86.9
6
9
15.38
27.81
45.8
52.83
116.66
192.51
453.9
462.6
11.75
16
314.1
39
50
113.3
109.99
359.64
15.9
45.8
88.68
40
55.62
115.7
169.8
617.9
313
2000
10
10.2
16.8
19.5
23.53
41.9
79.95
608.27
 46
34.04
31.5
150
369
19.37
35.7
52.5
483.45
2
34
122.79
367.76
8.5
73.71
137.88
7000
3300
8
137.51
9.5
81.19
8684.5
2131.56
432
30
87.9
94.95
122.11
383.04
469.3
1.75
250.13
203.55
24.07
421.2
215.25
161.32
264.9
8.5
57
83.8
14724
 184.1
8.11
109
114.87
300
367.08
572
10.61
7040
10.15
10
79.64
89.85
89.85
102.95
229.5
6
36.6
43.18
89.85
164.45
16
34.04
20
161.7
766.8
7469
48.19
151.05
89.8
151.2
483.45
300
8
16.4
69.33
94.1
116.28
150
203.05
208.55
837.54
1142.63
 5000
42.24
289.71
1760
85.7
322.5
30.76
118.78
109.87
199.94
1.75
227.95
14
33.86
66.39
89.82
102
146.01
173.27
7
7
7
432
1586.12
8
84
90
203.55
250.13
13.65
199.52
251.34
341.1
421.2
3675
215.25
50.8
152.6
385.75
980
6500
16
27.24
 29.8
32.41
49.31
99.41
487.72
57.9
141.1
84.8
25.8
626.3
49.9
156.76
20
225.28
475.98
168.8
4
12.46
3360
4.8
17
38.23
80.01
11
34.04
39
40
47.9
63
68.4
98.9
137
144.8
16
267.6
731.33
9.59
14.1
24.5
40.11
90.19
483.45
17760
 12.9
12.96
59.25
93.08
98.86
40
90.41
17.07
22.8
23
30.01
69.6
86.8
120
1000.7
10450
18.9
31.13
56.4
182.41
14
31.77
1140.01
1.75
14
576
250.13
203.55
421.2
215.25
432
18.3
32.5
83.7
17
36
89.6
281.4
2219
63.7
406.9
22
55.7
 3.81
8.99
24
187.16
2
50000
1575
31.41
103.8
600.3
2000
3688
10000
5000
34.04
4737.3
136.98
2972.82
500
11
51.75
1109
34.75
152.03
1424.49
21.01
97.01
483.45
49.72
52
75.9
15000
4477.91
29
1562.18
16
18.5
19
105.32
203.5
26800
12
26
 4
8
19
29
59.9
181.54
1.75
4500
3.5
6.75
19
52
3.5
250.13
203.55
432
480
8.1
19
0.5
3.04
3.5
421.2
1.25
675
300
300
3.5
3.5
28.5
0.5
193.02
6000
0.5
3.5
19
660.14
215.25
1.19
35.1
107.9
2425
215.19
1787.14
7579
3.5
3.5
3.5
8
24.42
59.14
103.6
1
1
3.5
250.4
3.5
16
32.33
163.58
1
3.28
3.05
22.52
325.9
466.35
270
0.5
0.5
3.43
3.5
3.5
7.49
288.4
1.5
3.5
20
24
32.16
1.5
2.5
3
44.99
60.57
114.09
122.3
580.72
337.99
2.25
5.97
26.92
34.04
300
250
1.22
2.1
3
3.5
5.97
255.9
1
1
6.41
92.4
111.88
121.58
129.7
496.7
2.5
6.27
28.91
46.44
4296
4713
450.1
10026.5
1
1
3.5
3.5
6
38
40.02
46.87
19
30.21
12.06
3.5
98.25
 51.6
491.55
10.68
44.65
70.9
59.8
618.86
460
5000
2000
24
28.12
57.86
121.4
28553.8
0.5
1
8
17
33.1
44
76.25
507.3
1336.24
Date PIECE COMPTE

03/01/2023 BAP 2023/01 FACF

02/01/2023 BAP 2023/01 471000
03/01/2023 BAP 2023/01 471000
04/01/2023 BAP 2023/01 164000
04/01/2023 BAP 2023/01 164000
04/01/2023 BAP 2023/01 FLEROYMERLIN
04/01/2023 BAP 2023/01 FACTION
05/01/2023 BAP 2023/01 616200
05/01/2023 BAP 2023/01 622000
05/01/2023 BAP 2023/01 FDIVERS
05/01/2023 BAP 2023/01 FCARBURANT
05/01/2023 BAP 2023/01 471000
06/01/2023 BAP 2023/01 FBRICOMAN
06/01/2023 BAP 2023/01 FCARBURANT
09/01/2023 BAP 2023/01 FCOCCINELLE
10/01/2023 BAP 2023/01 471000
10/01/2023 BAP 2023/01 627800
10/01/2023 BAP 2023/01 616400
10/01/2023 BAP 2023/01 471000
10/01/2023 BAP 2023/01 471000
12/01/2023 BAP 2023/01 FCOCCINELLE
13/01/2023 BAP 2023/01 FDIVERS
13/01/2023 BAP 2023/01 FCARBURANT
13/01/2023 BAP 2023/01 FCARBURANT
13/01/2023 BAP 2023/01 FBRICOMAN
13/01/2023 BAP 2023/01 FLEROYMERLIN
16/01/2023 BAP 2023/01 471000
16/01/2023 BAP 2023/01 471000
16/01/2023 BAP 2023/01 FCASTORAMA
16/01/2023 BAP 2023/01 FBRICOCASH
17/01/2023 BAP 2023/01 FRESTAURANT
18/01/2023 BAP 2023/01 471000
19/01/2023 BAP 2023/01 FLEROYMERLIN
19/01/2023 BAP 2023/01 FBRICOMAN
20/01/2023 BAP 2023/01 FCOCCINELLE
20/01/2023 BAP 2023/01 FLEROYMERLIN
23/01/2023 BAP 2023/01 471000
23/01/2023 BAP 2023/01 FDIVERS
23/01/2023 BAP 2023/01 FCOCCINELLE
23/01/2023 BAP 2023/01 FCARBURANT
23/01/2023 BAP 2023/01 FBRICOMAN
23/01/2023 BAP 2023/01 445510
24/01/2023 BAP 2023/01 431000
24/01/2023 BAP 2023/01 FLEROYMERLIN
25/01/2023 BAP 2023/01 CDIVERS
25/01/2023 BAP 2023/01 FPLATEFORME
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28/03/2023 BAP 2023/03 627800

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24/07/2023 BAP 2023/07 FPARKING
24/07/2023 BAP 2023/07 FPARKING
24/07/2023 BAP 2023/07 FPARKING
24/07/2023 BAP 2023/07 471000
24/07/2023 BAP 2023/07 471000
24/07/2023 BAP 2023/07 FFOUSIER
24/07/2023 BAP 2023/07 FFOUSIER
25/07/2023 BAP 2023/07 471000
25/07/2023 BAP 2023/07 FCARREFOUR
25/07/2023 BAP 2023/07 FBRICOMAN
26/07/2023 BAP 2023/07 FPARKING
26/07/2023 BAP 2023/07 FCARBURANT
26/07/2023 BAP 2023/07 FLEROYMERLIN
26/07/2023 BAP 2023/07 FBRICOMAN
27/07/2023 BAP 2023/07 FFOUSIER
27/07/2023 BAP 2023/07 FCASTORAMA
27/07/2023 BAP 2023/07 FBRICORAMA
27/07/2023 BAP 2023/07 FLEROYMERLIN
27/07/2023 BAP 2023/07 FPLATEFORME
28/07/2023 BAP 2023/07 622000
28/07/2023 BAP 2023/07 471000
28/07/2023 BAP 2023/07 471000
28/07/2023 BAP 2023/07 471000
28/07/2023 BAP 2023/07 FBRICOMAN
28/07/2023 BAP 2023/07 FFOUSIER
28/07/2023 BAP 2023/07 FLEROYMERLIN
01/07/2023 BAP 2023/07 471000
31/07/2023 BAP 2023/07 FPARKING
31/07/2023 BAP 2023/07 FPARKING
31/07/2023 BAP 2023/07 471000
31/07/2023 BAP 2023/07 471000
31/07/2023 BAP 2023/07 471000
31/07/2023 BAP 2023/07 471000
31/07/2023 BAP 2023/07 FCARBURANT
31/07/2023 BAP 2023/07 471000
31/07/2023 BAP 2023/07 FLEROYMERLIN
31/07/2023 512000
31/07/2023 512000
Description

ACF-AUDIT
LCR DOMICILIEE
CHEQUE
FINANCO
FINANCO
LEROY MERL
Action
LES MUTUELLES DE MANS
EVI Olga CarreiraNote d'honoraires
EVI FERNANDES MARTINS 9294953 C1481522 fatura 1.2022/140
RELAIS DE FLEUR91FLEURY
XMBS HOTIMES BRUNOY
BRICOMAN
COSTCO ESSENCE
COCCINELLE 78CHEVREUSE
EVI Jose Pontes C Societe M.F. Renovation/ Fernand
ARRETE COMPTE 1106421 4 EME TRIMESTRE 2022
PROTEC BTP Cotisation Assurance
HANLG DINEJEANDIS CHEVREUSE
LCR DOMICILIEE
COCCINELLE 78CHEVREUSE
120123 CB****2592 OM5X43Q SARL SILAM 78LA QUEUE LES
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COSTCO ESSENCE
BRICOMAN
LEROY MERL
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ORAHOZG O CAIPIRINHA SCFR LES ESSART
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BRICOMAN
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GGSH ITAL DECOR SARLFR STE GENEVIEV
BAP 2023/01
BAP 2023/01 Solde 150.226,00

FRAIS RELEVE
Action
BRICOMAN
LEROY MERL
COCCINELLE 78CHEVREUSE
COCCINELLE 78CHEVREUSE
ACF-AUDIT
LEROY MERL
FINANCO
LES MUTUELLES DE MANS
FINANCO
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BRICOMAN
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LEROY MERL
LEROY MERL
PROTEC BTP Cotisation Assurance
INDIGO
SA
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STATIOMT
SAA REL. PERIPH EXT
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BQUQC LA VOIE LACTEE MONTIGNYLEB
BQUQD DIAGONAL
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BRIGO DEPOT
BRICOMAN
BRICOMAN
LEROY MERL
BRICOMAN
LEROY MERL
BRICOMAN
STATIOMT
LEROY MERL
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BRICOMAN
BRICO DEPOT
PRLV INT ETS DGFIP TFIJL IS DGFIPKGNAO
EVI SASU CARDOZO C
NBMPZ ANAMOUR COIGNIERES
NBMQ TOP MARKET VILLEMOISSON
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NHCZQ HOTIMES FR BRUNCY .
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EVI ART EN BTP AQUITAINE C
EVI FERNANDES MARTINS 2611608 C1481522 fatura 1 2023/20
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EVI M OU MME PIERRE LAYE KR N LAYET
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BAP 2023/03
BAP¨2023/03 Solde 138.314,46

ACF-AUDIT
AHS VALDEVEZ COIGNIERES
 AH|S ALTO PAIVA GOMETZ LA VIL
LEROY MERL
COSTCO ESSENCE
LEROY MERL
BRICOCASH
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FINANCO
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BRICOMAN
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ARRETE COMPTE 1106421 1 ER TRIMESTRE 2023
COCCINELLE 78CHEVREUSE
BRICOMAN
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LEROY MERL
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NVR DINEJEANDIS FR CHEVREUSE
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LEROY MERL
LEROY MERL
PRLV SEPA URSSAF
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LEROY MERL
LEROY MERL
LEROY MERL
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BRICO DEPOT
AUCHAN
LEROY MERL
LEROY MERL
LEROY MERL
FRAIS RELEVE
BAP 2023/04
BAP 2023/04 SOLDE 152.131,29

BRICOMARC
MFTRA L HORIZON HOUDAN
COCCIMARKET SC RGERUS MFTRA
AUCHAN
LEROY MERL
MFTRAA ORGERUS AUTOMOBORGERUS
COSTCO ESSENCE
LEROY MERL
FRAIS RELEVE
FRAIS RELEVE
FRAIS RELEVE
ACF-AUDIT
LCR DOMICILIEE
ADU DELICE CARNOT VILLENEUVE ST
COSTCO ESSENCE
ADW AUTO BILAN VSG VILLENEUVE ST
FINANCO
FINANCO
CARREFOUR
LEROY MERL
LEROY MERL
PQLNC AMAZON PAYMENTSPAYLI/
LES MUTUELLES DE MANS
PRLV SEPA URSSAF
SAFBTPIARDS MSMW SAF .DU RUPL
LEROY MERL
BRICOMAN
REEGP PEINTURES DE PAANTONY
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EVI SASU CARDOZO C n
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BRICO DEPOT
BRICO DEPOT
HSJ KEVIN RESTO FR
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LECLERC
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COTIS FREQUENCE PRO XCCNV CONTRAT CNV
LEROY MERL
JLA LE COQ LUSITANOFR MANDRES LES
LEROY MERL
JLC LE COQ LUSITANOFR MANDRES LES . .
JLD LE SPORTING FR BRUNOY
LEROY MERL
COSTCO ESSENCE
LEROY MERL
JL CLEAN CAR FR BOUSSY
LEROY MERL
BRICOMAN
LBOR SHELL FR ROUSSET
LBOR CASINO SHOP FR ST TROPEZ
LBOORS PAPY BURGER FR ST TROPEZ
LBOR SHELL FR ROUSSET .
LECLERC
PRLV SEPA URSSAF
EVI AP EVI IMMO TRAVAUX PRUNAY MVOEQ DEQ
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MZDAX DECH GRIMAUD TPFR COGOLIN
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250523 CB****2079 6QAA2ZW VILA MARIA FR MAUREPAS 22,80EUR 1 EURO = 1,000000
QAAZX HOTIMES FR BRUNOY .
AUCHAN
BRICOCASH
COSTCO ESSENCE
QAA AUTO AK FR ARNOUVILLE .
LA PLATEFORME
REMISE CHEQUES REM CHO DE CHEQUE(
LEROY MERL
WWKQU PRIMS DU CANFR LONGJUMEAU .
WWKQU LE COQ LUSITANOFR MANDRES LES
WWKQU AUTOBACS BONNEUFR BONNEUIL S .
WWKQU ARTEMIS FR LONGJUMEAU
CARREFOUR
BRICOMAN
FRAIS RELEVE
BAP 2023/05 SOLDE 158.441,25
BAP 2023/05 SOLDE 158.441,25

CURTA SNACK SHOW FR ANTONY AWW

EVI Ste Henry Steyaert C n FD
FINANCO
FINANCO
LES MUTUELLES DE MANS
SAFBTPIARDS EZMK SAF .DU RUPL
ACF-AUDIT
TRNF SCFOLIE GOURMAFR VERRIERES LE
TRNG HOTIMES FR BRUNOY . .
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LEROY MERL
KYF STATBOULOGHORO FR GPSO
VIREMENT EVI SARL VM INVESTIR NUDE
EVI REGIE RECETTES CENTR C Arrete numero
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COSTCO ESSENCE
EVI LABO FRANCE C s FCLAD LAD
EVI SARL PTC C FAC
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COTIS FREQUENCE PRO XCCNV CONTRAT CNV
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LEROY MERL
EVI Tiago Teixeira C fatura FT /
ANAMOUR FR COIGNIERES XAZM .
BRICO DEPOT
PRLV INT ETS DGFIP TVA
YXSLD SANTENY GAFR SANTENY
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PRLV SEPA URSSAF
CARREFOUR
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LEROY MERL
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STATIOMT
STATIOMT
STATIOMT
STATIOMT
FOOD'S
STATIOMT
LEROY MERL
BRICOMAN
FRAIS RELEVE
BAP 06/2023 SOLDE 170958,6
BAP 06/2023 SOLDE 170958,6

EVI M MARC ALTGLAS HIYB N ALTGLAS

STATIOMT
CARREFOUR
FOOD'S
 HTDAV O BON POULET FR BRUNOY
STATIOMT
FINANCO
FINANCO
ACF-AUDIT
ACF-AUDIT
CASTORAMA
FOOD'S
STATIOMT
SN FRANPRIX FR
STATIOMT
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KRY SOCIETE GENERALFR MAIRIE
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STATIOMT
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STATIOMT
FOOD'S
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EVI SASU CARDOZO C
ARRETE COMPTE 1106421 2 EME TRIMESTRE 2023
PROTEC BTP Cotisation Assurance
EVI SARL BABYLONE SLAD FA
STATIOMT
STATIOMT
STATIOMT
SPKXV OZGUL FR
BRICOMAN
LEROY MERL
LEROY MERL
STATIOMT
STATIOMT
 STATIOMT
CASTORAMA
STATIOMT
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UDNJ DIAGONAL FR
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COTIS FREQUENCE PRO XCCNV CONTRAT CNV
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INTERMARCHE
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STATIOMT
STATIOMT
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UPCA CEDEO FR
COSTCO ESSENCE
AWDYZ SARL DANIEL'S FR GENNEVILLIER .
BRICOMAN
BRICOMAN
STATIOMT
INTERMARCHE
INTERMARCHE
CASTORAMA
PRLV INT ETS DGFIP TVA
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STATIOMT
STATIOMT
STATIOMT
FVZE SCO BON POULETFR BRUNOY .
FVZF SCO BON POULETFR BRUNOY
FOUSSIER
FOUSSIER
HIJSJ OZGUL FR
CARREFOUR
BRICOMAN
STATIOMT
COSTCO ESSENCE
LEROY MERL
BRICOMAN
FOUSSIER
CASTORAMA
BRICORAMA
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LA PLATEFORME
EVI Olga CarreiraNote d'honoraires
EVI ART RENOVATION C MS: N
EVI ART RENOVATION C MS: N
MHZ HOTIMES FR BRUNOY .
BRICOMAN
FOUSSIER
LEROY MERL
EVI MR OU MME THOMAS RBLDFX ACCOMPTE
STATIOMT
STATIOMT
RFUVH LE REGAL FR BRUNOY
RFUVH HOTIMES FR BRUNOY
RFUVH SEV FR LE CHATELET
RFUVH SCO BON POULETFR BRUNOY
COSTCO ESSENCE
VALCOP FRANCE FR THIAIS
LEROY MERL
BAP 2023/07 SOLDE 192.552,01
BAP 2023/07 SOLDE 192.552,01
Debit Credit
0.00
192,552.01
192,552.01
185,780.13
164,184.97
344,730.29 366,325.45 150226
159817.82
426.00 9591.82
217.07
1,206.15
203.55
250.13
13.00
18.20
420.80
1,010.00
699.00
40.01
46.50
96.75
105.50
12.28
1,175.00
215.17
1,709.25
16.45
2,697.05
21.84
8.00
8.50
115.21
142.17
1,284.71
3,000.00
16.00
59.70
109.00
12.50
33.77
11.80
193.49
19.03
 107.00
8.00
20.00
30.33
123.11
164.05
4,790.00
483.45
45.00
3,106.80
379.42
6.00
10.00
35.88
37.54
91.50
13.00
20.01
24.06
39.50
510.72
10.00
124.00
379.62
6,106.80
20,065.77

1.75
20.93
84.80
230.50
8.34
45.81
432.00
387.69
250.13
421.20
203.55
215.25
4,000.00
48.85
 55.70
60.00
100.88
16.00
229.00
60.00
48.00
89.55
324.59
1,473.00
9.50
98.50
159.00
95.60
2.40
4.92
18.50
21.00
86.90
6.00
9.00
15.38
27.81
45.80
52.83
116.66
192.51
453.90
462.60
11.75
16.00
314.10
39.00
50.00
113.30
109.99
359.64
15.90
45.80
88.68
40.00
55.62
115.70
 169.80
617.90
313.00
2,000.00
10.00
10.20
16.80
19.50
23.53
41.90
79.95
608.27
46.00
34.04
31.50
150.00
369.00
19.37
35.70
52.50
483.45
2.00
34.00
122.79
367.76
8.50
73.71
137.88
7,000.00
3,300.00
8.00
137.51
9.50
81.19
8,684.50
2,131.56
8,894.88
30,398.24

432.00
30.00
 87.90
94.95
122.11
383.04
469.30
1.75
250.13
203.55
24.07
421.20
215.25
161.32
264.90
8.50
57.00
83.80
14,724.00
184.10
8.11
109.00
114.87
300.00
367.08
572.00
10.61
7,040.00
10.15
10.00
79.64
89.85
89.85
102.95
229.50
6.00
36.60
43.18
89.85
164.45
16.00
34.04
20.00
161.70
766.80
 7,469.00
48.19
151.05
89.80
151.20
483.45
300.00
8.00
16.40
69.33
94.10
116.28
150.00
203.05
208.55
837.54
1,142.63
5,000.00
42.24
289.71
1,760.00
85.70
322.50
30.76
118.78
109.87
199.94
1.75
31,003.00
17,187.92

227.95
14.00
33.86
66.39
89.82
102.00
146.01
173.27
7.00
7.00
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432.00
1,586.12
8.00
84.00
90.00
203.55
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13.65
199.52
251.34
341.10
421.20
3,675.00
215.25
50.80
152.60
385.75
980.00
6,500.00
16.00
27.24
29.80
32.41
49.31
99.41
487.72
57.90
141.10
84.80
25.80
626.30
49.90
156.76
20.00
225.28
475.98
168.80
4.00
12.46
3,360.00
4.80
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 38.23
80.01
11.00
34.04
39.00
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47.90
63.00
68.40
98.90
137.00
144.80
16.00
267.60
731.33
9.59
14.10
24.50
40.11
90.19
483.45
17,760.00
12.90
12.96
59.25
93.08
98.86
40.00
90.41
17.07
22.80
23.00
30.01
69.60
86.80
120.00
1,000.70
10,450.00
18.90
31.13
56.40
182.41
14.00
 31.77
1,140.01
1.75
31,570.00
25,260.04

14.00
576.00
250.13
203.55
421.20
215.25
432.00
18.30
32.50
83.70
17.00
36.00
89.60
281.40
2,219.00
63.70
406.90
22.00
55.70
3.81
8.99
24.00
187.16
2.00
50,000.00
1,575.00
31.41
103.80
600.30
2,000.00
3,688.00
10,000.00
5,000.00
34.04
4,737.30
 136.98
2,972.82
500.00
11.00
51.75
1,109.00
34.75
152.03
1,424.49
21.01
97.01
483.45
49.72
52.00
75.90
15,000.00
4,477.91
29.00
1,562.18
16.00
18.50
19.00
105.32
203.50
26,800.00
12.00
26.00
4.00
8.00
19.00
29.00
59.90
181.54
1.75
75,847.80
63,330.45

4,500.00
3.50
6.75
19.00
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3.50
250.13
203.55
432.00
480.00
8.10
19.00
0.50
3.04
3.50
421.20
1.25
675.00
300.00
300.00
3.50
3.50
28.50
0.50
193.02
6,000.00
0.50
3.50
19.00
660.14
215.25
1.19
35.10
107.90
2,425.00
215.19
1,787.14
7,579.00
3.50
3.50
3.50
8.00
24.42
59.14
103.60
1.00
1.00
 3.50
250.40
3.50
16.00
32.33
163.58
1.00
3.28
3.05
22.52
325.90
466.35
270.00
0.50
0.50
3.43
3.50
3.50
7.49
288.40
1.50
3.50
20.00
24.00
32.16
1.50
2.50
3.00
44.99
60.57
114.09
122.30
580.72
337.99
2.25
5.97
26.92
34.04
300.00
250.00
1.22
2.10
3.00
 3.50
5.97
255.90
1.00
1.00
6.41
92.40
111.88
121.58
129.70
496.70
2.50
6.27
28.91
46.44
4,296.00
4,713.00
450.10
10,026.50
1.00
1.00
3.50
3.50
6.00
38.00
40.02
46.87
19.00
30.21
12.06
3.50
98.25
51.60
491.55
10.68
44.65
70.90
59.80
618.86
460.00
5,000.00
2,000.00
24.00
 28.12
57.86
121.40
28,553.80
0.50
1.00
8.00
17.00
33.10
44.00
76.25
507.30
1,336.24
56,660.55
35,065.39