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    "entity": "scheme:969500Y7G9TY7Y24GN07",
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    "entity": "scheme:969500Y7G9TY7Y24GN07",
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    "entity": "scheme:969500Y7G9TY7Y24GN07",
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    "entity": "scheme:969500Y7G9TY7Y24GN07",
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<span class=\"_ _d\"> </span>au 31<span class=\"ffa2c ls1 ws1\">\ue61f<span class=\"ffa2d\">d\u00e9cembre <span class=\"_ _5d\"> </span></span></span>2022<span class=\"_ _5\"></span> <span class=\"_\"> </span><span class=\"ls1 ws1\">sont <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>\u00e9par\u00e9s <span class=\"_ _5d\"> </span>conform\u00e9ment <span class=\"_ _5d\"> </span>aux <span class=\"_\"> </span>normes </span>compt<span class=\"_ _2\"></span>ables <span class=\"_\"> </span>int<span class=\"_ _4\"></span>ernationales <span class=\"_\"> </span>telle<span class=\"_ _2\"></span>s <span class=\"_\"> </span>que <span class=\"_\"> </span>publi\u00e9es <span class=\"_\"> </span>par <span class=\"_\"> </span>l\u2019IASB <span class=\"_\"> </span><span class=\"ls11f ws10b\">et </span>approuv<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>l\u2019Union <span class=\"_ _3a\"></span>eur<span class=\"_ _4\"></span>op\u00e9enne, <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>date <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>pr\u00e9par<span class=\"_ _2\"></span>ation de <span class=\"_ _8e\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _8e\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> <span class=\"_ _6c\"> </span></span></span>\ue7d3nanciers<span class=\"_ _2\"></span>. <span class=\"_ _8e\"> </span><span class=\"ffa2d ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _8e\"> </span></span><span class=\"ffa2d\">normes <span class=\"_ _8e\"> </span>internationale<span class=\"_ _2\"></span>s </span>compr<span class=\"_ _2\"></span>ennent <span class=\"_ _8c\"> </span>les <span class=\"_ _8d\"> </span>normes <span class=\"_ _8d\"> </span>IAS <span class=\"_ _8d\"> </span><span class=\"ffa30\">(International <span class=\"_ _8d\"> </span>Accounting </span>St<span class=\"_ _2\"></span>andards),<span class=\"_ _3a\"></span><span class=\"ffa2d\"> IFRS <span class=\"_ _3a\"></span></span>(International <span class=\"_ _3a\"></span>Financial <span class=\"_ _39\"></span>Reporting <span class=\"_ _3a\"></span>St<span class=\"_ _2\"></span>andards)et <span class=\"ls1 ws1\">les int<span class=\"_ _2\"></span>erpr\u00e9<span class=\"_ _2\"></span>tations <span class=\"_ _2\"></span>(SIC <span class=\"ls11f ws10b\">et </span>IFRIC).</span>Les <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">principes <span class=\"_ _1\"> </span>compt<span class=\"_ _2\"></span>ables <span class=\"_ _39\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>r<span class=\"_ _2\"></span>\u00e8gles <span class=\"_ _39\"> </span>ret<span class=\"_ _4\"></span>enus <span class=\"_ _1\"> </span>pour <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9laboration </span>des <span class=\"_ _3a\"></span>comp<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>cons<span class=\"_ _2\"></span>olid\u00e9s <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">202<span class=\"_ _5\"></span>2 <span class=\"_ _3a\"></span></span>sont <span class=\"_ _3a\"></span>identique<span class=\"_ _2\"></span>s \u00e0 <span class=\"_ _d\"> </span>ceux <span class=\"_\"> </span>ret<span class=\"_ _2\"></span>enus <span class=\"_ _d\"> </span>pour <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_\"> </span>clos <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">2021 <span class=\"_ _d\"> </span></span>\u00e0 l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ception <span class=\"_ _88\"> </span>des <span class=\"_ _43\"> </span>nouvelle<span class=\"_ _2\"></span>s <span class=\"_ _88\"> </span>normes, <span class=\"_ _88\"> </span>amendements <span class=\"_ _88\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>erinterpr<span class=\"_ _4\"></span>\u00e9tations <span class=\"_ _5e\"> </span>obligat<span class=\"_ _2\"></span>oir<span class=\"_ _2\"></span>es <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>compter <span class=\"_ _5e\"> </span>du <span class=\"_ _5e\"> </span>1<span class=\"_ _3e\"> </span><span class=\"ffa2c\">\ue61f</span>janvier <span class=\"_ _5e\"> </span><span class=\"ls120 ws10c\">2022 </span>appliqu\u00e9es <span class=\"_ _5e\"> </span>par <span class=\"_ _5e\"> </span>le <span class=\"_ _8b\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5e\"> </span>qui <span class=\"_ _8b\"> </span>n<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>ont <span class=\"_ _8b\"> </span>pas <span class=\"_ _5e\"> </span>eu <span class=\"_ _8b\"> </span>d\u2019incidence signi\ue7d3cative<span class=\"_ _4\"></span>, <span class=\"ffa2d\">not<span class=\"_ _2\"></span>amment<span class=\"ffa2c\">\ue61f</span>:</span>\u25cfles d\u00e9cisions de <span class=\"_ _5\"></span><span class=\"ffa2d\">l\u2019IFRS<span class=\"ffa2c\">\ue61f</span></span>IC concernant la <span class=\"_ _5\"></span>comptabilisation des co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>configuration <span class=\"_ _39\"></span>et <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>personnalisation <span class=\"_ _39\"> </span>des <span class=\"_ _1\"> </span>logiciels mis <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>disposition <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _39\"></span>Cloud <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _3a\"></span>cadre <span class=\"_ _39\"></span><span class=\"ffa2d\">d\u2019un <span class=\"_ _3a\"></span></span>contrat SaaS<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _39\"></span>amendements <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _1\"> </span>IAS<span class=\"ffa2c\">\ue61f</span>37 <span class=\"_ _39\"></span>relatifs <span class=\"_ _39\"> </span>aux <span class=\"_ _1\"> </span>contrats <span class=\"_ _39\"></span>d\u00e9ficitaires et \u00e0 la notion de co\u00fbts directement li\u00e9s au contrat.P<span class=\"_ _2\"></span>ar <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>Groupe <span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas <span class=\"_ _5\"></span>appliqu\u00e9 <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>fa\u00e7on <span class=\"_ _5\"></span>anticip\u00e9e <span class=\"_ _5\"></span>les derni\u00e8re<span class=\"_ _4\"></span>s <span class=\"_ _3e\"> </span>normes<span class=\"_ _2\"></span>, <span class=\"_ _3d\"> </span>amendements <span class=\"_ _3d\"> </span>ou <span class=\"_ _3e\"> </span>int<span class=\"_ _4\"></span>erpr\u00e9t<span class=\"_ _2\"></span>ations <span class=\"_ _3d\"> </span>d\u00e9j\u00e0 publi\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _8a\"> </span>l\u2019IASB <span class=\"_ _3e\"> </span>adopt\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _8a\"> </span>au <span class=\"_ _8a\"> </span>niveau <span class=\"_ _3e\"> </span>europ\u00e9en <span class=\"_ _3e\"> </span>mais erd\u2019<span class=\"_ _4\"></span>application non obligatoir<span class=\"_ _2\"></span>e au 1<span class=\"_ _3e\"> </span><span class=\"ffa2c\">\ue61f</span>janvier 2022. Leur<span class=\"_ _2\"></span>s analys<span class=\"_ _2\"></span>es pr\u00e9liminair<span class=\"_ _4\"></span>es <span class=\"_ _69\"> </span>n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>ont <span class=\"_ _69\"> </span>pas <span class=\"_ _5e\"> </span>permis <span class=\"_ _69\"> </span><span class=\"ffa2f\">d\u2019identi\ue7d3er <span class=\"_ _5e\"> </span></span>\u00e0 <span class=\"_ _69\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_ _5e\"> </span></span>s<span class=\"_ _2\"></span>tade <span class=\"_ _57\"> </span>de dispositions <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>aires <span class=\"_ _3a\"></span>aux <span class=\"_ _3a\"></span>pr<span class=\"_ _4\"></span>atiques <span class=\"_ _3a\"></span>compt<span class=\"_ _2\"></span>ables <span class=\"_ _3a\"></span>actuelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>du Groupe<span class=\"_ _4\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-12-4": {
   "value": "1.1\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">R\u00e9f\u00e9rentiel comptable applicable</span></span>En <span class=\"_ _5c\"> </span>application <span class=\"_ _5c\"> </span>du <span class=\"_ _5c\"> </span>R\u00e8glement <span class=\"_ _5c\"> </span>europ\u00e9en <span class=\"_ _5c\"> </span><span class=\"ls137 ws124\">n\u00b0<span class=\"_ _5\"></span></span><span class=\"ffa2c\">\ue61f</span>1606 / <span class=\"_ _5c\"> </span><span class=\"ls120 ws10c\">2002<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>du 19<span class=\"ffa2c\">\ue61f</span>juillet <span class=\"_\"> </span>2002, <span class=\"_\"> </span>les <span class=\"_\"> </span>comp<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span>du <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _d\"> </span>au 31<span class=\"ffa2c ls1 ws1\">\ue61f<span class=\"ffa2d\">d\u00e9cembre <span class=\"_ _5d\"> </span></span></span>2022<span class=\"_ _5\"></span> <span class=\"_\"> </span><span class=\"ls1 ws1\">sont <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>\u00e9par\u00e9s <span class=\"_ _5d\"> </span>conform\u00e9ment <span class=\"_ _5d\"> </span>aux <span class=\"_\"> </span>normes </span>compt<span class=\"_ _2\"></span>ables <span class=\"_\"> </span>int<span class=\"_ _4\"></span>ernationales <span class=\"_\"> </span>telle<span class=\"_ _2\"></span>s <span class=\"_\"> </span>que <span class=\"_\"> </span>publi\u00e9es <span class=\"_\"> </span>par <span class=\"_\"> </span>l\u2019IASB <span class=\"_\"> </span><span class=\"ls11f ws10b\">et </span>approuv<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>l\u2019Union <span class=\"_ _3a\"></span>eur<span class=\"_ _4\"></span>op\u00e9enne, <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>date <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>pr\u00e9par<span class=\"_ _2\"></span>ation de <span class=\"_ _8e\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _8e\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> <span class=\"_ _6c\"> </span></span></span>\ue7d3nanciers<span class=\"_ _2\"></span>. <span class=\"_ _8e\"> </span><span class=\"ffa2d ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _8e\"> </span></span><span class=\"ffa2d\">normes <span class=\"_ _8e\"> </span>internationale<span class=\"_ _2\"></span>s </span>compr<span class=\"_ _2\"></span>ennent <span class=\"_ _8c\"> </span>les <span class=\"_ _8d\"> </span>normes <span class=\"_ _8d\"> </span>IAS <span class=\"_ _8d\"> </span><span class=\"ffa30\">(International <span class=\"_ _8d\"> </span>Accounting </span>St<span class=\"_ _2\"></span>andards),<span class=\"_ _3a\"></span><span class=\"ffa2d\"> IFRS <span class=\"_ _3a\"></span></span>(International <span class=\"_ _3a\"></span>Financial <span class=\"_ _39\"></span>Reporting <span class=\"_ _3a\"></span>St<span class=\"_ _2\"></span>andards)et <span class=\"ls1 ws1\">les int<span class=\"_ _2\"></span>erpr\u00e9<span class=\"_ _2\"></span>tations <span class=\"_ _2\"></span>(SIC <span class=\"ls11f ws10b\">et </span>IFRIC).</span>Les <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">principes <span class=\"_ _1\"> </span>compt<span class=\"_ _2\"></span>ables <span class=\"_ _39\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>r<span class=\"_ _2\"></span>\u00e8gles <span class=\"_ _39\"> </span>ret<span class=\"_ _4\"></span>enus <span class=\"_ _1\"> </span>pour <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9laboration </span>des <span class=\"_ _3a\"></span>comp<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>cons<span class=\"_ _2\"></span>olid\u00e9s <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">202<span class=\"_ _5\"></span>2 <span class=\"_ _3a\"></span></span>sont <span class=\"_ _3a\"></span>identique<span class=\"_ _2\"></span>s \u00e0 <span class=\"_ _d\"> </span>ceux <span class=\"_\"> </span>ret<span class=\"_ _2\"></span>enus <span class=\"_ _d\"> </span>pour <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_\"> </span>clos <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">2021 <span class=\"_ _d\"> </span></span>\u00e0 l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ception <span class=\"_ _88\"> </span>des <span class=\"_ _43\"> </span>nouvelle<span class=\"_ _2\"></span>s <span class=\"_ _88\"> </span>normes, <span class=\"_ _88\"> </span>amendements <span class=\"_ _88\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>erinterpr<span class=\"_ _4\"></span>\u00e9tations <span class=\"_ _5e\"> </span>obligat<span class=\"_ _2\"></span>oir<span class=\"_ _2\"></span>es <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>compter <span class=\"_ _5e\"> </span>du <span class=\"_ _5e\"> </span>1<span class=\"_ _3e\"> </span><span class=\"ffa2c\">\ue61f</span>janvier <span class=\"_ _5e\"> </span><span class=\"ls120 ws10c\">2022 </span>appliqu\u00e9es <span class=\"_ _5e\"> </span>par <span class=\"_ _5e\"> </span>le <span class=\"_ _8b\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5e\"> </span>qui <span class=\"_ _8b\"> </span>n<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>ont <span class=\"_ _8b\"> </span>pas <span class=\"_ _5e\"> </span>eu <span class=\"_ _8b\"> </span>d\u2019incidence signi\ue7d3cative<span class=\"_ _4\"></span>, <span class=\"ffa2d\">not<span class=\"_ _2\"></span>amment<span class=\"ffa2c\">\ue61f</span>:</span>\u25cfles d\u00e9cisions de <span class=\"_ _5\"></span><span class=\"ffa2d\">l\u2019IFRS<span class=\"ffa2c\">\ue61f</span></span>IC concernant la <span class=\"_ _5\"></span>comptabilisation des co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>configuration <span class=\"_ _39\"></span>et <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>personnalisation <span class=\"_ _39\"> </span>des <span class=\"_ _1\"> </span>logiciels mis <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>disposition <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _39\"></span>Cloud <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _3a\"></span>cadre <span class=\"_ _39\"></span><span class=\"ffa2d\">d\u2019un <span class=\"_ _3a\"></span></span>contrat SaaS<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _39\"></span>amendements <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _1\"> </span>IAS<span class=\"ffa2c\">\ue61f</span>37 <span class=\"_ _39\"></span>relatifs <span class=\"_ _39\"> </span>aux <span class=\"_ _1\"> </span>contrats <span class=\"_ _39\"></span>d\u00e9ficitaires et \u00e0 la notion de co\u00fbts directement li\u00e9s au contrat.P<span class=\"_ _2\"></span>ar <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>Groupe <span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas <span class=\"_ _5\"></span>appliqu\u00e9 <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>fa\u00e7on <span class=\"_ _5\"></span>anticip\u00e9e <span class=\"_ _5\"></span>les derni\u00e8re<span class=\"_ _4\"></span>s <span class=\"_ _3e\"> </span>normes<span class=\"_ _2\"></span>, <span class=\"_ _3d\"> </span>amendements <span class=\"_ _3d\"> </span>ou <span class=\"_ _3e\"> </span>int<span class=\"_ _4\"></span>erpr\u00e9t<span class=\"_ _2\"></span>ations <span class=\"_ _3d\"> </span>d\u00e9j\u00e0 publi\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _8a\"> </span>l\u2019IASB <span class=\"_ _3e\"> </span>adopt\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _8a\"> </span>au <span class=\"_ _8a\"> </span>niveau <span class=\"_ _3e\"> </span>europ\u00e9en <span class=\"_ _3e\"> </span>mais erd\u2019<span class=\"_ _4\"></span>application non obligatoir<span class=\"_ _2\"></span>e au 1<span class=\"_ _3e\"> </span><span class=\"ffa2c\">\ue61f</span>janvier 2022. Leur<span class=\"_ _2\"></span>s analys<span class=\"_ _2\"></span>es pr\u00e9liminair<span class=\"_ _4\"></span>es <span class=\"_ _69\"> </span>n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>ont <span class=\"_ _69\"> </span>pas <span class=\"_ _5e\"> </span>permis <span class=\"_ _69\"> </span><span class=\"ffa2f\">d\u2019identi\ue7d3er <span class=\"_ _5e\"> </span></span>\u00e0 <span class=\"_ _69\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_ _5e\"> </span></span>s<span class=\"_ _2\"></span>tade <span class=\"_ _57\"> </span>de dispositions <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>aires <span class=\"_ _3a\"></span>aux <span class=\"_ _3a\"></span>pr<span class=\"_ _4\"></span>atiques <span class=\"_ _3a\"></span>compt<span class=\"_ _2\"></span>ables <span class=\"_ _3a\"></span>actuelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>du Groupe<span class=\"_ _4\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-12-5": {
   "value": "1.1\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">R\u00e9f\u00e9rentiel comptable applicable</span></span>En <span class=\"_ _5c\"> </span>application <span class=\"_ _5c\"> </span>du <span class=\"_ _5c\"> </span>R\u00e8glement <span class=\"_ _5c\"> </span>europ\u00e9en <span class=\"_ _5c\"> </span><span class=\"ls137 ws124\">n\u00b0<span class=\"_ _5\"></span></span><span class=\"ffa2c\">\ue61f</span>1606 / <span class=\"_ _5c\"> </span><span class=\"ls120 ws10c\">2002<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>du 19<span class=\"ffa2c\">\ue61f</span>juillet <span class=\"_\"> </span>2002, <span class=\"_\"> </span>les <span class=\"_\"> </span>comp<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span>du <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _d\"> </span>au 31<span class=\"ffa2c ls1 ws1\">\ue61f<span class=\"ffa2d\">d\u00e9cembre <span class=\"_ _5d\"> </span></span></span>2022<span class=\"_ _5\"></span> <span class=\"_\"> </span><span class=\"ls1 ws1\">sont <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>\u00e9par\u00e9s <span class=\"_ _5d\"> </span>conform\u00e9ment <span class=\"_ _5d\"> </span>aux <span class=\"_\"> </span>normes </span>compt<span class=\"_ _2\"></span>ables <span class=\"_\"> </span>int<span class=\"_ _4\"></span>ernationales <span class=\"_\"> </span>telle<span class=\"_ _2\"></span>s <span class=\"_\"> </span>que <span class=\"_\"> </span>publi\u00e9es <span class=\"_\"> </span>par <span class=\"_\"> </span>l\u2019IASB <span class=\"_\"> </span><span class=\"ls11f ws10b\">et </span>approuv<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>l\u2019Union <span class=\"_ _3a\"></span>eur<span class=\"_ _4\"></span>op\u00e9enne, <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>date <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>pr\u00e9par<span class=\"_ _2\"></span>ation de <span class=\"_ _8e\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _8e\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> <span class=\"_ _6c\"> </span></span></span>\ue7d3nanciers<span class=\"_ _2\"></span>. <span class=\"_ _8e\"> </span><span class=\"ffa2d ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _8e\"> </span></span><span class=\"ffa2d\">normes <span class=\"_ _8e\"> </span>internationale<span class=\"_ _2\"></span>s </span>compr<span class=\"_ _2\"></span>ennent <span class=\"_ _8c\"> </span>les <span class=\"_ _8d\"> </span>normes <span class=\"_ _8d\"> </span>IAS <span class=\"_ _8d\"> </span><span class=\"ffa30\">(International <span class=\"_ _8d\"> </span>Accounting </span>St<span class=\"_ _2\"></span>andards),<span class=\"_ _3a\"></span><span class=\"ffa2d\"> IFRS <span class=\"_ _3a\"></span></span>(International <span class=\"_ _3a\"></span>Financial <span class=\"_ _39\"></span>Reporting <span class=\"_ _3a\"></span>St<span class=\"_ _2\"></span>andards)et <span class=\"ls1 ws1\">les int<span class=\"_ _2\"></span>erpr\u00e9<span class=\"_ _2\"></span>tations <span class=\"_ _2\"></span>(SIC <span class=\"ls11f ws10b\">et </span>IFRIC).</span>Les <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">principes <span class=\"_ _1\"> </span>compt<span class=\"_ _2\"></span>ables <span class=\"_ _39\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>r<span class=\"_ _2\"></span>\u00e8gles <span class=\"_ _39\"> </span>ret<span class=\"_ _4\"></span>enus <span class=\"_ _1\"> </span>pour <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9laboration </span>des <span class=\"_ _3a\"></span>comp<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>cons<span class=\"_ _2\"></span>olid\u00e9s <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">202<span class=\"_ _5\"></span>2 <span class=\"_ _3a\"></span></span>sont <span class=\"_ _3a\"></span>identique<span class=\"_ _2\"></span>s \u00e0 <span class=\"_ _d\"> </span>ceux <span class=\"_\"> </span>ret<span class=\"_ _2\"></span>enus <span class=\"_ _d\"> </span>pour <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_\"> </span>clos <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">2021 <span class=\"_ _d\"> </span></span>\u00e0 l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ception <span class=\"_ _88\"> </span>des <span class=\"_ _43\"> </span>nouvelle<span class=\"_ _2\"></span>s <span class=\"_ _88\"> </span>normes, <span class=\"_ _88\"> </span>amendements <span class=\"_ _88\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>erinterpr<span class=\"_ _4\"></span>\u00e9tations <span class=\"_ _5e\"> </span>obligat<span class=\"_ _2\"></span>oir<span class=\"_ _2\"></span>es <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>compter <span class=\"_ _5e\"> </span>du <span class=\"_ _5e\"> </span>1<span class=\"_ _3e\"> </span><span class=\"ffa2c\">\ue61f</span>janvier <span class=\"_ _5e\"> </span><span class=\"ls120 ws10c\">2022 </span>appliqu\u00e9es <span class=\"_ _5e\"> </span>par <span class=\"_ _5e\"> </span>le <span class=\"_ _8b\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5e\"> </span>qui <span class=\"_ _8b\"> </span>n<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>ont <span class=\"_ _8b\"> </span>pas <span class=\"_ _5e\"> </span>eu <span class=\"_ _8b\"> </span>d\u2019incidence signi\ue7d3cative<span class=\"_ _4\"></span>, <span class=\"ffa2d\">not<span class=\"_ _2\"></span>amment<span class=\"ffa2c\">\ue61f</span>:</span>\u25cfles d\u00e9cisions de <span class=\"_ _5\"></span><span class=\"ffa2d\">l\u2019IFRS<span class=\"ffa2c\">\ue61f</span></span>IC concernant la <span class=\"_ _5\"></span>comptabilisation des co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>configuration <span class=\"_ _39\"></span>et <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>personnalisation <span class=\"_ _39\"> </span>des <span class=\"_ _1\"> </span>logiciels mis <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>disposition <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _39\"></span>Cloud <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _3a\"></span>cadre <span class=\"_ _39\"></span><span class=\"ffa2d\">d\u2019un <span class=\"_ _3a\"></span></span>contrat SaaS<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _39\"></span>amendements <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _1\"> </span>IAS<span class=\"ffa2c\">\ue61f</span>37 <span class=\"_ _39\"></span>relatifs <span class=\"_ _39\"> </span>aux <span class=\"_ _1\"> </span>contrats <span class=\"_ _39\"></span>d\u00e9ficitaires et \u00e0 la notion de co\u00fbts directement li\u00e9s au contrat.P<span class=\"_ _2\"></span>ar <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>Groupe <span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas <span class=\"_ _5\"></span>appliqu\u00e9 <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>fa\u00e7on <span class=\"_ _5\"></span>anticip\u00e9e <span class=\"_ _5\"></span>les derni\u00e8re<span class=\"_ _4\"></span>s <span class=\"_ _3e\"> </span>normes<span class=\"_ _2\"></span>, <span class=\"_ _3d\"> </span>amendements <span class=\"_ _3d\"> </span>ou <span class=\"_ _3e\"> </span>int<span class=\"_ _4\"></span>erpr\u00e9t<span class=\"_ _2\"></span>ations <span class=\"_ _3d\"> </span>d\u00e9j\u00e0 publi\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _8a\"> </span>l\u2019IASB <span class=\"_ _3e\"> </span>adopt\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _8a\"> </span>au <span class=\"_ _8a\"> </span>niveau <span class=\"_ _3e\"> </span>europ\u00e9en <span class=\"_ _3e\"> </span>mais erd\u2019<span class=\"_ _4\"></span>application non obligatoir<span class=\"_ _2\"></span>e au 1<span class=\"_ _3e\"> </span><span class=\"ffa2c\">\ue61f</span>janvier 2022. Leur<span class=\"_ _2\"></span>s analys<span class=\"_ _2\"></span>es pr\u00e9liminair<span class=\"_ _4\"></span>es <span class=\"_ _69\"> </span>n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>ont <span class=\"_ _69\"> </span>pas <span class=\"_ _5e\"> </span>permis <span class=\"_ _69\"> </span><span class=\"ffa2f\">d\u2019identi\ue7d3er <span class=\"_ _5e\"> </span></span>\u00e0 <span class=\"_ _69\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_ _5e\"> </span></span>s<span class=\"_ _2\"></span>tade <span class=\"_ _57\"> </span>de dispositions <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>aires <span class=\"_ _3a\"></span>aux <span class=\"_ _3a\"></span>pr<span class=\"_ _4\"></span>atiques <span class=\"_ _3a\"></span>compt<span class=\"_ _2\"></span>ables <span class=\"_ _3a\"></span>actuelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>du Groupe<span class=\"_ _4\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-14-3": {
   "value": "1.2\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">Recours \u00e0 des estimations </span></span>et<span class=\"ffa2c\">\ue61f</span>\ue61f<span class=\"ffa29 fc1c sc0\">au<span class=\"ffa2c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">jugement</span></span></span></span>L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>\u00e9tablis<span class=\"_ _4\"></span>sement <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _39\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _3a\"></span>cadre <span class=\"_ _3a\"></span>conceptuel du r\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>\u00e9rentiel IFR<span class=\"_ _2\"></span>S requiert de pr<span class=\"_ _2\"></span>oc\u00e9der \u00e0 de<span class=\"_ _2\"></span>s es<span class=\"_ _2\"></span>timations <span class=\"ls11f ws10b\">et </span>de formuler <span class=\"_ _5d\"> </span>des <span class=\"_\"> </span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _4\"></span>s <span class=\"_\"> </span>qui <span class=\"_\"> </span>a\ue7d6ect<span class=\"_ _2\"></span>ent <span class=\"_\"> </span><span class=\"ffa2d\">les <span class=\"_ _5d\"> </span>montant<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffa2f\">\ue7d3gur<span class=\"_ _2\"></span>ant </span></span>dans <span class=\"_\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _d\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _d\"> </span></span></span>\ue7d3nanciers<span class=\"_ _2\"></span>. <span class=\"_\"> </span><span class=\"ffa2d ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _d\"> </span></span><span class=\"ffa2d\">es<span class=\"_ _2\"></span>timations <span class=\"_ _d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _38\"> </span></span>appr\u00e9ciations </span>sont <span class=\"_ _5\"></span>r\u00e9alis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>fa\u00e7on <span class=\"_ _5\"></span>continue <span class=\"_ _3a\"></span>sur <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>base <span class=\"_ _5\"></span>d\u2019une <span class=\"_ _3a\"></span>exp\u00e9rience pass<span class=\"_ _2\"></span>\u00e9e ainsi que de div<span class=\"_ _2\"></span>ers autr<span class=\"_ _4\"></span>es fact<span class=\"_ _4\"></span>eurs jug\u00e9s r<span class=\"_ _4\"></span>aisonnables.Les <span class=\"_ _69\"> </span><span class=\"ls1 ws1\">principales <span class=\"_ _57\"> </span>es<span class=\"_ _2\"></span>timations <span class=\"_ _57\"> </span>fait<span class=\"_ _2\"></span>es <span class=\"_ _5c\"> </span>par <span class=\"_ _69\"> </span>la <span class=\"_ _57\"> </span>direction <span class=\"_ _57\"> </span>lors <span class=\"_ _57\"> </span>de </span>l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>ablis<span class=\"_ _2\"></span>sement <span class=\"_ _5d\"> </span>des <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers <span class=\"_ _5d\"> </span></span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>portent <span class=\"_ _5d\"> </span>sur <span class=\"_ _5d\"> </span>la rec<span class=\"_ _2\"></span>onnaiss<span class=\"_ _2\"></span>ance <span class=\"_ _39\"> </span>du <span class=\"_ _1\"> </span>chi\ue7d6re <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span><span class=\"ffa2d\">sur <span class=\"_ _1\"> </span>les <span class=\"_ _39\"> </span>contrat<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>au <span class=\"_ _39\"> </span>forf<span class=\"_ _2\"></span>ait </span>dans le <span class=\"_ _5\"></span>cadre de la <span class=\"_ _5\"></span>m\u00e9thode \u00e0 <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>avancement, la <span class=\"_ _5\"></span>d\u00e9t<span class=\"_ _2\"></span>ermination des <span class=\"_ _5d\"> </span>pro<span class=\"_ _2\"></span>visions <span class=\"_\"> </span>pour <span class=\"_ _5d\"> </span>contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span><span class=\"ffa2f\">d\u00e9\ue7d3cit<span class=\"_ _4\"></span>aires <span class=\"_ _5d\"> </span><span class=\"ffa2d ls11f ws10b\">et <span class=\"_\"> </span></span><span class=\"ffa2d\">l\u2019<span class=\"_ _4\"></span>analys<span class=\"_ _2\"></span>e <span class=\"_\"> </span>agent / </span></span>principal <span class=\"_\"> </span>(note<span class=\"_ _2\"></span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">4.2), <span class=\"_\"> </span>sur <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9valuation <span class=\"_\"> </span>de <span class=\"_\"> </span>la <span class=\"_\"> </span>valeur <span class=\"_\"> </span>recouvr<span class=\"_ _4\"></span>able </span></span>des <span class=\"_ _39\"> </span>actifs <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>unit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _39\"> </span>g\u00e9n\u00e9ratrice<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _39\"> </span>y <span class=\"_ _1\"> </span>compris <span class=\"_ _1\"> </span>les goodwill<span class=\"_ _5d\"> </span><span class=\"ffa2d ls11f ws10b\"> et <span class=\"_ _5d\"> </span></span><span class=\"ffa2d\">les <span class=\"_ _1\"> </span>compl\u00e9ments <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>prix <span class=\"_ _1\"> </span>(note<span class=\"ffa2c\">\ue61f</span>5<span class=\"_ _2\"></span>.1), <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span>s <span class=\"_\"> </span></span>de </span>location <span class=\"_ _d\"> </span>(5.2), <span class=\"_ _85\"> </span>les <span class=\"_ _85\"> </span>instrument<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>capitaux <span class=\"_ _d\"> </span>propre<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>d\u00e9tenus (not<span class=\"_ _2\"></span>e<span class=\"ffa2c\">\ue61f</span>5.5), <span class=\"_ _69\"> </span>les <span class=\"_ _5e\"> </span>imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span><span class=\"ffa2d\">(not<span class=\"_ _4\"></span>e<span class=\"ffa2c\">\ue61f</span>9<span class=\"_ _7\"></span>.2), <span class=\"_ _5e\"> </span>les <span class=\"_ _69\"> </span>avantage<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>du </span>pers<span class=\"_ _2\"></span>onnel <span class=\"_ _1\"> </span>(note<span class=\"_ _2\"></span>\ue61f<span class=\"ffa2d\">4.3.2) <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>les <span class=\"_ _1\"> </span>pro<span class=\"_ _2\"></span>visions <span class=\"_ _1\"> </span>(not<span class=\"_ _2\"></span>e<span class=\"ffa2c\">\ue61f</span>8), <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span>paiement<span class=\"_ _2\"></span>s </span>fond\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span>sur <span class=\"_ _57\"> </span>des <span class=\"_ _5c\"> </span>actions <span class=\"_ _5c\"> </span>(note<span class=\"ffa2c\">\ue61f</span>4.3<span class=\"_ _2\"></span>.3) <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>les <span class=\"_ _5c\"> </span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>d\u2019imp\u00f4ts recher<span class=\"_ _4\"></span>che.La <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">dir<span class=\"_ _2\"></span>ection <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>vise <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>e<span class=\"_ _2\"></span>stimations en <span class=\"_ _3a\"></span>cas <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>changement <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s </span>circ<span class=\"_ _2\"></span>onst<span class=\"_ _2\"></span>ances <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>lesquelle<span class=\"_ _4\"></span>s <span class=\"_ _39\"> </span>elles <span class=\"_ _3a\"></span>\u00e9taient <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>ond\u00e9es <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>par <span class=\"_ _39\"></span>suite de <span class=\"_ _85\"> </span>nouvelle<span class=\"_ _2\"></span>s <span class=\"_ _85\"> </span>inf<span class=\"_ _2\"></span>ormations <span class=\"_ _85\"> </span>ou <span class=\"_ _85\"> </span>d\u2019un <span class=\"_ _85\"> </span>surcr<span class=\"_ _4\"></span>o\u00eet <span class=\"_ _85\"> </span>d\u2019<span class=\"_ _4\"></span>exp\u00e9rience<span class=\"_ _4\"></span>. <span class=\"_ _85\"> </span>En cons\u00e9quence<span class=\"_ _4\"></span>, <span class=\"_\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>estimations <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>tenue<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _5d\"> </span><span class=\"ls120 ws10c\">2022 </span>pourraient <span class=\"_ _2\"></span>\u00eatr<span class=\"_ _2\"></span>e sensiblement <span class=\"ffa2f\">modi\ue7d3\u00e9e<span class=\"_ _4\"></span>s <span class=\"ffa2d\">ult\u00e9rieur<span class=\"_ _2\"></span>ement.</span></span>P<span class=\"_ _2\"></span>ar <span class=\"_ _5e\"> </span>ailleurs, <span class=\"_ _69\"> </span>dans <span class=\"_ _8b\"> </span>un <span class=\"_ _5e\"> </span>cont<span class=\"_ _2\"></span>ext<span class=\"_ _4\"></span>e <span class=\"_ _5e\"> </span>g\u00e9opolitique <span class=\"_ _5e\"> </span>incer<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>ain, <span class=\"_ _5e\"> </span>les es<span class=\"_ _2\"></span>timations, <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span>jugements <span class=\"_ _1\"> </span>ainsi <span class=\"_ _1\"> </span>que <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>hypoth\u00e8s<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>tenue<span class=\"_ _2\"></span>s par <span class=\"_ _8b\"> </span>le <span class=\"_ _55\"> </span>Groupe <span class=\"_ _8b\"> </span>pour <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9tablis<span class=\"_ _4\"></span>sement <span class=\"_ _8b\"> </span>des <span class=\"_ _55\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers </span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pendant <span class=\"_\"> </span><span class=\"ls121 ws10d\">cette<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>p\u00e9riode <span class=\"_\"> </span>d\u2019incertitude <span class=\"_\"> </span>port<span class=\"_ _2\"></span>ent <span class=\"_\"> </span>plus sp\u00e9ci\ue7d3quement <span class=\"ffa2d ls12f ws11b\">sur</span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">:</span></span>\u25cfl\u2019\u00e9valuation <span class=\"ffa2a\">de la <span class=\"_ _5\"></span>valeur recouvrable des <span class=\"_ _5\"></span>unit\u00e9s g\u00e9n\u00e9ratrices </span>de tr\u00e9sorerie et notamment des <span class=\"ffa32\">goodwills</span> (note<span class=\"ffa2c\">\ue61f</span>5.1)<span class=\"ffa2c\">\ue61f</span>;\u25cfet, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>perspectives <span class=\"_ _39\"></span><span class=\"ffa2d\">d\u2019utilisation <span class=\"_ _3a\"></span></span>des <span class=\"_ _39\"></span>actifs <span class=\"_ _3a\"></span><span class=\"ffa2d\">d\u2019imp\u00f4ts <span class=\"_ _39\"></span></span>diff\u00e9r\u00e9s (note<span class=\"ffa2c\">\ue61f</span>9.2).Le <span class=\"_ _5c\"> </span><span class=\"ls1 ws1\">Groupe <span class=\"_ _85\"> </span>prend <span class=\"_ _85\"> </span>\u00e9galement <span class=\"_ _85\"> </span>en <span class=\"_ _5c\"> </span>compt<span class=\"_ _2\"></span>e, <span class=\"_ _d\"> </span>au <span class=\"_ _5c\"> </span>mieux <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span><span class=\"ls11f ws10b\">sa<span class=\"_ _5\"></span> </span></span>connais<span class=\"_ _2\"></span>sance<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>risques <span class=\"_ _3a\"></span>climatiques <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">ses <span class=\"_ _3a\"></span></span>hypoth\u00e8se<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de cl\u00f4tur<span class=\"_ _2\"></span>e <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _55\"> </span></span>int\u00e8gr<span class=\"_ _4\"></span>e <span class=\"_ _55\"> </span>leur <span class=\"_ _8b\"> </span>impact <span class=\"_ _8b\"> </span>potentiel <span class=\"_ _8b\"> </span>dans <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> </span></span>\ue7d3nanciers. <span class=\"_ _39\"></span><span class=\"ffa2d\">L<span class=\"_ _4\"></span>\u2019int<span class=\"_ _2\"></span>\u00e9gration <span class=\"_ _39\"></span>de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span>\u00e9l\u00e9ments <span class=\"_ _1\"> </span><span class=\"ls152 ws13f\">n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _1\"> </span></span>pas <span class=\"_ _1\"> </span>eu <span class=\"_ _1\"> </span>d\u2019impact </span>signi\ue7d3catif <span class=\"_ _5c\"> </span>en<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>sur <span class=\"_ _57\"> </span>les <span class=\"_ _5c\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>\ue7d3nanciers <span class=\"_ _57\"> </span><span class=\"ffa2d\">du <span class=\"_ _57\"> </span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _57\"> </span>S<span class=\"_ _5\"></span>e </span>report<span class=\"_ _4\"></span>er <span class=\"_ _87\"> </span>\u00e0 <span class=\"_ _72\"> </span>la <span class=\"_ _87\"> </span>partie <span class=\"_ _87\"> </span>\u00ab<span class=\"ffa2c\">\ue61f</span>Str<span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>\u00e9gie<span class=\"ffa2c\">\ue61f</span>\u00bb <span class=\"_ _72\"> </span>du <span class=\"_ _87\"> </span>Document d\u2019<span class=\"_ _4\"></span>enr<span class=\"_ _2\"></span>egistr<span class=\"_ _2\"></span>ement univer<span class=\"_ _4\"></span>sel relativ<span class=\"_ _2\"></span>e aux engagement<span class=\"_ _2\"></span>s pris par le Groupe <span class=\"_ _2\"></span>en lien avec le climat.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-14-4": {
   "value": "1.2\ue61f\ue61fRecours \u00e0 des estimations et\ue61f\ue61fau\ue61f\ue61fjugementL\u2019\u00e9tablissement des \u00e9tats  \ue7d3nanciers dans le cadre conceptuel du r\u00e9f\u00e9rentiel IFRS requiert de proc\u00e9der \u00e0 des estimations et de formuler  des  hypoth\u00e8ses  qui  a\ue7d6ectent  les  montants  \ue7d3gurant dans  ces  \u00e9tats  \ue7d3nanciers.  Ces  estimations  et  appr\u00e9ciations sont r\u00e9alis\u00e9es de fa\u00e7on continue sur la base d\u2019une exp\u00e9rience pass\u00e9e ainsi que de divers autres facteurs jug\u00e9s raisonnables.Les  principales  estimations  faites  par  la  direction  lors  de l\u2019\u00e9tablissement  des  \u00e9tats  \ue7d3nanciers  consolid\u00e9s  portent  sur  la reconnaissance  du  chi\ue7d6re  d\u2019a\ue7d6aires  sur  les  contrats  au  forfait dans le cadre de la m\u00e9thode \u00e0 l\u2019avancement, la d\u00e9termination des  provisions  pour  contrats  d\u00e9\ue7d3citaires  et  l\u2019analyse  agent / principal  (note\ue61f4.2),  sur  l\u2019\u00e9valuation  de  la  valeur  recouvrable des  actifs  des  unit\u00e9s  g\u00e9n\u00e9ratrices  de  tr\u00e9sorerie  y  compris  les goodwill  et  les  compl\u00e9ments  de  prix  (note\ue61f5.1),  les  dettes  de location  (5.2),  les  instruments  de  capitaux  propres  d\u00e9tenus (note\ue61f5.5),  les  imp\u00f4ts  di\ue7d6\u00e9r\u00e9s  (note\ue61f9.2),  les  avantages  du personnel  (note\ue61f4.3.2)  et  les  provisions  (note\ue61f8),  les  paiements fond\u00e9s  sur  des  actions  (note\ue61f4.3.3)  et  les  cr\u00e9dits  d\u2019imp\u00f4ts recherche.La direction r\u00e9vise ces estimations en cas de changement des circonstances sur lesquelles  elles \u00e9taient fond\u00e9es ou par suite de  nouvelles  informations  ou  d\u2019un  surcro\u00eet  d\u2019exp\u00e9rience.  En cons\u00e9quence,  les  estimations  retenues  au  31\ue61fd\u00e9cembre  2022 pourraient \u00eatre sensiblement modi\ue7d3\u00e9es ult\u00e9rieurement.Par  ailleurs,  dans  un  contexte  g\u00e9opolitique  incertain,  les estimations,  les  jugements  ainsi  que  les  hypoth\u00e8ses  retenues par  le  Groupe  pour  l\u2019\u00e9tablissement  des  \u00e9tats  \ue7d3nanciers consolid\u00e9s  pendant  cette  p\u00e9riode  d\u2019incertitude  portent  plus sp\u00e9ci\ue7d3quement sur\ue61f:\u25cfl\u2019\u00e9valuation de la valeur recouvrable des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie et notamment des goodwills (note\ue61f5.1)\ue61f;\u25cfet, les perspectives d\u2019utilisation des actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s (note\ue61f9.2).Le  Groupe  prend  \u00e9galement  en  compte,  au  mieux  de  sa connaissance, les risques climatiques dans ses hypoth\u00e8ses de cl\u00f4ture  et  int\u00e8gre  leur  impact  potentiel  dans  ses  \u00e9tats \ue7d3nanciers. L\u2019int\u00e9gration de  ces  \u00e9l\u00e9ments  n\u2019a  pas  eu  d\u2019impact signi\ue7d3catif  en\ue61f2022  sur  les  \u00e9tats  \ue7d3nanciers  du  Groupe.  Se reporter  \u00e0  la  partie  \u00ab\ue61fStrat\u00e9gie\ue61f\u00bb  du  Document d\u2019enregistrement universel relative aux engagements pris par le Groupe en lien avec le climat.",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-14-5": {
   "value": "1.2\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">Recours \u00e0 des estimations </span></span>et<span class=\"ffa2c\">\ue61f</span>\ue61f<span class=\"ffa29 fc1c sc0\">au<span class=\"ffa2c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">jugement</span></span></span></span>L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>\u00e9tablis<span class=\"_ _4\"></span>sement <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _39\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _3a\"></span>cadre <span class=\"_ _3a\"></span>conceptuel du r\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>\u00e9rentiel IFR<span class=\"_ _2\"></span>S requiert de pr<span class=\"_ _2\"></span>oc\u00e9der \u00e0 de<span class=\"_ _2\"></span>s es<span class=\"_ _2\"></span>timations <span class=\"ls11f ws10b\">et </span>de formuler <span class=\"_ _5d\"> </span>des <span class=\"_\"> </span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _4\"></span>s <span class=\"_\"> </span>qui <span class=\"_\"> </span>a\ue7d6ect<span class=\"_ _2\"></span>ent <span class=\"_\"> </span><span class=\"ffa2d\">les <span class=\"_ _5d\"> </span>montant<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffa2f\">\ue7d3gur<span class=\"_ _2\"></span>ant </span></span>dans <span class=\"_\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _d\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _d\"> </span></span></span>\ue7d3nanciers<span class=\"_ _2\"></span>. <span class=\"_\"> </span><span class=\"ffa2d ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _d\"> </span></span><span class=\"ffa2d\">es<span class=\"_ _2\"></span>timations <span class=\"_ _d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _38\"> </span></span>appr\u00e9ciations </span>sont <span class=\"_ _5\"></span>r\u00e9alis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>fa\u00e7on <span class=\"_ _5\"></span>continue <span class=\"_ _3a\"></span>sur <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>base <span class=\"_ _5\"></span>d\u2019une <span class=\"_ _3a\"></span>exp\u00e9rience pass<span class=\"_ _2\"></span>\u00e9e ainsi que de div<span class=\"_ _2\"></span>ers autr<span class=\"_ _4\"></span>es fact<span class=\"_ _4\"></span>eurs jug\u00e9s r<span class=\"_ _4\"></span>aisonnables.Les <span class=\"_ _69\"> </span><span class=\"ls1 ws1\">principales <span class=\"_ _57\"> </span>es<span class=\"_ _2\"></span>timations <span class=\"_ _57\"> </span>fait<span class=\"_ _2\"></span>es <span class=\"_ _5c\"> </span>par <span class=\"_ _69\"> </span>la <span class=\"_ _57\"> </span>direction <span class=\"_ _57\"> </span>lors <span class=\"_ _57\"> </span>de </span>l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>ablis<span class=\"_ _2\"></span>sement <span class=\"_ _5d\"> </span>des <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers <span class=\"_ _5d\"> </span></span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>portent <span class=\"_ _5d\"> </span>sur <span class=\"_ _5d\"> </span>la rec<span class=\"_ _2\"></span>onnaiss<span class=\"_ _2\"></span>ance <span class=\"_ _39\"> </span>du <span class=\"_ _1\"> </span>chi\ue7d6re <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span><span class=\"ffa2d\">sur <span class=\"_ _1\"> </span>les <span class=\"_ _39\"> </span>contrat<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>au <span class=\"_ _39\"> </span>forf<span class=\"_ _2\"></span>ait </span>dans le <span class=\"_ _5\"></span>cadre de la <span class=\"_ _5\"></span>m\u00e9thode \u00e0 <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>avancement, la <span class=\"_ _5\"></span>d\u00e9t<span class=\"_ _2\"></span>ermination des <span class=\"_ _5d\"> </span>pro<span class=\"_ _2\"></span>visions <span class=\"_\"> </span>pour <span class=\"_ _5d\"> </span>contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span><span class=\"ffa2f\">d\u00e9\ue7d3cit<span class=\"_ _4\"></span>aires <span class=\"_ _5d\"> </span><span class=\"ffa2d ls11f ws10b\">et <span class=\"_\"> </span></span><span class=\"ffa2d\">l\u2019<span class=\"_ _4\"></span>analys<span class=\"_ _2\"></span>e <span class=\"_\"> </span>agent / </span></span>principal <span class=\"_\"> </span>(note<span class=\"_ _2\"></span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">4.2), <span class=\"_\"> </span>sur <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9valuation <span class=\"_\"> </span>de <span class=\"_\"> </span>la <span class=\"_\"> </span>valeur <span class=\"_\"> </span>recouvr<span class=\"_ _4\"></span>able </span></span>des <span class=\"_ _39\"> </span>actifs <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>unit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _39\"> </span>g\u00e9n\u00e9ratrice<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _39\"> </span>y <span class=\"_ _1\"> </span>compris <span class=\"_ _1\"> </span>les goodwill<span class=\"_ _5d\"> </span><span class=\"ffa2d ls11f ws10b\"> et <span class=\"_ _5d\"> </span></span><span class=\"ffa2d\">les <span class=\"_ _1\"> </span>compl\u00e9ments <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>prix <span class=\"_ _1\"> </span>(note<span class=\"ffa2c\">\ue61f</span>5<span class=\"_ _2\"></span>.1), <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span>s <span class=\"_\"> </span></span>de </span>location <span class=\"_ _d\"> </span>(5.2), <span class=\"_ _85\"> </span>les <span class=\"_ _85\"> </span>instrument<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>capitaux <span class=\"_ _d\"> </span>propre<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>d\u00e9tenus (not<span class=\"_ _2\"></span>e<span class=\"ffa2c\">\ue61f</span>5.5), <span class=\"_ _69\"> </span>les <span class=\"_ _5e\"> </span>imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span><span class=\"ffa2d\">(not<span class=\"_ _4\"></span>e<span class=\"ffa2c\">\ue61f</span>9<span class=\"_ _7\"></span>.2), <span class=\"_ _5e\"> </span>les <span class=\"_ _69\"> </span>avantage<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>du </span>pers<span class=\"_ _2\"></span>onnel <span class=\"_ _1\"> </span>(note<span class=\"_ _2\"></span>\ue61f<span class=\"ffa2d\">4.3.2) <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>les <span class=\"_ _1\"> </span>pro<span class=\"_ _2\"></span>visions <span class=\"_ _1\"> </span>(not<span class=\"_ _2\"></span>e<span class=\"ffa2c\">\ue61f</span>8), <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span>paiement<span class=\"_ _2\"></span>s </span>fond\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span>sur <span class=\"_ _57\"> </span>des <span class=\"_ _5c\"> </span>actions <span class=\"_ _5c\"> </span>(note<span class=\"ffa2c\">\ue61f</span>4.3<span class=\"_ _2\"></span>.3) <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>les <span class=\"_ _5c\"> </span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>d\u2019imp\u00f4ts recher<span class=\"_ _4\"></span>che.La <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">dir<span class=\"_ _2\"></span>ection <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>vise <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>e<span class=\"_ _2\"></span>stimations en <span class=\"_ _3a\"></span>cas <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>changement <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s </span>circ<span class=\"_ _2\"></span>onst<span class=\"_ _2\"></span>ances <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>lesquelle<span class=\"_ _4\"></span>s <span class=\"_ _39\"> </span>elles <span class=\"_ _3a\"></span>\u00e9taient <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>ond\u00e9es <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>par <span class=\"_ _39\"></span>suite de <span class=\"_ _85\"> </span>nouvelle<span class=\"_ _2\"></span>s <span class=\"_ _85\"> </span>inf<span class=\"_ _2\"></span>ormations <span class=\"_ _85\"> </span>ou <span class=\"_ _85\"> </span>d\u2019un <span class=\"_ _85\"> </span>surcr<span class=\"_ _4\"></span>o\u00eet <span class=\"_ _85\"> </span>d\u2019<span class=\"_ _4\"></span>exp\u00e9rience<span class=\"_ _4\"></span>. <span class=\"_ _85\"> </span>En cons\u00e9quence<span class=\"_ _4\"></span>, <span class=\"_\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>estimations <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>tenue<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _5d\"> </span><span class=\"ls120 ws10c\">2022 </span>pourraient <span class=\"_ _2\"></span>\u00eatr<span class=\"_ _2\"></span>e sensiblement <span class=\"ffa2f\">modi\ue7d3\u00e9e<span class=\"_ _4\"></span>s <span class=\"ffa2d\">ult\u00e9rieur<span class=\"_ _2\"></span>ement.</span></span>P<span class=\"_ _2\"></span>ar <span class=\"_ _5e\"> </span>ailleurs, <span class=\"_ _69\"> </span>dans <span class=\"_ _8b\"> </span>un <span class=\"_ _5e\"> </span>cont<span class=\"_ _2\"></span>ext<span class=\"_ _4\"></span>e <span class=\"_ _5e\"> </span>g\u00e9opolitique <span class=\"_ _5e\"> </span>incer<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>ain, <span class=\"_ _5e\"> </span>les es<span class=\"_ _2\"></span>timations, <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span>jugements <span class=\"_ _1\"> </span>ainsi <span class=\"_ _1\"> </span>que <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>hypoth\u00e8s<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>tenue<span class=\"_ _2\"></span>s par <span class=\"_ _8b\"> </span>le <span class=\"_ _55\"> </span>Groupe <span class=\"_ _8b\"> </span>pour <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9tablis<span class=\"_ _4\"></span>sement <span class=\"_ _8b\"> </span>des <span class=\"_ _55\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers </span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pendant <span class=\"_\"> </span><span class=\"ls121 ws10d\">cette<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>p\u00e9riode <span class=\"_\"> </span>d\u2019incertitude <span class=\"_\"> </span>port<span class=\"_ _2\"></span>ent <span class=\"_\"> </span>plus sp\u00e9ci\ue7d3quement <span class=\"ffa2d ls12f ws11b\">sur</span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">:</span></span>\u25cfl\u2019\u00e9valuation <span class=\"ffa2a\">de la <span class=\"_ _5\"></span>valeur recouvrable des <span class=\"_ _5\"></span>unit\u00e9s g\u00e9n\u00e9ratrices </span>de tr\u00e9sorerie et notamment des <span class=\"ffa32\">goodwills</span> (note<span class=\"ffa2c\">\ue61f</span>5.1)<span class=\"ffa2c\">\ue61f</span>;\u25cfet, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>perspectives <span class=\"_ _39\"></span><span class=\"ffa2d\">d\u2019utilisation <span class=\"_ _3a\"></span></span>des <span class=\"_ _39\"></span>actifs <span class=\"_ _3a\"></span><span class=\"ffa2d\">d\u2019imp\u00f4ts <span class=\"_ _39\"></span></span>diff\u00e9r\u00e9s (note<span class=\"ffa2c\">\ue61f</span>9.2).Le <span class=\"_ _5c\"> </span><span class=\"ls1 ws1\">Groupe <span class=\"_ _85\"> </span>prend <span class=\"_ _85\"> </span>\u00e9galement <span class=\"_ _85\"> </span>en <span class=\"_ _5c\"> </span>compt<span class=\"_ _2\"></span>e, <span class=\"_ _d\"> </span>au <span class=\"_ _5c\"> </span>mieux <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span><span class=\"ls11f ws10b\">sa<span class=\"_ _5\"></span> </span></span>connais<span class=\"_ _2\"></span>sance<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>risques <span class=\"_ _3a\"></span>climatiques <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">ses <span class=\"_ _3a\"></span></span>hypoth\u00e8se<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de cl\u00f4tur<span class=\"_ _2\"></span>e <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _55\"> </span></span>int\u00e8gr<span class=\"_ _4\"></span>e <span class=\"_ _55\"> </span>leur <span class=\"_ _8b\"> </span>impact <span class=\"_ _8b\"> </span>potentiel <span class=\"_ _8b\"> </span>dans <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> </span></span>\ue7d3nanciers. <span class=\"_ _39\"></span><span class=\"ffa2d\">L<span class=\"_ _4\"></span>\u2019int<span class=\"_ _2\"></span>\u00e9gration <span class=\"_ _39\"></span>de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span>\u00e9l\u00e9ments <span class=\"_ _1\"> </span><span class=\"ls152 ws13f\">n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _1\"> </span></span>pas <span class=\"_ _1\"> </span>eu <span class=\"_ _1\"> </span>d\u2019impact </span>signi\ue7d3catif <span class=\"_ _5c\"> </span>en<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>sur <span class=\"_ _57\"> </span>les <span class=\"_ _5c\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>\ue7d3nanciers <span class=\"_ _57\"> </span><span class=\"ffa2d\">du <span class=\"_ _57\"> </span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _57\"> </span>S<span class=\"_ _5\"></span>e </span>report<span class=\"_ _4\"></span>er <span class=\"_ _87\"> </span>\u00e0 <span class=\"_ _72\"> </span>la <span class=\"_ _87\"> </span>partie <span class=\"_ _87\"> </span>\u00ab<span class=\"ffa2c\">\ue61f</span>Str<span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>\u00e9gie<span class=\"ffa2c\">\ue61f</span>\u00bb <span class=\"_ _72\"> </span>du <span class=\"_ _87\"> </span>Document d\u2019<span class=\"_ _4\"></span>enr<span class=\"_ _2\"></span>egistr<span class=\"_ _2\"></span>ement univer<span class=\"_ _4\"></span>sel relativ<span class=\"_ _2\"></span>e aux engagement<span class=\"_ _2\"></span>s pris par le Groupe <span class=\"_ _2\"></span>en lien avec le climat.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "f115375": {
   "value": "ALTEN",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "f115383": {
   "value": "soci\u00e9t\u00e9 anonyme \u00e0 Conseil d\u2019administration",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-3-1": {
   "value": "40, avenue Andr\u00e9Morizet \u00e0 Boulogne\u2011Billancourt (92100).",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-3-2": {
   "value": "40, avenue Andr\u00e9Morizet \u00e0 Boulogne\u2011Billancourt (92100).",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-5-1": {
   "value": "Les <span class=\"ls1 ws1\">compte<span class=\"_ _2\"></span>s consolid\u00e9<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">SA </span>comprennent<span class=\"_ _2\"></span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">:</span></span></span>\u25cfles comptes de la soci\u00e9t\u00e9 ALTEN<span class=\"ffa2c\">\ue61f</span>SA<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _8a\"> </span>comptes <span class=\"_ _8a\"> </span>des <span class=\"_ _8a\"> </span>soci\u00e9t\u00e9s <span class=\"_ _8a\"> </span>contr\u00f4l\u00e9es <span class=\"_ _8a\"> </span>par <span class=\"_ _8a\"> </span>ALTEN<span class=\"ffa2c\">\ue61f</span>SA,directement <span class=\"_\"> </span>ou <span class=\"_\"> </span>indirectement <span class=\"_\"> </span>consolid\u00e9es <span class=\"_\"> </span>par <span class=\"_\"> </span>int\u00e9grationglobale<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _57\"> </span>participations <span class=\"_ _69\"> </span>dans <span class=\"_ _69\"> </span>les <span class=\"_ _69\"> </span>entreprises <span class=\"_ _57\"> </span>associ\u00e9es <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>lescoentreprises, consolid\u00e9es par mise en \u00e9quivalence.L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>ensemble <span class=\"_ _8b\"> </span>\u00e9conomique <span class=\"_ _5e\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _8b\"> </span></span>d\u00e9sign\u00e9 <span class=\"_ _5e\"> </span>comme <span class=\"_ _8b\"> </span>le <span class=\"_ _8b\"> </span>\u00ab<span class=\"ffa2c\">\ue61f</span>Gr<span class=\"_ _2\"></span>oupe AL<span class=\"_ _4\"></span>TEN<span class=\"ffa2c\">\ue61f</span>\u00bb.Les <span class=\"_ _39\"></span><span class=\"ls1 ws1\">compt<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span><span class=\"ls12f ws11b\">ce<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>Document <span class=\"_ _3a\"></span>ont <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9<span class=\"_ _5\"></span> </span></span>arr\u00ea<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>par <span class=\"_ _5c\"> </span>le <span class=\"_ _5c\"> </span>Conseil <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation <span class=\"_ _5c\"> </span>du <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">26</span><span class=\"ffa2c\">\ue61f</span>avril <span class=\"_ _5c\"> </span>2023<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et </span>ser<span class=\"_ _2\"></span>ont <span class=\"_ _85\"> </span>soumis <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>l\u2019<span class=\"_ _4\"></span>approbation <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>l\u2019<span class=\"_ _4\"></span>Assembl\u00e9e <span class=\"_ _85\"> </span>g\u00e9n\u00e9r<span class=\"_ _2\"></span>ale <span class=\"_ _5c\"> </span>du 30<span class=\"ffa2c\">\ue61f</span>juin <span class=\"_ _39\"> </span>2023.Sauf <span class=\"_ _1\"> </span>indications <span class=\"_ _39\"></span>contrair<span class=\"_ _4\"></span>es, <span class=\"_ _39\"></span>ils <span class=\"_ _1\"> </span>sont <span class=\"_ _39\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _39\"> </span>en milliers d\u2019<span class=\"_ _7\"></span>euros<span class=\"_ _2\"></span>.Les <span class=\"_ _57\"> </span><span class=\"ls1 ws1\">compt<span class=\"_ _2\"></span>es <span class=\"_ _85\"> </span>consolid\u00e9s <span class=\"_ _85\"> </span>d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">SA<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>inclus <span class=\"_ _5c\"> </span>dans <span class=\"_ _5c\"> </span>le <span class=\"_ _5c\"> </span>pr\u00e9<span class=\"_ _2\"></span>sent </span>Document <span class=\"_ _55\"> </span>sont <span class=\"_ _8b\"> </span>publi\u00e9s <span class=\"_ _55\"> </span>sur <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>espace <span class=\"_ _8b\"> </span>internet <span class=\"_ _8b\"> </span>d\u00e9di\u00e9 <span class=\"_ _55\"> </span>aux utilisat<span class=\"_ _2\"></span>eurs <span class=\"_ _57\"> </span>des <span class=\"_ _57\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _5e\"> </span></span>\ue7d3nancier<span class=\"_ _2\"></span>s\ue61f<span class=\"ffa2d\">: <span class=\"_ _69\"> </span>http<span class=\"_ _2\"></span>://www<span class=\"_ _7\"></span>.AL<span class=\"_ _2\"></span>TEN.<span class=\"_ _2\"></span>com/fr/</span>inve<span class=\"_ _2\"></span>stis<span class=\"_ _4\"></span>seurs.1.1\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">R\u00e9f\u00e9rentiel comptable applicable</span></span>En <span class=\"_ _5c\"> </span>application <span class=\"_ _5c\"> </span>du <span class=\"_ _5c\"> </span>R\u00e8glement <span class=\"_ _5c\"> </span>europ\u00e9en <span class=\"_ _5c\"> </span><span class=\"ls137 ws124\">n\u00b0<span class=\"_ _5\"></span></span><span class=\"ffa2c\">\ue61f</span>1606 / <span class=\"_ _5c\"> </span><span class=\"ls120 ws10c\">2002<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>du 19<span class=\"ffa2c\">\ue61f</span>juillet <span class=\"_\"> </span>2002, <span class=\"_\"> </span>les <span class=\"_\"> </span>comp<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span>du <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _d\"> </span>au 31<span class=\"ffa2c ls1 ws1\">\ue61f<span class=\"ffa2d\">d\u00e9cembre <span class=\"_ _5d\"> </span></span></span>2022<span class=\"_ _5\"></span> <span class=\"_\"> </span><span class=\"ls1 ws1\">sont <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>\u00e9par\u00e9s <span class=\"_ _5d\"> </span>conform\u00e9ment <span class=\"_ _5d\"> </span>aux <span class=\"_\"> </span>normes </span>compt<span class=\"_ _2\"></span>ables <span class=\"_\"> </span>int<span class=\"_ _4\"></span>ernationales <span class=\"_\"> </span>telle<span class=\"_ _2\"></span>s <span class=\"_\"> </span>que <span class=\"_\"> </span>publi\u00e9es <span class=\"_\"> </span>par <span class=\"_\"> </span>l\u2019IASB <span class=\"_\"> </span><span class=\"ls11f ws10b\">et </span>approuv<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>l\u2019Union <span class=\"_ _3a\"></span>eur<span class=\"_ _4\"></span>op\u00e9enne, <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>date <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>pr\u00e9par<span class=\"_ _2\"></span>ation de <span class=\"_ _8e\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _8e\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> <span class=\"_ _6c\"> </span></span></span>\ue7d3nanciers<span class=\"_ _2\"></span>. <span class=\"_ _8e\"> </span><span class=\"ffa2d ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _8e\"> </span></span><span class=\"ffa2d\">normes <span class=\"_ _8e\"> </span>internationale<span class=\"_ _2\"></span>s </span>compr<span class=\"_ _2\"></span>ennent <span class=\"_ _8c\"> </span>les <span class=\"_ _8d\"> </span>normes <span class=\"_ _8d\"> </span>IAS <span class=\"_ _8d\"> </span><span class=\"ffa30\">(International <span class=\"_ _8d\"> </span>Accounting </span>St<span class=\"_ _2\"></span>andards),<span class=\"_ _3a\"></span><span class=\"ffa2d\"> IFRS <span class=\"_ _3a\"></span></span>(International <span class=\"_ _3a\"></span>Financial <span class=\"_ _39\"></span>Reporting <span class=\"_ _3a\"></span>St<span class=\"_ _2\"></span>andards)et <span class=\"ls1 ws1\">les int<span class=\"_ _2\"></span>erpr\u00e9<span class=\"_ _2\"></span>tations <span class=\"_ _2\"></span>(SIC <span class=\"ls11f ws10b\">et </span>IFRIC).</span>Les <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">principes <span class=\"_ _1\"> </span>compt<span class=\"_ _2\"></span>ables <span class=\"_ _39\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>r<span class=\"_ _2\"></span>\u00e8gles <span class=\"_ _39\"> </span>ret<span class=\"_ _4\"></span>enus <span class=\"_ _1\"> </span>pour <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9laboration </span>des <span class=\"_ _3a\"></span>comp<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>cons<span class=\"_ _2\"></span>olid\u00e9s <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">202<span class=\"_ _5\"></span>2 <span class=\"_ _3a\"></span></span>sont <span class=\"_ _3a\"></span>identique<span class=\"_ _2\"></span>s \u00e0 <span class=\"_ _d\"> </span>ceux <span class=\"_\"> </span>ret<span class=\"_ _2\"></span>enus <span class=\"_ _d\"> </span>pour <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_\"> </span>clos <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">2021 <span class=\"_ _d\"> </span></span>\u00e0 l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ception <span class=\"_ _88\"> </span>des <span class=\"_ _43\"> </span>nouvelle<span class=\"_ _2\"></span>s <span class=\"_ _88\"> </span>normes, <span class=\"_ _88\"> </span>amendements <span class=\"_ _88\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>erinterpr<span class=\"_ _4\"></span>\u00e9tations <span class=\"_ _5e\"> </span>obligat<span class=\"_ _2\"></span>oir<span class=\"_ _2\"></span>es <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>compter <span class=\"_ _5e\"> </span>du <span class=\"_ _5e\"> </span>1<span class=\"_ _3e\"> </span><span class=\"ffa2c\">\ue61f</span>janvier <span class=\"_ _5e\"> </span><span class=\"ls120 ws10c\">2022 </span>appliqu\u00e9es <span class=\"_ _5e\"> </span>par <span class=\"_ _5e\"> </span>le <span class=\"_ _8b\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5e\"> </span>qui <span class=\"_ _8b\"> </span>n<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>ont <span class=\"_ _8b\"> </span>pas <span class=\"_ _5e\"> </span>eu <span class=\"_ _8b\"> </span>d\u2019incidence signi\ue7d3cative<span class=\"_ _4\"></span>, <span class=\"ffa2d\">not<span class=\"_ _2\"></span>amment<span class=\"ffa2c\">\ue61f</span>:</span>\u25cfles d\u00e9cisions de <span class=\"_ _5\"></span><span class=\"ffa2d\">l\u2019IFRS<span class=\"ffa2c\">\ue61f</span></span>IC concernant la <span class=\"_ _5\"></span>comptabilisation des co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>configuration <span class=\"_ _39\"></span>et <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>personnalisation <span class=\"_ _39\"> </span>des <span class=\"_ _1\"> </span>logiciels mis <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>disposition <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _39\"></span>Cloud <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _3a\"></span>cadre <span class=\"_ _39\"></span><span class=\"ffa2d\">d\u2019un <span class=\"_ _3a\"></span></span>contrat SaaS<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _39\"></span>amendements <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _1\"> </span>IAS<span class=\"ffa2c\">\ue61f</span>37 <span class=\"_ _39\"></span>relatifs <span class=\"_ _39\"> </span>aux <span class=\"_ _1\"> </span>contrats <span class=\"_ _39\"></span>d\u00e9ficitaires et \u00e0 la notion de co\u00fbts directement li\u00e9s au contrat.P<span class=\"_ _2\"></span>ar <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>Groupe <span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas <span class=\"_ _5\"></span>appliqu\u00e9 <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>fa\u00e7on <span class=\"_ _5\"></span>anticip\u00e9e <span class=\"_ _5\"></span>les derni\u00e8re<span class=\"_ _4\"></span>s <span class=\"_ _3e\"> </span>normes<span class=\"_ _2\"></span>, <span class=\"_ _3d\"> </span>amendements <span class=\"_ _3d\"> </span>ou <span class=\"_ _3e\"> </span>int<span class=\"_ _4\"></span>erpr\u00e9t<span class=\"_ _2\"></span>ations <span class=\"_ _3d\"> </span>d\u00e9j\u00e0 publi\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _8a\"> </span>l\u2019IASB <span class=\"_ _3e\"> </span>adopt\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _8a\"> </span>au <span class=\"_ _8a\"> </span>niveau <span class=\"_ _3e\"> </span>europ\u00e9en <span class=\"_ _3e\"> </span>mais erd\u2019<span class=\"_ _4\"></span>application non obligatoir<span class=\"_ _2\"></span>e au 1<span class=\"_ _3e\"> </span><span class=\"ffa2c\">\ue61f</span>janvier 2022. Leur<span class=\"_ _2\"></span>s analys<span class=\"_ _2\"></span>es pr\u00e9liminair<span class=\"_ _4\"></span>es <span class=\"_ _69\"> </span>n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>ont <span class=\"_ _69\"> </span>pas <span class=\"_ _5e\"> </span>permis <span class=\"_ _69\"> </span><span class=\"ffa2f\">d\u2019identi\ue7d3er <span class=\"_ _5e\"> </span></span>\u00e0 <span class=\"_ _69\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_ _5e\"> </span></span>s<span class=\"_ _2\"></span>tade <span class=\"_ _57\"> </span>de dispositions <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>aires <span class=\"_ _3a\"></span>aux <span class=\"_ _3a\"></span>pr<span class=\"_ _4\"></span>atiques <span class=\"_ _3a\"></span>compt<span class=\"_ _2\"></span>ables <span class=\"_ _3a\"></span>actuelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>du Groupe<span class=\"_ _4\"></span>.1.2\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">Recours \u00e0 des estimations </span></span>et<span class=\"ffa2c\">\ue61f</span>\ue61f<span class=\"ffa29 fc1c sc0\">au<span class=\"ffa2c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">jugement</span></span></span></span>L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>\u00e9tablis<span class=\"_ _4\"></span>sement <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _39\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _3a\"></span>cadre <span class=\"_ _3a\"></span>conceptuel du r\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>\u00e9rentiel IFR<span class=\"_ _2\"></span>S requiert de pr<span class=\"_ _2\"></span>oc\u00e9der \u00e0 de<span class=\"_ _2\"></span>s es<span class=\"_ _2\"></span>timations <span class=\"ls11f ws10b\">et </span>de formuler <span class=\"_ _5d\"> </span>des <span class=\"_\"> </span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _4\"></span>s <span class=\"_\"> </span>qui <span class=\"_\"> </span>a\ue7d6ect<span class=\"_ _2\"></span>ent <span class=\"_\"> </span><span class=\"ffa2d\">les <span class=\"_ _5d\"> </span>montant<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffa2f\">\ue7d3gur<span class=\"_ _2\"></span>ant </span></span>dans <span class=\"_\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _d\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _d\"> </span></span></span>\ue7d3nanciers<span class=\"_ _2\"></span>. <span class=\"_\"> </span><span class=\"ffa2d ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _d\"> </span></span><span class=\"ffa2d\">es<span class=\"_ _2\"></span>timations <span class=\"_ _d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _38\"> </span></span>appr\u00e9ciations </span>sont <span class=\"_ _5\"></span>r\u00e9alis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>fa\u00e7on <span class=\"_ _5\"></span>continue <span class=\"_ _3a\"></span>sur <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>base <span class=\"_ _5\"></span>d\u2019une <span class=\"_ _3a\"></span>exp\u00e9rience pass<span class=\"_ _2\"></span>\u00e9e ainsi que de div<span class=\"_ _2\"></span>ers autr<span class=\"_ _4\"></span>es fact<span class=\"_ _4\"></span>eurs jug\u00e9s r<span class=\"_ _4\"></span>aisonnables.Les <span class=\"_ _69\"> </span><span class=\"ls1 ws1\">principales <span class=\"_ _57\"> </span>es<span class=\"_ _2\"></span>timations <span class=\"_ _57\"> </span>fait<span class=\"_ _2\"></span>es <span class=\"_ _5c\"> </span>par <span class=\"_ _69\"> </span>la <span class=\"_ _57\"> </span>direction <span class=\"_ _57\"> </span>lors <span class=\"_ _57\"> </span>de </span>l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>ablis<span class=\"_ _2\"></span>sement <span class=\"_ _5d\"> </span>des <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers <span class=\"_ _5d\"> </span></span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>portent <span class=\"_ _5d\"> </span>sur <span class=\"_ _5d\"> </span>la rec<span class=\"_ _2\"></span>onnaiss<span class=\"_ _2\"></span>ance <span class=\"_ _39\"> </span>du <span class=\"_ _1\"> </span>chi\ue7d6re <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span><span class=\"ffa2d\">sur <span class=\"_ _1\"> </span>les <span class=\"_ _39\"> </span>contrat<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>au <span class=\"_ _39\"> </span>forf<span class=\"_ _2\"></span>ait </span>dans le <span class=\"_ _5\"></span>cadre de la <span class=\"_ _5\"></span>m\u00e9thode \u00e0 <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>avancement, la <span class=\"_ _5\"></span>d\u00e9t<span class=\"_ _2\"></span>ermination des <span class=\"_ _5d\"> </span>pro<span class=\"_ _2\"></span>visions <span class=\"_\"> </span>pour <span class=\"_ _5d\"> </span>contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span><span class=\"ffa2f\">d\u00e9\ue7d3cit<span class=\"_ _4\"></span>aires <span class=\"_ _5d\"> </span><span class=\"ffa2d ls11f ws10b\">et <span class=\"_\"> </span></span><span class=\"ffa2d\">l\u2019<span class=\"_ _4\"></span>analys<span class=\"_ _2\"></span>e <span class=\"_\"> </span>agent / </span></span>principal <span class=\"_\"> </span>(note<span class=\"_ _2\"></span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">4.2), <span class=\"_\"> </span>sur <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9valuation <span class=\"_\"> </span>de <span class=\"_\"> </span>la <span class=\"_\"> </span>valeur <span class=\"_\"> </span>recouvr<span class=\"_ _4\"></span>able </span></span>des <span class=\"_ _39\"> </span>actifs <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>unit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _39\"> </span>g\u00e9n\u00e9ratrice<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _39\"> </span>y <span class=\"_ _1\"> </span>compris <span class=\"_ _1\"> </span>les goodwill<span class=\"_ _5d\"> </span><span class=\"ffa2d ls11f ws10b\"> et <span class=\"_ _5d\"> </span></span><span class=\"ffa2d\">les <span class=\"_ _1\"> </span>compl\u00e9ments <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>prix <span class=\"_ _1\"> </span>(note<span class=\"ffa2c\">\ue61f</span>5<span class=\"_ _2\"></span>.1), <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span>s <span class=\"_\"> </span></span>de </span>location <span class=\"_ _d\"> </span>(5.2), <span class=\"_ _85\"> </span>les <span class=\"_ _85\"> </span>instrument<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>capitaux <span class=\"_ _d\"> </span>propre<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>d\u00e9tenus (not<span class=\"_ _2\"></span>e<span class=\"ffa2c\">\ue61f</span>5.5), <span class=\"_ _69\"> </span>les <span class=\"_ _5e\"> </span>imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span><span class=\"ffa2d\">(not<span class=\"_ _4\"></span>e<span class=\"ffa2c\">\ue61f</span>9<span class=\"_ _7\"></span>.2), <span class=\"_ _5e\"> </span>les <span class=\"_ _69\"> </span>avantage<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>du </span>pers<span class=\"_ _2\"></span>onnel <span class=\"_ _1\"> </span>(note<span class=\"_ _2\"></span>\ue61f<span class=\"ffa2d\">4.3.2) <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>les <span class=\"_ _1\"> </span>pro<span class=\"_ _2\"></span>visions <span class=\"_ _1\"> </span>(not<span class=\"_ _2\"></span>e<span class=\"ffa2c\">\ue61f</span>8), <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span>paiement<span class=\"_ _2\"></span>s </span>fond\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span>sur <span class=\"_ _57\"> </span>des <span class=\"_ _5c\"> </span>actions <span class=\"_ _5c\"> </span>(note<span class=\"ffa2c\">\ue61f</span>4.3<span class=\"_ _2\"></span>.3) <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>les <span class=\"_ _5c\"> </span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>d\u2019imp\u00f4ts recher<span class=\"_ _4\"></span>che.La <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">dir<span class=\"_ _2\"></span>ection <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>vise <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>e<span class=\"_ _2\"></span>stimations en <span class=\"_ _3a\"></span>cas <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>changement <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s </span>circ<span class=\"_ _2\"></span>onst<span class=\"_ _2\"></span>ances <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>lesquelle<span class=\"_ _4\"></span>s <span class=\"_ _39\"> </span>elles <span class=\"_ _3a\"></span>\u00e9taient <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>ond\u00e9es <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>par <span class=\"_ _39\"></span>suite de <span class=\"_ _85\"> </span>nouvelle<span class=\"_ _2\"></span>s <span class=\"_ _85\"> </span>inf<span class=\"_ _2\"></span>ormations <span class=\"_ _85\"> </span>ou <span class=\"_ _85\"> </span>d\u2019un <span class=\"_ _85\"> </span>surcr<span class=\"_ _4\"></span>o\u00eet <span class=\"_ _85\"> </span>d\u2019<span class=\"_ _4\"></span>exp\u00e9rience<span class=\"_ _4\"></span>. <span class=\"_ _85\"> </span>En cons\u00e9quence<span class=\"_ _4\"></span>, <span class=\"_\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>estimations <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>tenue<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _5d\"> </span><span class=\"ls120 ws10c\">2022 </span>pourraient <span class=\"_ _2\"></span>\u00eatr<span class=\"_ _2\"></span>e sensiblement <span class=\"ffa2f\">modi\ue7d3\u00e9e<span class=\"_ _4\"></span>s <span class=\"ffa2d\">ult\u00e9rieur<span class=\"_ _2\"></span>ement.</span></span>P<span class=\"_ _2\"></span>ar <span class=\"_ _5e\"> </span>ailleurs, <span class=\"_ _69\"> </span>dans <span class=\"_ _8b\"> </span>un <span class=\"_ _5e\"> </span>cont<span class=\"_ _2\"></span>ext<span class=\"_ _4\"></span>e <span class=\"_ _5e\"> </span>g\u00e9opolitique <span class=\"_ _5e\"> </span>incer<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>ain, <span class=\"_ _5e\"> </span>les es<span class=\"_ _2\"></span>timations, <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span>jugements <span class=\"_ _1\"> </span>ainsi <span class=\"_ _1\"> </span>que <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>hypoth\u00e8s<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>tenue<span class=\"_ _2\"></span>s par <span class=\"_ _8b\"> </span>le <span class=\"_ _55\"> </span>Groupe <span class=\"_ _8b\"> </span>pour <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9tablis<span class=\"_ _4\"></span>sement <span class=\"_ _8b\"> </span>des <span class=\"_ _55\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers </span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pendant <span class=\"_\"> </span><span class=\"ls121 ws10d\">cette<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>p\u00e9riode <span class=\"_\"> </span>d\u2019incertitude <span class=\"_\"> </span>port<span class=\"_ _2\"></span>ent <span class=\"_\"> </span>plus sp\u00e9ci\ue7d3quement <span class=\"ffa2d ls12f ws11b\">sur</span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">:</span></span>\u25cfl\u2019\u00e9valuation <span class=\"ffa2a\">de la <span class=\"_ _5\"></span>valeur recouvrable des <span class=\"_ _5\"></span>unit\u00e9s g\u00e9n\u00e9ratrices </span>de tr\u00e9sorerie et notamment des <span class=\"ffa32\">goodwills</span> (note<span class=\"ffa2c\">\ue61f</span>5.1)<span class=\"ffa2c\">\ue61f</span>;\u25cfet, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>perspectives <span class=\"_ _39\"></span><span class=\"ffa2d\">d\u2019utilisation <span class=\"_ _3a\"></span></span>des <span class=\"_ _39\"></span>actifs <span class=\"_ _3a\"></span><span class=\"ffa2d\">d\u2019imp\u00f4ts <span class=\"_ _39\"></span></span>diff\u00e9r\u00e9s (note<span class=\"ffa2c\">\ue61f</span>9.2).Le <span class=\"_ _5c\"> </span><span class=\"ls1 ws1\">Groupe <span class=\"_ _85\"> </span>prend <span class=\"_ _85\"> </span>\u00e9galement <span class=\"_ _85\"> </span>en <span class=\"_ _5c\"> </span>compt<span class=\"_ _2\"></span>e, <span class=\"_ _d\"> </span>au <span class=\"_ _5c\"> </span>mieux <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span><span class=\"ls11f ws10b\">sa<span class=\"_ _5\"></span> </span></span>connais<span class=\"_ _2\"></span>sance<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>risques <span class=\"_ _3a\"></span>climatiques <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">ses <span class=\"_ _3a\"></span></span>hypoth\u00e8se<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de cl\u00f4tur<span class=\"_ _2\"></span>e <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _55\"> </span></span>int\u00e8gr<span class=\"_ _4\"></span>e <span class=\"_ _55\"> </span>leur <span class=\"_ _8b\"> </span>impact <span class=\"_ _8b\"> </span>potentiel <span class=\"_ _8b\"> </span>dans <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> </span></span>\ue7d3nanciers. <span class=\"_ _39\"></span><span class=\"ffa2d\">L<span class=\"_ _4\"></span>\u2019int<span class=\"_ _2\"></span>\u00e9gration <span class=\"_ _39\"></span>de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span>\u00e9l\u00e9ments <span class=\"_ _1\"> </span><span class=\"ls152 ws13f\">n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _1\"> </span></span>pas <span class=\"_ _1\"> </span>eu <span class=\"_ _1\"> </span>d\u2019impact </span>signi\ue7d3catif <span class=\"_ _5c\"> </span>en<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>sur <span class=\"_ _57\"> </span>les <span class=\"_ _5c\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>\ue7d3nanciers <span class=\"_ _57\"> </span><span class=\"ffa2d\">du <span class=\"_ _57\"> </span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _57\"> </span>S<span class=\"_ _5\"></span>e </span>report<span class=\"_ _4\"></span>er <span class=\"_ _87\"> </span>\u00e0 <span class=\"_ _72\"> </span>la <span class=\"_ _87\"> </span>partie <span class=\"_ _87\"> </span>\u00ab<span class=\"ffa2c\">\ue61f</span>Str<span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>\u00e9gie<span class=\"ffa2c\">\ue61f</span>\u00bb <span class=\"_ _72\"> </span>du <span class=\"_ _87\"> </span>Document d\u2019<span class=\"_ _4\"></span>enr<span class=\"_ _2\"></span>egistr<span class=\"_ _2\"></span>ement univer<span class=\"_ _4\"></span>sel relativ<span class=\"_ _2\"></span>e aux engagement<span class=\"_ _2\"></span>s pris par le Groupe <span class=\"_ _2\"></span>en lien avec le climat.NOTE<span class=\"ffa2c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">1</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffa29 fc1d sc0\">PRINCIPES COMPTABLES</span></span>NOTE<span class=\"ffa39\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa36 fc1c sc0\">2</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffa36 fc1d sc0\">FAITS MARQUANTS ET \u00c9V\u00c9NEMENTS POST\u00c9RIEURS \u00c0<span class=\"ffa39\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffa36 fc1d sc0\">LA<span class=\"ffa39\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffa36 fc1d sc0\">CL\u00d4TURE</span></span></span></span></span></span></span></span>2.1<span class=\"_ _e6\"> </span><span class=\"ffa39\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa3a fc1c sc0\">Acquisitions de l\u2019exercice</span></span></span>L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_ _2\"></span><span class=\"ls120 ws10c\">2022 <span class=\"ls1 ws1\">a <span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9<span class=\"_ _5\"></span> </span>mar<span class=\"_ _2\"></span>qu\u00e9 par les acquis<span class=\"_ _2\"></span>itions suivant<span class=\"_ _4\"></span>es<span class=\"ffa39\">\ue61f</span>:</span></span>Clevertask<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 12<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 180 consultants)AL<span class=\"_ _4\"></span>TEN <span class=\"_ _57\"> </span>Europe <span class=\"_ _57\"> </span>a <span class=\"_ _69\"> </span>acquis <span class=\"_ _57\"> </span>le <span class=\"_ _69\"> </span>21<span class=\"ffa39\">\ue61f</span>janvier <span class=\"_ _57\"> </span>2022, <span class=\"_ _57\"> </span>un <span class=\"_ _69\"> </span>groupe <span class=\"_ _57\"> </span>de soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5\"></span>espagnoles <span class=\"_ _5\"></span>(et <span class=\"_ _3a\"></span>1 <span class=\"_ _5\"></span>en <span class=\"_ _3a\"></span>Andorr<span class=\"_ _2\"></span>e) <span class=\"_ _3a\"></span>sp\u00e9cialis<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>Cloud et <span class=\"ls1 ws1\">la transf<span class=\"_ _4\"></span>ormation digitale<span class=\"_ _4\"></span>.</span>Volansys<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 12<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 480 consultants)AL<span class=\"_ _4\"></span>TEN <span class=\"_ _5\"></span>India <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _3a\"></span>Eur<span class=\"_ _4\"></span>ope <span class=\"_ _3a\"></span>ont acquis, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span><span class=\"ls12f ws11b\">28</span><span class=\"ffa39\">\ue61f</span>f\u00e9vrier 2022, <span class=\"_ _5\"></span>une soci\u00e9t<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _3a\"></span>indienne <span class=\"_ _5\"></span>disposant <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>2<span class=\"ffa39\">\ue61f<span class=\"ffa3e\">\ue7d3liales, <span class=\"_ _5\"></span></span></span>aux <span class=\"_ _3a\"></span>US <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>au <span class=\"_ _5\"></span>Canada, et <span class=\"ls1 ws1\">sp\u00e9cialis\u00e9e dans l\u2019Ing\u00e9nierie pr<span class=\"_ _4\"></span>oduit.</span>Methods<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 110<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 710 consultants)AL<span class=\"_ _4\"></span>TEN <span class=\"_ _3a\"></span>Eur<span class=\"_ _2\"></span>ope <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>acquis<span class=\"_ _2\"></span>, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>13<span class=\"ffa39\">\ue61f</span>avril <span class=\"_ _5\"></span>2022, <span class=\"_ _3a\"></span>un <span class=\"_ _3a\"></span>gr<span class=\"_ _4\"></span>oupe <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>soci\u00e9<span class=\"_ _2\"></span>t\u00e9<span class=\"_ _2\"></span>s anglaise<span class=\"_ _2\"></span>s <span class=\"_ _3d\"> </span>sp\u00e9cialis<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3d\"> </span>dans <span class=\"_ _55\"> </span>les <span class=\"_ _55\"> </span>archit<span class=\"_ _2\"></span>ecture<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>Cloud <span class=\"_ _3d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3d\"> </span></span>la trans<span class=\"_ _2\"></span>formation <span class=\"_ _2\"></span>digitale<span class=\"_ _4\"></span>.Meta PM<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 10<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 90 consultants)Pr<span class=\"_ _2\"></span>ogram <span class=\"_\"> </span>Planning <span class=\"_ _5d\"> </span>Pro<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sionals <span class=\"_\"> </span>Aus<span class=\"_ _2\"></span>tralia <span class=\"_\"> </span>a <span class=\"_\"> </span>acquis<span class=\"_ _2\"></span>, <span class=\"_\"> </span>le <span class=\"_\"> </span>30<span class=\"ffa39\">\ue61f</span>juin 2022, <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>groupe <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>3 <span class=\"_ _3a\"></span>soci\u00e9<span class=\"_ _2\"></span>t\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>aus<span class=\"_ _2\"></span>tralienne<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>sp\u00e9cialis\u00e9es <span class=\"_ _5\"></span>dans le management de <span class=\"ls121 ws10d\">pro<span class=\"_ _5\"></span>je<span class=\"_ _5\"></span>ts.</span>Afour<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 10<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 295 consultants)AL<span class=\"_ _4\"></span>TEN <span class=\"_ _5c\"> </span>Europe <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5c\"> </span></span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _5c\"> </span>Calsoft <span class=\"_ _5c\"> </span>Labs <span class=\"_ _85\"> </span>India <span class=\"_ _57\"> </span>ont <span class=\"_ _5c\"> </span>acquis, <span class=\"_ _5c\"> </span>le 31\ue61f<span class=\"ffa3b\">octobr<span class=\"_ _4\"></span>e <span class=\"_ _39\"> </span>2022, <span class=\"_ _39\"></span>le <span class=\"_ _39\"></span>groupe <span class=\"_ _3a\"></span>AFOUR <span class=\"_ _39\"></span>sp\u00e9cialis\u00e9 <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"> </span>l\u2019Ing\u00e9nierie </span>des <span class=\"_ _1\"> </span>produit<span class=\"_ _4\"></span>s <span class=\"_ _5d\"> </span>logiciels <span class=\"_ _1\"> </span>compos\u00e9 <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>2 <span class=\"_ _1\"> </span>soci\u00e9t<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _1\"> </span>aux <span class=\"_ _1\"> </span>USA <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5d\"> </span></span>enInde<span class=\"_ _2\"></span>.Iconec<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 20<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 190 consultants)At<span class=\"_ _4\"></span>exis <span class=\"_ _57\"> </span>Gmbh <span class=\"_ _69\"> </span>a <span class=\"_ _69\"> </span>acquis <span class=\"_ _69\"> </span>en <span class=\"_ _57\"> </span>Allemagne <span class=\"_ _69\"> </span>le <span class=\"_ _69\"> </span>22<span class=\"ffa39\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, <span class=\"_ _57\"> </span>un groupe <span class=\"_ _2\"></span>de 3 soci\u00e9t<span class=\"_ _4\"></span>\u00e9s sp\u00e9cialis\u00e9e<span class=\"_ _2\"></span>s dans les T<span class=\"_ _7\"></span>\u00e9l\u00e9com.Cortac(CA<span class=\"ffa39\">\ue61f</span>: 14<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 65 consultants)erPr<span class=\"_ _2\"></span>ogram <span class=\"_ _39\"></span>Planning <span class=\"_ _1\"> </span>Pr<span class=\"_ _4\"></span>ofe<span class=\"_ _2\"></span>ss<span class=\"_ _2\"></span>ionals<span class=\"ffa39\">\ue61f</span>Inc. <span class=\"_ _39\"></span>a <span class=\"_ _1\"> </span>acquis, <span class=\"_ _39\"></span>le <span class=\"_ _1\"> </span>1<span class=\"_ _3e\"> </span><span class=\"ffa39\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, une <span class=\"_ _d\"> </span>soci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _85\"> </span>aux <span class=\"_ _d\"> </span>USA <span class=\"_ _85\"> </span>sp\u00e9cialis\u00e9e <span class=\"_ _d\"> </span>dans <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>management <span class=\"_ _d\"> </span>de pro<span class=\"_ _5\"></span>j<span class=\"_ _5\"></span>ets<span class=\"_ _5\"></span>.Qualitance(CA<span class=\"ffa39\">\ue61f</span>: 13<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 300 consultants)AL<span class=\"_ _4\"></span>TEN <span class=\"_ _69\"> </span>Europe <span class=\"_ _69\"> </span>a <span class=\"_ _69\"> </span>acquis, <span class=\"_ _69\"> </span>le <span class=\"_ _5e\"> </span>30<span class=\"ffa39\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e, <span class=\"_ _57\"> </span>une <span class=\"_ _5e\"> </span>soci\u00e9<span class=\"_ _2\"></span>t\u00e9 <span class=\"_ _57\"> </span>en Roumanie <span class=\"_ _d\"> </span>sp\u00e9cialis\u00e9e <span class=\"_ _d\"> </span>dans <span class=\"_ _d\"> </span>le <span class=\"_ _85\"> </span>S<span class=\"_ _5\"></span>oftwar<span class=\"_ _4\"></span>e <span class=\"_ _85\"> </span>Development <span class=\"_ _d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _85\"> </span></span>le Consulting <span class=\"ls147 ws134\">I<span class=\"_ _3a\"></span>T.</span>Ces<span class=\"_ _5\"></span> <span class=\"_\"> </span><span class=\"ls1 ws1\">deux <span class=\"_\"> </span>derni\u00e8r<span class=\"_ _4\"></span>es <span class=\"_\"> </span>acquisitions <span class=\"_\"> </span>r<span class=\"_ _4\"></span>\u00e9alis\u00e9es <span class=\"_\"> </span>t<span class=\"_ _4\"></span>ardivement <span class=\"_ _5d\"> </span>en <span class=\"_\"> </span><span class=\"ffa3e\">\ue7d3n </span></span>d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>ser<span class=\"_ _2\"></span>ont <span class=\"_ _85\"> </span>consolid\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _85\"> </span>sur <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>premier <span class=\"_ _d\"> </span>semes<span class=\"_ _2\"></span>tre 2023. <span class=\"_ _1\"> </span>Le <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">prix <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>pr\u00e9<span class=\"_ _4\"></span>sent\u00e9 <span class=\"_ _39\"> </span>en <span class=\"_ _1\"> </span>actif <span class=\"_ _1\"> </span><span class=\"ffa3e\">\ue7d3nancier <span class=\"_ _1\"> </span></span>non </span>cour<span class=\"_ _2\"></span>ant au <span class=\"ls120 ws10c\">31</span><span class=\"ffa39\">\ue61f</span>d\u00e9cembre <span class=\"_ _2\"></span><span class=\"ls120 ws10c\">2022 <span class=\"ls1 ws1\">(note<span class=\"ffa39\">\ue61f</span>5<span class=\"_ _2\"></span>.5).</span></span>\ue61fConf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _1\"> </span>aux <span class=\"_ _1\"> </span>principes <span class=\"_ _1\"> </span>comptable<span class=\"_ _4\"></span>s, <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>allocation <span class=\"_ _1\"> </span>du <span class=\"_ _5d\"> </span>prix d\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>en <span class=\"_ _5\"></span>cours <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>s<span class=\"_ _2\"></span>era <span class=\"_ _5\"></span>r\u00e9alis<span class=\"_ _2\"></span>\u00e9e <span class=\"_ _3a\"></span>dans <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>douz<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>mois suivant la <span class=\"_ _2\"></span>date d\u2019<span class=\"_ _7\"></span>acquisition.Les<span class=\"_ _3a\"></span> <span class=\"ffa40 ls1 ws1\">chi\ue7d6re<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _2\"></span>es <span class=\"ffa3f\">de<span class=\"_ _2\"></span>s soci\u00e9t<span class=\"_ _2\"></span>\u00e9s acquis<span class=\"_ _2\"></span>es, indiqu\u00e9s ci<span class=\"ffa41\">\u2011</span>de<span class=\"_ _2\"></span>ss<span class=\"_ _2\"></span>us, </span></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3d\"> </span><span class=\"ffa3f\">aux <span class=\"_ _3e\"> </span></span>derni\u00e8res <span class=\"_ _3d\"> </span><span class=\"ffa3f\">donn\u00e9es <span class=\"_ _3d\"> </span>sociales <span class=\"_ _3d\"> </span>connues </span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9es sur <span class=\"ffa3f\">une base annuelle<span class=\"_ _4\"></span>.</span>En <span class=\"_ _5\"></span>compl\u00e9ment <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>informations op\u00e9rationnelle<span class=\"_ _2\"></span>s, le <span class=\"_ _5\"></span>tableau ci<span class=\"ffa49\">\u2011</span>dess<span class=\"_ _2\"></span>ous <span class=\"_ _5\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>co\u00fbt global <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span>regr<span class=\"_ _4\"></span>oupement <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>les actifs <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>pass<span class=\"_ _2\"></span>ifs r<span class=\"_ _2\"></span>econnus as<span class=\"_ _2\"></span>soci\u00e9s \u00e0 <span class=\"_ _2\"></span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">acquisitions de l\u2019<span class=\"_ _7\"></span>exer<span class=\"_ _4\"></span>cice <span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span>.</span></span></span>\ue61f(en millions d\u2019<span class=\"_ _4\"></span>euros)\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span>Co\u00fbt du regr<span class=\"_ _2\"></span>oupement<span class=\"ffa4a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffa4c fc1b sc0\">(1)<span class=\"_ _1ef\"> </span>204,5</span></span></span>Droit<span class=\"_ _4\"></span>s d\u2019utilisation<span class=\"_ _1f0\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _3a\"></span>9</span>Immobilisations incorpor<span class=\"_ _4\"></span>elles<span class=\"_ _1f1\"> </span><span class=\"ls121 ws10d\">0,0</span>Immobilisations corpor<span class=\"_ _4\"></span>elles<span class=\"_ _1f2\"> </span>1,2Actifs \ue7d3nancier<span class=\"_ _2\"></span>s non courant<span class=\"_ _4\"></span>s<span class=\"_ _1d3\"> </span><span class=\"ffa48 ls121 ws10d\">0,8</span>Actifs d\u2019imp\u00f4t di\ue7d6<span class=\"_ _4\"></span>\u00e9r\u00e9<span class=\"_ _1f3\"> </span><span class=\"ffa48\">2,1</span>AC<span class=\"_ _2\"></span>TIFS NON COURANT<span class=\"_ _2\"></span>S<span class=\"_ _1f4\"> </span>14,0Clients<span class=\"_ _1f5\"> </span><span class=\"ls13b ws128\">2<span class=\"_ _39\"> </span>9,<span class=\"_ _3a\"></span>0</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _1f6\"> </span>14,4Autr<span class=\"_ _2\"></span>es actifs cour<span class=\"_ _4\"></span>ants<span class=\"_ _1f7\"> </span><span class=\"ls130 ws11c\">4<span class=\"_ _3a\"></span>,9</span>Actifs d\u2019imp\u00f4t e<span class=\"_ _2\"></span>xigible<span class=\"_ _1f8\"> </span>4,7T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie et \u00e9quiv<span class=\"_ _2\"></span>alent de tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _4\"></span>erie<span class=\"_ _1f9\"> </span><span class=\"ls121 ws10d\">35<span class=\"_ _5\"></span>,0</span>AC<span class=\"_ _2\"></span>TIFS COURANT<span class=\"_ _2\"></span>S<span class=\"_ _1fa\"> </span>88,0Av<span class=\"_ _2\"></span>antage<span class=\"_ _4\"></span>s post\u00e9rieur<span class=\"_ _4\"></span>s \u00e0 l\u2019<span class=\"_ _4\"></span>emploi<span class=\"_ _1fb\"> </span><span class=\"ffa4a\">\ue61f</span>Pr<span class=\"_ _2\"></span>ovisions non cour<span class=\"_ _4\"></span>antes<span class=\"_ _1f4\"> </span>(0<span class=\"_ _2\"></span>,1)P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs \ue7d3nanciers non cour<span class=\"_ _4\"></span>ants<span class=\"_ _1fc\"> </span><span class=\"ffa48\">(0,5)</span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es de location non cour<span class=\"_ _4\"></span>antes<span class=\"_ _1fd\"> </span>(8,1)P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs d\u2019imp\u00f4t di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _1fe\"> </span><span class=\"ffa48\">(0,3)</span>P<span class=\"_ _4\"></span>ASS<span class=\"_ _2\"></span>IFS NON COURANT<span class=\"_ _2\"></span>S<span class=\"_ _1f2\"> </span>(9<span class=\"_ _0\"></span>,0)P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs \ue7d3nanciers non cour<span class=\"_ _4\"></span>ants<span class=\"_ _1ff\"> </span><span class=\"ffa48\">(0,4)</span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es de location non cour<span class=\"_ _4\"></span>antes<span class=\"_ _200\"> </span>(1,<span class=\"_ _4\"></span>9)Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _201\"> </span>(18,5)Autr<span class=\"_ _2\"></span>es pas<span class=\"_ _2\"></span>sifs cour<span class=\"_ _2\"></span>ant<span class=\"_ _2\"></span>s<span class=\"_ _202\"> </span>(14,1)P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _203\"> </span>(1,0)P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs d\u2019imp\u00f4t exigible<span class=\"_ _204\"> </span>(3,<span class=\"_ _4\"></span>0)P<span class=\"_ _4\"></span>ASS<span class=\"_ _2\"></span>IFS COURANT<span class=\"_ _2\"></span>S<span class=\"_ _205\"> </span>(38,<span class=\"_ _4\"></span>9)T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL ACTIF NET<span class=\"ffa4a\">\ue61f</span>\ue61f<span class=\"ffa4c fc1c sc0\">(2)<span class=\"_ _206\"> </span>54,1</span>GOOD<span class=\"_ _2\"></span>WILL<span class=\"ffa4c\"> =<span class=\"ffa4a\">\ue61f</span></span>\ue61f<span class=\"ffa4c fc1c sc0\">(1) -<span class=\"ffa4a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa4c fc1c sc0\">(2)<span class=\"_ _1fe\"> </span>15<span class=\"_ _2\"></span>0,4</span></span></span></span>2.3\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa52 fc1c sc0\">\u00c9v\u00e8nements post\u00e9rieurs \u00e0 la cl\u00f4ture</span></span>P<span class=\"_ _2\"></span>our <span class=\"_ _57\"> </span><span class=\"ffa57\">acc\u00e9l\u00e9r<span class=\"_ _2\"></span>er <span class=\"_ _57\"> </span>son <span class=\"_ _5c\"> </span>d\u00e9veloppement <span class=\"_ _5c\"> </span><span class=\"ls138 ws125\">et <span class=\"_ _69\"> </span>se <span class=\"_ _57\"> </span></span>renf<span class=\"_ _2\"></span>orcer <span class=\"_ _5c\"> </span>dans <span class=\"_ _57\"> </span>les <span class=\"_ _2\"></span></span>sect<span class=\"_ _2\"></span>eurs <span class=\"_ _5\"></span><span class=\"ls138 ws125\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>activit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5\"></span>strat<span class=\"_ _4\"></span>\u00e9giques, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span><span class=\"ffa56\">Groupe <span class=\"_ _3a\"></span></span>pour<span class=\"_ _2\"></span>suit <span class=\"_ _3a\"></span><span class=\"ls138 ws125\">sa <span class=\"_ _3a\"></span></span>str<span class=\"_ _4\"></span>at\u00e9gie <span class=\"_ _2\"></span>de <span class=\"_\"> </span><span class=\"ffa57\">cr<span class=\"_ _2\"></span>oiss<span class=\"_ _2\"></span>ance <span class=\"_\"> </span>e<span class=\"_ _2\"></span>xterne <span class=\"_ _5d\"> </span>cibl\u00e9e<span class=\"_ _2\"></span>. <span class=\"_\"> </span><span class=\"ffa56 ls121 ws10d\">Au <span class=\"_\"> </span></span>Canada <span class=\"_\"> </span><span class=\"ls138 ws125\">et <span class=\"_\"> </span></span><span class=\"ffa56\">aux <span class=\"_\"> </span></span><span class=\"ls13e ws12b\">\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"ffa58 ls1 ws1\">\u2011</span></span>Unis, <span class=\"_\"> </span>le </span>Groupe a <span class=\"_ _3a\"></span><span class=\"ffa57\">acquis <span class=\"_ _5\"></span>en <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>\u00e9vrier<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ls136 ws123\">2023 <span class=\"_ _3a\"></span></span>un <span class=\"_ _5\"></span>gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5\"></span><span class=\"ffa56\">de <span class=\"_ _3a\"></span></span>soci\u00e9<span class=\"_ _2\"></span>t\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>sp\u00e9cialis\u00e9 </span>dans <span class=\"_ _69\"> </span>l\u2019Ing\u00e9nierie <span class=\"_ _69\"> </span><span class=\"ffa56\">de <span class=\"_ _69\"> </span></span>la <span class=\"_ _69\"> </span>qualit\u00e9 <span class=\"_ _57\"> </span>des <span class=\"_ _69\"> </span>logiciels <span class=\"_ _69\"> </span><span class=\"ffa56 ls136 ws123\">(CA<span class=\"ffa55 ls1 ws1\">\ue61f</span></span><span class=\"ffa56\">: <span class=\"_ _69\"> </span><span class=\"ls136 ws123\">20<span class=\"_ _5\"></span><span class=\"ffa55 ls1 ws1\">\ue61f</span></span></span>millions d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ffa56\">; 160 <span class=\"_ _4\"></span><span class=\"ffa57\">consultant<span class=\"_ _4\"></span>s).</span></span>2.2<span class=\"_ _161\"> </span><span class=\"_ _207\"></span><span class=\"ffa55\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa52 fc1c sc0\">Autres faits caract\u00e9ristiques</span></span></span>Le <span class=\"_ _1\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _39\"> </span>a <span class=\"_ _39\"> </span><span class=\"ffa57\">\ue7d3nalis\u00e9 <span class=\"_ _39\"> </span>en <span class=\"_ _1\"> </span>\ue7d3n <span class=\"_ _39\"></span>d\u2019<span class=\"_ _4\"></span>ann\u00e9e <span class=\"_ _39\"></span>la <span class=\"_ _39\"> </span>vente <span class=\"_ _3a\"></span>d\u2019un <span class=\"_ _39\"> </span>p\u00f4le <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 </span>non <span class=\"_ _5e\"> </span>strat<span class=\"_ _4\"></span>\u00e9gique <span class=\"_ _8b\"> </span>dans <span class=\"_ _5e\"> </span>le <span class=\"_ _8b\"> </span>domaine <span class=\"_ _5e\"> </span><span class=\"ffa56\">du <span class=\"_ _8b\"> </span></span>consulting <span class=\"_ _5e\"> </span><span class=\"ls138 ws125\">et <span class=\"_ _8b\"> </span></span><span class=\"ffa56\">de <span class=\"_ _8b\"> </span></span>la <span class=\"_ _2\"></span>distribution <span class=\"_ _d\"> </span><span class=\"ffa56\">de <span class=\"_ _5c\"> </span></span>logiciels <span class=\"_ _85\"> </span>Agile, <span class=\"_ _d\"> </span>consist<span class=\"_ _2\"></span>ant <span class=\"_ _85\"> </span>principalement <span class=\"_ _85\"> </span>en <span class=\"_ _5c\"> </span>la ces<span class=\"_ _4\"></span>sion d\u2019<span class=\"_ _4\"></span>entit\u00e9<span class=\"_ _2\"></span>s juridiques pr<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _2\"></span>ente<span class=\"_ _2\"></span>s <span class=\"ffa56\">aux US </span><span class=\"ls138 ws125\">et </span><span class=\"ffa56\">au UK. </span><span class=\"ls13e ws12b\">C<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> </span>vente <span class=\"_ _4\"></span>a <span class=\"_\"> </span><span class=\"ffa57\">g\u00e9n\u00e9r<span class=\"_ _4\"></span>\u00e9 <span class=\"_\"> </span>un <span class=\"_\"> </span>r<span class=\"_ _4\"></span>\u00e9sultat <span class=\"_ _5d\"> </span><span class=\"ffa56\">de <span class=\"_\"> </span></span>c<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sion <span class=\"_\"> </span>d\u2019un <span class=\"_ _1\"> </span>montant <span class=\"_\"> </span><span class=\"ffa56\">de <span class=\"_ _5d\"> </span></span>216,3<span class=\"ffa55 ls1 ws1\">\ue61f</span>millions <span class=\"_ _4\"></span></span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os. <span class=\"_ _39\"> </span><span class=\"ffa56 ls121 ws10d\">Ce <span class=\"_ _1\"> </span></span>p\u00f4le <span class=\"_ _1\"> </span>disposait <span class=\"_ _39\"></span>d\u2019un <span class=\"_ _1\"> </span>e\ue7d6<span class=\"_ _4\"></span>ectif <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span><span class=\"ls136 ws123\">550 <span class=\"_ _1\"> </span></span>consultant<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffa56\">\u00e0 <span class=\"_ _1\"> </span></span>\ue7d3n d\u00e9cembr<span class=\"_ _2\"></span>e<span class=\"ffa55 ls1 ws1\">\ue61f<span class=\"ffa56 ls136 ws123\">2022 <span class=\"_ _d\"> </span></span></span><span class=\"ls138 ws125\">et<span class=\"_ _5\"></span> <span class=\"_ _d\"> </span></span><span class=\"ffa56\">a <span class=\"_ _85\"> </span></span>r\u00e9alis<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _d\"> </span>un <span class=\"_ _d\"> </span>chi\ue7d6re <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>contributif <span class=\"_ _d\"> </span><span class=\"ffa56\">de </span>147<span class=\"_ _f\"></span>,1<span class=\"ffa55 ls1 ws1\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"_ _2\"></span>en<span class=\"ffa55 ls1 ws1\">\ue61f<span class=\"ffa56 ls136 ws123\">2022.</span></span>Au <span class=\"_\"> </span><span class=\"ffa57 ls122 ws10e\">cour<span class=\"_ _4\"></span>s <span class=\"_\"> </span><span class=\"ffa56\">du <span class=\"_ _5d\"> </span></span>premier <span class=\"_ _5d\"> </span>seme<span class=\"_ _2\"></span>str<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, <span class=\"_ _5d\"> </span><span class=\"ls138 ws125\">et <span class=\"_\"> </span></span><span class=\"ffa56\">au <span class=\"_ _5d\"> </span></span>titre <span class=\"_ _5d\"> </span><span class=\"ffa56\">de <span class=\"_ _5d\"> </span></span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>cice <span class=\"_ _5d\"> </span>clos <span class=\"_\"> </span><span class=\"ffa56\">au </span></span>31<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ls122 ws10e\">d\u00e9cembre <span class=\"_ _4\"></span>2021, 4<span class=\"_ _2\"></span>1,1<span class=\"ffa55 ls1 ws1\">\ue61f</span>millions d\u2019<span class=\"_ _7\"></span>euros <span class=\"_ _4\"></span><span class=\"ffa56\">de <span class=\"ffa57\">dividendes <span class=\"_ _4\"></span>ont <span class=\"ls13e ws12b\">\u00e9t\u00e9<span class=\"_ _5\"></span> <span class=\"ls135 ws122\">vers\u00e9s<span class=\"_ _5\"></span> <span class=\"_ _2\"></span></span></span></span></span></span>aux <span class=\"ffa57\">actionnair<span class=\"_ _4\"></span>es <span class=\"_ _2\"></span><span class=\"ffa56\">d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ls136 ws123\">SA<span class=\"_ _5\"></span>.</span></span></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ls136 ws123\">SA </span>a <span class=\"ffa57\">conclu un <span class=\"_ _5\"></span>contrat </span>de <span class=\"ffa57\">cr<span class=\"_ _4\"></span>\u00e9dit <span class=\"_ _5\"></span>syndiqu\u00e9 d\u2019un mont<span class=\"_ _2\"></span>ant <span class=\"ffa56\">de </span></span>350<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ls122 ws10e\">millions d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os en <span class=\"_ _2\"></span>vigueur depuis le <span class=\"_ _2\"></span><span class=\"ffa56\">11<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ffa57\">mars <span class=\"_ _2\"></span><span class=\"ffa56 ls136 ws123\">2022 <span class=\"ffa57 ls122 ws10e\">jusqu\u2019<span class=\"_ _4\"></span>en <span class=\"ffa56 ls136 ws123\">202<span class=\"_ _2\"></span>7 </span></span></span></span></span></span>visant <span class=\"_ _5\"></span><span class=\"ffa56\">\u00e0 <span class=\"_ _3a\"></span></span>r<span class=\"_ _2\"></span>emplacer <span class=\"_ _5\"></span>une <span class=\"_ _3a\"></span>ligne <span class=\"_ _5\"></span><span class=\"ffa56\">de <span class=\"_ _3a\"></span></span>cr<span class=\"_ _2\"></span>\u00e9dit <span class=\"_ _5\"></span>syndiqu\u00e9 <span class=\"_ _5\"></span>d\u2019un <span class=\"_ _3a\"></span>mont<span class=\"_ _2\"></span>ant <span class=\"_ _5\"></span><span class=\"ffa56\">de </span>160<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ffa57\">millions d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os qui <span class=\"ffa56\">a </span>pris \ue7d3n <span class=\"ffa56\">de </span>mani\u00e8r<span class=\"_ _2\"></span>e anticip\u00e9e <span class=\"ls138 ws125\">et </span>volont<span class=\"_ _4\"></span>aire </span>le <span class=\"ffa56 ls135 ws122\">24<span class=\"ffa55 ls1 ws1\">\ue61f</span></span>janvier <span class=\"_ _2\"></span><span class=\"ffa56 ls136 ws123\">2022 <span class=\"ffa57 ls122 ws10e\">soit <span class=\"_ _4\"></span><span class=\"ffa56\">deux <span class=\"ffa57\">mois av<span class=\"_ _4\"></span>ant l\u2019<span class=\"_ _4\"></span>\u00e9ch\u00e9ance <span class=\"_ _2\"></span>(not<span class=\"_ _2\"></span>e<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ffa56\">7<span class=\"_ _0\"></span>.2).</span></span></span></span></span>L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>exposition <span class=\"_ _5d\"> </span><span class=\"ffa56\">du <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>AL<span class=\"_ _4\"></span>TEN <span class=\"_\"> </span>aux <span class=\"_\"> </span><span class=\"ffa57\">c<span class=\"_ _2\"></span>ons\u00e9quence<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffa56\">du <span class=\"_\"> </span></span>c<span class=\"_ _2\"></span>on\ue7d4it <span class=\"_\"> </span>en <span class=\"_ _2\"></span></span></span>Ukraine <span class=\"_ _4\"></span><span class=\"ls135 ws122\">est<span class=\"_ _5\"></span> <span class=\"ls122 ws10e\">mar<span class=\"_ _4\"></span>ginale<span class=\"ffa55 ls1 ws1\">\ue61f<span class=\"ffa56\">:</span></span></span></span>\u25cfle Groupe dispose <span class=\"ffa57\">d\u2019une </span>entit\u00e9 juridique en Ukraine qui <span class=\"_ _2\"></span>a r\u00e9alis\u00e9 un chiffre <span class=\"ffa57\">d\u2019affaires <span class=\"_ _5\"></span></span>de 5,5<span class=\"ffa55 ls1 ws1\">\ue61f</span>millions <span class=\"ffa57\">d\u2019euros <span class=\"_ _5\"></span></span>en<span class=\"ffa55 ls1 ws1\">\ue61f</span>2022. Les activit\u00e9s de cette soci\u00e9t\u00e9 ont \u00e9t\u00e9 c\u00e9d\u00e9es en fin <span class=\"ffa57\">d\u2019exercice </span>dans le cadre de <span class=\"_ _69\"> </span>la <span class=\"_ _5e\"> </span>cession <span class=\"_ _57\"> </span>des <span class=\"_ _5e\"> </span>activit\u00e9s <span class=\"_ _69\"> </span>Agile. <span class=\"_ _69\"> </span><span class=\"ffa57\">L\u2019actif <span class=\"_ _5e\"> </span></span>net <span class=\"_ _69\"> </span>r\u00e9siduel <span class=\"_ _69\"> </span>au 31<span class=\"ffa55 ls1 ws1\">\ue61f</span>d\u00e9cembre 2022 <span class=\"_ _4\"></span><span class=\"ffa57\">s\u2019\u00e9l\u00e8ve <span class=\"ffa53\">\u00e0 1,5<span class=\"ffa55 ls1 ws1\">\ue61f</span>million <span class=\"_ _4\"></span><span class=\"ffa57\">d\u2019euros<span class=\"ffa55 ls1 ws1\">\ue61f<span class=\"ffa53\">;</span></span></span></span></span>\u25cfle <span class=\"_ _5\"></span>Groupe <span class=\"_ _3a\"></span>dispose \u00e9galement <span class=\"_ _3a\"></span><span class=\"ffa57\">d\u2019une <span class=\"_ _5\"></span></span>succursale <span class=\"_ _5\"></span>en <span class=\"_ _3a\"></span>Russie dans le <span class=\"_ _5\"></span>domaine <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ffa57\">l\u2019Oil <span class=\"_ _5\"></span></span>&amp; <span class=\"_ _5\"></span>Gaz <span class=\"_ _5\"></span>dont <span class=\"_ _5\"></span><span class=\"ffa57\">l\u2019activit\u00e9 <span class=\"_ _5\"></span></span>a <span class=\"_ _5\"></span>\u00e9t\u00e9 <span class=\"_ _5\"></span>progressivement arr\u00eat\u00e9e en<span class=\"ffa55 ls1 ws1\">\ue61f</span>2022<span class=\"ffa55 ls1 ws1\">\ue61f</span>: <span class=\"_ _2\"></span>Elle a r\u00e9alis\u00e9 <span class=\"_ _2\"></span>un chiffre <span class=\"_ _2\"></span><span class=\"ffa57\">d\u2019affaires <span class=\"ffa53\">de 8,3<span class=\"ffa55 ls1 ws1\">\ue61f</span>millions </span></span>d\u2019euros <span class=\"ffa53\">en<span class=\"ffa55 ls1 ws1\">\ue61f</span>2022 <span class=\"_ _2\"></span>contre 25<span class=\"ffa55 ls1 ws1\">\ue61f</span>millions <span class=\"ffa57\">d\u2019euros <span class=\"_ _2\"></span><span class=\"ffa53\">en<span class=\"ffa55 ls1 ws1\">\ue61f</span>2021. <span class=\"ffa57\">L\u2019actif <span class=\"_ _2\"></span><span class=\"ffa53\">net de </span></span></span></span></span>cette <span class=\"_ _5d\"> </span>succursale <span class=\"_ _5d\"> </span><span class=\"ffa57\">s\u2019\u00e9l\u00e8ve <span class=\"_ _5d\"> </span></span>\u00e0 <span class=\"_\"> </span>1,3<span class=\"ffa55 ls1 ws1\">\ue61f</span>million <span class=\"_ _1\"> </span><span class=\"ffa57\">d\u2019euros <span class=\"_\"> </span></span>au <span class=\"_ _1\"> </span>31<span class=\"ffa55 ls1 ws1\">\ue61f</span>d\u00e9cembre 2022.Principe<span class=\"_ _2\"></span>s de consolidat<span class=\"_ _2\"></span>ionLa <span class=\"_\"> </span>m\u00e9thode <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>l\u2019int<span class=\"_ _4\"></span>\u00e9gration <span class=\"_ _5d\"> </span>globale<span class=\"_\"> </span><span class=\"ffa62 ls123 ws10f\"> est <span class=\"_\"> </span></span>appliqu\u00e9e <span class=\"_ _1\"> </span>pour <span class=\"_\"> </span>la consolidation des <span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts <span class=\"_ _5\"></span></span><span class=\"ffa63\">\ue7d3nanciers </span>des soci\u00e9t<span class=\"_ _4\"></span>\u00e9s dans lesquelles AL<span class=\"_ _4\"></span>TEN<span class=\"ffa60\">\ue61f</span><span class=\"ls120 ws10c\">SA <span class=\"_ _3a\"></span></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>ce <span class=\"_ _3a\"></span>dir<span class=\"_ _2\"></span>ectement <span class=\"_ _5\"></span>ou <span class=\"_ _3a\"></span>indirect<span class=\"_ _2\"></span>ement <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>\u00f4le. <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Le </span>contr<span class=\"_ _2\"></span>\u00f4le d\u2019une soci\u00e9<span class=\"_ _2\"></span>t\u00e9 e<span class=\"_ _2\"></span>xist<span class=\"_ _4\"></span>e lorsque le Gr<span class=\"_ _4\"></span>oupe<span class=\"ffa60\">\ue61f</span>:\u25cfd\u00e9tient le pouvoir sur la Soci\u00e9t\u00e9<span class=\"ffa60\">\ue61f</span>;\u25cfest expos\u00e9 <span class=\"_ _5\"></span>ou <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>droit <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>rendements variables <span class=\"_ _5\"></span>en <span class=\"_ _5\"></span>raison de ses liens avec la Soci\u00e9t\u00e9<span class=\"ffa60\">\ue61f</span>;\u25cfa <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>capacit\u00e9 <span class=\"_ _3a\"></span><span class=\"ffa62\">d\u2019exercer <span class=\"_ _5\"></span></span>son <span class=\"_ _3a\"></span>pouvoir <span class=\"_ _3a\"></span>sur <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>activit\u00e9s <span class=\"_ _5\"></span>jug\u00e9es pertinentes <span class=\"_ _69\"> </span>de <span class=\"_ _57\"> </span>la <span class=\"_ _69\"> </span>Soci\u00e9t\u00e9 <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>mani\u00e8re <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _69\"> </span>influer <span class=\"_ _69\"> </span>sur <span class=\"_ _69\"> </span>le montant des rendements <span class=\"ffa62\">qu\u2019il </span>obtient.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _57\"> </span>les <span class=\"_ _57\"> </span>transactions <span class=\"_ _57\"> </span>entre <span class=\"_ _57\"> </span>les <span class=\"_ _57\"> </span><span class=\"ffa63\">\ue7d3liales <span class=\"_ _69\"> </span></span>consolid\u00e9es <span class=\"_ _57\"> </span>sont \u00e9limin\u00e9es, <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>m\u00eame <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>r\u00e9s<span class=\"_ _2\"></span>ultat<span class=\"_ _4\"></span>s <span class=\"_ _39\"></span>interne<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>Groupe<span class=\"_ _2\"></span>. <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> </span>r\u00e9<span class=\"_ _4\"></span>sultat<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span><span class=\"ffa63\">\ue7d3liale<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span><span class=\"ffa62\">acquises <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>consolid\u00e9s <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>c<span class=\"_ _2\"></span>ompter de <span class=\"_ _3a\"></span>la </span></span>date <span class=\"_ _2\"></span>\u00e0 laquelle le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est <span class=\"ls138 ws125\">e<span class=\"_ _5\"></span>xe<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>\u00e9.</span></span>Le <span class=\"_ _5\"></span><span class=\"ls1 ws1\">Groupe AL<span class=\"_ _2\"></span>TEN <span class=\"_ _5\"></span>ex<span class=\"_ _4\"></span>erce une <span class=\"_ _5\"></span><span class=\"ffa63\">in\ue7d4uence <span class=\"_ _5\"></span></span>notable dans <span class=\"_ _5\"></span>certaine<span class=\"_ _2\"></span>s </span>entit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">se <span class=\"_ _57\"> </span></span>car<span class=\"_ _2\"></span>act\u00e9ris<span class=\"_ _2\"></span>ant <span class=\"_ _5c\"> </span>par <span class=\"_ _5c\"> </span>le <span class=\"_ _57\"> </span>pouvoir <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>participer <span class=\"_ _5c\"> </span>aux d\u00e9cisions <span class=\"_ _3a\"></span>relative<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>aux <span class=\"_ _39\"> </span>politiques <span class=\"_ _39\"></span><span class=\"ffa63\">\ue7d3nanci\u00e8re <span class=\"_ _3a\"></span></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>op\u00e9rationnelle de <span class=\"_ _8d\"> </span>la <span class=\"_ _8d\"> </span>S<span class=\"_ _5\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9, <span class=\"_ _8d\"> </span>sans <span class=\"_ _8d\"> </span>t<span class=\"_ _2\"></span>oute<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>ois <span class=\"_ _8d\"> </span>contr\u00f4ler <span class=\"_ _8d\"> </span>ou <span class=\"_ _8d\"> </span>contr<span class=\"_ _2\"></span>\u00f4ler conjoint<span class=\"_ _2\"></span>ement <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _57\"> </span></span>politiques. <span class=\"_ _5c\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>participations <span class=\"_ _57\"> </span>dans <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span>entit\u00e9<span class=\"_ _4\"></span>s, <span class=\"_ _d\"> </span>dite<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>entrepris<span class=\"_ _2\"></span>es <span class=\"_\"> </span>associ\u00e9e<span class=\"_ _4\"></span>s, <span class=\"_ _d\"> </span>sont <span class=\"_ _d\"> </span>compt<span class=\"_ _4\"></span>abilis\u00e9es <span class=\"_\"> </span>en utilisant <span class=\"_ _5c\"> </span>la <span class=\"_ _57\"> </span>m\u00e9thode <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span><span class=\"ffa61\">la <span class=\"_ _57\"> </span>mise <span class=\"_ _5c\"> </span>en <span class=\"_ _69\"> </span>\u00e9quivalenc<span class=\"_ _2\"></span>e<span class=\"_ _57\"> </span><span class=\"ffa62 ls11f ws10b\"> et <span class=\"_ _57\"> </span></span><span class=\"ffa62\">sont </span></span>pr\u00e9<span class=\"_ _4\"></span>sent\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _8c\"> </span>distinctement <span class=\"_ _8d\"> </span>en <span class=\"_ _c2\"> </span>\u00ab<span class=\"ffa60\">\ue61f</span>P<span class=\"_ _2\"></span>articipations <span class=\"_ _8c\"> </span>dans <span class=\"_ _c2\"> </span>les entrepris<span class=\"_ _2\"></span>es <span class=\"_ _8d\"> </span>as<span class=\"_ _2\"></span>soci\u00e9es<span class=\"_ _2\"></span>\ue61f<span class=\"ffa62\">\u00bb. <span class=\"_ _8d\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _8c\"> </span></span><span class=\"ffa64\">goodwill<span class=\"_ _8d\"> </span></span><span class=\"ls11f ws10b\"> se<span class=\"_ _5\"></span> <span class=\"_ _8d\"> </span></span>rapportant <span class=\"_ _8d\"> </span>\u00e0 </span>l\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>ass<span class=\"_ _2\"></span>oci\u00e9es <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _5d\"> </span></span>inclus <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>valeur des \u00ab<span class=\"ffa60\">\ue61f</span>P<span class=\"_ _4\"></span>articipations dans les entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"ffa60\">\ue61f</span>\u00bb.La <span class=\"_ _8a\"> </span><span class=\"ls1 ws1\">quot<span class=\"_ _4\"></span>e<span class=\"ffa65\">\u2011</span>part <span class=\"_ _8a\"> </span>du <span class=\"_ _3e\"> </span>Groupe <span class=\"_ _3e\"> </span>dans <span class=\"_ _3e\"> </span>les <span class=\"_ _3e\"> </span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _4\"></span>ats <span class=\"_ _3e\"> </span>de <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es </span></span>participations <span class=\"_\"> </span><span class=\"ls123 ws10f\">est <span class=\"_\"> </span></span>pr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>\u00e9e <span class=\"_\"> </span>c<span class=\"_ _2\"></span>omme <span class=\"_\"> </span>un <span class=\"_ _5d\"> </span>\u00e9l\u00e9ment <span class=\"_\"> </span>dis<span class=\"_ _2\"></span>tinct <span class=\"_\"> </span>au compt<span class=\"_ _2\"></span>e <span class=\"_ _8d\"> </span>de <span class=\"_ _8d\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at. <span class=\"_ _8d\"> </span><span class=\"ls122 ws10e\">La <span class=\"_ _8c\"> </span></span>participation <span class=\"_ _8d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _8c\"> </span></span>initialement enregis<span class=\"_ _4\"></span>tr\u00e9e <span class=\"_ _3e\"> </span>au <span class=\"_ _3d\"> </span>co\u00fbt <span class=\"_ _3e\"> </span>puis <span class=\"_ _3e\"> </span>apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _3e\"> </span><span class=\"ffa62\">l\u2019<span class=\"_ _7\"></span>acquisition, <span class=\"_ _3e\"> </span>la <span class=\"_ _3e\"> </span>v<span class=\"_ _2\"></span>aleur </span>compt<span class=\"_ _2\"></span>able <span class=\"ls123 ws10f\">est</span><span class=\"ffa60\">\ue61f</span>:\u25cfaugment\u00e9e <span class=\"_ _39\"> </span>ou <span class=\"_ _1\"> </span>diminu\u00e9e <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>la <span class=\"_ _1\"> </span>quote<span class=\"ffa65\">\u2011</span>part <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>r\u00e9sultats <span class=\"_ _1\"> </span>de l\u2019entreprise <span class=\"ffa5e\">associ\u00e9e<span class=\"ffa60\">\ue61f</span>;</span>\u25cfdiminu\u00e9e <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>dividendes <span class=\"_ _3a\"></span>vers\u00e9s <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span><span class=\"ffa62\">l\u2019entreprise </span>associ\u00e9e.Regr<span class=\"_ _4\"></span>oupements d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>esLes <span class=\"_\"> </span>r<span class=\"_ _2\"></span>egr<span class=\"_ _2\"></span>oupements <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>compt<span class=\"_ _2\"></span>abilis\u00e9s <span class=\"_ _1\"> </span>selon <span class=\"_ _5d\"> </span>la m\u00e9thode de l\u2019<span class=\"_ _7\"></span>acquisition<span class=\"ffa60\">\ue61f</span>:\u25cfle <span class=\"_ _3a\"></span>co\u00fbt <span class=\"_ _3a\"></span><span class=\"ffa62\">d\u2019une <span class=\"_ _39\"></span></span>acquisition <span class=\"_ _3a\"></span>est <span class=\"_ _39\"></span>\u00e9valu\u00e9 <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _3a\"></span>juste <span class=\"_ _39\"></span>valeur <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la contrepartie <span class=\"_ _3a\"></span>transf\u00e9r\u00e9e, <span class=\"_ _3a\"></span>y <span class=\"_ _3a\"></span>compris <span class=\"_ _3a\"></span>tout <span class=\"_ _5\"></span>ajustement <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>prix, \u00e0 la date de prise de contr\u00f4le<span class=\"ffa60\">\ue61f</span>;\u25cfdans <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>cas <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>parts <span class=\"_ _5d\"> </span>conditionnelles <span class=\"_ _5d\"> </span>dues <span class=\"_ _5d\"> </span>par <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>Groupe aux <span class=\"_ _3a\"></span>c\u00e9dants <span class=\"_ _3a\"></span>et <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>particulier <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>compl\u00e9ments <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>prix, <span class=\"_ _3a\"></span>ces derniers <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>les <span class=\"_ _3a\"></span>co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>regroupements. <span class=\"_ _3a\"></span>Ces dettes <span class=\"_\"> </span>sont <span class=\"_ _d\"> </span>\u00e9valu\u00e9es <span class=\"_ _d\"> </span>\u00e0 <span class=\"_\"> </span>leur <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_\"> </span>base <span class=\"_ _d\"> </span>de donn\u00e9es <span class=\"_\"> </span>non <span class=\"_ _d\"> </span>mesurable <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>niveau<span class=\"ffa60\">\ue61f</span>3. <span class=\"_\"> </span>Toute <span class=\"_ _d\"> </span>variation <span class=\"_\"> </span>de juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>ces <span class=\"_ _85\"> </span>dettes <span class=\"_ _5c\"> </span>apr\u00e8s <span class=\"_ _85\"> </span>le <span class=\"_ _5c\"> </span>d\u00e9lai <span class=\"_ _5c\"> </span><span class=\"ffa62\">d\u2019affectation </span>(p\u00e9riode <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019un <span class=\"_\"> </span></span>an <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _5d\"> </span>compter <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _5d\"> </span><span class=\"ffa62\">d\u2019acquisition) <span class=\"_ _1\"> </span></span>est constat\u00e9e en r\u00e9sultat<span class=\"ffa60\">\ue61f</span>;\u25cfla <span class=\"_\"> </span>diff\u00e9rence <span class=\"_ _d\"> </span>entre <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>contrepartie <span class=\"_\"> </span>transf\u00e9r\u00e9e <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>juste valeur <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>actifs <span class=\"_ _5\"></span>identifiables <span class=\"_ _3a\"></span>acquis <span class=\"_ _5\"></span>et <span class=\"_ _3a\"></span>des <span class=\"_ _5\"></span>passifs <span class=\"_ _3a\"></span>repris <span class=\"_ _5\"></span>\u00e0 la <span class=\"_ _8b\"> </span>date <span class=\"_ _8b\"> </span>de <span class=\"_ _5e\"> </span>prise <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>contr\u00f4le <span class=\"_ _8b\"> </span>repr\u00e9sente <span class=\"_ _8b\"> </span>le <span class=\"_ _8b\"> </span><span class=\"ffa67\">goodwill</span>comptabilis\u00e9 \u00e0 <span class=\"ffa62\">l\u2019actif </span>de <span class=\"ffa62\">l\u2019\u00e9tat </span>de la situation financi\u00e8re<span class=\"ffa60\">\ue61f</span>;\u25cfles <span class=\"_ _5d\"> </span>ajustements <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>juste <span class=\"_ _5d\"> </span>valeur <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>actifs <span class=\"_ _5d\"> </span>identifiables acquis <span class=\"_ _69\"> </span>et <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>passifs <span class=\"_ _5e\"> </span>repris <span class=\"_ _69\"> </span>enregistr\u00e9s <span class=\"_ _69\"> </span>sur <span class=\"_ _5e\"> </span>une <span class=\"_ _69\"> </span>base provisoire <span class=\"_\"> </span>(en <span class=\"_ _d\"> </span>raison <span class=\"_\"> </span>de <span class=\"_\"> </span>travaux <span class=\"_ _d\"> </span><span class=\"ffa62\">d\u2019expertise <span class=\"_\"> </span></span>en <span class=\"_\"> </span>cours <span class=\"_ _d\"> </span>ou d\u2019analyses <span class=\"_ _85\"> </span>compl\u00e9mentaires) <span class=\"_ _5c\"> </span>sont <span class=\"_ _85\"> </span>comptabilis\u00e9s <span class=\"_ _5c\"> </span>comme des <span class=\"_ _5\"></span>ajustements <span class=\"_ _5\"></span>r\u00e9trospectifs <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span><span class=\"ffa67\">goodwill<span class=\"_ _5\"></span><span class=\"ffa62\"> s\u2019ils <span class=\"_ _5\"></span></span></span>interviennent pendant <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>d\u00e9lai <span class=\"_ _39\"></span><span class=\"ffa62\">d\u2019affectation <span class=\"_ _39\"></span></span>de <span class=\"_ _39\"></span>12<span class=\"ffa60\">\ue61f</span>mois <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span><span class=\"ffa62\">s\u2019ils <span class=\"_ _39\"></span></span>r\u00e9sultent de <span class=\"_ _1\"> </span>faits <span class=\"_ _1\"> </span>et <span class=\"_ _1\"> </span>circonstances <span class=\"_ _1\"> </span>existant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019acquisition. </span>Au<span class=\"ffa65\">\u2011</span>del\u00e0 <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>ce <span class=\"_ _3a\"></span>d\u00e9lai, <span class=\"_ _39\"> </span>les <span class=\"_ _39\"></span>effets <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>constat\u00e9s <span class=\"_ _39\"></span>directement en r\u00e9sultat.Les <span class=\"_ _8b\"> </span>goodwills<span class=\"_ _8b\"> </span> sont <span class=\"_ _5e\"> </span>a\ue7d6ect<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5e\"> </span>aux <span class=\"_ _8b\"> </span>Unit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>G\u00e9n\u00e9ratrices <span class=\"_ _5e\"> </span>de T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie <span class=\"_ _5c\"> </span>(UGT) <span class=\"_ _5c\"> </span>ou <span class=\"_ _5c\"> </span>aux <span class=\"_ _57\"> </span>groupes <span class=\"_ _5c\"> </span>d\u2019unit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>g\u00e9n\u00e9ratrice<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>de tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _8a\"> </span>susceptible<span class=\"_ _2\"></span>s <span class=\"_ _8d\"> </span>de <span class=\"_ _8a\"> </span><span class=\"ffa63\">b\u00e9n\u00e9\ue7d3cier <span class=\"_ _8d\"> </span></span>du <span class=\"_ _8d\"> </span>r<span class=\"_ _4\"></span>egroupement d\u2019<span class=\"_ _4\"></span>entr<span class=\"_ _2\"></span>eprises <span class=\"_ _2\"></span>ayant donn\u00e9 nais<span class=\"_ _4\"></span>sance aux <span class=\"ffa64\">goodwills</span>.M\u00e9thode<span class=\"_ _2\"></span>s de conv<span class=\"_ _4\"></span>ersionLes <span class=\"_ _39\"></span><span class=\"ls1 ws1\">\u00e9l\u00e9ments <span class=\"_ _3a\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _39\"></span></span><span class=\"ffa63\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>de <span class=\"_ _3a\"></span>chacune <span class=\"_ _39\"></span>des </span>entit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>du <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>sont <span class=\"_\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_\"> </span>en <span class=\"_\"> </span>utilisant <span class=\"_\"> </span>la <span class=\"_\"> </span>monnaie <span class=\"_\"> </span>du principal <span class=\"_ _8b\"> </span>envir<span class=\"_ _2\"></span>onnement <span class=\"_ _8b\"> </span>\u00e9conomique <span class=\"_ _8b\"> </span>dans <span class=\"_ _8b\"> </span>lequel <span class=\"_ _8b\"> </span>l\u2019<span class=\"_ _7\"></span>entit\u00e9 ex<span class=\"_ _4\"></span>erce <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_ _8a\"> </span></span>activit<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _3e\"> </span>(monnaie <span class=\"_ _3e\"> </span>fonctionnelle). <span class=\"_ _3e\"> </span>Les <span class=\"_ _8a\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts </span>\ue7d3nanciers <span class=\"_ _55\"> </span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>sont <span class=\"_ _55\"> </span>pr\u00e9s<span class=\"_ _2\"></span>ent\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>en <span class=\"_ _55\"> </span>euros, <span class=\"_ _8b\"> </span>monnaie fonctionnelle <span class=\"_ _2\"></span>de l\u2019<span class=\"_ _4\"></span>entit\u00e9 <span class=\"_ _2\"></span>consolidant<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>.Les <span class=\"_\"> </span>\u00e9ta<span class=\"_ _5\"></span>ts <span class=\"_\"> </span>\ue7d3nancier<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5d\"> </span>dont <span class=\"_ _5d\"> </span>la <span class=\"_\"> </span>monnaie <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est <span class=\"_\"> </span><span class=\"ls1 ws1\">pas </span></span>l\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>o sont conv<span class=\"_ _2\"></span>ertis selon le<span class=\"_ _2\"></span>s principes suiv<span class=\"_ _2\"></span>ant<span class=\"_ _2\"></span>s<span class=\"ffa60\">\ue61f</span>:\u25cfles <span class=\"_ _3a\"></span>postes <span class=\"_ _5\"></span>du <span class=\"_ _3a\"></span>bilan <span class=\"_ _5\"></span>(\u00e0 <span class=\"_ _3a\"></span><span class=\"ffa62\">l\u2019exception <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>capitaux <span class=\"_ _3a\"></span>propres) <span class=\"_ _3a\"></span>au cours de cl\u00f4ture<span class=\"ffa60\">\ue61f</span>;\u25cfles capitaux propres au taux historique<span class=\"ffa60\">\ue61f</span>;\u25cfle <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>r\u00e9sultat <span class=\"_ _1\"> </span>au <span class=\"_\"> </span>taux <span class=\"_\"> </span>moyen <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _5d\"> </span>p\u00e9riode. <span class=\"_\"> </span>Ce cours <span class=\"_ _3a\"></span>moyen <span class=\"_ _3a\"></span>est <span class=\"_ _3a\"></span>une <span class=\"_ _3a\"></span>valeur <span class=\"_ _3a\"></span>approch\u00e9e <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>cours <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>date de transaction en <span class=\"ffa62\">l\u2019absence </span>de fluctuations significatives<span class=\"ffa60\">\ue61f</span>;\u25cfles <span class=\"_ _d\"> </span>diff\u00e9rences <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>conversion <span class=\"_ _d\"> </span>sont <span class=\"_\"> </span>enregistr\u00e9es <span class=\"_ _d\"> </span>dans <span class=\"_ _d\"> </span>les autres <span class=\"_ _3e\"> </span>\u00e9l\u00e9ments <span class=\"_ _3e\"> </span>du <span class=\"_ _8a\"> </span>r\u00e9sultat <span class=\"_ _3e\"> </span>global <span class=\"_ _3e\"> </span>en <span class=\"_ _3e\"> </span>\u00ab<span class=\"ffa60\">\ue61f</span>\u00e9carts <span class=\"_ _8a\"> </span>de conversion<span class=\"ffa60\">\ue61f</span>\u00bb.Les <span class=\"_\"> </span>transactions <span class=\"_ _5d\"> </span>r<span class=\"_ _2\"></span>\u00e9alis\u00e9es <span class=\"_ _5d\"> </span>par <span class=\"_\"> </span>une <span class=\"_\"> </span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9 <span class=\"_\"> </span>dans <span class=\"_\"> </span>une <span class=\"_\"> </span>de<span class=\"_ _2\"></span>vise autre <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">sa<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>monnaie <span class=\"_ _39\"></span>fonctionnelle <span class=\"_ _3a\"></span>sont <span class=\"_ _3a\"></span>converties <span class=\"_ _3a\"></span>au <span class=\"_ _39\"></span>cours de change <span class=\"_ _5\"></span>en vigueur <span class=\"_ _5\"></span>au moment <span class=\"_ _5\"></span>de la <span class=\"_ _5\"></span>trans<span class=\"_ _2\"></span>action. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>actifs et <span class=\"_ _1\"> </span>passifs <span class=\"_ _1\"> </span>mon\u00e9t<span class=\"_ _2\"></span>aire<span class=\"_ _4\"></span>s <span class=\"_ _5d\"> </span>exprim\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>devises <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>convertis <span class=\"_ _1\"> </span>au cours <span class=\"_ _3a\"></span>de <span class=\"_ _1\"> </span>cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>. <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>actifs <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _39\"></span>non <span class=\"_ _39\"> </span>mon\u00e9tair<span class=\"_ _4\"></span>es <span class=\"_ _39\"> </span>libell\u00e9s en <span class=\"_ _39\"></span>devis<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>\u00e9trang\u00e8r<span class=\"_ _4\"></span>es <span class=\"_ _39\"></span>sont <span class=\"_ _3a\"></span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _3a\"></span>au <span class=\"_ _39\"> </span>cours <span class=\"_ _3a\"></span>historique en <span class=\"_\"> </span>vigueur <span class=\"_\"> </span>\u00e0 <span class=\"_ _d\"> </span>la <span class=\"_\"> </span>dat<span class=\"_ _2\"></span>e <span class=\"_\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>tr<span class=\"_ _2\"></span>ansaction. Les <span class=\"_ _d\"> </span><span class=\"ffa63 ls1 ws1\">di\ue7d6<span class=\"_ _2\"></span>\u00e9renc<span class=\"_ _2\"></span>es <span class=\"_\"> </span><span class=\"ffa62\">de </span></span>change r\u00e9s<span class=\"_ _2\"></span>ultant de la <span class=\"_ _5\"></span>convers<span class=\"_ _2\"></span>ion des transactions en <span class=\"_ _5\"></span>devis<span class=\"_ _2\"></span>es sont inclus<span class=\"_ _2\"></span>es dans le comp<span class=\"_ _2\"></span>te de <span class=\"_ _2\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at.Certains <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">p<span class=\"_ _5\"></span>r\u00eats<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span></span>emprunts <span class=\"_ _5\"></span>libell\u00e9s <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>devise<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffa63\">\u00e9tr<span class=\"_ _4\"></span>ang\u00e8res <span class=\"_ _5\"></span><span class=\"ffa62\">sont </span></span>consid\u00e9r<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _1\"> </span>comme <span class=\"_\"> </span>de<span class=\"_ _4\"></span>s <span class=\"_\"> </span>inv<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tiss<span class=\"_ _2\"></span>ements <span class=\"_ _1\"> </span>net<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>dans <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span><span class=\"ffa63\">\ue7d3liale </span>dont <span class=\"_ _5c\"> </span>la <span class=\"_ _5c\"> </span>monnaie <span class=\"_ _57\"> </span>fonctionnelle <span class=\"_ _85\"> </span>n\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span>pas <span class=\"_ _5c\"> </span>l\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>, <span class=\"_ _5c\"> </span>lorsque <span class=\"_ _5c\"> </span>le rembour<span class=\"_ _4\"></span>sement <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">raisonnablement <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>probable <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>un </span></span>avenir <span class=\"_\"> </span>pr<span class=\"_ _2\"></span>\u00e9visible<span class=\"_ _4\"></span>. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_\"> </span></span><span class=\"ffa63\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ences <span class=\"_\"> </span><span class=\"ffa62\">de <span class=\"_\"> </span>change <span class=\"_\"> </span>relativ<span class=\"_ _2\"></span>es <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span><span class=\"ls123 ws10f\">ces </span></span></span>pr\u00ea<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">emprunts <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _3a\"></span>compt<span class=\"_ _2\"></span>abilis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>\u00e9l\u00e9ment<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>du </span></span>r\u00e9<span class=\"_ _4\"></span>sultat global, dans le<span class=\"_ _2\"></span>s \u00e9carts de <span class=\"_ _2\"></span>conver<span class=\"_ _2\"></span>sion.En <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _7\"></span>absence <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>changement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>contr\u00f4le<span class=\"_ _4\"></span>, <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>v<span class=\"_ _2\"></span>ariation <span class=\"_ _d\"> </span>de<span class=\"_ _2\"></span>s trans<span class=\"_ _2\"></span>actions <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>participations <span class=\"_ _3a\"></span>ne <span class=\"_ _5\"></span>donnant <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est </span>comptabilis<span class=\"_ _2\"></span>\u00e9e en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.NOTE<span class=\"ffa60\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa5d fc1c sc0\">3</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffa5d fc1d sc0\">P\u00c9RIM\u00c8TRE DE CONSOLIDATION</span></span>3.1<span class=\"_ _e6\"> </span><span class=\"ffa6e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa6b fc1c sc0\">Liste des soci\u00e9t\u00e9s pr\u00e9sentes dans<span class=\"ffa6e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa6b fc1c sc0\">le<span class=\"ffa6e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa6b fc1c sc0\">p\u00e9rim\u00e8tre de consolidation</span></span></span></span></span></span></span></span></span>Les <span class=\"_\"> </span><span class=\"ls1 ws1\">deux <span class=\"_ _38\"> </span>tableaux <span class=\"_\"> </span>suivant<span class=\"_ _4\"></span>s <span class=\"_\"> </span>pr\u00e9s<span class=\"_ _2\"></span>ent<span class=\"_ _2\"></span>ent <span class=\"_\"> </span>re<span class=\"_ _2\"></span>spectivement <span class=\"_\"> </span>le <span class=\"_\"> </span>p\u00e9rim\u00e8<span class=\"_ _2\"></span>tre <span class=\"_\"> </span>de <span class=\"_\"> </span>c<span class=\"_ _2\"></span>onsolidation <span class=\"_\"> </span>en <span class=\"_\"> </span>Fr<span class=\"_ _2\"></span>ance <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>celui <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>l\u2019International. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Les </span></span>principales <span class=\"_ _5\"></span>variations <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>rapport <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"_ _5\"></span>pr\u00e9c\u00e9dent <span class=\"_ _5\"></span>concernent <span class=\"_ _3a\"></span>les <span class=\"_ _5\"></span>acquisitions <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>p\u00e9riode <span class=\"_ _5\"></span>mais <span class=\"_ _3a\"></span>\u00e9galement <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>op\u00e9r<span class=\"_ _2\"></span>ations de r<span class=\"_ _2\"></span>ationalisation, de <span class=\"ffa70\">simpli\ue7d3cation <span class=\"_ _2\"></span><span class=\"ffa6f\">de l\u2019<span class=\"_ _4\"></span>organigr<span class=\"_ _4\"></span>amme du Groupe r<span class=\"_ _4\"></span>\u00e9alis\u00e9es par v<span class=\"_ _2\"></span>oie de fusion <span class=\"ls11f ws10b\">et </span>la ces<span class=\"_ _4\"></span>sion du p\u00f4le Agile<span class=\"_ _2\"></span>.</span></span>31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _208\"> </span><span class=\"fc1c\">31/12/20<span class=\"_ _2\"></span>21</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9N\u00b0<span class=\"ffa6e\">\ue61f</span>\ue61f<span class=\"ffa72 fc1c sc0\">SIRET</span>Consolidation *<span class=\"_ _46\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _7a\"> </span>% de contr\u00f4leConsolidation<span class=\"ffa73 ls1 ws1\">\u202f</span>\u202f<span class=\"ffa72 fc1c sc0\">*<span class=\"_ _86\"> </span>% d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _6b\"> </span>% de contr\u00f4le</span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa6e\">\ue61f</span><span class=\"ls1ad ws196\">SA<span class=\"_ _62\"> </span></span>348607<span class=\"_ _4\"></span>41700055IG<span class=\"_ _1f\"> </span>Consolidant<span class=\"_ _2\"></span>e<span class=\"_ _b7\"> </span>IG<span class=\"_ _136\"> </span>Consolidant<span class=\"_ _4\"></span>eAL<span class=\"_ _4\"></span>TEN SIR<span class=\"_ _209\"> </span>400357<span class=\"_ _2\"></span>88500021IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SUD<span class=\"ffa73\">\u2011</span>OUEST<span class=\"_ _136\"> </span>404191447<span class=\"_ _2\"></span>00048IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00MI<span class=\"ffa73\">\u2011</span><span class=\"ls1cc ws1b5\">GSO<span class=\"_ _1a2\"> </span></span>42288376<span class=\"_ _4\"></span>900222IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CASH MANAGEMENT<span class=\"_ _20a\"> </span>480116<span class=\"_ _2\"></span>177000<span class=\"_ _2\"></span>19IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN EUROPE<span class=\"_ _188\"> </span>480168301000<span class=\"_ _2\"></span>12IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS FRANCE<span class=\"_ _178\"> </span>43904555<span class=\"_ _2\"></span>000019IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN AEROSP<span class=\"_ _4\"></span>ACE<span class=\"_ _25\"> </span>4876<span class=\"_ _4\"></span>1023100019IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>VENIR CONSEIL<span class=\"ffa6e\">\ue61f<span class=\"_ _1f\"> </span></span>402<span class=\"_ _2\"></span>46017<span class=\"_ _4\"></span>400038IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y<span class=\"_ _60\"> </span>4930466<span class=\"_ _2\"></span>7<span class=\"_ _2\"></span>600018IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00HPTI<span class=\"_ _110\"> </span>4996<span class=\"_ _2\"></span>703<span class=\"_ _2\"></span>5400012IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00LINCOLN<span class=\"_ _ef\"> </span>37934230600063IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL<span class=\"_ _16f\"> </span>7<span class=\"_ _4\"></span>5210813400020IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00H<span class=\"_ _5\"></span>PA<span class=\"_ _17a\"> </span><span class=\"ls1 ws1\">80160860500011</span>IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL DEVEL<span class=\"_ _2\"></span>OPMENT<span class=\"_ _a4\"> </span>804051555000<span class=\"_ _2\"></span>14IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN LIFE SCIENCES HOLDING<span class=\"_ _86\"> </span>808<span class=\"_ _5\"></span>63080000015IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN TECHNOLOGIES<span class=\"_ _a9\"> </span>80863082600010IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00HUBSAN<span class=\"_ _c4\"> </span>80946486000018IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00CADUCEUM<span class=\"_ _b8\"> </span>799<span class=\"_ _2\"></span>3403100003<span class=\"_ _2\"></span>3IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00EQUITECH<span class=\"_ _16c\"> </span>82<span class=\"_ _2\"></span>4439368000<span class=\"_ _2\"></span>13IG<span class=\"_ _101\"> </span><span class=\"ls12c ws118\">9<span class=\"_ _5\"></span>0,00<span class=\"_ _1a9\"> </span>9<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _ac\"> </span></span>IG<span class=\"_ _10d\"> </span><span class=\"ls12c ws118\">9<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _112\"> </span>9<span class=\"_ _5\"></span>0,00</span>AL<span class=\"_ _4\"></span>T11<span class=\"_ _26\"> </span>8898<span class=\"_ _2\"></span>3833000013IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00UNIW<span class=\"_ _2\"></span>ARE GL<span class=\"_ _2\"></span>OBAL SERVICES<span class=\"_ _e1\"> </span><span class=\"ls1af ws198\">5276270610<span class=\"_ _5\"></span>0023</span>IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TENWARE<span class=\"_ _e8\"> </span>82<span class=\"_ _2\"></span>4511042000<span class=\"_ _2\"></span>15IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00FINAXIUM<span class=\"_ _21\"> </span>53255<span class=\"_ _2\"></span>205600055IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00NEXEO AS<span class=\"_ _2\"></span>SURANCE<span class=\"_ _d3\"> </span>80967<span class=\"_ _4\"></span>624000025-<span class=\"_ _a6\"> </span>-<span class=\"_ _b0\"> </span>-<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00NEXEO CONSUL<span class=\"_ _4\"></span>TING HOLDING<span class=\"_ _e6\"> </span>48077<span class=\"_ _2\"></span>850500044IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00CMED<span class=\"ffa6e\">\ue61f</span><span class=\"ls1af ws198\">SAS<span class=\"_ _15\"> </span></span>8847<span class=\"_ _4\"></span>41729000<span class=\"_ _2\"></span>13IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00-<span class=\"_ _b1\"> </span>-<span class=\"_ _b1\"> </span>-* IG =<span class=\"ffa6e\">\ue61f</span>Int\u00e9gr<span class=\"_ _2\"></span>ation globale / MEE =<span class=\"ffa6e\">\ue61f</span>Mise en \u00e9quiv<span class=\"_ _2\"></span>alenceInternational31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa7c fc1c sc0\">Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9</span></span>Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leMI<span class=\"ffa7f\">\u2011</span><span class=\"ls1cc ws1b5\">GSO<span class=\"_ _5\"></span></span><span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN TECHNOLOG<span class=\"_ _4\"></span>Y<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SW<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00BEONE GROUP<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00BEONE STUTT<span class=\"_ _4\"></span>GARTAllemagne<span class=\"_ _ab\"> </span>MEE<span class=\"_ _cb\"> </span><span class=\"ls12c ws118\">59<span class=\"_ _4\"></span>,00<span class=\"_ _ed\"> </span>59<span class=\"_ _4\"></span>,00<span class=\"_ _a5\"> </span><span class=\"ls1 ws1\">MEE<span class=\"_ _cb\"> </span></span>59<span class=\"_ _4\"></span>,00<span class=\"_ _ed\"> </span>59<span class=\"_ _4\"></span>,00</span>AIXIAL<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUICK RELEASE<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00D<span class=\"_ _2\"></span>YNAMIC ENGINEERING<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _124\"> </span><span class=\"ls12c ws118\">7<span class=\"_ _5\"></span>0,00<span class=\"_ _101\"> </span>70,0<span class=\"_ _5\"></span>0<span class=\"_ _b9\"> </span></span>IG<span class=\"_ _81\"> </span><span class=\"ls12c ws118\">70,0<span class=\"_ _5\"></span>0<span class=\"_ _81\"> </span>7<span class=\"_ _5\"></span>0,00</span>OSB<span class=\"_ _5\"></span><span class=\"ffa7d ls1 ws1\">\ue61f</span>AGAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EEINS<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ICONEC<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-EXPOND<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-CLEVERT<span class=\"_ _4\"></span>ASK ANDORRA, S.L.UAndorre<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00QUICK RELEASE A<span class=\"_ _2\"></span>USTRALIA<span class=\"ffa7d\">\ue61f</span><span class=\"ls1af ws198\">PTY</span>Austr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MET<span class=\"_ _2\"></span>A CONSUL<span class=\"_ _4\"></span>TING GROUP<span class=\"ffa7d\">\ue61f</span>PTY LT<span class=\"_ _5\"></span>DAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-MET<span class=\"_ _2\"></span>A PM<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-MET<span class=\"_ _2\"></span>A PM LEARNING<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN AUSTRIA SUDAutriche<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y AZERBAIDJ<span class=\"_ _2\"></span>ANAzerba\u00efd<span class=\"_ _2\"></span>jan<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN BELGIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL SPRLBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y BEL<span class=\"_ _2\"></span>GIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NEXEO BEL<span class=\"_ _2\"></span>GIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CANADACanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S CANADACanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00PROEXCanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00VOLANS<span class=\"_ _2\"></span>Y<span class=\"_ _2\"></span>S CANADA INCCanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN CHINAChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NUO DAI BUSINES<span class=\"_ _4\"></span>S CONSUL<span class=\"_ _2\"></span>TINGChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00BEIJING LZT INFO TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>YChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00DALIAN LZT INFO TECHNOL<span class=\"_ _4\"></span>OGYChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00JINAN LZT INFO TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>YChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AP AUT<span class=\"_ _4\"></span>OMOTIVE ENGINEERINGChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET COMMUNICA<span class=\"_ _4\"></span>TIONS BEIJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES BEIJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES CHENGDU CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES NANJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y CONGOCongo<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AP SOLUTIONSCor\u00e9e du Sud<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00LARIX<span class=\"ffa7d\">\ue61f</span><span class=\"ls1af ws198\">AS</span>Danemark<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN DANMARKDanemark<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y DOHAQatar<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa86 fc1c sc0\">Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9</span></span>Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leSDG MIDDLE EAS<span class=\"_ _2\"></span>T FOR CONSUL<span class=\"_ _4\"></span>TING\u00c9gypte<span class=\"_ _b9\"> </span><span class=\"ls1 ws1\">IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SDG GULF FZ\u00c9mirat<span class=\"_ _4\"></span>s Arabe Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SP<span class=\"_ _2\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00MI GSO EMP SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>VENIR CONSEIL FORMA<span class=\"_ _2\"></span>TION SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA SERVICIO<span class=\"_ _2\"></span>S PROFESIONALESEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING ESP<span class=\"_ _4\"></span>ANAEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ADC SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-CLEVERT<span class=\"_ _4\"></span>ASK SOLUTIONS SLEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>AL<span class=\"_ _4\"></span>TEN TECHNOLOG<span class=\"_ _4\"></span>Y USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>X<span class=\"ffa89\">\u2011</span>DIN INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CALSOFT LABS INC<span class=\"_ _2\"></span>.\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>C PRIME\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00</span>PVR TECHNOL<span class=\"_ _4\"></span>OGIES INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ST<span class=\"_ _4\"></span>ATMIND<span class=\"_ _2\"></span>S<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _5\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SYNCRONES<span class=\"_ _2\"></span>S INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00</span>QUICK RELEASE INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SDG CONSUL<span class=\"_ _4\"></span>TING US\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CMED INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CIENET INTERNA<span class=\"_ _2\"></span>TIONAL<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _5\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CIENET TECHNOL<span class=\"_ _2\"></span>OGIES<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">LLC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>VOL<span class=\"_ _3a\"></span>ANSYS<span class=\"ffa87 ls1 ws1\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _3a\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-</span>AFOUR TECHNOL<span class=\"_ _4\"></span>OGIES INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-</span>AL<span class=\"_ _4\"></span>TE<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00COMIQ GROUP<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00COMIQ<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y GL<span class=\"_ _2\"></span>OBAL SOLUTIONGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN L<span class=\"_ _2\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CALSOFT LABS UK PRIV<span class=\"_ _4\"></span>ATE L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y SERVICESGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _112\"> </span><span class=\"ls12c ws118\">80,0<span class=\"_ _5\"></span>0<span class=\"_ _124\"> </span>8<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0</span>OPTIMIS<span class=\"_ _2\"></span>SA L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUITE REFRESHING L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUICK RELEASE A<span class=\"_ _2\"></span>UTOMO<span class=\"_ _4\"></span>TIVE L<span class=\"_ _2\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING UK &amp; IRELANDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CPRIME UKGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC HOLDING<span class=\"_ _2\"></span>S LIMITEDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC LIMITEDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00CMED GROUP L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leCMED L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CMED TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>Y L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00METHODS HOLDING L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS BUSINES<span class=\"_ _4\"></span>S AND DIGITAL TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>Y LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS CONSUL<span class=\"_ _4\"></span>TING (ANAL<span class=\"_ _4\"></span>YTICS) LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS ANAL<span class=\"_ _7\"></span>YTICS LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-COREAZURE LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-SESAME GROUP LIMITEDHong K<span class=\"_ _2\"></span>ong<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y HONG K<span class=\"_ _2\"></span>ONGHong K<span class=\"_ _2\"></span>ong<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN INDIA PRIVA<span class=\"_ _4\"></span>TE L<span class=\"_ _2\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CALSOFT LABS INDIAInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CRESTTEK ENGINEERING SOLUTIONS PRIV<span class=\"_ _4\"></span>ATE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _b9\"> </span>IG<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _11d\"> </span>99<span class=\"_ _0\"></span>,<span class=\"_ _2\"></span>98ASM ENTERPRIS<span class=\"_ _2\"></span>E SOLUTIONSInde<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00SI2CHIP TECHNOL<span class=\"_ _4\"></span>OGIES PRIVA<span class=\"_ _4\"></span>TE LT<span class=\"_ _5\"></span>DInde<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00W<span class=\"_ _2\"></span>AFER SP<span class=\"_ _4\"></span>ACE SEMICONDUCT<span class=\"_ _4\"></span>ORS TECHNOL<span class=\"_ _2\"></span>OGIES PVTInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EXPERT GL<span class=\"_ _4\"></span>OBAL SOLUTIONS PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EC MOBILITY PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00VOLANS<span class=\"_ _2\"></span>Y<span class=\"_ _2\"></span>S TECHNOL<span class=\"_ _2\"></span>OGIES PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AFOUR TECHNOL<span class=\"_ _4\"></span>OGIES PRIVA<span class=\"_ _2\"></span>TE LT<span class=\"_ _5\"></span>DInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN JAP<span class=\"_ _4\"></span>AN CO L<span class=\"_ _2\"></span>TDJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00RIT<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TSU SOFTJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NIHON RIT<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TSUJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S INDONESIAIndon\u00e9sie<span class=\"_ _130\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00AL<span class=\"_ _4\"></span>TEN ITALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00POSITE<span class=\"_ _2\"></span>CH SRLItalie<span class=\"_ _130\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00SDG GROUP SRLItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING IT<span class=\"_ _2\"></span>ALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MIGSO IT<span class=\"_ _4\"></span>ALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-OPTIMIS<span class=\"_ _2\"></span>SA GROUPLux<span class=\"_ _2\"></span>embourg<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN Luxembour<span class=\"_ _2\"></span>gLux<span class=\"_ _2\"></span>embourg<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN DELIVERY CENTER MAROCMaroc<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA CAPIT<span class=\"_ _4\"></span>AL MARKETS CONSUL<span class=\"_ _4\"></span>TINGMexique<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN INGENIERIA MEXICOMexique<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y NIGERIANig\u00e9ria<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN NEDERL<span class=\"_ _5\"></span>ANDPa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ORION ENGINEERING<span class=\"ffa91\">\ue61f</span><span class=\"ls1ac ws195\">BV</span>Pa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y NETHERLANDSPa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>AL<span class=\"_ _4\"></span>TEN POLSKA SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN ENGINEERING FAC<span class=\"_ _2\"></span>TOR<span class=\"_ _2\"></span>Y SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00CLEAR INTEC SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00TECHaL<span class=\"_ _4\"></span>TEN PortugalP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA P<span class=\"_ _2\"></span>ortugal UNIPESSO<span class=\"_ _2\"></span>ALP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leSDG PT S<span class=\"_ _2\"></span>TRA<span class=\"_ _2\"></span>TEG<span class=\"_ _2\"></span>Y DECISION GOVERNANCEP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MI GSO LD<span class=\"_ _2\"></span>AP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00IT SECT<span class=\"_ _4\"></span>ORP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN SI TECHNO ROMANIARoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN DELIVERY CENTER IASI SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00EEINS EXPERT<span class=\"_ _2\"></span>S SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00EEINS TIMISO<span class=\"_ _2\"></span>ARA SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CMED SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ICONEC SERVICES SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S<span class=\"ffa9b\">\ue61f</span>PTE L<span class=\"_ _4\"></span>TDSingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y SINGAPORESingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CALSOFT LABS SINGAPORESingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL SROR\u00e9p<span class=\"_ _4\"></span>. T<span class=\"_ _4\"></span>ch\u00e8que<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN SVERIGE<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CHIEF CONSUL<span class=\"_ _4\"></span>TING<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _112\"> </span><span class=\"ls12c ws118\">6<span class=\"_ _5\"></span>0,00<span class=\"_ _81\"> </span>60,0<span class=\"_ _5\"></span>0</span>LARIX SWEDEN<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SWITZERLAND<span class=\"ffa9b\">\ue61f</span>SARL<span class=\"ffa9b\">\ue61f</span><span class=\"ls1cc ws1b5\">AG</span>Suiss<span class=\"_ _2\"></span>e<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES CO L<span class=\"_ _4\"></span>TD T<span class=\"_ _2\"></span>AIW<span class=\"_ _2\"></span>ANT<span class=\"_ _4\"></span>aiwan<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00TRUETEL COMMUNICA<span class=\"_ _4\"></span>TIONS T<span class=\"_ _2\"></span>AIW<span class=\"_ _2\"></span>AN INCT<span class=\"_ _4\"></span>aiwan<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CPRIME UKRAINEUkraine<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00\ue61f* IG =<span class=\"ffa9b\">\ue61f</span>Int\u00e9gr<span class=\"_ _2\"></span>ation globale / MEE =<span class=\"ffa9b\">\ue61f</span>Mise en \u00e9quiv<span class=\"_ _2\"></span>alence\ue61f\u00c0 <span class=\"_ _5d\"> </span>not<span class=\"_ _2\"></span>er<span class=\"ffa9b\">\ue61f</span>que <span class=\"_ _1\"> </span>les <span class=\"_ _5d\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5d\"> </span>ANO<span class=\"_ _2\"></span>TECH <span class=\"_ _1\"> </span>ENERGY <span class=\"_ _1\"> </span>SERVICES <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>PROGRAM <span class=\"_ _1\"> </span>PLANNING <span class=\"_\"> </span>PROFES<span class=\"_ _4\"></span>SIONALS <span class=\"_ _1\"> </span>INDONESIA <span class=\"_ _5d\"> </span>ne <span class=\"_ _5d\"> </span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>ant <span class=\"_ _1\"> </span>plus erd\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 op\u00e9rationnelle<span class=\"_ _4\"></span>, ni d\u2019<span class=\"_ _4\"></span>actifs <span class=\"ls11f ws10b\">et </span>passif<span class=\"_ _2\"></span>s <span class=\"ffa9e\">signi\ue7d3catifs, </span>ont <span class=\"_ _2\"></span>\u00e9t\u00e9<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">sorties du p\u00e9rim\u00e8tr<span class=\"_ _4\"></span>e de consolidation au 1<span class=\"_ _3d\"> </span><span class=\"ffa9b\">\ue61f</span>janvier <span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span>.</span></span>3.2<span class=\"_ _7a\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa2 fc1c sc0\">Engagements relatifs au p\u00e9rim\u00e8tre de<span class=\"ffaa5\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa2 fc1c sc0\">consolidation</span></span></span></span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Garantie<span class=\"_ _2\"></span>s bancair<span class=\"_ _2\"></span>es donn\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _20b\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">SA<span class=\"_ _a1\"> </span></span>9<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">415<span class=\"_ _96\"> </span></span>8<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">251</span>CALS<span class=\"_ _2\"></span>OFT LABS US<span class=\"_ _20c\"> </span>121<span class=\"_ _20d\"> </span>40AL<span class=\"_ _4\"></span>TEN IT<span class=\"_ _2\"></span>ALIA<span class=\"_ _98\"> </span>1<span class=\"ffaa5\">\ue61f</span>291<span class=\"_ _1cf\"> </span><span class=\"ls123 ws10f\">7<span class=\"_ _5\"></span>94</span>AL<span class=\"_ _4\"></span>TEN BEL<span class=\"_ _2\"></span>GIUM<span class=\"_ _20e\"> </span>299<span class=\"_ _1cf\"> </span>299AL<span class=\"_ _4\"></span>TEN NEDELAND<span class=\"_ _20f\"> </span><span class=\"ls120 ws10c\">223<span class=\"_ _a8\"> </span></span>212AL<span class=\"_ _4\"></span>TEN SP<span class=\"_ _4\"></span>AIN<span class=\"_ _210\"> </span>4<span class=\"ffaa5\">\ue61f</span><span class=\"ls138 ws125\">765<span class=\"_ _96\"> </span></span>4<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">312</span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _211\"> </span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">394<span class=\"_ _188\"> </span></span>1<span class=\"ffaa5\">\ue61f</span>210IT SECT<span class=\"_ _4\"></span>OR<span class=\"_ _1ff\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _1bb\"> </span>28</span>AL<span class=\"_ _4\"></span>TEN SVERIGE<span class=\"_ _1d2\"> </span>77<span class=\"_ _176\"> </span><span class=\"ls171 ws15c\">84</span>ORION<span class=\"_ _212\"> </span>21<span class=\"_ _84\"> </span>21AL<span class=\"_ _4\"></span>TEN FINLAND<span class=\"_ _213\"> </span><span class=\"ls123 ws10f\">178<span class=\"_ _14b\"> </span></span><span class=\"ffaa5\">\ue61f</span>AL<span class=\"_ _4\"></span>TEN SWITZERLAND<span class=\"_ _214\"> </span><span class=\"ls120 ws10c\">577<span class=\"_ _f1\"> </span></span>445AL<span class=\"_ _4\"></span>TEN SW<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _210\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _65\"> </span></span>136AP SOLUTIONS<span class=\"_ _215\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _216\"> </span>704</span>OSB<span class=\"_ _5\"></span><span class=\"ffaa5 ls1 ws1\">\ue61f</span>AG<span class=\"_ _217\"> </span><span class=\"ls121 ws10d\">697<span class=\"_ _a8\"> </span><span class=\"ls1 ws1\">212</span></span>AL<span class=\"_ _4\"></span>TEN AUS<span class=\"_ _2\"></span>TRIA SUD<span class=\"_ _1ac\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _218\"> </span></span>19PCUBED AUS<span class=\"_ _4\"></span>TRALIA<span class=\"_ _219\"> </span><span class=\"ls121 ws10d\">59<span class=\"_ _1bb\"> </span><span class=\"ls171 ws15c\">64</span></span>AL<span class=\"_ _4\"></span>TEN SI TECHNO ROMANIA<span class=\"_ _21a\"> </span><span class=\"ls12f ws11b\">228<span class=\"_ _65\"> </span></span>218AL<span class=\"_ _4\"></span>TEN TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _4\"></span>Y<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _21b\"> </span>290<span class=\"_ _21c\"> </span><span class=\"ls12f ws11b\">286</span>A<span class=\"_ _4\"></span>TEXIS<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _9f\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _21d\"> </span></span>9SDG CONSUL<span class=\"_ _4\"></span>TING ESP<span class=\"_ _4\"></span>ANA<span class=\"_ _21a\"> </span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _13d\"> </span></span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls140 ws12d\">1<span class=\"_ _3a\"></span>74</span>SDG CONSUL<span class=\"_ _4\"></span>TING IT<span class=\"_ _4\"></span>ALIA<span class=\"_ _12a\"> </span><span class=\"ls140 ws12d\">74<span class=\"_ _216\"> </span><span class=\"ls120 ws10c\">206</span></span>CLEVERT<span class=\"_ _4\"></span>ASK SOLUTION<span class=\"_ _2\"></span>S<span class=\"_ _12a\"> </span>32<span class=\"_ _170\"> </span><span class=\"ffaa5\">\ue61f</span>TOTAL<span class=\"_ _21e\"> </span><span class=\"ls11f ws10b\">21<span class=\"ffaa5 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffaa7 fc1c sc0\">584<span class=\"_ _7d\"> </span>18<span class=\"ffaa5\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa7 fc1c sc0 ls17e ws169\">725</span></span></span></span>Nantis<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s, cautions e<span class=\"_ _2\"></span>t garantie<span class=\"_ _2\"></span>s re\u00e7ue<span class=\"_ _2\"></span>s <span class=\"ffaa9\">(e<span class=\"_ _2\"></span>n garantie des gar<span class=\"_ _2\"></span>anties de pa<span class=\"_ _2\"></span>ssif)<span class=\"_ _16a\"> </span><span class=\"ffaa5\">\ue61f</span></span>\ue61f<span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _1bd\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span>AL<span class=\"_ _4\"></span>TE<span class=\"ffaa5\">\ue61f</span><span class=\"ls137 ws124\">OY<span class=\"_ _212\"> </span></span><span class=\"ffaa5\">\ue61f<span class=\"_ _14b\"> </span>\ue61f</span>AL<span class=\"_ _4\"></span>TEN CALSOFT INDIA<span class=\"_ _15a\"> </span>0<span class=\"_ _f1\"> </span><span class=\"ls123 ws10f\">950</span>AL<span class=\"_ _4\"></span>TEN EUROPE<span class=\"_ _20c\"> </span>10<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">227<span class=\"_ _30\"> </span></span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls121 ws10d\">750</span>A<span class=\"_ _4\"></span>TEXIS<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _21f\"> </span>2<span class=\"ffaa5\">\ue61f</span>800<span class=\"_ _170\"> </span><span class=\"ffaa5\">\ue61f</span>AL<span class=\"_ _4\"></span>TEN SP<span class=\"_ _4\"></span>AIN<span class=\"_ _220\"> </span>400<span class=\"_ _145\"> </span>400SESAME GROUP L<span class=\"_ _4\"></span>TD<span class=\"_ _221\"> </span><span class=\"ls123 ws10f\">954<span class=\"_ _30\"> </span></span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">248</span>CPRIME INC<span class=\"_ _222\"> </span>0<span class=\"_ _65\"> </span>122AL<span class=\"_ _4\"></span>TENW<span class=\"_ _2\"></span>ARE<span class=\"_ _223\"> </span>2<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">725<span class=\"_ _9e\"> </span></span>2<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">725</span>CPRIME UK<span class=\"_ _224\"> </span>0<span class=\"_ _21c\"> </span><span class=\"ls120 ws10c\">238</span>AL<span class=\"_ _4\"></span>TEN USA<span class=\"_ _225\"> </span>7<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">500<span class=\"_ _22\"> </span></span>7<span class=\"ffaa5\">\ue61f</span>058PCUBED AUS<span class=\"_ _4\"></span>TRALIA<span class=\"_ _12b\"> </span><span class=\"ls138 ws125\">76<span class=\"_ _5\"></span>5<span class=\"_ _14b\"> </span></span><span class=\"ffaa5\">\ue61f</span>PCUBED USA<span class=\"_ _213\"> </span>1<span class=\"ffaa5\">\ue61f</span>406<span class=\"_ _170\"> </span><span class=\"ffaa5\">\ue61f</span>(autre<span class=\"_ _2\"></span>s)\ue61f<span class=\"_ _170\"> </span>\ue61f(1)HPTI<span class=\"ffaa5\">\ue61f<span class=\"_ _1a0\"> </span>\ue61f<span class=\"_ _226\"> </span></span>14<span class=\"ffaa5\">\ue61f</span>900TOTAL<span class=\"_ _224\"> </span><span class=\"ls17e ws169\">26<span class=\"ffaa5 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffaa7 fc1c sc0\">777<span class=\"_ _32\"> </span><span class=\"ls175 ws160\">29</span><span class=\"ffaa5\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa7 fc1c sc0 ls141 ws12e\">39<span class=\"_ _5\"></span>1</span></span></span></span>(1) En<span class=\"ffaa5\">\ue61f</span>2011, nantis<span class=\"_ _4\"></span>sement des titre<span class=\"_ _2\"></span>s d\u00e9t<span class=\"_ _2\"></span>enus en garantie d\u2019un pr<span class=\"_ _2\"></span>\u00eat octro<span class=\"_ _4\"></span>y\u00e9 \u00e0 une soci\u00e9t<span class=\"_ _4\"></span>\u00e9 dont le Groupe d\u00e9tenait une participation.\ue61fNOTE<span class=\"ffab0\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaad fc1c sc0\">4</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffaad fc1d sc0\">DONN\u00c9ES OP\u00c9RATIONNELLES</span></span>4.1<span class=\"_ _49\"> </span><span class=\"ffab0\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaad fc1c sc0\">Segments op\u00e9rationnels</span></span></span>L<span class=\"_ _7\"></span>\u2019information sectorielle <span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>le <span class=\"_ _5\"></span><span class=\"ffab2 ls11f ws10b\">re\ue7d4et <span class=\"_ _5\"></span></span>du <span class=\"_ _5\"></span>sy<span class=\"_ _2\"></span>st<span class=\"_ _2\"></span>\u00e8me d\u2019information <span class=\"_ _5\"></span>int<span class=\"_ _2\"></span>erne <span class=\"_ _5\"></span>utilis\u00e9 par <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>dir<span class=\"_ _4\"></span>ection <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span>Groupe aux <span class=\"_ _5\"></span><span class=\"ffab2\">\ue7d3ns <span class=\"_ _3a\"></span></span>d\u00e9cisionnelle<span class=\"_ _4\"></span>s. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> </span>Groupe <span class=\"_ _5d\"> </span>analys<span class=\"_ _2\"></span>e <span class=\"_\"> </span>s<span class=\"_ _2\"></span>on <span class=\"_\"> </span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_\"> </span>par <span class=\"_\"> </span>z<span class=\"_ _4\"></span>ones <span class=\"_\"> </span>g\u00e9ogr<span class=\"_ _2\"></span>aphiques<span class=\"_ _2\"></span>, <span class=\"_\"> </span>dis<span class=\"_ _2\"></span>tinguant <span class=\"_\"> </span>Fr<span class=\"_ _2\"></span>ance <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>Int<span class=\"_ _4\"></span>ernational. <span class=\"_\"> </span>L<span class=\"_ _4\"></span>\u2019inf<span class=\"_ _2\"></span>ormation <span class=\"_\"> </span><span class=\"ffab2\">\ue7d3nanci\u00e8r<span class=\"_ _4\"></span>e <span class=\"_\"> </span><span class=\"ffab1\">publi\u00e9e </span></span>ci<span class=\"ffab3\">\u2011</span>apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _5\"></span>corre<span class=\"_ _2\"></span>spond <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>l\u2019information <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>laquelle <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>principal <span class=\"_ _5\"></span>d\u00e9cideur <span class=\"_ _3a\"></span>op\u00e9r<span class=\"_ _2\"></span>ationnel <span class=\"_ _5\"></span>(le <span class=\"_ _5\"></span>Pr\u00e9<span class=\"_ _2\"></span>sident) <span class=\"_ _5\"></span>s\u2019<span class=\"_ _4\"></span>appuie <span class=\"_ _5\"></span>en <span class=\"_ _5\"></span>interne <span class=\"_ _5\"></span>pour <span class=\"_ _5\"></span>\u00e9valuer la performanc<span class=\"_ _2\"></span>e des s<span class=\"_ _2\"></span>egments<span class=\"_ _2\"></span>.31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21(en milliers d\u2019<span class=\"_ _7\"></span>euros)Franc<span class=\"_ _2\"></span>e<span class=\"_ _71\"> </span><span class=\"ls1ce ws1b7\">International<span class=\"_ _ed\"> </span><span class=\"ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span></span>Franc<span class=\"_ _2\"></span>e<span class=\"_ _71\"> </span><span class=\"ls1ce ws1b7\">International<span class=\"_ _ed\"> </span><span class=\"ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span></span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es net<span class=\"_ _d0\"> </span><span class=\"ffab1\">1<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">178</span><span class=\"ffab0\">\ue61f</span>171<span class=\"_ _13b\"> </span>2<span class=\"ffab0\">\ue61f</span>604<span class=\"ffab0\">\ue61f</span>929</span>3<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls123 ws10f\">783</span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">100</span></span></span>1<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">031</span><span class=\"ffab0\">\ue61f</span>889<span class=\"_ _121\"> </span>1<span class=\"ffab0\">\ue61f</span><span class=\"ls121 ws10d\">893<span class=\"_ _5\"></span></span><span class=\"ffab0\">\ue61f</span>2922<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls17e ws169\">925</span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">180</span></span></span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at op\u00e9rationnel d\u2019<span class=\"_ _7\"></span>activit\u00e9<span class=\"_ _2b\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span></span><span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">297<span class=\"_ _e4\"> </span>323</span><span class=\"ffab0\">\ue61f</span><span class=\"ls12f ws11b\">28<span class=\"_ _5\"></span>4</span>419<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls123 ws10f\">581</span>86<span class=\"ffab0 ls1 ws1\">\ue61f</span><span class=\"ls120 ws10c\">231<span class=\"_ _116\"> </span>233<span class=\"ffab0 ls1 ws1\">\ue61f</span><span class=\"ls12f ws11b\">635</span></span>319<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">866</span></span></span>T<span class=\"_ _4\"></span>aux RO<span class=\"_ _2\"></span>A / CA du segment<span class=\"_ _218\"> </span>8,2<span class=\"ffab0\">\ue61f</span>%<span class=\"_ _119\"> </span>12,4<span class=\"ffab0\">\ue61f</span>%11,1<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab6 fc1b sc0\">%</span>8,4<span class=\"ffab0\">\ue61f</span>%<span class=\"_ _19b\"> </span>12,3<span class=\"ffab0\">\ue61f</span>%1<span class=\"_ _3a\"></span>0,9<span class=\"_ _3a\"></span><span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab6 fc1b sc0\">%</span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at op\u00e9rationnel c<span class=\"_ _2\"></span>ourant<span class=\"_ _9a\"> </span>73<span class=\"ffab0\">\ue61f</span>884<span class=\"_ _112\"> </span><span class=\"ls120 ws10c\">31<span class=\"_ _5\"></span>6</span><span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">028</span>389<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0\">912</span>69<span class=\"ffab0 ls1 ws1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>5<span class=\"_ _101\"> </span><span class=\"ls12f ws11b\">228<span class=\"ffab0 ls1 ws1\">\ue61f</span></span>152</span>297<span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls121 ws10d\">93<span class=\"_ _5\"></span>7</span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at op\u00e9rationnel<span class=\"_ _16f\"> </span><span class=\"ls140 ws12d\">74</span><span class=\"ffab0\">\ue61f</span>4<span class=\"_ _5\"></span>66<span class=\"_ _cb\"> </span><span class=\"ls120 ws10c\">518<span class=\"_ _5\"></span></span><span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">413</span>592<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls120 ws10c\">879</span>69<span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"ffab1\">714<span class=\"_ _112\"> </span>218</span>\ue61f<span class=\"ffab1\">443</span></span>288<span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls120 ws10c\">157</span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at \ue7d3nancier<span class=\"_ _227\"> </span><span class=\"ffab1\">1<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">011<span class=\"_ _75\"> </span></span>1<span class=\"ffab0\">\ue61f</span>068</span>2<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls123 ws10f\">079</span>409<span class=\"_ _90\"> </span>(2<span class=\"ffab0\">\ue61f</span>103)(1<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls121 ws10d\">694<span class=\"_ _5\"></span>)</span></span></span>Charge d\u2019imp\u00f4<span class=\"_ _2\"></span>t<span class=\"_ _1cd\"> </span><span class=\"ls120 ws10c\">(<span class=\"_ _5\"></span>23</span><span class=\"ffab0\">\ue61f</span>204)<span class=\"_ _7f\"> </span>(114<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">355<span class=\"_ _5\"></span>)</span>(137<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls121 ws10d\">559<span class=\"_ _5\"></span>)</span>(22<span class=\"ffab0\">\ue61f</span>543)<span class=\"_ _194\"> </span>(56<span class=\"ffab0\">\ue61f</span>092)(78<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls12f ws11b\">635)</span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at des entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"_ _30\"> </span>0<span class=\"_ _132\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>27</span>1270<span class=\"_ _b3\"> </span><span class=\"ls11f ws10b\">62</span>62R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T NET DE L<span class=\"_ _4\"></span>\u2019ENSEMBLE<span class=\"_ _22\"> </span><span class=\"ls17e ws169\">52</span><span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1c sc0 ls123 ws10f\">273<span class=\"_ _194\"> </span><span class=\"ls175 ws160\">4<span class=\"_ _5\"></span>05</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls17e ws169\">252<span class=\"_ _e4\"> </span><span class=\"ls120 ws10c\">4<span class=\"_ _5\"></span>57</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls17e ws169\">525<span class=\"_ _36\"> </span><span class=\"ls123 ws10f\">47<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls120 ws10c\">579<span class=\"_ _112\"> </span><span class=\"ls1 ws1\">160<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls141 ws12e\">310<span class=\"_ _194\"> </span><span class=\"ls123 ws10f\">207</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0\">890</span></span></span></span></span></span></span></span></span></span></span></span></span>P<span class=\"_ _2\"></span>articipations ne donnant pas le contr<span class=\"_ _2\"></span>\u00f4le<span class=\"_ _228\"> </span><span class=\"ls120 ws10c\">42<span class=\"_ _14e\"> </span></span><span class=\"ffab0\">\ue61f</span>4237<span class=\"_ _a7\"> </span>(89)(53)R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T NET P<span class=\"_ _2\"></span>ART DU GR<span class=\"_ _2\"></span>OUPE<span class=\"_ _25\"> </span><span class=\"ls17e ws169\">52</span><span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1c sc0 ls141 ws12e\">315<span class=\"_ _194\"> </span><span class=\"ls175 ws160\">405<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls17e ws169\">252<span class=\"_ _116\"> </span><span class=\"ls120 ws10c\">457<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _1c6\"> </span><span class=\"ls123 ws10f\">47</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls135 ws122\">61<span class=\"_ _3a\"></span>6<span class=\"_ _81\"> </span><span class=\"ls1 ws1\">160<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls11f ws10b\">2<span class=\"_ _5\"></span>21<span class=\"_ _e4\"> </span><span class=\"ls123 ws10f\">207<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls141 ws12e\">83<span class=\"_ _5\"></span>7</span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f\ue61f31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21(en milliers d\u2019<span class=\"_ _7\"></span>euros)Franc<span class=\"_ _2\"></span>e<span class=\"_ _71\"> </span><span class=\"ls1ce ws1b7\">International<span class=\"_ _ed\"> </span><span class=\"ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span></span>Franc<span class=\"_ _2\"></span>e<span class=\"_ _71\"> </span><span class=\"ls1ce ws1b7\">International<span class=\"_ _ed\"> </span><span class=\"ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span></span>Goodwill<span class=\"_ _1cb\"> </span><span class=\"ffab1 ls120 ws10c\">183</span><span class=\"ffab0\">\ue61f<span class=\"ffab1 ls120 ws10c\">512<span class=\"_ _e4\"> </span>837<span class=\"_ _5\"></span></span>\ue61f<span class=\"ffab1\">345</span></span>1<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls141 ws12e\">020</span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls120 ws10c\">857</span></span></span>183<span class=\"ffab0 ls1 ws1\">\ue61f</span>002<span class=\"_ _10d\"> </span><span class=\"ls123 ws10f\">705<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f</span>722</span>888<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls120 ws10c\">723</span></span></span>P<span class=\"_ _2\"></span>articipations dans les entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"_ _229\"> </span>0<span class=\"_ _75\"> </span>1<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">260</span>1<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls17e ws169\">260</span>0<span class=\"_ _16e\"> </span>1<span class=\"ffab0\">\ue61f</span>1801<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">180</span></span></span>E\ue7d6ectif<span class=\"_ _2\"></span>s \ue7d3n de p\u00e9riode<span class=\"_ _22a\"> </span><span class=\"ffab1\">13<span class=\"ffab0\">\ue61f</span>000<span class=\"_ _77\"> </span><span class=\"ls123 ws10f\">41</span><span class=\"ffab0\">\ue61f</span>100</span>54<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0\">100</span>12<span class=\"ffab0\">\ue61f</span>100<span class=\"_ _101\"> </span>30<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">200</span>42<span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">300</span></span></span>T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie et \u00e9quiv<span class=\"_ _2\"></span>alent \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _119\"> </span>364<span class=\"ffab0\">\ue61f</span>088<span class=\"_ _10d\"> </span><span class=\"ls120 ws10c\">237</span><span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">6<span class=\"_ _5\"></span>47</span>601<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls12f ws11b\">735</span>117<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">232<span class=\"_ _81\"> </span><span class=\"ls123 ws10f\">195<span class=\"_ _5\"></span></span></span><span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">079</span>312<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls141 ws12e\">311</span></span></span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs \ue7d3nanciers (y compris pas<span class=\"_ _4\"></span>sifs de location)<span class=\"_ _175\"> </span><span class=\"ls12f ws11b\">289</span><span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">278<span class=\"_ _116\"> </span><span class=\"ls120 ws10c\">1<span class=\"_ _5\"></span>33</span></span><span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">200</span>422<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls123 ws10f\">477</span>164<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">139<span class=\"_ _cd\"> </span></span>111<span class=\"ffab0\">\ue61f</span><span class=\"ls171 ws15c\">344</span>275<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls141 ws12e\">4<span class=\"_ _5\"></span>83</span></span></span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs de location<span class=\"_ _13c\"> </span>119<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">823<span class=\"_ _11d\"> </span></span>118<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">541</span>238<span class=\"ffab0 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0\">364</span>82<span class=\"ffab0 ls1 ws1\">\ue61f</span><span class=\"ls123 ws10f\">705<span class=\"_ _cd\"> </span><span class=\"ls1 ws1\">99<span class=\"ffab0\">\ue61f</span></span>9<span class=\"_ _5\"></span>03</span>182<span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">609</span></span></span>Inve<span class=\"_ _2\"></span>stis<span class=\"_ _4\"></span>sements ne<span class=\"_ _2\"></span>ts de la p\u00e9riode<span class=\"_ _139\"> </span>12<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _81\"> </span></span>(71<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">024)</span>(58<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0\">175)</span>19<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">249<span class=\"_ _1b\"> </span></span>98<span class=\"ffab0\">\ue61f</span><span class=\"ls121 ws10d\">375</span>117<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls11f ws10b\">624</span></span></span>\ue61fLa <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">contribution <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span><span class=\"ffab2\">chi\ue7d6re <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span><span class=\"ffab1 ls11f ws10b\">et <span class=\"_ _5\"></span></span><span class=\"ffab1\">au <span class=\"_ _3a\"></span>r\u00e9<span class=\"_ _4\"></span>sultat <span class=\"_ _5\"></span>op\u00e9rationnel <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>activit\u00e9 <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5\"></span>acquises <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>consolid\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>en<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">202<span class=\"_ _5\"></span>2 <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">s\u2019<span class=\"_ _4\"></span>est <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">\u00e9lev<span class=\"_ _4\"></span>\u00e9e </span></span></span></span></span></span>re<span class=\"_ _4\"></span>spectivement \u00e0 90<span class=\"_ _2\"></span>,2<span class=\"ffab0\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et <span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>2<span class=\"_ _39\"> </span></span></span><span class=\"ffab0\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _2\"></span>(cf<span class=\"_ _4\"></span>.<span class=\"ffab0\">\ue61f</span><span class=\"ls121 ws10d\">N<span class=\"_ _5\"></span>o<span class=\"_ _5\"></span>te</span><span class=\"ffab0\">\ue61f</span>2.1).4.2<span class=\"_ _50\"> </span><span class=\"ffabd\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffabe fc1c sc0\">Chiffre d\u2019affaires, besoin en fonds de<span class=\"ffabd\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaba fc1c sc0\">roulement et ant\u00e9riorit\u00e9 des<span class=\"ffabd\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaba fc1c sc0\">cr\u00e9ances clients</span></span></span></span></span></span></span></span></span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6aire<span class=\"_ _2\"></span>sLes <span class=\"_ _1\"> </span>rev<span class=\"_ _4\"></span>enus <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>Groupe <span class=\"_ _39\"></span>sont <span class=\"_ _39\"> </span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _39\"></span>sur <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>p\u00e9riode <span class=\"_ _1\"> </span>au cours de laquelle le<span class=\"_ _4\"></span>s services sont r<span class=\"_ _4\"></span>endus <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>sont cons<span class=\"_ _2\"></span>titu\u00e9s de pre<span class=\"_ _4\"></span>stations<span class=\"ffabd\">\ue61f</span>:\u25cfau <span class=\"_ _78\"> </span>temps <span class=\"_ _8e\"> </span>pass\u00e9<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _78\"> </span>le <span class=\"_ _8e\"> </span>revenu <span class=\"_ _78\"> </span>est <span class=\"_ _8e\"> </span>comptabilis\u00e9 <span class=\"_ _78\"> </span>\u00e0 l\u2019avancement <span class=\"_\"> </span>car <span class=\"_ _5d\"> </span>le <span class=\"_\"> </span>client <span class=\"_ _5d\"> </span>re\u00e7oit <span class=\"_\"> </span>et <span class=\"_ _5d\"> </span>consomme <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on continue <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>avantages <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>services <span class=\"_ _3a\"></span>qui <span class=\"_ _39\"></span>lui <span class=\"_ _3a\"></span>sont <span class=\"_ _3a\"></span>fournis. <span class=\"_ _3a\"></span>Le montant <span class=\"_ _57\"> </span>\u00e0 <span class=\"_ _57\"> </span>facturer <span class=\"_ _57\"> </span>est <span class=\"_ _57\"> </span>repr\u00e9sentatif <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>la <span class=\"_ _57\"> </span>valeur <span class=\"_ _57\"> </span>des services <span class=\"_ _5\"></span>fournis <span class=\"_ _5\"></span>au <span class=\"_ _5\"></span>client <span class=\"_ _3a\"></span>et, par <span class=\"_ _3a\"></span>cons\u00e9quent, en <span class=\"_ _3a\"></span>appliquant la <span class=\"_\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_\"> </span>simplification <span class=\"_\"> </span>du <span class=\"_\"> </span>droit <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>facturer, <span class=\"_\"> </span>le <span class=\"_\"> </span>chiffre d\u2019affaires <span class=\"_ _3a\"></span><span class=\"ffabb\">est <span class=\"_ _5\"></span>comptabilis\u00e9 <span class=\"_ _3a\"></span>progressivement <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>fonction <span class=\"_ _3a\"></span>du </span>temps <span class=\"_\"> </span>pass\u00e9. <span class=\"_ _d\"> </span>Le <span class=\"_\"> </span>revenu <span class=\"_\"> </span>est <span class=\"_ _d\"> </span>donc <span class=\"_\"> </span>\u00e9gal <span class=\"_ _d\"> </span>au <span class=\"_\"> </span>temps <span class=\"_\"> </span>pass\u00e9 multipli\u00e9 par un taux horaire, journalier ou mensuel<span class=\"ffabd\">\ue61f</span>;\u25cfen <span class=\"_ _5e\"> </span>mode <span class=\"_ _69\"> </span><span class=\"ffac5\">workpackage<span class=\"ffabd\">\ue61f</span></span>: <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>reconnaissance <span class=\"_ _69\"> </span>du <span class=\"_ _5e\"> </span>revenu diff\u00e8re selon la nature de <span class=\"ffac0\">l\u2019engagement </span>de moyens<span class=\"ffabd\">\ue61f</span>:\u2014lorsque <span class=\"_ _3e\"> </span>le <span class=\"_ _3e\"> </span>workpackage<span class=\"_ _3d\"> </span><span class=\"ffac0\"> s\u2019apparente <span class=\"_ _3e\"> </span></span>\u00e0 <span class=\"_ _3e\"> </span>une <span class=\"_ _3e\"> </span>r\u00e9gie globalis\u00e9e, <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>revenu <span class=\"_ _1\"> </span>est <span class=\"_ _1\"> </span>\u00e9gal <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>temps <span class=\"_ _1\"> </span>pass\u00e9 <span class=\"_ _39\"> </span>multipli\u00e9 par <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>prix de <span class=\"_ _5\"></span>vente <span class=\"_ _5\"></span>horaire <span class=\"_ _5\"></span>journalier <span class=\"_ _5\"></span>ou <span class=\"_ _5\"></span>mensuel <span class=\"_ _5\"></span>tel <span class=\"_ _5\"></span>que d\u00e9crit ci<span class=\"ffac3\">\u2011</span>dessus pour les contrats au temps pass\u00e9,\u2014s\u2019il <span class=\"_ _3d\"> </span>s\u2019agit <span class=\"_ _3d\"> </span>d\u2019un <span class=\"_ _3d\"> </span>plateau <span class=\"_ _3d\"> </span>externalis\u00e9, <span class=\"_ _3d\"> </span>pour <span class=\"_ _3d\"> </span>lequel <span class=\"_ _3d\"> </span>la facturation <span class=\"_ _43\"> </span>est <span class=\"_ _43\"> </span>forfaitis\u00e9e, <span class=\"_ _6d\"> </span>mensuellement, <span class=\"_ _88\"> </span>voire trimestriellement, <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _85\"> </span>est <span class=\"_ _85\"> </span>reconnu <span class=\"_ _5c\"> </span>sur <span class=\"_ _d\"> </span>une <span class=\"_ _5c\"> </span>base mensuelle, <span class=\"_ _3d\"> </span>selon <span class=\"_ _3e\"> </span>le <span class=\"_ _3d\"> </span>montant <span class=\"_ _3d\"> </span>du <span class=\"_ _3e\"> </span>forfait, <span class=\"_ _3d\"> </span>de <span class=\"_ _3e\"> </span>fa\u00e7on ind\u00e9pendante <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>temps <span class=\"_ _5e\"> </span>r\u00e9ellement <span class=\"_ _5e\"> </span>pass\u00e9s <span class=\"_ _69\"> </span>par <span class=\"_ _5e\"> </span>les consultants, <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>droit <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>facturer <span class=\"_ _d\"> </span>\u00e9tant <span class=\"_ _d\"> </span>acquis <span class=\"_ _d\"> </span>selon <span class=\"_ _85\"> </span>ce rythme contractuel,\u2014enfin <span class=\"_\"> </span><span class=\"ffac0\">s\u2019il <span class=\"_ _1\"> </span>s\u2019agit <span class=\"_\"> </span>d\u2019un <span class=\"_\"> </span><span class=\"ffac5\">workpackage<span class=\"_ _1\"> </span></span></span> en <span class=\"_\"> </span>engagements <span class=\"_\"> </span>de services, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>revenu <span class=\"_ _3a\"></span>est <span class=\"_ _5\"></span>reconnu <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>mani\u00e8re <span class=\"_ _5\"></span>s\u00e9par\u00e9e <span class=\"_ _3a\"></span>pour chacun <span class=\"_ _c2\"> </span>des <span class=\"_ _c2\"> </span>\u00e9l\u00e9ments <span class=\"_ _c2\"> </span><span class=\"ffac0\">lorsqu\u2019ils <span class=\"_ _78\"> </span></span>sont <span class=\"_ _c2\"> </span>identifiables s\u00e9par\u00e9ment <span class=\"_ _39\"></span>et <span class=\"_ _39\"> </span>que <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>client <span class=\"_ _39\"></span>peut <span class=\"_ _39\"></span>en <span class=\"_ _39\"> </span>b\u00e9n\u00e9ficier. <span class=\"_ _39\"> </span>Lorsque ces <span class=\"_ _d\"> </span>\u00e9l\u00e9ments <span class=\"_ _85\"> </span>ne <span class=\"_ _d\"> </span>sont <span class=\"_ _85\"> </span>pas <span class=\"_ _85\"> </span>identifiables, <span class=\"_ _d\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _85\"> </span>est reconnu <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>fur <span class=\"_ _1\"> </span>et <span class=\"_\"> </span>\u00e0 <span class=\"_ _5d\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>la <span class=\"_\"> </span>r\u00e9ception/validation par <span class=\"_ _57\"> </span>le <span class=\"_ _69\"> </span>client <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>livrables <span class=\"_ _57\"> </span>et/ou <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>indicateurs <span class=\"_ _69\"> </span>de performance <span class=\"_\"> </span>(unit\u00e9s <span class=\"_\"> </span><span class=\"ffac0\">d\u2019\u0153uvre) <span class=\"_ _d\"> </span></span>pour <span class=\"_\"> </span>lesquels <span class=\"_\"> </span>le <span class=\"_ _38\"> </span>prix <span class=\"_ _d\"> </span>est d\u00e9termin\u00e9 <span class=\"_ _72\"> </span>dans <span class=\"_ _72\"> </span>le <span class=\"_ _87\"> </span>contrat <span class=\"_ _72\"> </span>de <span class=\"_ _72\"> </span><span class=\"ffac5\">workpackage</span>correspondant <span class=\"_ _3d\"> </span>g\u00e9n\u00e9ralement <span class=\"_ _3d\"> </span>selon <span class=\"_ _3d\"> </span>la <span class=\"_ _3d\"> </span>m\u00e9thode <span class=\"_ _3e\"> </span>de l\u2019avancement <span class=\"_ _85\"> </span>d\u00e9crite <span class=\"_ _85\"> </span>ci<span class=\"ffac3\">\u2011</span>dessous <span class=\"_ _5c\"> </span>pour <span class=\"_ _85\"> </span>les <span class=\"_ _85\"> </span>contrats <span class=\"_ _5c\"> </span>au forfait<span class=\"ffabd\">\ue61f</span>;Cr\u00e9anc<span class=\"_ _2\"></span>es client<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et </span>actifs <span class=\"ls11f ws10b\">et </span>pas<span class=\"_ _2\"></span>sifs li\u00e9s aux <span class=\"_ _2\"></span>contrat<span class=\"_ _2\"></span>s clientsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>client<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>actifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>\u00e9valu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>co\u00fbt <span class=\"_ _3a\"></span>amorti </span>diminu\u00e9 des perte<span class=\"_ _2\"></span>s de valeur \u00e9v<span class=\"_ _2\"></span>entuelles<span class=\"_ _2\"></span>. Des perte<span class=\"_ _2\"></span>s de valeur sont enr<span class=\"_ _4\"></span>egistr\u00e9e<span class=\"_ _2\"></span>s<span class=\"ffabd\">\ue61f</span>:\u25cfstatistiquement, en fonction <span class=\"_ _5\"></span>des pertes attendues <span class=\"_ _5\"></span>estim\u00e9es sur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>vie <span class=\"_\"> </span>des <span class=\"_ _5d\"> </span>cr\u00e9ances, <span class=\"_\"> </span>en <span class=\"_\"> </span>tenant <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de l\u2019historique <span class=\"ffabb\">des pertes sur cr\u00e9ances<span class=\"ffabd\">\ue61f</span>;</span>\u25cfau cas <span class=\"_ _5\"></span>par cas <span class=\"_ _5\"></span><span class=\"ffac0\">lorsqu\u2019il </span>devient <span class=\"_ _5\"></span>probable que <span class=\"_ _5\"></span>la cr\u00e9ance <span class=\"_ _5\"></span>ne sera <span class=\"_ _8a\"> </span>pas <span class=\"_ _8a\"> </span>encaiss\u00e9e <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span><span class=\"ffac0\">qu\u2019il <span class=\"_ _8a\"> </span></span>est <span class=\"_ _8a\"> </span>possible <span class=\"_ _8a\"> </span><span class=\"ffac0\">d\u2019estimer </span>raisonnablement le montant de la perte.Les <span class=\"_ _78\"> </span>actifs <span class=\"_ _78\"> </span>li\u00e9s <span class=\"_ _c2\"> </span>aux <span class=\"_ _78\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _78\"> </span>clients <span class=\"_ _c2\"> </span>sont <span class=\"_ _c2\"> </span>constitu\u00e9s es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>acturation <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>ablir<span class=\"_ _2\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _5\"></span>aux contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span>client<span class=\"_ _2\"></span>s <span class=\"_\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9s <span class=\"_ _5d\"> </span>principalement <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>oduits const<span class=\"_ _4\"></span>at\u00e9s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>avance <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>avoirs <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>tablir<span class=\"_ _7\"></span>. <span class=\"_ _3a\"></span>Par <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _3a\"></span>aucun actif <span class=\"ls123 ws10f\">n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">reconnu <span class=\"_ _2\"></span>au titre de<span class=\"_ _2\"></span>s co\u00fbt<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>obt<span class=\"_ _2\"></span>ention d\u2019un contr<span class=\"_ _4\"></span>at.</span></span>\u25cfau <span class=\"_ _85\"> </span>forfait<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _d\"> </span>est <span class=\"_ _85\"> </span>reconnu <span class=\"_ _85\"> </span>selon <span class=\"_ _85\"> </span>la <span class=\"_ _85\"> </span>m\u00e9thode <span class=\"_ _85\"> </span>de l\u2019avancement, <span class=\"_ _46\"> </span><span class=\"ffabb\">proportionnellement <span class=\"_ _50\"> </span>aux <span class=\"_ _46\"> </span>d\u00e9penses </span>engag\u00e9es <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>rapport <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span><span class=\"ffac0\">l\u2019estimation <span class=\"_ _3a\"></span></span>des <span class=\"_ _3a\"></span>d\u00e9penses <span class=\"_ _3a\"></span>totales du <span class=\"_ _1\"> </span>contrat <span class=\"_ _5d\"> </span><span class=\"ffac0\">lorsqu\u2019au <span class=\"_ _1\"> </span></span>moins <span class=\"_ _1\"> </span><span class=\"ffac0\">l\u2019une <span class=\"_ _5d\"> </span></span>des <span class=\"_ _1\"> </span>conditions <span class=\"_ _5d\"> </span>suivantes est <span class=\"_ _3e\"> </span>respect\u00e9e<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _3e\"> </span>(i)<span class=\"ffabd\">\ue61f</span>le <span class=\"_ _8a\"> </span>client <span class=\"_ _3e\"> </span>re\u00e7oit <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span>consomme <span class=\"_ _3e\"> </span>les avantages procur\u00e9s par la prestation du Groupe <span class=\"_ _5\"></span>au fur et \u00e0 mesure <span class=\"_\"> </span>que <span class=\"_ _1\"> </span>celle<span class=\"ffac3\">\u2011</span>ci <span class=\"_\"> </span>a <span class=\"_\"> </span>lieu <span class=\"_ _5d\"> </span>ou <span class=\"_ _5d\"> </span>(ii)<span class=\"ffabd\">\ue61f</span>la <span class=\"_\"> </span>prestation <span class=\"_ _5d\"> </span>du <span class=\"_\"> </span>Groupe cr\u00e9e ou <span class=\"_ _5\"></span>valorise un <span class=\"_ _5\"></span>actif dont <span class=\"_ _5\"></span>le client obtient <span class=\"_ _5\"></span>le contr\u00f4le <span class=\"_ _5\"></span>au fur <span class=\"_\"> </span>et <span class=\"_ _1\"> </span>\u00e0 <span class=\"_\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>sa <span class=\"_\"> </span>cr\u00e9ation <span class=\"_ _1\"> </span>ou <span class=\"_\"> </span>de <span class=\"_\"> </span>sa <span class=\"_ _1\"> </span>valorisation <span class=\"_\"> </span>ou (iii)<span class=\"_\"> </span>le <span class=\"_ _39\"> </span>Groupe <span class=\"_ _39\"> </span>a <span class=\"_ _39\"> </span>un <span class=\"_ _39\"> </span>droit <span class=\"_ _39\"> </span>ex\u00e9cutoire <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>paiement <span class=\"_ _39\"></span>au <span class=\"_ _39\"></span>titrede <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>prestation <span class=\"_ _3a\"></span>effectu\u00e9e <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>date <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>cas <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>r\u00e9siliation <span class=\"_ _3a\"></span>parle client.Les <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">contrat<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffac1\">d\u00e9\ue7d3cit<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffac0\">donnent <span class=\"_ _39\"></span>lieu <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _39\"></span>const<span class=\"_ _4\"></span>atation <span class=\"_ _3a\"></span>d\u2019une </span></span></span>pro<span class=\"_ _4\"></span>vision <span class=\"_ _1\"> </span>pour <span class=\"_ _39\"> </span>per<span class=\"_ _5\"></span>te <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _39\"> </span>terminaison <span class=\"_ _39\"></span>corre<span class=\"_ _4\"></span>spondant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>per<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>e to<span class=\"_ _2\"></span>tale <span class=\"_ _e\"> </span>att<span class=\"_ _2\"></span>endue <span class=\"_ _88\"> </span>sous <span class=\"_ _e\"> </span>d\u00e9duction <span class=\"_ _43\"> </span>des <span class=\"_ _e\"> </span>per<span class=\"_ _5\"></span>te<span class=\"_ _4\"></span>s <span class=\"_ _43\"> </span>d\u00e9j\u00e0 appr\u00e9hend\u00e9e<span class=\"_ _4\"></span>s \u00e0 l\u2019<span class=\"_ _4\"></span>avancement.Notion <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>agent / <span class=\"_ _85\"> </span>principal\ue61f<span class=\"ffac0\">: <span class=\"_ _d\"> </span>Lorsque <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>Groupe <span class=\"_ _d\"> </span>re<span class=\"_ _2\"></span>vend <span class=\"_ _d\"> </span>des </span>licences <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span>/</span>ou <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>la <span class=\"_ _69\"> </span>sous<span class=\"ffac3\">\u2011</span>trait<span class=\"_ _4\"></span>ance <span class=\"_ _5e\"> </span>achet<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _69\"> </span>aupr\u00e8s <span class=\"_ _57\"> </span>de fournis<span class=\"_ _4\"></span>seurs ext<span class=\"_ _2\"></span>ernes, une <span class=\"_ _5\"></span>analys<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">sa <span class=\"_ _5\"></span></span>relation avec <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>client est <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">men\u00e9e <span class=\"_ _3a\"></span><span class=\"ffac1\">a\ue7d3n <span class=\"_ _3a\"></span></span>de <span class=\"_ _3a\"></span>d\u00e9terminer <span class=\"_ _3a\"></span><span class=\"ls12f ws11b\">si <span class=\"_ _3a\"></span></span>le <span class=\"_ _3a\"></span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _3a\"></span>agit <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>qualit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>de </span>principal <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>agent. <span class=\"_ _5d\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_ _5d\"> </span></span>groupe <span class=\"_ _39\"> </span>agit <span class=\"_ _5d\"> </span>en <span class=\"_ _1\"> </span>qualit\u00e9 <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>principal lors<span class=\"_ _2\"></span>qu\u2019il <span class=\"_ _1\"> </span>contr<span class=\"_ _2\"></span>\u00f4le <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>bien <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>service <span class=\"_ _39\"></span>avant <span class=\"_ _39\"></span>son <span class=\"_ _39\"> </span>transf<span class=\"_ _2\"></span>ert <span class=\"_ _1\"> </span>au client, le <span class=\"ffac1\">chi\ue7d6r<span class=\"_ _2\"></span>e d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"ffac0 ls123 ws10f\">est </span><span class=\"ffac0\">alors r<span class=\"_ _2\"></span>econnu sur une bas<span class=\"_ _2\"></span>e brute<span class=\"_ _4\"></span>.</span></span>Si <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>Groupe <span class=\"_ _1\"> </span>agit <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>qualit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>agent, <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span><span class=\"ffac1\">chi\ue7d6re <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"_ _1\"> </span><span class=\"ffac0 ls123 ws10f\">est<span class=\"_ _5\"></span> </span></span>rec<span class=\"_ _2\"></span>onnu <span class=\"_ _1\"> </span>sur <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>base <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>corre<span class=\"_ _4\"></span>spondant <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>commis<span class=\"_ _2\"></span>sion per\u00e7ue <span class=\"_ _2\"></span>par le Groupe <span class=\"_ _2\"></span>en tant qu\u2019<span class=\"_ _7\"></span>agent.Chiffre d\u2019affairesPar type de prestation(en millions d\u2019<span class=\"_ _4\"></span>euros)2022<span class=\"_ _187\"> </span><span class=\"ls1 ws1\">%</span>2021<span class=\"_ _64\"> </span><span class=\"ls1 ws1\">%</span>Pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations de s<span class=\"_ _2\"></span>ervices<span class=\"_ _107\"> </span>3<span class=\"ffad1\">\ue61f</span>725,<span class=\"_ _4\"></span>9<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">98,5<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _90\"> </span>2<span class=\"ffad1\">\ue61f</span>890,5<span class=\"_ _7e\"> </span>98,8<span class=\"ffad1\">\ue61f</span>%</span>Frais r<span class=\"_ _4\"></span>efactur<span class=\"_ _4\"></span>\u00e9s<span class=\"_ _22b\"> </span>21,<span class=\"_ _4\"></span>9<span class=\"_ _13a\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b7\"> </span>14,<span class=\"_ _4\"></span>9<span class=\"_ _13a\"> </span><span class=\"ls121 ws10d\">0,5<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%Autr<span class=\"_ _2\"></span>es (dont mar<span class=\"_ _2\"></span>ge sur vent<span class=\"_ _4\"></span>es de licences)<span class=\"_ _35\"> </span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>5,3<span class=\"_ _a5\"> </span><span class=\"ls130 ws11c\">0,9<span class=\"_ _3a\"></span></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b9\"> </span>19<span class=\"_ _0\"></span>,8<span class=\"_ _e3\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>7<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%TOTAL<span class=\"_ _d6\"> </span><span class=\"ls1 ws1\">3<span class=\"ffad1\">\ue61f</span></span>\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">783,1<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%<span class=\"_ _1c6\"> </span>2<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">925,<span class=\"_ _5\"></span>2<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span>Par zone g\u00e9ographique(en millions d\u2019<span class=\"_ _4\"></span>euros)2022<span class=\"_ _187\"> </span><span class=\"ls1 ws1\">%</span>2021<span class=\"_ _64\"> </span><span class=\"ls1 ws1\">%</span>France<span class=\"_ _22c\"> </span>1\ue61f<span class=\"_ _37\"></span>\ue61f178,2<span class=\"_ _ea\"> </span>31,1\ue61f<span class=\"_ _37\"></span>\ue61f%<span class=\"_ _197\"> </span>1\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffacf fc1b sc0 ls130 ws11c\">0<span class=\"_ _5\"></span>3<span class=\"_ _3a\"></span>1<span class=\"_ _5\"></span>,9<span class=\"_ _7e\"> </span><span class=\"ls123 ws10f\">35,<span class=\"_ _5\"></span>3</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffacf fc1b sc0\">%</span></span></span></span>International<span class=\"_ _f3\"> </span>2<span class=\"ffad1\">\ue61f</span>\ue61f604,<span class=\"_ _4\"></span>9<span class=\"_ _197\"> </span>68,<span class=\"_ _4\"></span>9\ue61f<span class=\"_ _54\"></span>\ue61f%<span class=\"_ _14f\"> </span>1\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffacf fc1b sc0\">893,3<span class=\"_ _74\"> </span>64,7<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffacf fc1b sc0\">%</span></span></span></span>Am\u00e9rique du Nord<span class=\"_ _f5\"> </span>561,6<span class=\"_ _75\"> </span>14,8<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _139\"> </span>371,1<span class=\"_ _16e\"> </span>12,7<span class=\"ffad1\">\ue61f</span>%Allemagne<span class=\"_ _22d\"> </span>329<span class=\"_ _0\"></span>,0<span class=\"_ _ab\"> </span>8,7<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _e3\"> </span>263,<span class=\"_ _5\"></span>2<span class=\"_ _20\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _3a\"></span>0<span class=\"_ _39\"> </span></span><span class=\"ffad1\">\ue61f</span>%Espagne<span class=\"_ _22e\"> </span>323,3<span class=\"_ _13a\"> </span>8,5<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a4\"> </span>216<span class=\"_ _2\"></span>,5<span class=\"_ _a4\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _39\"></span>4<span class=\"_ _39\"> </span></span><span class=\"ffad1\">\ue61f</span>%Asie P<span class=\"_ _4\"></span>aci\ue7d3que<span class=\"_ _22f\"> </span><span class=\"ffad0\">318,4<span class=\"_ _13a\"> </span>8,4<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b1\"> </span><span class=\"ls130 ws11c\">1<span class=\"_ _3a\"></span>75<span class=\"_ _5\"></span>,9<span class=\"_ _a5\"> </span><span class=\"ls121 ws10d\">6,0</span></span><span class=\"ffad1\">\ue61f</span>%</span>Ro<span class=\"_ _2\"></span>yaume<span class=\"ffad3\">\u2011</span>Uni<span class=\"_ _230\"> </span>263,<span class=\"_ _5\"></span>2<span class=\"_ _a4\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>0<span class=\"_ _39\"> </span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _ab\"> </span>140,2<span class=\"_ _13a\"> </span>4,8<span class=\"ffad1\">\ue61f</span>%Italie<span class=\"_ _231\"> </span><span class=\"ls121 ws10d\">25<span class=\"_ _5\"></span>0,<span class=\"_ _5\"></span>2<span class=\"_ _a5\"> </span><span class=\"ls123 ws10f\">6,6</span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a5\"> </span>198,<span class=\"_ _2\"></span>0<span class=\"_ _ab\"> </span><span class=\"ls123 ws10f\">6,8</span><span class=\"ffad1\">\ue61f</span>%Benelux<span class=\"_ _232\"> </span>198,2<span class=\"_ _ab\"> </span><span class=\"ls123 ws10f\">5,2<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b1\"> </span>169<span class=\"_ _0\"></span>,5<span class=\"_ _e3\"> </span><span class=\"ls123 ws10f\">5,<span class=\"_ _5\"></span>8<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%Scandinavie<span class=\"_ _233\"> </span>183,6<span class=\"_ _e3\"> </span><span class=\"ls130 ws11c\">4<span class=\"_ _3a\"></span>,9<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a7\"> </span>172,6<span class=\"_ _a5\"> </span><span class=\"ls130 ws11c\">5<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span><span class=\"ffad1\">\ue61f</span>%Europe de l\u2019Es<span class=\"_ _4\"></span>t<span class=\"_ _234\"> </span><span class=\"ls123 ws10f\">85,<span class=\"_ _5\"></span>6<span class=\"_ _ab\"> </span></span>2,3<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a6\"> </span>62,8<span class=\"_ _a7\"> </span>2,1<span class=\"ffad1\">\ue61f</span>%Suiss<span class=\"_ _2\"></span>e<span class=\"_ _231\"> </span><span class=\"ls121 ws10d\">66,0<span class=\"_ _b1\"> </span></span>1,7<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _132\"> </span><span class=\"ls123 ws10f\">63,<span class=\"_ _5\"></span>3<span class=\"_ _ab\"> </span></span>2,2<span class=\"ffad1\">\ue61f</span>%Autr<span class=\"_ _2\"></span>es<span class=\"_ _231\"> </span><span class=\"ls123 ws10f\">25,<span class=\"_ _5\"></span>7<span class=\"_ _e3\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>7<span class=\"_ _5\"></span></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b4\"> </span>60,1<span class=\"_ _a4\"> </span>2,1<span class=\"ffad1\">\ue61f</span>%TOTAL<span class=\"_ _d6\"> </span><span class=\"ls1 ws1\">3<span class=\"ffad1\">\ue61f</span></span>\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">783,1<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%<span class=\"_ _1c6\"> </span>2<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">925,<span class=\"_ _5\"></span>2<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span>Par secteur d\u2019activit\u00e9(en<span class=\"ffad1\">\ue61f<span class=\"ffad4\">% du chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6aire<span class=\"_ _2\"></span>s)</span></span>20222021A\u00e9r<span class=\"_ _2\"></span>ospatial<span class=\"_ _1d2\"> </span><span class=\"ls121 ws10d\">13<span class=\"_ _5\"></span>,0</span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _12\"> </span>11,6<span class=\"ffad1\">\ue61f</span>%D\u00e9f<span class=\"_ _2\"></span>ense &amp; s<span class=\"_ _2\"></span>\u00e9curit\u00e9 / Maritime<span class=\"_ _235\"> </span><span class=\"ls123 ws10f\">5,5<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _178\"> </span><span class=\"ls123 ws10f\">6,2</span><span class=\"ffad1\">\ue61f</span>%Aut<span class=\"_ _2\"></span>omobile/ Ferro<span class=\"_ _2\"></span>viair<span class=\"_ _2\"></span>e<span class=\"_ _236\"> </span><span class=\"ls121 ws10d\">20,0<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _34\"> </span>19<span class=\"_ _0\"></span>,4<span class=\"ffad1\">\ue61f</span>%\u00c9lectronique<span class=\"_ _223\"> </span>4,1<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _30\"> </span><span class=\"ls130 ws11c\">3<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span><span class=\"ffad1\">\ue61f</span>%Commer<span class=\"_ _2\"></span>ce<span class=\"_ _2\"></span>, service<span class=\"_ _2\"></span>s, m\u00e9dias &amp; sect<span class=\"_ _4\"></span>eur public<span class=\"_ _1d1\"> </span>18,4<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _1c0\"> </span>16,5<span class=\"ffad1\">\ue61f</span>%Banque<span class=\"_ _2\"></span>, \ue7d3nance et as<span class=\"_ _4\"></span>surance<span class=\"_ _237\"> </span>10,4<span class=\"_ _2\"></span>\ue61f<span class=\"ffad0\">%<span class=\"_ _ba\"> </span>10,6<span class=\"_ _2\"></span><span class=\"ffad1\">\ue61f<span class=\"ffad0\">%</span></span></span>Industrie<span class=\"_ _2\"></span>s<span class=\"_ _9d\"> </span><span class=\"ls123 ws10f\">5,4</span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _9e\"> </span><span class=\"ls121 ws10d\">6,0</span><span class=\"ffad1\">\ue61f</span>%T<span class=\"_ _4\"></span>\u00e9l\u00e9coms<span class=\"_ _238\"> </span><span class=\"ls123 ws10f\">5,6<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _9e\"> </span><span class=\"ls123 ws10f\">5,<span class=\"_ _5\"></span>6</span><span class=\"ffad1\">\ue61f</span>%Sciences de la vie<span class=\"_ _239\"> </span>8,7<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _96\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>5<span class=\"_ _1\"> </span></span><span class=\"ffad1\">\ue61f</span>%\u00c9nergie<span class=\"_ _1fc\"> </span>8,8<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _ba\"> </span>10<span class=\"_ _2\"></span>,8<span class=\"ffad1\">\ue61f</span>%TOTAL<span class=\"_ _180\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f</span></span>\ue61f<span class=\"ffacf fc1c sc0\">%<span class=\"_ _ba\"> </span>100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%</span></span></span></span>\ue61fCarnet de commandesComme <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>permet <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>norme <span class=\"_ _5\"></span>IFRS<span class=\"ffad1\">\ue61f</span>15, <span class=\"_ _5\"></span>aucune <span class=\"_ _3a\"></span>information <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">communiqu\u00e9e <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>obligations <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tation <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>nte<span class=\"_ _5\"></span>s <span class=\"_ _3a\"></span></span>au </span></span>31<span class=\"ffad1 ls1 ws1\">\ue61f<span class=\"ffad0\">d\u00e9cembre <span class=\"_ _2\"></span><span class=\"ls120 ws10c\">2022 <span class=\"ls1 ws1\">pour des contr<span class=\"_ _2\"></span>ats d\u2019une dur<span class=\"_ _4\"></span>\u00e9e initiale att<span class=\"_ _4\"></span>endue d\u2019un an ou moins.</span></span></span></span>Clients et ant\u00e9riorit\u00e9Le <span class=\"ls1 ws1\">tableau suiv<span class=\"_ _2\"></span>ant pr\u00e9<span class=\"_ _4\"></span>sente la r<span class=\"_ _4\"></span>\u00e9par<span class=\"_ _5\"></span>tition du porte<span class=\"_ _2\"></span>feuille <span class=\"_ _2\"></span>des cr<span class=\"_ _4\"></span>\u00e9ances clients <span class=\"_ _2\"></span>par anciennet<span class=\"_ _2\"></span>\u00e9<span class=\"ffae1\">\ue61f</span>:</span>31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Non 6<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">mois \u00e0 </span>Non 6<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">mois \u00e0 </span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)\u00e9chues<span class=\"_ _8d\"> </span><span class=\"ls1 ws1\">&lt;<span class=\"ffae1\">\ue61f</span></span>\ue61f<span class=\"ffadd fc1c sc0\">6<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">mois</span></span></span></span>1<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d8\"> </span>&gt;<span class=\"_ _d\"> </span>1<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d7\"> </span>S<span class=\"_ _5\"></span>olde</span></span></span></span>\u00e9chues<span class=\"_ _8d\"> </span><span class=\"ls1 ws1\">&lt;<span class=\"ffae1\">\ue61f</span></span>\ue61f<span class=\"ffadd fc1c sc0\">6<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">mois</span></span></span></span>1<span class=\"ffae1\">\ue61f</span>\ue61fan<span class=\"_ _d8\"> </span>&gt;<span class=\"_ _d\"> </span>1\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d7\"> </span>S<span class=\"_ _5\"></span>olde</span>CLIENTSV<span class=\"_ _4\"></span>aleurs brut<span class=\"_ _2\"></span>es<span class=\"_ _1d\"> </span><span class=\"ls123 ws10f\">726</span><span class=\"ffae1\">\ue61f</span>405<span class=\"_ _50\"> </span>212<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">553<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">27</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">20</span>9<span class=\"_ _e0\"> </span><span class=\"ls1 ws1\">12<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">524</span></span>978<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0 ls121 ws10d\">691</span>625<span class=\"ffae1 ls1 ws1\">\ue61f</span>5<span class=\"_ _5\"></span>69<span class=\"_ _86\"> </span><span class=\"ls123 ws10f\">147<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>475<span class=\"_ _e5\"> </span><span class=\"ls1 ws1\">8<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">811<span class=\"_ _3f\"> </span></span>9<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">081</span></span>790<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls121 ws10d\">93<span class=\"_ _5\"></span>6</span></span></span>Pr<span class=\"_ _2\"></span>ovisions<span class=\"_ _80\"> </span>0<span class=\"_ _e6\"> </span>(2<span class=\"ffae1\">\ue61f</span>073)<span class=\"_ _4b\"> </span>(2<span class=\"ffae1\">\ue61f</span>682)<span class=\"_ _d8\"> </span>(9<span class=\"ffae1\">\ue61f</span>801)(14<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">556)</span>0<span class=\"_ _8\"> </span>(3<span class=\"ffae1\">\ue61f</span>06<span class=\"_ _2\"></span>7)<span class=\"_ _104\"> </span>(1<span class=\"ffae1\">\ue61f</span>477)<span class=\"_ _e6\"> </span>(7<span class=\"ffae1\">\ue61f</span>608)(12<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">152)</span></span></span>V<span class=\"_ _2\"></span>ALEURS NETTES<span class=\"_ _75\"> </span><span class=\"ls17e ws169\">726</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0 ls175 ws160\">405<span class=\"_ _89\"> </span><span class=\"ls11f ws10b\">210<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">480<span class=\"_ _4b\"> </span><span class=\"ls17e ws169\">24</span><span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls123 ws10f\">527<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">2<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">723<span class=\"_ _3c\"> </span><span class=\"ls123 ws10f\">964<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _6b\"> </span><span class=\"ls11f ws10b\">625</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>69<span class=\"_ _89\"> </span><span class=\"ls1 ws1\">144<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">408<span class=\"_ _48\"> </span>7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">334<span class=\"_ _41\"> </span><span class=\"ls1 ws1\">1<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls140 ws12d\">4<span class=\"_ _5\"></span>74<span class=\"_ _6e\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls123 ws10f\">78<span class=\"_ _5\"></span>4</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Sur <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>base <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>son exp\u00e9rience <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>compte tenu de <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">sa </span>politique <span class=\"_ _3a\"></span>de recouvr<span class=\"_ _4\"></span>ement <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>commer<span class=\"_ _2\"></span>ciales, le <span class=\"_ _5\"></span>Groupe estime que le niveau de d\u00e9pr<span class=\"_ _4\"></span>\u00e9ciation de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>cice <span class=\"ls123 ws10f\">est </span>en ad\u00e9quation avec le<span class=\"_ _2\"></span>s risque<span class=\"_ _2\"></span>s encourus.Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.4.3<span class=\"_ _46\"> </span><span class=\"ffaea\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffae7 fc1c sc0\">Charges et avantages du personnel</span></span></span>4.3.2<span class=\"_ _8c\"> </span><span class=\"ffaea\">\ue61f<span class=\"ffaf0\">Avantages post\u00e9rieurs \u00e0 l\u2019emploi</span></span>4.3.1<span class=\"_ _71\"> </span><span class=\"ffaea\">\ue61f</span>Charges de personnel(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Salaire<span class=\"_ _2\"></span>s et char<span class=\"_ _2\"></span>ges s<span class=\"_ _2\"></span>ociales<span class=\"_ _240\"> </span>(2<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">535</span><span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">350)<span class=\"_ _139\"> </span></span>(1<span class=\"ffaea\">\ue61f</span>989<span class=\"ffaea\">\ue61f</span>515)Dot<span class=\"_ _2\"></span>ations net<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sur litige<span class=\"_ _2\"></span>s sociaux<span class=\"_ _241\"> </span>1<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">050<span class=\"_ _34\"> </span></span>(1<span class=\"ffaea\">\ue61f</span>193)Indemnit\u00e9<span class=\"_ _4\"></span>s \ue7d3n de carri\u00e8re<span class=\"_ _12e\"> </span><span class=\"ffaee\">(1<span class=\"ffaea\">\ue61f</span>4<span class=\"_ _2\"></span>17)<span class=\"_ _c7\"> </span>(638)</span>T<span class=\"_ _4\"></span>ax<span class=\"_ _2\"></span>es as<span class=\"_ _4\"></span>sises sur le<span class=\"_ _2\"></span>s salair<span class=\"_ _2\"></span>es<span class=\"_ _237\"> </span>(34<span class=\"ffaea\">\ue61f</span>073)<span class=\"_ _186\"> </span><span class=\"ls12f ws11b\">(28<span class=\"_ _5\"></span></span><span class=\"ffaea\">\ue61f</span>929)P<span class=\"_ _2\"></span>articipation<span class=\"_ _21f\"> </span>(9<span class=\"ffaea\">\ue61f</span><span class=\"ls11f ws10b\">628)<span class=\"_ _191\"> </span></span>(6<span class=\"ffaea\">\ue61f</span>379)TOTAL<span class=\"_ _10b\"> </span><span class=\"ls1 ws1\">(2<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1c sc0 ls120 ws10c\">579</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0\">418)<span class=\"_ _113\"> </span>(2<span class=\"ffaea\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0 ls141 ws12e\">026</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0\">6<span class=\"_ _2\"></span>54)</span></span></span></span></span></span></span></span>Le <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">post<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>\u00ab<span class=\"ffaea\">\ue61f</span>salair<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>charges <span class=\"_ _3a\"></span>sociales<span class=\"ffaea\">\ue61f</span>\u00bb <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _1\"> </span></span>minor\u00e9<span class=\"ffaea\">\ue61f</span>de<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>d\u2019imp\u00f4ts <span class=\"_ _3a\"></span>recher<span class=\"_ _2\"></span>che <span class=\"_ _39\"> </span>(CIR). <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Les <span class=\"_ _1\"> </span></span>charge<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>sociales <span class=\"_ _39\"></span>dans <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>cadr<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>de </span>r\u00e9gime<span class=\"_ _4\"></span>s \u00e0 cotisations <span class=\"ffaef\">d\u00e9\ue7d3nie<span class=\"_ _4\"></span>s <span class=\"ffaee ls11f ws10b\">se<span class=\"_ _5\"></span> </span><span class=\"ffaee\">sont \u00e9le<span class=\"_ _2\"></span>v\u00e9e<span class=\"_ _2\"></span>s \u00e0<span class=\"ffaea\">\ue61f</span>453,4<span class=\"ffaea\">\ue61f<span class=\"_ _2\"></span><span class=\"ffaee\">millions d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s en<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">2022 </span>(contre 360<span class=\"_ _4\"></span>,4<span class=\"ffaea\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros en<span class=\"ffaea\">\ue61f<span class=\"_ _2\"></span><span class=\"ffaee\">2021).</span></span></span></span></span></span>Le <span class=\"_ _57\"> </span>Groupe <span class=\"_ _85\"> </span><span class=\"ffaef\">o\ue7d6re <span class=\"_ _85\"> </span></span>des <span class=\"_ _5c\"> </span>avant<span class=\"_ _2\"></span>ages <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span>trav<span class=\"_ _2\"></span>ers <span class=\"_ _85\"> </span>des <span class=\"_ _5c\"> </span>r\u00e9gime<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>\u00e0 cotisations <span class=\"_ _5\"></span><span class=\"ffaef\">d\u00e9\ue7d3nies. <span class=\"_ _3a\"></span></span>Dans <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>cadr<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _3a\"></span></span>r\u00e9gimes<span class=\"_ _2\"></span>, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>Groupe n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">pas <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>autre <span class=\"_ _5\"></span>obligation <span class=\"_ _3a\"></span>que <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>paiement <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>primes<span class=\"ffaea\">\ue61f</span>port<span class=\"_ _2\"></span>\u00e9es </span>en <span class=\"_ _3a\"></span>char<span class=\"_ _2\"></span>ge <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>comp<span class=\"_ _2\"></span>te <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>cice<span class=\"_ _2\"></span>. <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _3a\"></span></span>Groupe <span class=\"_ _5\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> </span>pas <span class=\"_ _5\"></span>mis <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>place <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _7\"></span>avantage<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span>pers<span class=\"_ _2\"></span>onnel <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>cadre <span class=\"_ _5\"></span>de r\u00e9gime<span class=\"_ _4\"></span>s <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>pre<span class=\"_ _2\"></span>st<span class=\"_ _4\"></span>ations <span class=\"_ _3a\"></span><span class=\"ffaef\">d\u00e9\ue7d3nies. <span class=\"_ _3a\"></span></span>Son <span class=\"_ _3a\"></span>engagement <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">se <span class=\"_ _3a\"></span></span>compose es<span class=\"_ _4\"></span>sentiellement<span class=\"ffaea\">\ue61f</span>:\u25cfd\u2019indemnit\u00e9s <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fin <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>carri\u00e8re <span class=\"_\"> </span>\u00e9valu\u00e9es <span class=\"_\"> </span>par <span class=\"_ _5d\"> </span>un <span class=\"_\"> </span>actuaire ind\u00e9pendant, <span class=\"_ _85\"> </span>suivant <span class=\"_ _85\"> </span>la <span class=\"_ _85\"> </span>m\u00e9thode <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>unit\u00e9s <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>cr\u00e9dits projet\u00e9e, en France<span class=\"ffaea\">\ue61f</span>;\u25cfdu traitement de fin de rapport (TFR), en Italie.Selon <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>m\u00e9thode <span class=\"_\"> </span>des <span class=\"_\"> </span>unit\u00e9s <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>cr\u00e9dit<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>proje<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>\u00e9es, <span class=\"_\"> </span>chaque p\u00e9riode <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>donne <span class=\"_ _3a\"></span>lieu <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>une <span class=\"_ _3a\"></span>unit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>suppl\u00e9mentair<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>de droit<span class=\"_ _4\"></span>s <span class=\"_\"> </span>\u00e0 <span class=\"_ _d\"> </span>pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations<span class=\"_ _2\"></span>, <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>chacune <span class=\"_\"> </span>de <span class=\"_\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>unit\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>\u00e9valu\u00e9e s\u00e9par<span class=\"_ _2\"></span>\u00e9ment <span class=\"_ _1\"> </span>pour <span class=\"_ _5d\"> </span>obt<span class=\"_ _2\"></span>enir <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>obligation <span class=\"_ _5d\"> </span><span class=\"ffaef\">\ue7d3nale. <span class=\"_ _1\"> </span></span><span class=\"ls121 ws10d\">Ce<span class=\"_ _5\"></span>tte <span class=\"_ _5d\"> </span></span>obligation \ue7d3nale <span class=\"_ _6c\"> </span><span class=\"ffaee ls123 ws10f\">est <span class=\"_ _6c\"> </span></span>ensuite <span class=\"_ _8e\"> </span>actualis\u00e9e<span class=\"_ _4\"></span>. <span class=\"_ _6c\"> </span><span class=\"ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _6c\"> </span></span>calculs <span class=\"_ _6c\"> </span><span class=\"ffaef\">int<span class=\"_ _2\"></span>\u00e8grent </span>principalement<span class=\"ffaea\">\ue61f</span>deux types <span class=\"ffaef\">d\u2019h<span class=\"_ _2\"></span>ypoth\u00e8s<span class=\"_ _2\"></span>es<span class=\"ffaea\">\ue61f<span class=\"ffaee\">:</span></span></span>Hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _2\"></span><span class=\"ffaf1\">\ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1b sc0\">:</span>\u25cfun taux <span class=\"ffaee\">d\u2019actualisation </span>financi\u00e8re<span class=\"ffaea\">\ue61f</span>;\u25cfun taux <span class=\"ffaee\">d\u2019inflation<span class=\"ffaea\">\ue61f</span></span>;\u25cfun taux de revalorisation des salaires<span class=\"ffaea\">\ue61f</span>;\u25cfun taux de charges sociales patronales.Hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _2\"></span><span class=\"ffaf1\">d\u00e9mographique<span class=\"_ _2\"></span>s<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1b sc0\">:</span>\u25cfune hypoth\u00e8se <span class=\"_ _5\"></span>de date <span class=\"_ _5\"></span>de la <span class=\"_ _5\"></span>retraite, fix\u00e9e <span class=\"_ _5\"></span>g\u00e9n\u00e9ralement \u00e0 soixante<span class=\"ffaf3\">\u2011</span>cinq <span class=\"_ _1\"> </span>ans, <span class=\"_\"> </span>\u00e0 <span class=\"_ _1\"> </span><span class=\"ffaee\">l\u2019\u00e2ge <span class=\"_ _5d\"> </span></span>auquel <span class=\"_ _5d\"> </span>le <span class=\"_ _1\"> </span>salari\u00e9 <span class=\"_\"> </span>fran\u00e7ais <span class=\"_ _1\"> </span>aura atteint <span class=\"_\"> </span>le <span class=\"_\"> </span>nombre <span class=\"_\"> </span><span class=\"ffaee\">d\u2019annuit\u00e9s <span class=\"_\"> </span></span>de <span class=\"_\"> </span>cotisations <span class=\"_ _38\"> </span>pour <span class=\"_ _d\"> </span>obtenir une <span class=\"_ _5e\"> </span>retraite <span class=\"_ _69\"> </span>compl\u00e8te <span class=\"_ _5e\"> </span>au <span class=\"_ _5e\"> </span>titre <span class=\"_ _69\"> </span>du <span class=\"_ _5e\"> </span>r\u00e9gime <span class=\"_ _5e\"> </span>g\u00e9n\u00e9ral <span class=\"_ _69\"> </span>de l\u2019assurance <span class=\"ffae8\">vieillesse<span class=\"ffaea\">\ue61f</span>;</span>\u25cfles tables de mortalit\u00e9 selon <span class=\"ffaee\">l\u2019INSEE<span class=\"ffaea\">\ue61f</span></span>;\u25cfun taux <span class=\"_ _5\"></span>moyen de <span class=\"_ _5\"></span>rotation du <span class=\"_ _5\"></span>personnel, par tranche <span class=\"_ _5\"></span><span class=\"ffaee\">d\u2019\u00e2ge </span>et cat\u00e9gories de salari\u00e9s<span class=\"ffaea\">\ue61f</span>;\u25cfles \u00e2ges de premier emploi<span class=\"ffaea\">\ue61f</span>;\u25cfle nombre de salari\u00e9s mis \u00e0 la retraite.Ces<span class=\"_ _5\"></span> <span class=\"_ _5e\"> </span>\u00e9v<span class=\"_ _2\"></span>aluations <span class=\"_ _5e\"> </span>sont <span class=\"_ _5e\"> </span>e<span class=\"_ _2\"></span>\ue7d6ectu\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>t<span class=\"_ _2\"></span>ous <span class=\"_ _5e\"> </span>les <span class=\"_ _5e\"> </span>ans <span class=\"_ _5e\"> </span>avec <span class=\"_ _69\"> </span>des hypoth\u00e8<span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>s <span class=\"_\"> </span>actuarielle<span class=\"_ _4\"></span>s <span class=\"_\"> </span>mise<span class=\"_ _2\"></span>s <span class=\"_\"> </span>\u00e0 <span class=\"_ _1\"> </span>jour<span class=\"_ _2\"></span>. <span class=\"_ _5d\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>Gr<span class=\"_ _4\"></span>oupe <span class=\"_\"> </span>ne <span class=\"_ _5d\"> </span>dispose d\u2019<span class=\"_ _4\"></span>aucun <span class=\"_ _3a\"></span>actif <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>couverture <span class=\"_ _3a\"></span>au <span class=\"_ _39\"></span>titre <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">ses <span class=\"_ _39\"> </span></span>engagements <span class=\"_ _3a\"></span>en mati\u00e8re <span class=\"_ _2\"></span><span class=\"ffaee\">d\u2019indemnit\u00e9<span class=\"_ _2\"></span>s de <span class=\"ffaef\">\ue7d3n </span>de <span class=\"ffaef\">carri\u00e8r<span class=\"_ _4\"></span>e.</span></span>Les <span class=\"ls1 ws1\">charges s<span class=\"_ _2\"></span>ont compt<span class=\"_ _4\"></span>abilis\u00e9es<span class=\"ffaea\">\ue61f</span>:</span>\u25cfen <span class=\"_ _5d\"> </span>r\u00e9sultat <span class=\"_ _5d\"> </span>op\u00e9rationnel <span class=\"_ _5d\"> </span>pour <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>partie <span class=\"_\"> </span>aff\u00e9rente <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>co\u00fbt des services<span class=\"ffaea\">\ue61f</span>;\u25cfen <span class=\"_ _3e\"> </span>r\u00e9sultat <span class=\"_ _3e\"> </span>financier <span class=\"_ _3d\"> </span>pour <span class=\"_ _3e\"> </span>la <span class=\"_ _3e\"> </span>partie <span class=\"_ _3e\"> </span>aff\u00e9rente <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>la d\u00e9sactualisation.Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">perte<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>gains actuariels (\u00e9carts actuariels) sont reconnus </span>dans les autr<span class=\"_ _4\"></span>es \u00e9l\u00e9ment<span class=\"_ _2\"></span>s du r\u00e9<span class=\"_ _4\"></span>sultat global.Le <span class=\"ls1 ws1\">tableau suiv<span class=\"_ _2\"></span>ant pr\u00e9<span class=\"_ _4\"></span>sente le<span class=\"_ _2\"></span>s avant<span class=\"_ _4\"></span>ages au pers<span class=\"_ _2\"></span>onnel<span class=\"ffafb\">\ue61f</span>:</span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)Engagement to<span class=\"_ _2\"></span>talAU 3<span class=\"_ _2\"></span>1/12/202<span class=\"_ _2\"></span>0<span class=\"_ _242\"> </span>17<span class=\"ffafb\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffafd fc1d sc0 ls17e ws169\">257</span></span></span>V<span class=\"_ _4\"></span>ariations de p\u00e9rim\u00e8tre<span class=\"_ _243\"> </span>1<span class=\"ffafb\">\ue61f</span><span class=\"ls123 ws10f\">341</span>Reclas<span class=\"_ _4\"></span>sement<span class=\"_ _244\"> </span>0Co\u00fbt des s<span class=\"_ _2\"></span>ervices r<span class=\"_ _4\"></span>endus<span class=\"_ _245\"> </span><span class=\"ls123 ws10f\">894</span>Charge d\u2019int<span class=\"_ _4\"></span>\u00e9r\u00eat<span class=\"_ _4\"></span>s<span class=\"_ _246\"> </span><span class=\"ls123 ws10f\">52</span>P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s / (Gains) actuariels<span class=\"_ _247\"> </span>(426)Pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations pay<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _248\"> </span>(25<span class=\"_ _2\"></span>9)AU 3<span class=\"_ _2\"></span>1/12/202<span class=\"_ _2\"></span>1<span class=\"_ _249\"> </span>18<span class=\"ffafb\">\ue61f</span>\ue61f<span class=\"ffafd fc1d sc0 ls121 ws10d\">859</span>V<span class=\"_ _4\"></span>ariations de p\u00e9rim\u00e8tre<span class=\"_ _24a\"> </span><span class=\"ls120 ws10c\">23</span>Reclas<span class=\"_ _4\"></span>sement<span class=\"_ _244\"> </span>0Co\u00fbt des s<span class=\"_ _2\"></span>ervices r<span class=\"_ _4\"></span>endus<span class=\"_ _24b\"> </span>1<span class=\"ffafb\">\ue61f</span><span class=\"ls120 ws10c\">530</span>Charge d\u2019int<span class=\"_ _4\"></span>\u00e9r\u00eat<span class=\"_ _4\"></span>s<span class=\"_ _24c\"> </span>136P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s / (Gains) actuariels<span class=\"_ _24d\"> </span>(5<span class=\"ffafb\">\ue61f</span><span class=\"ls121 ws10d\">594<span class=\"_ _5\"></span>)</span>Pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations pay<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _24e\"> </span>(113)Change<span class=\"_ _24f\"> </span>(8)AU 3<span class=\"_ _2\"></span>1/12/2022<span class=\"_ _250\"> </span>14<span class=\"ffafb\">\ue61f</span>\ue61f<span class=\"ffafd fc1c sc0 ls141 ws12e\">833</span>\ue61fLes <span class=\"ls1 ws1\">principales hypoth\u00e8<span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>s re<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>enues pour l\u2019<span class=\"_ _7\"></span>\u00e9valuation de l\u2019<span class=\"_ _7\"></span>engagement sont pr<span class=\"_ _2\"></span>\u00e9sent<span class=\"_ _4\"></span>\u00e9es dans le t<span class=\"_ _2\"></span>ableau suiv<span class=\"_ _2\"></span>ant<span class=\"ffafb\">\ue61f</span>:</span>\ue61f\ue61f31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21T<span class=\"_ _4\"></span>aux d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _251\"> </span><span class=\"ls121 ws10d\">3,<span class=\"_ _5\"></span>75<span class=\"_ _5\"></span></span><span class=\"ffafb\">\ue61f</span>%<span class=\"_ _32\"> </span>1,00<span class=\"ffafb\">\ue61f</span>%T<span class=\"_ _4\"></span>aux de turn<span class=\"ffafe\">\u2011</span>o<span class=\"_ _2\"></span>ver (donn\u00e9e<span class=\"_ _2\"></span>s hist<span class=\"_ _2\"></span>oriques cons<span class=\"_ _4\"></span>tat\u00e9e<span class=\"_ _4\"></span>s)<span class=\"_ _164\"> </span>T<span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>anche d\u2019<span class=\"_ _4\"></span>\u00e2ge<span class=\"_ _194\"> </span>T<span class=\"_ _4\"></span>ranche d\u2019<span class=\"_ _7\"></span>\u00e2geT<span class=\"_ _4\"></span>aux de r<span class=\"_ _2\"></span>ev<span class=\"_ _2\"></span>alorisation de<span class=\"_ _2\"></span>s salair<span class=\"_ _2\"></span>es<span class=\"_ _252\"> </span><span class=\"ffafb\">\ue61f<span class=\"_ _170\"> </span>\ue61f</span>Cadr<span class=\"_ _2\"></span>es<span class=\"_ _253\"> </span><span class=\"ls121 ws10d\">3,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span></span><span class=\"ffafb\">\ue61f</span>%<span class=\"_ _9c\"> </span>1,50<span class=\"ffafb\">\ue61f</span>%Non<span class=\"ffafe\">\u2011</span>cadr<span class=\"_ _2\"></span>es<span class=\"_ _254\"> </span><span class=\"ls121 ws10d\">3,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span></span><span class=\"ffafb\">\ue61f</span>%<span class=\"_ _226\"> </span>2,<span class=\"_ _2\"></span>00<span class=\"ffafb\">\ue61f</span>%T<span class=\"_ _4\"></span>aux de char<span class=\"_ _2\"></span>ges patr<span class=\"_ _4\"></span>onales<span class=\"_ _255\"> </span><span class=\"ffafb\">\ue61f<span class=\"_ _170\"> </span>\ue61f</span>\u25cfCadres40,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span><span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">%<span class=\"_ _130\"> </span></span></span>4<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span><span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">%</span></span>\u25cfNon<span class=\"ffafe\">\u2011</span>cadres40,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span><span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">%<span class=\"_ _130\"> </span></span></span>4<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span><span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">%</span></span>T<span class=\"_ _4\"></span>able de mort<span class=\"_ _2\"></span>alit\u00e9<span class=\"_ _256\"> </span><span class=\"ffafb\">\ue61f<span class=\"_ _170\"> </span>\ue61f</span>\u25cfFemmesTF15/17<span class=\"_ _64\"> </span>TF15/17\u25cfHommesTH 15/17<span class=\"_ _16d\"> </span>TH 15/17Age de d\u00e9part \u00e0 la re<span class=\"_ _2\"></span>tr<span class=\"_ _2\"></span>aite<span class=\"_ _257\"> </span><span class=\"ffafb\">\ue61f<span class=\"_ _170\"> </span>\ue61f</span>\u25cfCadres65<span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">ans<span class=\"_ _226\"> </span></span></span>65<span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">ans</span></span>\u25cfNon<span class=\"ffafe\">\u2011</span>cadres60 \u00e0<span class=\"ffafb\">\ue61f</span><span class=\"ls11f ws10b\">62</span><span class=\"ffafb\">\ue61f</span>ans<span class=\"_ _106\"> </span>60 \u00e0<span class=\"ffafb\">\ue61f</span><span class=\"ls11f ws10b\">62</span><span class=\"ffafb\">\ue61f</span>ans\ue61fLe <span class=\"_ _5d\"> </span><span class=\"ls1 ws1\">taux <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>r<span class=\"_ _2\"></span>ot<span class=\"_ _2\"></span>ation <span class=\"_ _5d\"> </span>du <span class=\"_ _1\"> </span>personnel <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est <span class=\"_\"> </span></span>appr<span class=\"_ _4\"></span>\u00e9hend\u00e9 <span class=\"_ _5d\"> </span>en <span class=\"_ _1\"> </span>fonction <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>donn\u00e9es <span class=\"_ _1\"> </span>historique<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>observ\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>le <span class=\"_ _1\"> </span>Groupe<span class=\"_ _2\"></span>. <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>taux <span class=\"_ _1\"> </span>de </span>r\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>\u00e9rence <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>tenu pour c<span class=\"_ _2\"></span>alculer le taux <span class=\"_ _2\"></span>d\u2019<span class=\"_ _4\"></span>actualisation <span class=\"ls123 ws10f\">est </span>le taux <span class=\"_ _2\"></span>des obligations d\u2019<span class=\"_ _7\"></span>entreprise<span class=\"_ _2\"></span>s not<span class=\"_ _4\"></span>\u00e9es AA sur la z<span class=\"_ _2\"></span>one euro<span class=\"_ _4\"></span>.L<span class=\"_ _7\"></span>\u2019impact de la variation du t<span class=\"_ _2\"></span>aux d\u2019<span class=\"_ _4\"></span>actualisation <span class=\"_ _2\"></span>dans le calcul de l\u2019<span class=\"_ _4\"></span>engagement <span class=\"ls123 ws10f\">est </span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9 dans le tableau suiv<span class=\"_ _2\"></span>ant<span class=\"ffafb\">\ue61f</span>:\ue61f\ue61f-<span class=\"ffafb\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0 ls1d1 ws1ba\">0,5<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0\">point</span></span></span></span></span>V<span class=\"_ _4\"></span>aleur centrale+<span class=\"ffafb\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0 ls1d1 ws1ba\">0,5<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0\">point</span></span></span></span></span>T<span class=\"_ _4\"></span>aux d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _258\"> </span><span class=\"ls123 ws10f\">3,2<span class=\"_ _5\"></span>5</span><span class=\"ffafb\">\ue61f</span>%<span class=\"_ _aa\"> </span><span class=\"ls121 ws10d\">3,<span class=\"_ _5\"></span>75<span class=\"_ _5\"></span></span><span class=\"ffafb\">\ue61f</span>%<span class=\"_ _132\"> </span>4,25<span class=\"ffafb\">\ue61f</span>%T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL ENGAGEMENT<span class=\"_ _2\"></span><span class=\"ffafc\"> (EN MILLIERS D'EURO<span class=\"_ _4\"></span>S)</span>15<span class=\"ffafb\">\ue61f</span>\ue61f392<span class=\"_ _132\"> </span><span class=\"ls1 ws1\">14<span class=\"ffafb\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0 ls141 ws12e\">83<span class=\"_ _5\"></span>3<span class=\"_ _b7\"> </span><span class=\"ls1 ws1\">14<span class=\"ffafb\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0 ls141 ws12e\">319</span></span></span></span></span></span></span></span>4.3.3<span class=\"_ _8d\"> </span><span class=\"ffb07\">\ue61f</span>Paiements fond\u00e9s sur des actionsDes <span class=\"_ _d\"> </span>options <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>souscription <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _85\"> </span>ou <span class=\"_ _85\"> </span>des <span class=\"_ _d\"> </span>actions <span class=\"_ _85\"> </span>gratuite<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>peuvent <span class=\"_ _85\"> </span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _85\"> </span>accord\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>cert<span class=\"_ _2\"></span>ains <span class=\"_ _85\"> </span>salari\u00e9s <span class=\"_ _d\"> </span>du <span class=\"_ _85\"> </span>Groupe<span class=\"_ _4\"></span>. Conf<span class=\"_ _2\"></span>orm\u00e9ment \u00e0 la <span class=\"_ _5\"></span>norme IFRS<span class=\"ffb07\">\ue61f</span>2 \u00ab<span class=\"ffb07\">\ue61f</span>Paiement<span class=\"_ _4\"></span>s fond\u00e9s sur des actions<span class=\"ffb07\">\ue61f</span>\u00bb, les options ou actions gratuit<span class=\"_ _4\"></span>es sont \u00e9v<span class=\"_ _2\"></span>alu\u00e9es \u00e0 leur juste valeur \u00e0 <span class=\"_ _3a\"></span>la date <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>attribution par <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>valuat<span class=\"_ _4\"></span>eur <span class=\"_ _3a\"></span>e<span class=\"_ _2\"></span>xt<span class=\"_ _2\"></span>erne <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>bas<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>d\u2019un <span class=\"_ _5\"></span>mod\u00e8le <span class=\"_ _5\"></span>Black <span class=\"_ _3a\"></span>and S<span class=\"_ _5\"></span>choles ou <span class=\"_ _3a\"></span>Binomiale<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9volutions de <span class=\"_ _5\"></span>valeur post<span class=\"_ _2\"></span>\u00e9rieure<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>date d\u2019<span class=\"_ _4\"></span>attribution <span class=\"_ _5\"></span>sont sans <span class=\"_ _5\"></span>incidence <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9valuation initiale. T<span class=\"_ _4\"></span>oute<span class=\"_ _2\"></span>fois<span class=\"_ _2\"></span>, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>nombre d\u2019instruments \u00e0 reme<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>tre <span class=\"ls123 ws10f\">est </span>r<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _2\"></span>tim\u00e9 \u00e0 chaque cl\u00f4tur<span class=\"_ _4\"></span>e pour att<span class=\"_ _2\"></span>eindre <span class=\"_ _2\"></span>le nombre d\u2019ins<span class=\"_ _2\"></span>trument<span class=\"_ _2\"></span>s <span class=\"ffb09\">e\ue7d6<span class=\"_ _2\"></span>ectivement <span class=\"_ _2\"></span><span class=\"ffb08\">remis aux <span class=\"ffb09\">b\u00e9n\u00e9<span class=\"_ _2\"></span>\ue7d3ciaire<span class=\"_ _4\"></span>s</span></span></span>Les <span class=\"ls1 ws1\">plans en cours ont <span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> </span>analys<span class=\"_ _2\"></span>\u00e9s par le <span class=\"_ _2\"></span>Groupe comme <span class=\"_ _2\"></span>des plans <span class=\"ffb0a\">Equity Se<span class=\"_ _2\"></span>ttled<span class=\"ffb08\">.</span></span></span>La <span class=\"ls1 ws1\">charge globale <span class=\"ls123 ws10f\">est </span>enregis<span class=\"_ _4\"></span>tr\u00e9e lin\u00e9air<span class=\"_ _2\"></span>ement sur la p\u00e9riode d\u2019<span class=\"_ _7\"></span>acquisition des dr<span class=\"_ _2\"></span>oits <span class=\"_ _2\"></span>avec une contr<span class=\"_ _4\"></span>epar<span class=\"_ _5\"></span>tie en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.</span>Le <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">Conseil <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _2\"></span>ation <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _2\"></span>TEN<span class=\"ffb07\">\ue61f</span><span class=\"ls120 ws10c\">SA <span class=\"_ _39\"></span></span>a <span class=\"_ _39\"> </span>attribu\u00e9 <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span>actions </span>gratuit<span class=\"_ _4\"></span>es au cours de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice dans le cadre des aut<span class=\"_ _4\"></span>orisations donn\u00e9es <span class=\"_ _57\"> </span>par <span class=\"_ _69\"> </span>l\u2019<span class=\"_ _4\"></span>Ass<span class=\"_ _2\"></span>embl\u00e9e <span class=\"_ _57\"> </span>g\u00e9n\u00e9rale <span class=\"_ _57\"> </span>du <span class=\"_ _69\"> </span>22<span class=\"ffb07\">\ue61f</span>juin <span class=\"_ _69\"> </span>2022. <span class=\"_ _69\"> </span><span class=\"ls121 ws10d\">Ce<span class=\"_ _5\"></span>tte<span class=\"_ _5\"></span> </span>attribution a fait l\u2019<span class=\"_ _4\"></span>objet de 2 <span class=\"_ _5\"></span>plans distincts dont les principalesPLANS<span class=\"_ _259\"> </span>modalit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>pr\u00e9<span class=\"_ _4\"></span>sent\u00e9e<span class=\"_ _2\"></span>s, avec celles <span class=\"_ _5\"></span>des plans <span class=\"_ _5\"></span>des ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>es pr\u00e9c<span class=\"_ _2\"></span>\u00e9dents <span class=\"_ _3a\"></span>dont <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>char<span class=\"_ _2\"></span>ge <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>enti\u00e8rement <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>al\u00e9e <span class=\"_ _3a\"></span>au cours de<span class=\"_ _4\"></span>s exer<span class=\"_ _4\"></span>cices ant<span class=\"_ _2\"></span>\u00e9rieurs, <span class=\"_ _2\"></span>dans le tableau <span class=\"_ _2\"></span>ci<span class=\"ffb0b\">\u2011</span>des<span class=\"_ _2\"></span>sous<span class=\"ffb07\">\ue61f</span>:Date d\u2019<span class=\"_ _4\"></span>attribution par le ConseilAction de Cat\u00e9gorie Pr\u00e9<span class=\"_ _2\"></span>f\u00e9r<span class=\"_ _2\"></span>ence d\u2019instrument<span class=\"_ _2\"></span>s de \ue7d3nanciers Action cat\u00e9gorie Action Action Action Action Action Action Action Action Action Action Action attribu\u00e9<span class=\"_ _2\"></span>sordinair<span class=\"_ _2\"></span>eBordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eNombre d\u2019instrument<span class=\"_ _2\"></span>s \ue7d3nanciers attribu\u00e9<span class=\"_ _2\"></span>s<span class=\"_ _e4\"> </span><span class=\"ls19a ws183\">100</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _72\"> </span><span class=\"ls19c ws185\">81<span class=\"_ _5\"></span>4<span class=\"_ _6a\"> </span>49<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">550<span class=\"_ _de\"> </span>150</span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _72\"> </span><span class=\"ls19f ws188\">163<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">365<span class=\"_ _50\"> </span><span class=\"ls19a ws183\">164</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">10</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _86\"> </span>109</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _6b\"> </span><span class=\"ls19a ws183\">13</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">50<span class=\"_ _5\"></span>0<span class=\"_ _49\"> </span><span class=\"ls19a ws183\">105</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">850<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">825<span class=\"_ _70\"> </span><span class=\"ls19d ws186\">59<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">700<span class=\"_ _42\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">455</span>dont nbre attribu\u00e9 aux salari\u00e9s<span class=\"_ _154\"> </span><span class=\"ls19a ws183\">100</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _72\"> </span>39<span class=\"_ _5\"></span>1<span class=\"_ _123\"> </span><span class=\"ls19c ws185\">49</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">550<span class=\"_ _48\"> </span>150</span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _72\"> </span><span class=\"ls19f ws188\">163</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">365<span class=\"_ _7a\"> </span><span class=\"ls19a ws183\">54</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _7a\"> </span><span class=\"ls19a ws183\">10</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _86\"> </span>109</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">13</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _49\"> </span><span class=\"ls19a ws183\">105</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">850<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">825<span class=\"_ _70\"> </span><span class=\"ls19d ws186\">59<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">700<span class=\"_ _42\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">455</span>dont nbre attribu\u00e9 aux mandatair<span class=\"_ _2\"></span>es sociaux<span class=\"_ _154\"> </span>0<span class=\"_ _6a\"> </span><span class=\"ls1d3 ws1bc\">423<span class=\"_ _2c\"> </span></span>0<span class=\"_ _154\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span><span class=\"ls19a ws183\">110</span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _3c\"> </span></span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0Nombre d\u2019instrument<span class=\"_ _2\"></span>s caduques sur la<span class=\"ffb07\">\ue61f</span>p\u00e9riode<span class=\"_ _20a\"> </span>7<span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">200<span class=\"_ _ca\"> </span></span>2<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">400<span class=\"_ _41\"> </span></span>9<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _4b\"> </span><span class=\"ls19c ws185\">52<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19d ws186\">758<span class=\"_ _1bd\"> </span></span>3<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">700<span class=\"_ _16c\"> </span><span class=\"ls19a ws183\">600</span></span>Nombre d\u2019instrument<span class=\"_ _2\"></span>s souscrit<span class=\"_ _2\"></span>s sur la<span class=\"ffb07\">\ue61f</span>p\u00e9riode<span class=\"_ _20a\"> </span><span class=\"ls19c ws185\">78</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">0<span class=\"_ _5\"></span>50<span class=\"_ _227\"> </span><span class=\"ls1a9 ws192\">62</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">205<span class=\"_ _179\"> </span><span class=\"ls19a ws183\">10</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000</span>Nombre d\u2019instrument<span class=\"_ _2\"></span>s re<span class=\"_ _2\"></span>stant<span class=\"_ _4\"></span>s au 31/12/2022<span class=\"_ _122\"> </span>0<span class=\"_ _6a\"> </span>0<span class=\"_ _101\"> </span><span class=\"ls1d3 ws1bc\">42</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">550<span class=\"_ _de\"> </span><span class=\"ls19a ws183\">138</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">900<span class=\"_ _3c\"> </span></span>0<span class=\"_ _123\"> </span><span class=\"ls19c ws185\">149</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _3c\"> </span></span>0<span class=\"_ _123\"> </span><span class=\"ls19a ws183\">105</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">150<span class=\"_ _50\"> </span><span class=\"ls19a ws183\">13</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _e6\"> </span><span class=\"ls19a ws183\">105</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">850<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19f ws188\">225<span class=\"_ _70\"> </span><span class=\"ls19d ws186\">59</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">70<span class=\"_ _5\"></span>0<span class=\"_ _70\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">4<span class=\"_ _5\"></span>55</span>Just<span class=\"_ _2\"></span>e valeur de<span class=\"ffb07\">\ue61f</span>l\u2019instrument \ue7d3nancier<span class=\"ffb07\">\ue61f</span>(en euros)<span class=\"_ _6a\"> </span><span class=\"ffb08 ls19a ws183\">73,7<span class=\"_ _193\"> </span></span>4<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">899<span class=\"_ _7\"></span>,9<span class=\"_ _195\"> </span>92,5<span class=\"_ _27\"> </span><span class=\"ls19c ws185\">96,4<span class=\"_ _193\"> </span><span class=\"ls1d2 ws1bb\">76<span class=\"_ _5\"></span>,7<span class=\"_ _13b\"> </span><span class=\"ls19d ws186\">75,<span class=\"_ _5\"></span>7<span class=\"_ _13b\"> </span></span>76,7<span class=\"_ _13b\"> </span><span class=\"ls1d4 ws1bd\">8<span class=\"_ _3a\"></span>4<span class=\"_ _5\"></span>,9<span class=\"_ _41\"> </span>8<span class=\"_ _5\"></span>5<span class=\"_ _5\"></span>,9<span class=\"_ _13b\"> </span></span></span></span>132,5<span class=\"_ _45\"> </span>130<span class=\"_ _2\"></span>,6<span class=\"_ _45\"> </span>117<span class=\"_ _0\"></span>,9<span class=\"_ _41\"> </span>115,7</span>Date d\u2019<span class=\"_ _4\"></span>attribution 24/10/18/06/18/06/15/11/27/10/27/10/27/10/23/02/23/10/30/10/27/10/26/10/26/10/d\u00e9\ue7d3nitive2022202120232023202220232022202420232023202520242026Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Conditions Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence et et et et et et d\u2019<span class=\"_ _4\"></span>attribution et perf<span class=\"_ _2\"></span>or-perforperforperforperforperforperford\u00e9\ue7d3nitivemance<span class=\"_ _50\"> </span>Pr\u00e9<span class=\"_ _2\"></span>sence\u2011<span class=\"ffb08 ls19a ws183\">mance</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _8e\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance</span>P\u00e9riode de conservation / 18/06/d\u2019inces<span class=\"_ _2\"></span>sibilit\u00e9<span class=\"_ _4f\"> </span><span class=\"ls19a ws183\">Aucune</span>2023<span class=\"_ _e5\"> </span><span class=\"ls19a ws183\">Aucune<span class=\"_ _e0\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _3c\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _3c\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune</span>Co\u00fbt des servic<span class=\"_ _2\"></span>es rendus 20<span class=\"_ _2\"></span>22 <span class=\"ffb0a\">(en </span>milliers d'<span class=\"_ _2\"></span>euros)<span class=\"_ _7a\"> </span><span class=\"ffb08\">1<span class=\"ffb07\">\ue61f</span><span class=\"ls1a9 ws192\">662<span class=\"_ _40\"> </span><span class=\"ls19c ws185\">9<span class=\"_ _5\"></span>26<span class=\"_ _27\"> </span></span></span>1<span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">223<span class=\"_ _122\"> </span></span>3<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">278<span class=\"_ _195\"> </span></span>1<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">488<span class=\"_ _195\"> </span></span>3<span class=\"ffb07\">\ue61f</span><span class=\"ls19d ws186\">69<span class=\"_ _5\"></span>8<span class=\"_ _4f\"> </span><span class=\"ls19a ws183\">380<span class=\"_ _192\"> </span></span></span>2<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">520<span class=\"_ _104\"> </span><span class=\"ls1d3 ws1bc\">653<span class=\"_ _df\"> </span></span></span>6<span class=\"ffb07\">\ue61f</span><span class=\"ls19d ws186\">267<span class=\"_ _c1\"> </span></span>2<span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">822<span class=\"_ _4f\"> </span><span class=\"ls19f ws188\">563<span class=\"_ _13b\"> </span><span class=\"ls19c ws185\">41<span class=\"_ _5\"></span>6<span class=\"_ _e5\"> </span></span>25</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">897</span></span>Co\u00fbt de la cotisation patronale 20<span class=\"_ _2\"></span>22(en milliers d'eur<span class=\"_ _2\"></span>os)<span class=\"_ _ed\"> </span>209<span class=\"_ _192\"> </span>116<span class=\"_ _194\"> </span>100<span class=\"_ _7f\"> </span><span class=\"ls19d ws186\">1<span class=\"_ _5\"></span>93<span class=\"_ _133\"> </span><span class=\"ls19c ws185\">245<span class=\"_ _13b\"> </span></span></span>828<span class=\"_ _df\"> </span>95<span class=\"_ _11f\"> </span><span class=\"ls19a ws183\">379<span class=\"_ _13b\"> </span>119<span class=\"_ _120\"> </span></span><span class=\"ffb08\">1<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">107</span></span>232<span class=\"_ _df\"> </span><span class=\"ls19a ws183\">109<span class=\"_ _e1\"> </span>40<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb07\">\ue61f</span></span></span>772(EN MILLIERS D\u2019EUROS)29<span class=\"ffb07 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffb0c fc1c sc0 ls19d ws186\">669</span>P<span class=\"_ _2\"></span>our <span class=\"_ _39\"></span>les <span class=\"_ _39\"></span>plans <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>ADP <span class=\"_ _39\"> </span>B <span class=\"_ _1\"> </span>attribu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _39\"></span>en<span class=\"ffb15\">\ue61f</span>2019<span class=\"_ _f\"></span>, <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _39\"></span>l\u2019issue <span class=\"_ _3a\"></span>de <span class=\"_ _1\"> </span>la <span class=\"_ _39\"></span>p\u00e9riode <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>conserv<span class=\"_ _4\"></span>ation, <span class=\"_ _1\"> </span>les <span class=\"_ _3a\"></span>Actions <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>Pr<span class=\"_ _2\"></span>\u00e9f<span class=\"_ _4\"></span>\u00e9rence <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span>cat\u00e9gorie <span class=\"_ _3a\"></span>B <span class=\"_ _1\"> </span>sont convertible<span class=\"_ _2\"></span>s en actions or<span class=\"_ _2\"></span>dinaire<span class=\"_ _4\"></span>s selon l\u2019<span class=\"_ _4\"></span>att<span class=\"_ _4\"></span>einte de crit<span class=\"_ _4\"></span>\u00e8res de perf<span class=\"_ _4\"></span>ormance <span class=\"ls11f ws10b\">et </span>de pr\u00e9s<span class=\"_ _2\"></span>ence sur 4<span class=\"ffb15\">\ue61f</span>ans.La <span class=\"ls1 ws1\">parit\u00e9 de conv<span class=\"_ _2\"></span>ersion <span class=\"_ _2\"></span><span class=\"ls123 ws10f\">est <span class=\"ls1 ws1\">la suivante<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">: 1</span>\ue61f<span class=\"ffb14\">Action de Pr<span class=\"_ _4\"></span>\u00e9f\u00e9r<span class=\"_ _2\"></span>ence =<span class=\"ffb15\">\ue61f</span>(100 x M x Coe<span class=\"_ _2\"></span>f CA) x <span class=\"ls120 ws10c\">20</span><span class=\"ffb15\">\ue61f</span>% +<span class=\"ffb15\">\ue61f</span>(100 x M x Coe<span class=\"_ _2\"></span>f ROA) x 80<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">%.</span></span></span></span></span></span></span>\ue61fCoe\ue7d7cient<span class=\"ffb15\">\ue61f</span>\ue61fCoe\ue7d7cient<span class=\"ffb15\">\ue61f</span>\ue61fde conv<span class=\"_ _2\"></span>ersion li\u00e9<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>de conv<span class=\"_ _2\"></span>ersion li\u00e9<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>Coe\ue7d7cient \u00e0 la crois<span class=\"_ _4\"></span>sance<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>\u00e0 la crois<span class=\"_ _4\"></span>sance<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>Multiplicat<span class=\"_ _2\"></span>eur li\u00e9<span class=\"ffb15\">\ue61f</span>\ue61fCrois<span class=\"_ _4\"></span>sance du CAdu CA (Coe<span class=\"_ _2\"></span>f CA)Crois<span class=\"_ _4\"></span>sance du RO<span class=\"_ _2\"></span>Adu RO<span class=\"_ _2\"></span>A (Coef RO<span class=\"_ _4\"></span>A)\u00e0 la Pr<span class=\"_ _2\"></span>\u00e9senc<span class=\"_ _2\"></span>e (M)&gt;<span class=\"ffb15\">\ue61f</span>ou =<span class=\"ffb15\">\ue61f</span><span class=\"ls123 ws10f\">26</span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _18\"> </span>100<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _a5\"> </span>&gt;<span class=\"ffb15\">\ue61f</span>ou =<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">20,0<span class=\"_ _5\"></span></span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _18\"> </span>100<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _2a\"> </span><span class=\"ffb15\">\ue61f</span>22,0<span class=\"_ _2\"></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _23\"> </span>80</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _20d\"> </span>17<span class=\"_ _0\"></span>,4<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _23\"> </span>80<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _a9\"> </span>Par d\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>aut =<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">0,01</span></span>18,0<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span>60</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _61\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>5,0<span class=\"_ _5\"></span></span></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span>60</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _25a\"> </span></span>\ue61f</span>Pr\u00e9<span class=\"_ _4\"></span>sence au e3<span class=\"_ _57\"> </span><span class=\"ffb15\">\ue61f</span>annivers<span class=\"_ _2\"></span>aire de 14,0<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">%<span class=\"_ _2e\"> </span>40</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _e7\"> </span>12,1</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _2e\"> </span>40</span>\ue61f<span class=\"ffb14\">%</span></span>l\u2019<span class=\"_ _4\"></span>at<span class=\"_ _2\"></span>tribution =<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>1</span>10,0<span class=\"_ _5\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span><span class=\"ls120 ws10c\">20</span></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _25b\"> </span></span></span>10,0<span class=\"_ _5\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span><span class=\"ls120 ws10c\">20</span></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _2a\"> </span></span>\ue61f</span>Pr\u00e9<span class=\"_ _4\"></span>sence au e4<span class=\"_ _57\"> </span><span class=\"ffb15\">\ue61f</span>annivers<span class=\"_ _2\"></span>aire de &lt;<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">10,0<span class=\"_ _5\"></span></span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _157\"> </span>0<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _9e\"> </span>&lt;<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">10,0<span class=\"_ _5\"></span></span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _157\"> </span>0<span class=\"ffb15\">\ue61f</span>%l\u2019<span class=\"_ _4\"></span>at<span class=\"_ _2\"></span>tribution =<span class=\"ffb15\">\ue61f</span>1\ue61f\ue61fP<span class=\"_ _2\"></span>our les plans d\u2019<span class=\"_ _7\"></span>actions gratuit<span class=\"_ _4\"></span>es attribu\u00e9<span class=\"_ _2\"></span>s en<span class=\"ffb15\">\ue61f</span>20<span class=\"_ _2\"></span>18, 20<span class=\"_ _2\"></span>19<span class=\"_ _0\"></span>, <span class=\"ls120 ws10c\">2020,</span><span class=\"ffb15\">\ue61f</span><span class=\"ls120 ws10c\">2021 <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span></span></span><span class=\"ffb15\">\ue61f</span><span class=\"ls120 ws10c\">2022</span><span class=\"ffb15\">\ue61f</span>:\u25cfles <span class=\"_ _3a\"></span>actions <span class=\"_ _39\"></span>du <span class=\"_ _39\"></span>plan <span class=\"_ _3a\"></span>d\u00e9mocratique <span class=\"_ _39\"></span>du <span class=\"_ _39\"></span>27/10/2020, <span class=\"_ _3a\"></span>et <span class=\"_ _39\"> </span>celles <span class=\"_ _39\"></span>des <span class=\"_ _3a\"></span>autres <span class=\"_ _39\"> </span>plans <span class=\"_ _39\"></span>conditionn\u00e9s <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"> </span>une <span class=\"_ _39\"></span>seule <span class=\"_ _3a\"></span>condition <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>pr\u00e9sence, seront librement cessibles \u00e0 <span class=\"ffb14\">l\u2019issue </span>de la date <span class=\"ffb14\">d\u2019attribution </span>d\u00e9finitive<span class=\"ffb15\">\ue61f</span>;\u25cfles <span class=\"_ _3a\"></span>actions <span class=\"_ _39\"> </span>des <span class=\"_ _39\"></span>plans <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>performance <span class=\"_ _39\"></span>seront <span class=\"_ _39\"></span>d\u00e9finitivement <span class=\"_ _3a\"></span>attribu\u00e9es <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _39\"></span><span class=\"ffb14\">l\u2019issue <span class=\"_ _3a\"></span></span>de <span class=\"_ _39\"> </span>la <span class=\"_ _39\"></span>p\u00e9riode <span class=\"_ _39\"></span><span class=\"ffb14\">d\u2019acquisition <span class=\"_ _3a\"></span></span>sous <span class=\"_ _39\"> </span>r\u00e9serve <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>la pr\u00e9sence <span class=\"_ _5d\"> </span>effective <span class=\"_ _5d\"> </span>du <span class=\"_ _5d\"> </span>b\u00e9n\u00e9ficiaire<span class=\"ffb15\">\ue61f</span>; <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>nombre <span class=\"_ _5d\"> </span>final <span class=\"_ _5d\"> </span><span class=\"ffb14\">d\u2019actions <span class=\"_ _5d\"> </span></span>d\u00e9pendra <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span><span class=\"ffb14\">l\u2019atteinte <span class=\"_ _5d\"> </span></span>de <span class=\"_ _5d\"> </span>crit\u00e8res <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>performance <span class=\"_ _5d\"> </span>suivant <span class=\"_ _5d\"> </span>la formule suivante<span class=\"ffb15\">\ue61f</span>:Nombre <span class=\"_ _4\"></span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"ffb19\">d\u00e9\ue7d3nitiv<span class=\"_ _2\"></span>ement <span class=\"ffb14\">at<span class=\"_ _4\"></span>tribu\u00e9 <span class=\"ls1 ws1\">=<span class=\"ffb15\">\ue61f</span></span>Nombr<span class=\"_ _4\"></span>e d\u2019<span class=\"_ _4\"></span>actions initialement <span class=\"_ _4\"></span>attribu\u00e9 x <span class=\"_ _4\"></span>(coef CO <span class=\"_ _2\"></span><span class=\"ls1 ws1\">+<span class=\"ffb15\">\ue61f</span><span class=\"ls123 ws10f\">coe<span class=\"_ _2\"></span>f TMO<span class=\"_ _2\"></span>A <span class=\"ls1 ws1\">+<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14 ls123 ws10f\">coef <span class=\"_ _4\"></span>FC <span class=\"ls1 ws1\">+<span class=\"ffb15\">\ue61f</span></span>coe<span class=\"_ _2\"></span>f QRSE)<span class=\"_ _2\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">/</span>\ue61f<span class=\"ffb14 ls123 ws10f\">4.</span></span></span></span></span></span></span></span></span>Avec<span class=\"_ _5\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">:</span></span>\ue61fcCO<span class=\"_ _25a\"> </span><span class=\"ls1 ws1\">cTMO<span class=\"_ _2\"></span>A<span class=\"_ _1a6\"> </span>cFC<span class=\"_ _e9\"> </span>cQRSE</span>Fond\u00e9 sur le t<span class=\"_ _2\"></span>aux annuel Fond\u00e9 sur le t<span class=\"_ _2\"></span>aux annuel Fond\u00e9 sur le t<span class=\"_ _2\"></span>aux annuel Fond\u00e9 sur la moy<span class=\"_ _2\"></span>enne annuelle pond\u00e9r\u00e9 de cr<span class=\"_ _4\"></span>oissanc<span class=\"_ _2\"></span>e pond\u00e9r\u00e9 de mar<span class=\"_ _4\"></span>ge pond\u00e9r\u00e9de l\u2019indice RSE compo<span class=\"_ _2\"></span>site organiqueop\u00e9rationnelle d\u2019<span class=\"_ _7\"></span>activit\u00e9Free Cash<span class=\"_ _2\"></span><span class=\"ffb1a\">\u2011<span class=\"ffb18\">Flow<span class=\"ffb14\"> normatif / CA</span></span></span>AL<span class=\"_ _4\"></span>TEN(\u00ab<span class=\"ffb15\">\ue61f</span>\ue61f<span class=\"ffb16 fc1b sc0 ls138 ws125\">TCO<span class=\"_ _5\"></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)<span class=\"_ _23\"> </span>(\u00ab<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">TMOA<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)<span class=\"_ _7c\"> </span>(\u00ab<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">TFC<span class=\"ffb15\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)<span class=\"_ _16a\"> </span>(\u00ab<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">mIA<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>4.4<span class=\"_ _6e\"> </span><span class=\"ffb22\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb1f fc1c sc0\">Autres postes du compte de r\u00e9sultat consolid\u00e9</span></span></span>4.4.1<span class=\"_ _6c\"> </span><span class=\"ffb22\">\ue61f</span>Achats consomm\u00e9s(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Achat<span class=\"_ _2\"></span>s et sous<span class=\"_ _2\"></span>\u2011<span class=\"ffb26\">trait<span class=\"_ _4\"></span>ance op\u00e9rationnels<span class=\"_ _25c\"> </span>(412<span class=\"ffb22\">\ue61f</span>2<span class=\"_ _2\"></span>48)<span class=\"_ _b9\"> </span><span class=\"ls120 ws10c\">(287<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>438)</span>Achat<span class=\"_ _2\"></span>s non st<span class=\"_ _4\"></span>ock\u00e9<span class=\"_ _2\"></span>s<span class=\"_ _25d\"> </span><span class=\"ls123 ws10f\">(26<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>140)<span class=\"_ _136\"> </span><span class=\"ls120 ws10c\">(20</span><span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">787<span class=\"_ _5\"></span>)</span>TOTAL<span class=\"_ _25e\"> </span><span class=\"ls1 ws1\">(438<span class=\"ffb22\">\ue61f</span></span>\ue61f<span class=\"ffb25 fc1c sc0\">388)<span class=\"_ _b4\"> </span>(308<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb25 fc1c sc0\">225)</span></span></span></span>Les <span class=\"ls1 ws1\">achats sont principalement <span class=\"_ _2\"></span>constitu\u00e9<span class=\"_ _2\"></span>s de la sous<span class=\"ffb27\">\u2011</span>tr<span class=\"_ _4\"></span>aitance<span class=\"_ _4\"></span>.</span>4.4.2<span class=\"_ _8d\"> </span><span class=\"ffb22\">\ue61f</span>Charges externes(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Locations e<span class=\"_ _2\"></span>t char<span class=\"_ _2\"></span>ges locativ<span class=\"_ _2\"></span>es *<span class=\"_ _25f\"> </span>(16<span class=\"ffb22\">\ue61f</span>773)<span class=\"_ _14e\"> </span>(15<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">6<span class=\"_ _5\"></span>27)</span>Entre<span class=\"_ _2\"></span>tien et r<span class=\"_ _4\"></span>\u00e9parations<span class=\"_ _260\"> </span><span class=\"ls12f ws11b\">(25</span><span class=\"ffb22\">\ue61f</span>592)<span class=\"_ _136\"> </span>(16<span class=\"ffb22\">\ue61f</span>508)P<span class=\"_ _2\"></span>ers<span class=\"_ _2\"></span>onnel ext<span class=\"_ _2\"></span>\u00e9rieur<span class=\"_ _4\"></span>, honorair<span class=\"_ _4\"></span>es<span class=\"_ _261\"> </span>(66<span class=\"ffb22\">\ue61f</span>195)<span class=\"_ _135\"> </span>(58<span class=\"ffb22\">\ue61f</span>418)T<span class=\"_ _4\"></span>ransport<span class=\"_ _2\"></span>s et d\u00e9placement<span class=\"_ _4\"></span>s<span class=\"_ _262\"> </span><span class=\"ls123 ws10f\">(70<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>326)<span class=\"_ _60\"> </span><span class=\"ls123 ws10f\">(47<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>894)Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges e<span class=\"_ _2\"></span>xterne<span class=\"_ _4\"></span>s<span class=\"_ _263\"> </span><span class=\"ls123 ws10f\">(72<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>197)<span class=\"_ _130\"> </span>(44<span class=\"ffb22\">\ue61f</span>354)TOTAL<span class=\"_ _264\"> </span><span class=\"ls141 ws12e\">(251<span class=\"_ _5\"></span><span class=\"ffb22 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffb25 fc1c sc0\">082)<span class=\"_ _b7\"> </span>(182<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb25 fc1c sc0\">802)</span></span></span></span>* <span class=\"_ _5\"></span>Charges <span class=\"_ _5\"></span>locative<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>immobili\u00e8res, redevanc<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>location <span class=\"_ _3a\"></span>port<span class=\"_ _2\"></span>ant <span class=\"_ _5\"></span>sur <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>contrats d\u2019une <span class=\"_ _3a\"></span>dur\u00e9e inf\u00e9rieure <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>12<span class=\"ffb22\">\ue61f</span>mois <span class=\"_ _3a\"></span><span class=\"ls16e ws159\">et <span class=\"_ _5\"></span></span>les <span class=\"_ _5\"></span>composant<span class=\"_ _4\"></span>es <span class=\"_ _5\"></span>non <span class=\"_ _3a\"></span>locative<span class=\"_ _4\"></span>s des contr<span class=\"_ _2\"></span>ats de location, conf<span class=\"_ _4\"></span>orm\u00e9ment \u00e0 l\u2019<span class=\"_ _4\"></span>application d\u2019IFRS<span class=\"ffb22\">\ue61f</span><span class=\"ls128 ws114\">1<span class=\"_ _5\"></span>6.</span>4.4.3<span class=\"_ _8d\"> </span><span class=\"ffb22\">\ue61f<span class=\"ffb28\">Autres produits et charges d\u2019activit\u00e9</span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions pour d\u00e9p. sur actifs cir<span class=\"_ _4\"></span>culants<span class=\"_ _265\"> </span>(3<span class=\"ffb22\">\ue61f</span>198)<span class=\"_ _7d\"> </span>(3<span class=\"ffb22\">\ue61f</span>991)P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s sur cr<span class=\"_ _2\"></span>\u00e9ances irr<span class=\"_ _2\"></span>\u00e9couvr<span class=\"_ _2\"></span>ables<span class=\"_ _f0\"> </span>(9<span class=\"_ _2\"></span>48)<span class=\"_ _226\"> </span>(2<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>49)</span>Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions pour risques et char<span class=\"_ _4\"></span>ges<span class=\"_ _266\"> </span>(1<span class=\"ffb22\">\ue61f</span>997)<span class=\"_ _2f\"> </span>(2<span class=\"ffb22\">\ue61f</span><span class=\"ls171 ws15c\">346)</span>V<span class=\"_ _4\"></span>aleur comptable de<span class=\"_ _2\"></span>s immobilisations c\u00e9d\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _267\"> </span>(537)<span class=\"_ _191\"> </span>(3<span class=\"ffb22\">\ue61f</span>091)Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges<span class=\"_ _225\"> </span>0<span class=\"_ _f1\"> </span>(20)T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES CHARGES<span class=\"_ _127\"> </span>(6<span class=\"_ _2\"></span><span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1d sc0\">680)<span class=\"_ _1a3\"> </span>(11<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb25 fc1d sc0\">797)</span></span></span></span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions sur cr\u00e9anc<span class=\"_ _2\"></span>es<span class=\"_ _268\"> </span>1<span class=\"ffb22\">\ue61f</span><span class=\"ls12f ws11b\">885<span class=\"_ _1c0\"> </span></span>5<span class=\"ffb22\">\ue61f</span>008Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions pour risques e<span class=\"_ _2\"></span>t char<span class=\"_ _2\"></span>ges<span class=\"_ _269\"> </span>2<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">172<span class=\"_ _c7\"> </span></span>1<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">372</span>Pr<span class=\"_ _2\"></span>oduits de c<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sions des immobilis<span class=\"_ _2\"></span>ations c\u00e9d\u00e9es<span class=\"_ _26a\"> </span>115<span class=\"_ _96\"> </span>3<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">178</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s<span class=\"_ _26b\"> </span>21<span class=\"_ _65\"> </span><span class=\"ls120 ws10c\">155</span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES PRODUITS<span class=\"_ _26c\"> </span>4<span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1d sc0 ls121 ws10d\">193<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">9<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb25 fc1d sc0\">713</span></span></span></span></span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES AUTRES PRODUITS ET CHAR<span class=\"_ _2\"></span>GES D\u2019<span class=\"_ _4\"></span>A<span class=\"_ _2\"></span>CTIVIT\u00c9<span class=\"_ _1e3\"> </span>(2<span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1c sc0 ls120 ws10c\">487)<span class=\"_ _1a3\"> </span><span class=\"ls1 ws1\">(2<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb25 fc1c sc0\">08<span class=\"_ _5\"></span>4)</span></span></span></span></span>4.4.4<span class=\"_ _8a\"> </span><span class=\"ffb30\">\ue61f</span>Autres produits et charges op\u00e9rationnelsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">autr<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>produit<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>charges op\u00e9rationnels <span class=\"_ _5\"></span>comprennent les </span>op\u00e9rations <span class=\"_ _3a\"></span>inhabituelles <span class=\"_ _39\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>de <span class=\"_ _39\"></span>montant<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb32\">signi\ue7d3catifs <span class=\"_ _3a\"></span></span>pouvant nuire <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>lisibilit\u00e9 <span class=\"_ _69\"> </span>de <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>perf<span class=\"_ _2\"></span>ormance <span class=\"_ _69\"> </span><span class=\"ffb31\">op\u00e9rationnelle <span class=\"_ _69\"> </span>du </span>Groupe<span class=\"_ _4\"></span>. Elles peuv<span class=\"_ _2\"></span>ent not<span class=\"_ _2\"></span>amment compr<span class=\"_ _2\"></span>endre<span class=\"_ _2\"></span><span class=\"ffb30\">\ue61f<span class=\"ffb31\">:</span></span>\u25cfdes <span class=\"_ _55\"> </span>co\u00fbts <span class=\"_ _55\"> </span>de <span class=\"_ _55\"> </span>restructuration <span class=\"_ _55\"> </span>relatifs <span class=\"_ _55\"> </span>aux <span class=\"_ _55\"> </span>acquisitions r\u00e9centes<span class=\"ffb30\">\ue61f</span>;\u25cfdes frais et honoraires <span class=\"ffb31\">d\u2019acquisitions<span class=\"ffb30\">\ue61f</span></span>;\u25cfd\u2019autres <span class=\"_ _3a\"></span><span class=\"ffb2d\">charges <span class=\"_ _39\"> </span>et <span class=\"_ _39\"></span>produits <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>montant <span class=\"_ _3a\"></span>significatif <span class=\"_ _39\"> </span>ayant </span>un <span class=\"_ _3a\"></span>caract\u00e8re <span class=\"_ _5\"></span>non <span class=\"_ _3a\"></span>r\u00e9current <span class=\"_ _5\"></span>et <span class=\"_ _3a\"></span>sans <span class=\"_ _5\"></span>lien <span class=\"_ _3a\"></span>pr\u00e9pond\u00e9rant <span class=\"_ _3a\"></span>avec l\u2019activit\u00e9.(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021Co\u00fbt<span class=\"_ _2\"></span>s de re<span class=\"_ _2\"></span>structur<span class=\"_ _4\"></span>ation<span class=\"_ _26d\"> </span>(2<span class=\"ffb30\">\ue61f</span>229)<span class=\"_ _32\"> </span>(1<span class=\"ffb30\">\ue61f</span>648)Honorair<span class=\"_ _4\"></span>es li\u00e9s \u00e0 l\u2019<span class=\"_ _7\"></span>acquisition de nouvelles s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _10c\"> </span>(2<span class=\"ffb30\">\ue61f</span>109)<span class=\"_ _226\"> </span>(4<span class=\"ffb30\">\ue61f</span>798)Redr<span class=\"_ _4\"></span>ess<span class=\"_ _2\"></span>ements s<span class=\"_ _2\"></span>ociaux et \ue7d3s<span class=\"_ _2\"></span>caux<span class=\"_ _f0\"> </span><span class=\"ffb31\">1<span class=\"ffb30\">\ue61f</span>308<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">49<span class=\"_ _5\"></span>9</span></span>Co\u00fbt<span class=\"_ _2\"></span>s li\u00e9s aux acquisitions<span class=\"_ _26e\"> </span>(10<span class=\"ffb30\">\ue61f</span>638)<span class=\"_ _1f\"> </span>(3<span class=\"ffb30\">\ue61f</span><span class=\"ls123 ws10f\">955<span class=\"_ _5\"></span>)</span>Autr<span class=\"_ _2\"></span>es<span class=\"_ _1ef\"> </span><span class=\"ls120 ws10c\">336<span class=\"_ _65\"> </span></span>122T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL R\u00c9SUL<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AT DES A<span class=\"_ _2\"></span>UTRES PRODUIT<span class=\"_ _2\"></span>S ET CHARGES OP\u00c9RA<span class=\"_ _4\"></span>TIONNELS<span class=\"_ _159\"> </span>(13<span class=\"ffb30\">\ue61f</span>\ue61f<span class=\"ffb34 fc1c sc0 ls120 ws10c\">332)<span class=\"_ _169\"> </span><span class=\"ls1 ws1\">(9<span class=\"ffb30\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb34 fc1c sc0\">780)</span></span></span></span></span>Dont autre<span class=\"_ _2\"></span>s charge<span class=\"_ _2\"></span>s op\u00e9rationnelle<span class=\"_ _2\"></span>s<span class=\"_ _230\"> </span>(18<span class=\"ffb30\">\ue61f</span><span class=\"ls121 ws10d\">5<span class=\"_ _5\"></span>75<span class=\"_ _5\"></span>)<span class=\"_ _169\"> </span></span>(11<span class=\"ffb30\">\ue61f</span>386)Dont autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s op\u00e9rationnels<span class=\"_ _1a8\"> </span>5<span class=\"ffb30\">\ue61f</span><span class=\"ls123 ws10f\">243<span class=\"_ _9e\"> </span></span>1<span class=\"ffb30\">\ue61f</span>606\ue61fLes <span class=\"_ _69\"> </span><span class=\"ls1 ws1\">autre<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>produit<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>charge<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>op\u00e9rationnels <span class=\"_ _5c\"> </span>sont <span class=\"_ _57\"> </span>constitu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>en<span class=\"ffb30\">\ue61f</span>2022, <span class=\"_ _5c\"> </span>de <span class=\"_ _57\"> </span>co\u00fbts <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>re<span class=\"_ _2\"></span>structur<span class=\"_ _4\"></span>ation <span class=\"_ _57\"> </span>(-<span class=\"ffb30\">\ue61f</span>2,2<span class=\"ffb30\">\ue61f</span>millions <span class=\"_ _69\"> </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os), </span>d\u2019honorair<span class=\"_ _4\"></span>es <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _5d\"> </span>(-<span class=\"ffb30\">\ue61f</span>2,1<span class=\"ffb30\">\ue61f</span>millions <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os), <span class=\"_ _1\"> </span>des <span class=\"_ _5d\"> </span>repris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>pro<span class=\"_ _2\"></span>vision <span class=\"_ _1\"> </span>sur <span class=\"_ _5d\"> </span>des <span class=\"_ _1\"> </span>redr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>sociaux <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span><span class=\"ffb32\">\ue7d3s<span class=\"_ _2\"></span>caux <span class=\"_ _1\"> </span><span class=\"ffb31\">(+<span class=\"ffb30\">\ue61f</span>1,3<span class=\"ffb30\">\ue61f</span>million </span></span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os), <span class=\"_ _5c\"> </span>des <span class=\"_ _5c\"> </span>co\u00fbts <span class=\"_ _5c\"> </span>li\u00e9s <span class=\"_ _5c\"> </span>aux <span class=\"_ _5c\"> </span>acquisitions <span class=\"_ _57\"> </span>(-<span class=\"ffb30\">\ue61f</span>10,6<span class=\"_ _2\"></span>\ue61f<span class=\"ffb31\">millions <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>euros) <span class=\"_ _5c\"> </span>corr<span class=\"_ _2\"></span>espondant <span class=\"_ _5c\"> </span>en <span class=\"_ _5c\"> </span>par<span class=\"_ _5\"></span>ticulier <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _57\"> </span>l\u2019<span class=\"_ _4\"></span>ajust<span class=\"_ _4\"></span>ement <span class=\"_ _57\"> </span>des <span class=\"_ _5c\"> </span>co\u00fbts <span class=\"_ _5c\"> </span>de </span>regr<span class=\"_ _4\"></span>oupement de soci\u00e9t<span class=\"_ _4\"></span>\u00e9s acquise<span class=\"_ _2\"></span>s dans le cadr<span class=\"_ _2\"></span>e de l\u2019<span class=\"_ _4\"></span>application d\u2019IFRS<span class=\"_ _2\"></span><span class=\"ffb30\">\ue61f<span class=\"ffb31 ls123 ws10f\">3.</span></span>NOTE<span class=\"ffb3c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb39 fc1c sc0\">5</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb39 fc1d sc0\">ACTIFS NON COURANTS</span></span>5.1<span class=\"_ _e6\"> </span><span class=\"ffb3c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb3d fc1c sc0\">Goodwill<span class=\"ffb39\"> et tests de d\u00e9pr\u00e9ciation</span></span></span></span>Les <span class=\"_ _e\"> </span>goodwills<span class=\"_ _71\"> </span> sont <span class=\"_ _71\"> </span>initialement <span class=\"_ _71\"> </span>reconnus <span class=\"_ _6c\"> </span>lors <span class=\"_ _71\"> </span>d\u2019un regr<span class=\"_ _4\"></span>oupement <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entreprise<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>tel <span class=\"_ _1\"> </span>que <span class=\"_ _1\"> </span>d\u00e9crit <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>o<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span></span><span class=\"ffb3c\">\ue61f</span>3 <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la partie \u00ab<span class=\"ffb3c\">\ue61f</span>regr<span class=\"_ _4\"></span>oupements d\u2019<span class=\"_ _7\"></span>entreprise<span class=\"_ _2\"></span>s<span class=\"ffb3c\">\ue61f</span>\u00bb.P<span class=\"_ _2\"></span>ost<span class=\"_ _4\"></span>\u00e9rieurement <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>comptabilis<span class=\"_ _2\"></span>ation <span class=\"_ _5e\"> </span>initiale, <span class=\"_ _5e\"> </span>le <span class=\"_ _5e\"> </span>Groupe AL<span class=\"_ _4\"></span>TEN <span class=\"_ _39\"> </span>r\u00e9alise <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">te<span class=\"_ _5\"></span>sts<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>de <span class=\"_ _39\"> </span>d\u00e9pr\u00e9ciation <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">s<span class=\"_ _5\"></span>es <span class=\"_ _39\"> </span></span><span class=\"ffb3f\">goodwills<span class=\"_ _39\"> </span></span> (en particulier) <span class=\"_ _5\"></span>d\u00e8s qu\u2019un <span class=\"_ _5\"></span>indice <span class=\"_ _5\"></span>de per<span class=\"_ _5\"></span>te de <span class=\"_ _5\"></span>valeur <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span><span class=\"ffb40\">identi\ue7d3\u00e9, </span><span class=\"ls11f ws10b\">et </span>au <span class=\"_ _69\"> </span>minimum <span class=\"_ _69\"> </span>une <span class=\"_ _69\"> </span>fois <span class=\"_ _57\"> </span>par <span class=\"_ _69\"> </span>an. <span class=\"_ _69\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _69\"> </span></span>perte<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>valeur <span class=\"_ _57\"> </span>des goodwills<span class=\"ffb3e\"> ne sont pas <span class=\"ls123 ws10f\">r<span class=\"_ _2\"></span>\u00e9vers<span class=\"_ _5\"></span>ib<span class=\"_ _5\"></span>les<span class=\"_ _5\"></span>.</span></span>P<span class=\"_ _2\"></span>our <span class=\"_\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_\"> </span><span class=\"ls123 ws10f\">test,<span class=\"_ _5\"></span> <span class=\"_\"> </span></span></span>les <span class=\"_\"> </span>actifs <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>passifs <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ont <span class=\"_\"> </span>regr<span class=\"_ _4\"></span>oup\u00e9s <span class=\"_\"> </span>en <span class=\"_\"> </span>Unit\u00e9<span class=\"_ _2\"></span>s G\u00e9n\u00e9ratric<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>T<span class=\"_ _4\"></span>r\u00e9s<span class=\"_ _2\"></span>or<span class=\"_ _2\"></span>erie <span class=\"_ _5\"></span>(UGT). <span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span>s <span class=\"_ _3a\"></span></span>UG<span class=\"_ _4\"></span>T <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>ensembles homog\u00e8nes <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>actifs <span class=\"_ _5c\"> </span>dont <span class=\"_ _57\"> </span>l\u2019utilisation <span class=\"_ _5c\"> </span>continue <span class=\"_ _5c\"> </span>g\u00e9n\u00e8re <span class=\"_ _5c\"> </span>des entr\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _39\"> </span>qui <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>largement <span class=\"_ _39\"> </span>ind\u00e9pendantes <span class=\"_ _39\"> </span>des entr\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie <span class=\"_ _39\"> </span>g\u00e9n\u00e9r\u00e9es <span class=\"_ _39\"></span>par <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>autr<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>groupe<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>actifs. Les <span class=\"_ _5e\"> </span>UG<span class=\"_ _2\"></span>T <span class=\"_ _5e\"> </span>corr<span class=\"_ _2\"></span>espondent <span class=\"_ _57\"> </span>aux <span class=\"_ _5e\"> </span>entit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>juridiques <span class=\"_ _69\"> </span>ou <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>de<span class=\"_ _2\"></span>s regr<span class=\"_ _4\"></span>oupements pertinent<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>entit<span class=\"_ _2\"></span>\u00e9s juridique<span class=\"_ _2\"></span>s.La <span class=\"_ _5\"></span><span class=\"ls1 ws1\">valeur d\u2019utilit\u00e9 de <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span>unit\u00e9s <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>d\u00e9t<span class=\"_ _4\"></span>ermin\u00e9e <span class=\"_ _5\"></span>par r\u00e9f<span class=\"_ _4\"></span>\u00e9rence \u00e0 </span>des <span class=\"_\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _d\"> </span></span>futurs <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>tr<span class=\"_ _2\"></span>\u00e9sor<span class=\"_ _4\"></span>erie <span class=\"_ _d\"> </span>net<span class=\"_ _2\"></span>s, <span class=\"_\"> </span>actualis\u00e9s. <span class=\"_\"> </span>Lor<span class=\"_ _2\"></span>sque <span class=\"_\"> </span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> </span>valeur <span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>inf<span class=\"_ _4\"></span>\u00e9rieure <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>v<span class=\"_ _2\"></span>aleur <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>comp<span class=\"_ _2\"></span>table de <span class=\"_ _3a\"></span>l\u2019UG<span class=\"_ _4\"></span>T<span class=\"_ _4\"></span>, <span class=\"_ _5\"></span>une perte <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>valeur <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>enregis<span class=\"_ _2\"></span>tr\u00e9e <span class=\"_ _3a\"></span>en <span class=\"_ _39\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _3a\"></span>op\u00e9rationnel <span class=\"_ _3a\"></span>pour la <span class=\"ffb40\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ence<span class=\"ffb3c\">\ue61f<span class=\"ffb3e\">; elle <span class=\"ls123 ws10f\">est </span>imput\u00e9e en priorit<span class=\"_ _2\"></span>\u00e9 sur le<span class=\"_ _2\"></span>s <span class=\"ffb3f\">goodwills</span>.</span></span></span>La <span class=\"_ _5\"></span><span class=\"ls1 ws1\">n\u00e9cessit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>constat<span class=\"_ _4\"></span>er <span class=\"_ _5\"></span>une <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>appr\u00e9ci\u00e9e <span class=\"_ _5\"></span>par </span>r\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>\u00e9rence <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _55\"> </span>la <span class=\"_ _55\"> </span>valeur <span class=\"_ _55\"> </span>des <span class=\"_ _8b\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _55\"> </span></span>de <span class=\"_ _55\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie <span class=\"_ _8b\"> </span>actualis\u00e9s (Discount<span class=\"_ _4\"></span>ed <span class=\"_ _1\"> </span>Cash<span class=\"ffb41\">\u2011</span>Flow<span class=\"_ _2\"></span>s<span class=\"ffb3e\">), <span class=\"_ _1\"> </span>pour <span class=\"_ _1\"> </span>les<span class=\"_ _2\"></span>quels <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>Groupe <span class=\"_ _39\"> </span>s\u2019<span class=\"_ _4\"></span>at<span class=\"_ _2\"></span>tend <span class=\"_ _39\"></span>\u00e0 </span>obt<span class=\"_ _2\"></span>enir <span class=\"_ _5c\"> </span>les <span class=\"_ _85\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _5c\"> </span></span>de <span class=\"_ _5c\"> </span>l\u2019unit\u00e9 <span class=\"_ _85\"> </span>g\u00e9n\u00e9ratrice <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie<span class=\"_ _4\"></span>. <span class=\"_ _5c\"> </span><span class=\"ls121 ws10d\">C<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> </span>pro<span class=\"_ _2\"></span>jection <span class=\"ls123 ws10f\">est </span>fond\u00e9e s<span class=\"_ _2\"></span>ur les hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _2\"></span>s suiv<span class=\"_ _2\"></span>ante<span class=\"_ _2\"></span>s<span class=\"ffb3c\">\ue61f</span>:\u25cfbudget <span class=\"_ _5\"></span>financier <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>4<span class=\"ffb3c\">\ue61f</span>ans, <span class=\"_ _5\"></span>\u00e9tabli <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>entit\u00e9 et <span class=\"_ _5\"></span>valid\u00e9 <span class=\"_ _3a\"></span>par la Direction <span class=\"_ _8b\"> </span>financi\u00e8re <span class=\"_ _8b\"> </span>du <span class=\"_ _8b\"> </span>Groupe, <span class=\"_ _8b\"> </span>remis <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span>jour <span class=\"_ _8b\"> </span>lors <span class=\"_ _8b\"> </span>de l\u2019exercice <span class=\"_ _3a\"></span><span class=\"ffb3a\">budg\u00e9taire <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>fin <span class=\"_ _3a\"></span></span>d\u2019ann\u00e9e. <span class=\"_ _39\"> </span><span class=\"ffb3a\">Les <span class=\"_ _39\"></span>flux <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>tr\u00e9sorerie </span>au<span class=\"ffb41\">\u2011</span>del\u00e0 <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>4<span class=\"ffb3c\">\ue61f</span>ans <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>extrapol\u00e9s <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>tenant <span class=\"_ _1\"> </span>compte <span class=\"_ _5d\"> </span><span class=\"ffb3e\">d\u2019un </span>taux de croissance \u00e0 <span class=\"ffb3e\">l\u2019infini<span class=\"ffb3c\">\ue61f</span></span>;\u25cftaux <span class=\"_ _8b\"> </span>de <span class=\"_ _5e\"> </span>croissance <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span><span class=\"ffb3e\">l\u2019infini<span class=\"ffb3c\">\ue61f</span></span>: <span class=\"_ _8b\"> </span>ce <span class=\"_ _5e\"> </span>taux <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>croissance n\u2019exc\u00e8de <span class=\"ffb3a\">pas <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>taux <span class=\"_ _5\"></span>moyen <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>croissance <span class=\"_ _5\"></span>\u00e0 long <span class=\"_ _5\"></span>terme <span class=\"_ _5\"></span>du </span>secteur <span class=\"ffb3e\">d\u2019activit\u00e9<span class=\"ffb3c\">\ue61f</span></span>;\u25cftaux <span class=\"_ _1\"> </span><span class=\"ffb3e\">d\u2019actualisation<span class=\"ffb3c\">\ue61f</span></span>: <span class=\"_ _5d\"> </span>ce <span class=\"_ _5d\"> </span>taux <span class=\"_ _1\"> </span>correspond <span class=\"_\"> </span>au <span class=\"_ _1\"> </span>co\u00fbt <span class=\"_ _1\"> </span>moyen pond\u00e9r\u00e9 <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>capital, <span class=\"_ _1\"> </span>r\u00e9sultant <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>taux <span class=\"_ _1\"> </span>sans <span class=\"_ _1\"> </span>risque, <span class=\"_ _1\"> </span>prime de <span class=\"_ _d\"> </span>risque <span class=\"_ _85\"> </span>march\u00e9 <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>pays, <span class=\"_ _85\"> </span>coefficient <span class=\"_ _85\"> </span>b\u00eata <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>co\u00fbt <span class=\"_ _85\"> </span>de l\u2019endettement.Les <span class=\"ls1 ws1\">taux d\u2019<span class=\"_ _4\"></span>actualisation, utilis<span class=\"_ _2\"></span>\u00e9s pour l\u2019<span class=\"_ _7\"></span>actualisation des <span class=\"ffb40\">\ue7d4ux </span>de </span>tr\u00e9<span class=\"_ _4\"></span>sorerie apr<span class=\"_ _4\"></span>\u00e8s imp\u00f4t<span class=\"_ _2\"></span>s, sont de<span class=\"_ _4\"></span>s taux net<span class=\"_ _4\"></span>s d\u2019imp\u00f4t.Les <span class=\"ffb3f ls1 ws1\">goodwills<span class=\"ffb3e\">, <span class=\"ffb40\">a\ue7d6ect<span class=\"_ _2\"></span>\u00e9s <span class=\"ffb3e\">par pay<span class=\"_ _4\"></span>s, <span class=\"ls11f ws10b\">se </span>r\u00e9partiss<span class=\"_ _2\"></span>ent comme suit<span class=\"ffb3c\">\ue61f</span>:</span></span></span></span>(en milliers d\u2019<span class=\"_ _4\"></span>euros)Franc<span class=\"_ _2\"></span>e<span class=\"_ _3e\"> </span>Allemagne<span class=\"_ _e\"> </span>Espagne<span class=\"_ _36\"> </span>UK<span class=\"_ _8a\"> </span>Scandinavie<span class=\"_ _e0\"> </span>Italie<span class=\"_ _3c\"> </span>Portugal<span class=\"_ _6b\"> </span>Belgique<span class=\"_ _89\"> </span><span class=\"ls1d6 ws1bf\">Pa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span><span class=\"ffb41 ls1 ws1\">\u2011<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\u2011<span class=\"ffb42 fc1c sc0 ls1d7 ws1c0\">Bas</span></span></span></span>31/12/20<span class=\"_ _2\"></span>21<span class=\"_ _1c0\"> </span><span class=\"ls1d8 ws1c1\">183<span class=\"_ _5\"></span></span><span class=\"ffb3c\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls1d9 ws1c2\">0<span class=\"_ _5\"></span>03<span class=\"_ _8f\"> </span><span class=\"ls122 ws10e\">119</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">783<span class=\"_ _45\"> </span>1<span class=\"_ _5\"></span>07</span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">019<span class=\"_ _193\"> </span><span class=\"ls1da ws1c3\">48</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls136 ws123\">3<span class=\"_ _5\"></span>87<span class=\"_ _13b\"> </span><span class=\"ls121 ws10d\">63</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">901<span class=\"_ _120\"> </span><span class=\"ls136 ws123\">53</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">171<span class=\"_ _13b\"> </span><span class=\"ls18e ws179\">29</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls13e ws12b\">3<span class=\"_ _5\"></span>75<span class=\"_ _df\"> </span><span class=\"ls122 ws10e\">12</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">68<span class=\"_ _5\"></span>6<span class=\"_ _e5\"> </span><span class=\"ls1db ws1c4\">26</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">173</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Acquisitions25<span class=\"ffb3c ls1 ws1\">\ue61f</span><span class=\"ls174 ws15f\">077<span class=\"_ _27\"> </span><span class=\"ls157 ws144\">11<span class=\"ffb3c ls1 ws1\">\ue61f</span>54<span class=\"_ _5\"></span>4<span class=\"_ _11f\"> </span><span class=\"ls1dc ws1c5\">74<span class=\"ffb3c ls1 ws1\">\ue61f</span></span></span>472</span>Ces<span class=\"_ _2\"></span>sions / sorties(7<span class=\"ffb3c ls1 ws1\">\ue61f</span><span class=\"ls1dd ws1c6\">025)</span>Ajust<span class=\"_ _4\"></span>ements compl\u00e9ments de prixReclas<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s515<span class=\"_ _120\"> </span><span class=\"ls157 ws144\">(4<span class=\"ffb3c ls1 ws1\">\ue61f</span></span>255)<span class=\"_ _10d\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb3c\">\ue61f</span><span class=\"ls1dc ws1c5\">74<span class=\"_ _5\"></span>1</span></span>\u00c9carts de c<span class=\"_ _2\"></span>onvers<span class=\"_ _2\"></span>ion(420)<span class=\"_ _27\"> </span><span class=\"ls157 ws144\">(1<span class=\"ffb3c ls1 ws1\">\ue61f</span>2<span class=\"_ _2\"></span>68)</span>Autre<span class=\"_ _2\"></span>s(6)<span class=\"_ _175\"> </span>188D\u00e9pr\u00e9ciations31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _26f\"> </span><span class=\"ls1de ws1c7\">183</span><span class=\"ffb3c\">\ue61f</span>\ue61f<span class=\"ffb42 fc1c sc0 ls1de ws1c7\">512<span class=\"_ _8f\"> </span><span class=\"ls157 ws144\">140</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1df ws1c8\">605<span class=\"_ _193\"> </span><span class=\"ls157 ws144\">122</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">304<span class=\"_ _13b\"> </span>115</span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1de ws1c7\">602<span class=\"_ _120\"> </span><span class=\"ls12e ws11a\">62</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1dd ws1c6\">633<span class=\"_ _27\"> </span>53<span class=\"_\"> </span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">171<span class=\"_ _121\"> </span><span class=\"ls1df ws1c8\">29</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1e0 ws1c9\">375<span class=\"_ _11f\"> </span><span class=\"ls157 ws144\">12</span></span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">686<span class=\"_ _11f\"> </span><span class=\"ls1e1 ws1ca\">26<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">173</span></span></span></span>Europe de Suis<span class=\"_ _2\"></span>sel\u2019Est<span class=\"_ _1c8\"> </span><span class=\"ls1e2 ws1cb\">U<span class=\"_ _5\"></span>SA<span class=\"_ _e5\"> </span></span>Canada<span class=\"_ _197\"> </span>Inde<span class=\"_ _cb\"> </span>Chine<span class=\"_ _78\"> </span>Asie (autre<span class=\"_ _2\"></span>s)<span class=\"_ _193\"> </span><span class=\"ws1b7\">Austr<span class=\"_ _2\"></span>alie<span class=\"_ _119\"> </span><span class=\"ls1e3 ws1cc\">To<span class=\"_ _3a\"></span>t<span class=\"_ _5\"></span>a<span class=\"_ _3a\"></span>l</span></span>25<span class=\"ffb4b ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">01<span class=\"_ _5\"></span>4<span class=\"_ _90\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">8<span class=\"_ _5\"></span>49<span class=\"_ _10d\"> </span><span class=\"ls122 ws10e\">115</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls122 ws10e\">14<span class=\"_ _5\"></span>4<span class=\"_ _1c6\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">78<span class=\"_ _5\"></span>6<span class=\"_ _115\"> </span><span class=\"ls1d8 ws1c1\">31</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls122 ws10e\">606<span class=\"_ _124\"> </span>45</span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">207<span class=\"_ _115\"> </span><span class=\"ls122 ws10e\">15</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls13f ws12c\">450<span class=\"_ _a5\"> </span><span class=\"ls13e ws12b\">1<span class=\"_ _5\"></span>69<span class=\"_ _123\"> </span><span class=\"ls122 ws10e\">888</span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls136 ws123\">723</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _1c6\"> </span><span class=\"ffb4c ls157 ws144\">32</span>\ue61f<span class=\"ffb4c ls1e4 ws1cd\">769<span class=\"_ _1c8\"> </span></span><span class=\"ffb4c\">6</span>\ue61f<span class=\"ffb4c ls157 ws144\">589<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _7e\"> </span><span class=\"ffb4c\">6</span>\ue61f<span class=\"_ _2\"></span><span class=\"ffb4c ls1e0 ws1c9\">670<span class=\"_ _14f\"> </span><span class=\"ls1dd ws1c6\">157<span class=\"ffb4b ls1 ws1\">\ue61f</span><span class=\"ls157 ws144\">121</span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _101\"> </span><span class=\"ffb4c ls174 ws15f\">(<span class=\"_ _5\"></span>26</span>\ue61f<span class=\"ffb4c ls1e0 ws1c9\">3<span class=\"_ _5\"></span>93<span class=\"_ _5\"></span>)<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _cb\"> </span><span class=\"ffb4c ls1dd ws1c6\">(<span class=\"_ _5\"></span>33</span>\ue61f<span class=\"ffb4c ls157 ws144\">418)</span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _ea\"> </span><span class=\"ffb4c\">1</span>\ue61f<span class=\"ffb4c ls1dd ws1c6\">457<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _ea\"> </span><span class=\"ffb4c\">1<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c ls1dd ws1c6\">457</span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _bc\"> </span><span class=\"ffb4c\">0</span>778<span class=\"_ _150\"> </span><span class=\"ffb4b ls1 ws1\">\ue61f<span class=\"_ _113\"> </span><span class=\"ffb4c\">4</span>\ue61f</span>116<span class=\"_ _b7\"> </span>16<span class=\"_ _36\"> </span>(2<span class=\"ffb4b ls1 ws1\">\ue61f</span>464)<span class=\"_ _ea\"> </span>2<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c ls1dd ws1c6\">651<span class=\"_ _a4\"> </span><span class=\"ls1dc ws1c5\">3<span class=\"_ _3a\"></span>74<span class=\"_ _c0\"> </span><span class=\"ls157 ws144\">(198)<span class=\"_ _7e\"> </span></span></span></span><span class=\"ffb4c\">3</span>\ue61f<span class=\"ffb4c ls12c ws118\">585</span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _1c8\"> </span><span class=\"ffb4c\">2</span>\ue61f<span class=\"ffb4c ls1e0 ws1c9\">293<span class=\"_ _150\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _179\"> </span><span class=\"ffb4c ls157 ws144\">915<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _11b\"> </span><span class=\"ffb4c\">3</span>\ue61f<span class=\"ffb4c ls1dd ws1c6\">390</span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _bc\"> </span><span class=\"ffb4c\">0</span>25<span class=\"ffb4b ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffb4a fc1c sc0 ls1df ws1c8\">792<span class=\"_ _197\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls174 ws15f\">8<span class=\"_ _5\"></span>49<span class=\"_ _1b\"> </span>95<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls157 ws144\">160<span class=\"_ _74\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb4b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1de ws1c7\">802<span class=\"_ _11d\"> </span><span class=\"ls12c ws118\">63</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls157 ws144\">368<span class=\"_ _36\"> </span><span class=\"ls1dd ws1c6\">55</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls12e ws11a\">362<span class=\"_ _77\"> </span><span class=\"ls157 ws144\">15</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1e1 ws1ca\">824<span class=\"_ _106\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1e5 ws1ce\">641<span class=\"_ _11f\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1de ws1c7\">020<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1dd ws1c6\">857</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fAu <span class=\"ls1 ws1\">cours de l\u2019<span class=\"_ _7\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e 2022, l\u2019<span class=\"_ _7\"></span>augmentation du mont<span class=\"_ _4\"></span>ant des <span class=\"ffb4d\">goodwills</span> s<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>explique principalement par<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c\">:</span></span></span>\u25cfles acquisitions r\u00e9alis\u00e9es par le Groupe <span class=\"_ _5\"></span>sur <span class=\"ffb4c\">l\u2019exercice </span>(d\u00e9crites dans<span class=\"ffb4b\">\ue61f</span>la note<span class=\"ffb4b\">\ue61f</span>2.1) et la <span class=\"_ _5\"></span>cession du p\u00f4le <span class=\"ffb4c\">d\u2019activit\u00e9 </span>Agile (d\u00e9crite dans la note<span class=\"ffb4b\">\ue61f</span>2.2)<span class=\"ffb4b\">\ue61f</span>;\u25cfles <span class=\"_ _3a\"></span>ajustements <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>compl\u00e9ments <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>prix <span class=\"_ _3a\"></span>et <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>corrections <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>situations <span class=\"_ _3a\"></span>acquises <span class=\"_ _5\"></span>(inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>ligne <span class=\"_ _3a\"></span>\u00ab<span class=\"ffb4b\">\ue61f</span>Autres<span class=\"ffb4b\">\ue61f</span>\u00bb) <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>d\u00e9lai d\u2019affectation<span class=\"ffb4b\">\ue61f<span class=\"ffb48\">;</span></span>\u25cfles \u00e9carts de conversion sur les <span class=\"ffb50\">goodwills</span> libell\u00e9s en devises \u00e9trang\u00e8res.Le <span class=\"_ _5\"></span><span class=\"ls1 ws1\">Groupe a r\u00e9alis\u00e9 des <span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> </span>de <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation sur l\u2019<span class=\"_ _4\"></span>ensemble des actifs <span class=\"_ _5\"></span>de <span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span>UGT au <span class=\"ls120 ws10c\">31<span class=\"_ _5\"></span></span><span class=\"ffb4b\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e 2022. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span></span>montrent que les </span>valeur<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>recouvr<span class=\"_ _4\"></span>ables <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>actifs <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>UGT <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>sup\u00e9rieur<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _5d\"> </span>leur <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span>compt<span class=\"_ _4\"></span>able. <span class=\"_ _1\"> </span>\u00c0 <span class=\"_ _1\"> </span>not<span class=\"_ _2\"></span>er <span class=\"_ _1\"> </span>que <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>un <span class=\"_ _1\"> </span>conte<span class=\"_ _4\"></span>xte <span class=\"_ _1\"> </span>g\u00e9opolitique incertain, le<span class=\"_ _4\"></span>s pr\u00e9visions <span class=\"_ _2\"></span><span class=\"ls11f ws10b\">et <span class=\"ls1 ws1\">estimations r<span class=\"_ _4\"></span>etenue<span class=\"_ _2\"></span>s pour <span class=\"ls123 ws10f\">ces <span class=\"ls121 ws10d\">te<span class=\"_ _5\"></span>sts<span class=\"_ _5\"></span> </span></span>pourr<span class=\"_ _2\"></span>aient \u00eatr<span class=\"_ _2\"></span>e sensiblement <span class=\"ffb4e\">modi\ue7d3\u00e9e<span class=\"_ _4\"></span>s <span class=\"ffb4c\">ult\u00e9rieur<span class=\"_ _2\"></span>ement.</span></span></span></span>Le <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">tableau <span class=\"_ _5\"></span>ci<span class=\"ffb58\">\u2011</span>des<span class=\"_ _2\"></span>sous <span class=\"_ _3a\"></span>pr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>principale<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>actuarielle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>op\u00e9r<span class=\"_ _4\"></span>ationnelles <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>tructurant<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>etenue<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>lor<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>mise <span class=\"_ _3a\"></span>en </span>\u0153uvre <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>de <span class=\"_ _1\"> </span>d\u00e9pr<span class=\"_ _2\"></span>\u00e9ciation <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_ _3a\"></span>pour <span class=\"_ _39\"> </span>les <span class=\"_ _39\"> </span>principaux <span class=\"_ _39\"> </span>pays. <span class=\"_ _3a\"></span>Nous <span class=\"_ _1\"> </span>r<span class=\"_ _2\"></span>appelons <span class=\"_ _39\"></span>que <span class=\"_ _39\"> </span>les <span class=\"_ _39\"></span>UGT <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _39\"></span>aux <span class=\"_ _39\"> </span>entit\u00e9s juridiques <span class=\"_ _5\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>regr<span class=\"_ _2\"></span>oupements d\u2019<span class=\"_ _4\"></span>entit\u00e9s <span class=\"_ _5\"></span>juridiques, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>cas <span class=\"_ _5\"></span>\u00e9ch\u00e9ant, <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>qu\u2019ils <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>pour <span class=\"_ _3a\"></span>les <span class=\"_ _5\"></span>besoins <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ffb59\">simpli\ue7d3cation <span class=\"_ _3a\"></span></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>de <span class=\"_ _5\"></span>clart\u00e9 de <span class=\"ls121 ws10d\">ce<span class=\"_ _5\"></span>tte<span class=\"_ _5\"></span> </span>not<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, r<span class=\"_ _2\"></span>egroup\u00e9<span class=\"_ _2\"></span>s en pay<span class=\"_ _2\"></span>s ou z<span class=\"_ _2\"></span>ones g\u00e9ogr<span class=\"_ _2\"></span>aphiques<span class=\"_ _2\"></span>.Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">hypoth\u00e8s<span class=\"_ _2\"></span>es de <span class=\"_ _5\"></span>taux de crois<span class=\"_ _2\"></span>sance <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>taux d\u2019<span class=\"_ _4\"></span>actualisation utilis\u00e9es dans la <span class=\"_ _5\"></span>valorisation de l\u2019<span class=\"_ _4\"></span>ensemble <span class=\"_ _5\"></span>des unit\u00e9<span class=\"_ _2\"></span>s g\u00e9n\u00e9ratrices </span>de tr<span class=\"_ _2\"></span>\u00e9sor<span class=\"_ _4\"></span>erie ont <span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> </span>revue<span class=\"_ _4\"></span>s en accord av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des donn\u00e9e<span class=\"_ _4\"></span>s globales de mar<span class=\"_ _2\"></span>ch\u00e9.\ue61f20222021T<span class=\"_ _7\"></span>aux de T<span class=\"_ _7\"></span>aux de crois<span class=\"_ _4\"></span>sance Co\u00fbt crois<span class=\"_ _4\"></span>sance Co\u00fbt moy<span class=\"_ _2\"></span>en T<span class=\"_ _7\"></span>aux de moy<span class=\"_ _2\"></span>en moy<span class=\"_ _2\"></span>en T<span class=\"_ _7\"></span>aux de moy<span class=\"_ _2\"></span>en annuel du crois<span class=\"_ _4\"></span>sance pond\u00e9r\u00e9 du annuel du crois<span class=\"_ _4\"></span>sance pond\u00e9r\u00e9 du V<span class=\"_ _4\"></span>aleur des CA sur \u00e0 capit<span class=\"_ _2\"></span>al V<span class=\"_ _4\"></span>aleur des CA sur \u00e0 capit<span class=\"_ _2\"></span>al Pa<span class=\"_ _5\"></span>ysgoodwills2022<span class=\"_ _5\"></span><span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1c sc0 ls1b6 ws19e\">2027</span>perp\u00e9tuit<span class=\"_ _2\"></span>\u00e9(W<span class=\"_ _2\"></span>AC<span class=\"_ _2\"></span>C)goodwills2021<span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1c sc0 ls1e6 ws1cf\">2026</span>perp\u00e9tuit<span class=\"_ _2\"></span>\u00e9(W<span class=\"_ _2\"></span>AC<span class=\"_ _2\"></span>C)France183<span class=\"ffb5a ls1 ws1\">\ue61f</span>512<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">7<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"></span>2<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _df\"> </span></span>183<span class=\"ffb5a ls1 ws1\">\ue61f</span>0<span class=\"_ _5\"></span>03<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11d\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _39\"> </span>7<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%</span>Allemagne140<span class=\"ffb5a\">\ue61f</span>605<span class=\"_ _11b\"> </span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _101\"> </span>8,5<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _20a\"> </span>119<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">783<span class=\"_ _7e\"> </span></span>9<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>2<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Espagne122<span class=\"ffb5a\">\ue61f</span>304<span class=\"_ _11b\"> </span>9<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _194\"> </span>10,6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _122\"> </span><span class=\"ls123 ws10f\">107<span class=\"_ _5\"></span></span><span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">019<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>%UK115<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">602<span class=\"_ _77\"> </span></span>13<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _154\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _1\"> </span>6<span class=\"_ _39\"></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _270\"> </span>48<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">387<span class=\"_ _74\"> </span></span>11<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11b\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _36\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>9<span class=\"_ _39\"></span></span><span class=\"ffb5a\">\ue61f</span>%Scandinavie62<span class=\"ffb5a ls1 ws1\">\ue61f</span>633<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _8e\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>% \u00e0 9<span class=\"_ _7\"></span>,1<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _123\"> </span><span class=\"ls12f ws11b\">63</span><span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">901<span class=\"_ _1c8\"> </span></span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _c2\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>% \u00e0 7<span class=\"_ _0\"></span>,7<span class=\"ffb5a\">\ue61f</span>%</span>Italie53<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">171<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _124\"> </span>11,7</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _10d\"> </span></span></span>53<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">171<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _101\"> </span>8,8</span>\ue61f<span class=\"ffb57\">%</span></span>P<span class=\"_ _2\"></span>ortugal29<span class=\"ffb5a\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _7e\"> </span></span>4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _116\"> </span>11,0<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _6a\"> </span>29<span class=\"ffb5a\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _11b\"> </span></span>4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11d\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>9<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Belgique12<span class=\"ffb5a\">\ue61f</span>686<span class=\"_ _7e\"> </span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _cb\"> </span><span class=\"ls130 ws11c\">8<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7f\"> </span>12<span class=\"ffb5a\">\ue61f</span>686<span class=\"_ _7e\"> </span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>6<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Pa<span class=\"_ _5\"></span>ys<span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1b sc0 ls143 ws130\">Bas</span>26<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">173<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _101\"> </span>8,8</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _194\"> </span></span></span>26<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">173<span class=\"_ _1c8\"> </span>7</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _11b\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Suis<span class=\"_ _2\"></span>se25<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">792<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _11b\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%<span class=\"_ _6a\"> </span></span></span>25<span class=\"ffb5a ls1 ws1\">\ue61f</span>014<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _154\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>4<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%</span>9,<span class=\"_ _3a\"></span>0<span class=\"_ _39\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>8,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>Europe de l\u2019Es<span class=\"_ _2\"></span>t6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _1a9\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%12,2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _112\"> </span>6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _90\"> </span></span>10<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%10,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">%</span></span>USA95<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">160<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>7<span class=\"_ _1\"> </span></span></span>\ue61f<span class=\"ffb57\">%<span class=\"_ _20a\"> </span>115</span>\ue61f<span class=\"ffb57\">144<span class=\"_ _1b\"> </span>10</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Canada5<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">802<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11b\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"></span>6<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _81\"> </span>5<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>6<span class=\"_ _1c6\"> </span></span>13<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Inde63<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">368<span class=\"_ _90\"> </span>14</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _112\"> </span>11,8</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _6a\"> </span><span class=\"ls120 ws10c\">31</span></span>\ue61f<span class=\"ffb57\">606<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1b\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>1<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Chine55<span class=\"ffb5a ls1 ws1\">\ue61f</span>362<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _194\"> </span>10,6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11f\"> </span>45<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">207<span class=\"_ _1c6\"> </span></span>12<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>%</span>7,<span class=\"_ _39\"> </span>8<span class=\"_ _1\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>7,<span class=\"_ _39\"> </span>4<span class=\"_ _1\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>Asie (autre<span class=\"_ _4\"></span>s)15<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">824<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%10,3<span class=\"_ _2\"></span><span class=\"ffb5a\">\ue61f<span class=\"ffb57\">%<span class=\"_ _27\"> </span>15</span>\ue61f<span class=\"ffb57 ls120 ws10c\">4<span class=\"_ _5\"></span>50<span class=\"_ _1b\"> </span></span><span class=\"ffb57\">10</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%</span></span>8,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">%</span></span>Austr<span class=\"_ _4\"></span>alie6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">641<span class=\"_ _2d\"> </span></span>na<span class=\"_ _113\"> </span>na<span class=\"_ _113\"> </span>na<span class=\"_ _75\"> </span><span class=\"ls121 ws10d\">169<span class=\"_ _2d\"> </span></span>na<span class=\"_ _113\"> </span>na<span class=\"_ _113\"> </span>naTOTAL<span class=\"_ _84\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb5a\">\ue61f</span></span>\ue61f<span class=\"ffb5b fc1c sc0 ls141 ws12e\">020</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb5b fc1c sc0 ls120 ws10c\">857<span class=\"_ _aa\"> </span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _aa\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _41\"> </span><span class=\"ffb5b fc1c sc0\">888<span class=\"ffb5a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb5b fc1c sc0 ls120 ws10c\">723<span class=\"_ _b7\"> </span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fLes <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">principales <span class=\"_ _1\"> </span>hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _39\"></span>op\u00e9rationnelle<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>utilis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>construction <span class=\"_ _39\"></span>budg\u00e9t<span class=\"_ _2\"></span>aire <span class=\"_ _39\"></span>sont <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>ligne <span class=\"_ _1\"> </span>avec <span class=\"_ _39\"> </span>les <span class=\"_ _1\"> </span>donn\u00e9es <span class=\"_ _39\"> </span>hist<span class=\"_ _2\"></span>oriques </span>observ<span class=\"_ _2\"></span>\u00e9es pour <span class=\"_ _2\"></span>chaque <span class=\"ls147 ws134\">U<span class=\"_ _3a\"></span>G<span class=\"_ _3a\"></span>T.</span>Le <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">Groupe <span class=\"_ _5\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>analy<span class=\"_ _4\"></span>ses <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>sensibilit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _3a\"></span>aux <span class=\"_ _3a\"></span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>cl\u00e9s <span class=\"_ _5\"></span>sur <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>W<span class=\"_ _4\"></span>ACC<span class=\"_ _2\"></span>, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>taux <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>crois<span class=\"_ _4\"></span>sance <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>perp\u00e9tuit\u00e9 <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>le <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>\u00e9sultat </span>op\u00e9rationnel d\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>(ROA) normatif<span class=\"_ _2\"></span>. <span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span>s <span class=\"_ _5\"></span></span>r\u00e9s<span class=\"_ _2\"></span>ultat<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _5\"></span></span>analyse<span class=\"_ _2\"></span>s, en <span class=\"_ _5\"></span>mati\u00e8re de <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation des <span class=\"_ _5\"></span><span class=\"ffb64\">goodwill<span class=\"_ _5\"></span></span> sont r\u00e9sum\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>dans <span class=\"_ _5\"></span>le tableau <span class=\"_ _2\"></span>ci<span class=\"ffb65\">\u2011</span>des<span class=\"_ _2\"></span>sous.\ue61f20222021T<span class=\"_ _7\"></span>aux T<span class=\"_ _7\"></span>aux ROA<span class=\"_ _5\"></span> ROA<span class=\"_ _5\"></span> Marge<span class=\"ffb66 ls1 ws1\">\ue61f</span>\ue61fWAC<span class=\"_ _5\"></span>C<span class=\"_ _5\"></span> T<span class=\"_ _7\"></span>aux de normatif Marge WAC<span class=\"_ _5\"></span>C<span class=\"_ _5\"></span> T<span class=\"_ _7\"></span>aux de normatif des<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span>+<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>crois<span class=\"_ _4\"></span>sance -<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>Goodwilldes<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span>\ue61f+<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>crois<span class=\"_ _4\"></span>sance -<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>Pa<span class=\"_ _5\"></span>ysGoodwilltests ***nul ****tests *<span class=\"_ _5\"></span>***nul ****France183<span class=\"ffb66 ls1 ws1\">\ue61f</span>512<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">549<span class=\"ffb66 ls1 ws1\">\ue61f</span></span>65<span class=\"_ _5\"></span>4<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _119\"> </span>-<span class=\"_ _86\"> </span>(19<span class=\"ffb66\">\ue61f</span>956)<span class=\"_ _6f\"> </span></span>183<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span>003<span class=\"_ _3c\"> </span><span class=\"ls1 ws1\">445<span class=\"ffb66\">\ue61f</span><span class=\"ls12f ws11b\">632<span class=\"_ _d7\"> </span></span>(5<span class=\"ffb66\">\ue61f</span></span>357)<span class=\"_ _4b\"> </span><span class=\"ls1 ws1\">(5<span class=\"ffb66\">\ue61f</span>980)<span class=\"_ _e0\"> </span>(3<span class=\"ffb66\">\ue61f</span>777)</span>Allemagne140<span class=\"ffb66\">\ue61f</span>605<span class=\"_ _e6\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>5</span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">0<span class=\"_ _5\"></span>87<span class=\"_ _11b\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>119<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">783<span class=\"_ _89\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _5\"></span>0</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">049<span class=\"_ _c1\"> </span></span>(1<span class=\"ffb66\">\ue61f</span>266)<span class=\"_ _192\"> </span>(402)<span class=\"_ _4d\"> </span>(1<span class=\"ffb66\">\ue61f</span>980)Espagne122<span class=\"ffb66\">\ue61f</span>304<span class=\"_ _4b\"> </span>384<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">692<span class=\"_ _1c8\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _70\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>07</span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">01<span class=\"_ _5\"></span>9<span class=\"_ _70\"> </span><span class=\"ls138 ws125\">1<span class=\"_ _5\"></span>76<span class=\"_ _5\"></span></span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">494<span class=\"_ _119\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-UK115<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">602<span class=\"_ _4b\"> </span>537</span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">830<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _d8\"> </span>48<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">387<span class=\"_ _86\"> </span>331</span><span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">4<span class=\"_ _5\"></span>59<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Scandinavie62<span class=\"ffb66 ls1 ws1\">\ue61f</span>633<span class=\"_ _48\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span><span class=\"ls123 ws10f\">262<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _104\"> </span><span class=\"ls12f ws11b\">63</span><span class=\"ffb66\">\ue61f</span></span>901<span class=\"_ _7a\"> </span></span>1<span class=\"_ _5\"></span>93<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span></span>530<span class=\"_ _119\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Italie53<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">171<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">470</span></span>\ue61f<span class=\"ffb63\">299<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _48\"> </span></span></span>53\ue61f<span class=\"ffb63\">171<span class=\"_ _6b\"> </span><span class=\"ls12f ws11b\">288</span></span>\ue61f<span class=\"ffb63\">908<span class=\"_ _14f\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>P<span class=\"_ _2\"></span>ortugal29<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">26</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">39<span class=\"_ _5\"></span>2<span class=\"_ _11b\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _e0\"> </span>29<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _c1\"> </span><span class=\"ls171 ws15c\">46</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">172<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Belgique12<span class=\"ffb66\">\ue61f</span>686<span class=\"_ _193\"> </span>56<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">41<span class=\"_ _5\"></span>4<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _104\"> </span>12<span class=\"ffb66\">\ue61f</span>68<span class=\"_ _5\"></span>6<span class=\"_ _86\"> </span>104<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">071<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Pa<span class=\"_ _5\"></span>ys<span class=\"ffb65 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb67 fc1b sc0 ls143 ws130\">Bas</span>26<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">173<span class=\"_ _195\"> </span>216</span>\ue61f<span class=\"ffb63\">140<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _40\"> </span></span></span>26<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">173<span class=\"_ _6b\"> </span><span class=\"ls120 ws10c\">234</span></span>\ue61f</span>055<span class=\"_ _119\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Suis<span class=\"_ _2\"></span>se25<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">792<span class=\"_ _c1\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>81</span></span>\ue61f<span class=\"ffb63\">58<span class=\"_ _5\"></span>4<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4d\"> </span></span></span>25<span class=\"ffb66 ls1 ws1\">\ue61f</span>01<span class=\"_ _5\"></span>4<span class=\"_ _e6\"> </span><span class=\"ls1 ws1\">177<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">0<span class=\"_ _5\"></span>51<span class=\"_ _14f\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Europe de l\u2019Es<span class=\"_ _2\"></span>t6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _8f\"> </span></span>66<span class=\"ffb66\">\ue61f</span>588<span class=\"_ _120\"> </span>(100)<span class=\"_ _df\"> </span>(264)<span class=\"_ _122\"> </span>(431)<span class=\"_ _8f\"> </span>6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _50\"> </span></span>160<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">95<span class=\"_ _5\"></span>3<span class=\"_ _119\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-USA95<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">160<span class=\"_ _4b\"> </span><span class=\"ls11f ws10b\">620<span class=\"_ _5\"></span></span></span>\ue61f</span>669<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>115<span class=\"ffb66\">\ue61f</span>14<span class=\"_ _5\"></span>4<span class=\"_ _6e\"> </span><span class=\"ls12f ws11b\">354</span><span class=\"ffb66\">\ue61f</span></span>967<span class=\"_ _19b\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Canada5<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">802<span class=\"_ _193\"> </span><span class=\"ls138 ws125\">76<span class=\"_ _5\"></span></span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">683<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _3f\"> </span>5<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>6<span class=\"_ _d7\"> </span>1<span class=\"_ _5\"></span>07</span><span class=\"ffb66\">\ue61f</span>211<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Inde63<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">368<span class=\"_ _de\"> </span>119</span>\ue61f</span>837<span class=\"_ _4f\"> </span><span class=\"ls1 ws1\">(4<span class=\"ffb66\">\ue61f</span>985)<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _e0\"> </span></span>31\ue61f<span class=\"ffb63\">606<span class=\"_ _de\"> </span>6</span>\ue61f<span class=\"ffb63\">840<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Chine55<span class=\"ffb66 ls1 ws1\">\ue61f</span>362<span class=\"_ _4f\"> </span><span class=\"ls1 ws1\">122<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">924<span class=\"_ _7e\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>45<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">207<span class=\"_ _4b\"> </span></span>30<span class=\"ffb66\">\ue61f</span>566<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Asie (autre<span class=\"_ _4\"></span>s)15<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">824<span class=\"_ _48\"> </span></span>90<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">268<span class=\"_ _7e\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _d7\"> </span>15<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">4<span class=\"_ _5\"></span>50<span class=\"_ _4b\"> </span></span>58<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">23<span class=\"_ _5\"></span>4<span class=\"_ _14f\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Austr<span class=\"_ _4\"></span>alie6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">641<span class=\"_ _13a\"> </span></span><span class=\"ffb66\">\ue61f<span class=\"_ _a9\"> </span>\ue61f<span class=\"_ _11b\"> </span>\ue61f<span class=\"_ _7e\"> </span>\ue61f<span class=\"_ _a3\"> </span></span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>69<span class=\"_ _7e\"> </span></span><span class=\"ffb66\">\ue61f<span class=\"_ _11b\"> </span>\ue61f<span class=\"_ _7e\"> </span>\ue61f<span class=\"_ _11b\"> </span>\ue61f</span>TOTAL<span class=\"_ _1c0\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb66\">\ue61f</span></span>\ue61f<span class=\"ffb67 fc1c sc0 ls141 ws12e\">020</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls120 ws10c\">857<span class=\"_ _89\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1db ws1c4\">926</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls18e ws179\">322<span class=\"_ _d8\"> </span><span class=\"ls1 ws1\">(5<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">085)<span class=\"_ _41\"> </span>(264)<span class=\"_ _72\"> </span><span class=\"ls120 ws10c\">(20<span class=\"_ _5\"></span></span><span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">387)<span class=\"_ _3c\"> </span>888<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls120 ws10c\">7<span class=\"_ _5\"></span>23<span class=\"_ _c2\"> </span><span class=\"ls1 ws1\">2<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls123 ws10f\">996<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">191<span class=\"_ _8\"> </span>(6<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls11f ws10b\">623)<span class=\"_ _e6\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">382)<span class=\"_ _d8\"> </span>(5<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls121 ws10d\">75<span class=\"_ _5\"></span>7)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* Marge de<span class=\"_ _2\"></span>s <span class=\"ls128 ws114\">tests </span>=<span class=\"ffb66\">\ue61f</span>V<span class=\"_ _2\"></span>aleur d\u2019utilit\u00e9 \u2013 v<span class=\"_ _2\"></span>aleur des actifs \u00e0 <span class=\"ls12c ws118\">tester<span class=\"_ _5\"></span> </span>(y compris les goodwills) <span class=\"ls12c ws118\">total<span class=\"_ _5\"></span> </span>pour l\u2019<span class=\"_ _4\"></span>ensemble des UG<span class=\"_ _4\"></span>T inclus dans le pays** Montant de d\u00e9pr<span class=\"_ _2\"></span>\u00e9ciation de l\u2019UG<span class=\"_ _4\"></span>T ou des UG<span class=\"_ _2\"></span>T inclus dans le pays. A<span class=\"_ _2\"></span>utres par<span class=\"_ _2\"></span>am\u00e8tr<span class=\"_ _2\"></span>es const<span class=\"_ _4\"></span>ants.5.2<span class=\"_ _7a\"> </span><span class=\"ffb66\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">Droits d\u2019utilisation et dettes de<span class=\"ffb66\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb60 fc1c sc0\">location</span></span></span></span></span></span>Les <span class=\"_\"> </span>contr<span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>location, <span class=\"_ _5d\"> </span>tels <span class=\"_ _1\"> </span>que <span class=\"_\"> </span>d\u00e9<span class=\"_ _2\"></span>\ue7d3nis <span class=\"_ _5d\"> </span><span class=\"ffb63\">par <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>norme <span class=\"_\"> </span>IFR<span class=\"_ _2\"></span>S<span class=\"ffb66 ls1 ws1\">\ue61f</span>16 </span>\u00ab<span class=\"ffb66\">\ue61f</span><span class=\"ls122 ws10e\">C<span class=\"_ _2\"></span>ontrat<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>de <span class=\"_ _3d\"> </span>location<span class=\"ffb66 ls1 ws1\">\ue61f</span>\u00bb, <span class=\"_ _55\"> </span>sont <span class=\"_ _55\"> </span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _55\"> </span>au <span class=\"_ _55\"> </span>bilan, <span class=\"_ _3d\"> </span><span class=\"ls138 ws125\">se </span></span>traduis<span class=\"_ _2\"></span>ant <span class=\"_ _2\"></span>par la <span class=\"_ _2\"></span>const<span class=\"_ _4\"></span>atation<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">:</span></span>\u25cfd\u2019un <span class=\"_ _1\"> </span><span class=\"ffb61\">actif <span class=\"_ _1\"> </span>qui <span class=\"_ _1\"> </span>correspond <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>droit <span class=\"_ _1\"> </span></span>d\u2019utilisation <span class=\"_ _1\"> </span><span class=\"ffb61\">de <span class=\"_ _1\"> </span></span>l\u2019actif <span class=\"_ _1\"> </span><span class=\"ffb61\">lou\u00e9 </span>pendant la <span class=\"_ _4\"></span>dur\u00e9e du contrat.\u00c0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>date <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>prise <span class=\"_ _1\"> </span><span class=\"ffb63\">d\u2019effet <span class=\"_ _5d\"> </span>d\u2019un <span class=\"_ _5d\"> </span></span>contrat <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>location, <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>droit d\u2019utilisation <span class=\"_ _5d\"> </span><span class=\"ffb61\">est <span class=\"_ _5d\"> </span>\u00e9valu\u00e9 <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>son <span class=\"_\"> </span>co\u00fbt <span class=\"_ _1\"> </span>et <span class=\"_\"> </span>comprend <span class=\"_ _1\"> </span>le <span class=\"_\"> </span>montant </span>initial <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _1\"> </span>dette <span class=\"_ _5d\"> </span>auquel <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>ajout\u00e9s/d\u00e9duits <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>\u00e9ventuels paiements <span class=\"_ _1\"> </span><span class=\"ffb63\">d\u2019avance <span class=\"_ _5d\"> </span></span>et <span class=\"_ _1\"> </span>avantages <span class=\"_ _5d\"> </span>re\u00e7us <span class=\"_ _1\"> </span>du <span class=\"_ _5d\"> </span>bailleur. <span class=\"_ _1\"> </span>Le <span class=\"_ _5d\"> </span>cas \u00e9ch\u00e9ant, des co\u00fbts <span class=\"_ _5\"></span>directs initiaux <span class=\"_ _5\"></span>encourus pour <span class=\"_ _5\"></span>la conclusion du <span class=\"_ _5c\"> </span>contrat <span class=\"_ _5c\"> </span>viennent <span class=\"_ _5c\"> </span>augmenter <span class=\"_ _5c\"> </span><span class=\"ffb63\">l\u2019actif <span class=\"_ _57\"> </span></span>(il <span class=\"_ _5c\"> </span><span class=\"ffb63\">s\u2019agit <span class=\"_ _5c\"> </span></span>des <span class=\"_ _5c\"> </span>co\u00fbts marginaux qui <span class=\"_ _5\"></span><span class=\"ffb63\">n\u2019auraient </span>pas \u00e9t\u00e9 <span class=\"_ _5\"></span>engag\u00e9s si <span class=\"_ _5\"></span>le contrat <span class=\"_ _5\"></span><span class=\"ffb63\">n\u2019avait </span>pas <span class=\"_ _1\"> </span>\u00e9t\u00e9 <span class=\"_ _1\"> </span>conclu). <span class=\"_ _1\"> </span>Le <span class=\"_ _1\"> </span>droit <span class=\"_ _5d\"> </span><span class=\"ffb63\">d\u2019utilisation <span class=\"_ _1\"> </span></span>est <span class=\"_ _1\"> </span>amorti <span class=\"_ _1\"> </span>sur <span class=\"_ _5d\"> </span>la <span class=\"_ _1\"> </span>dur\u00e9e d\u2019utilit\u00e9 <span class=\"_ _5e\"> </span>des <span class=\"_ _5e\"> </span>actifs <span class=\"_ _5e\"> </span>sous<span class=\"ffb65 ls1 ws1\">\u2011</span>jacents. <span class=\"_ _5e\"> </span>Cette <span class=\"_ _5e\"> </span>dur\u00e9e <span class=\"_ _5e\"> </span>correspond syst\u00e9matiquement <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>dur\u00e9e <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>contrat <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>location <span class=\"_ _3a\"></span>compte tenu de <span class=\"_ _4\"></span>la typologie des <span class=\"_ _4\"></span>contrats du Groupe<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb61\">;</span></span>\u25cfd\u2019une <span class=\"_ _3a\"></span><span class=\"ffb61\">dette <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>location <span class=\"_ _3a\"></span>au <span class=\"_ _39\"></span>titre <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span></span>l\u2019obligation <span class=\"_ _3a\"></span><span class=\"ffb61\">de <span class=\"_ _3a\"></span>paiements </span>futurs sur <span class=\"_ _4\"></span>la dur\u00e9e du <span class=\"_ _4\"></span>contrat.\u00c0 <span class=\"_ _69\"> </span>la <span class=\"_ _5e\"> </span>prise <span class=\"_ _5e\"> </span><span class=\"ffb63\">d\u2019effet <span class=\"_ _69\"> </span></span>du <span class=\"_ _5e\"> </span>contrat, <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>dette <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>location <span class=\"_ _5e\"> </span>est comptabilis\u00e9e pour un montant \u00e9gal \u00e0 <span class=\"_ _2\"></span>la valeur actualis\u00e9e des loyers sur la dur\u00e9e <span class=\"_ _5\"></span>du contrat. Les <span class=\"_ _5\"></span>montants pris en compte <span class=\"_ _5\"></span>au titre des <span class=\"_ _5\"></span>loyers <span class=\"_ _5\"></span>dans <span class=\"ffb63\">l\u2019\u00e9valuation <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>la dette <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>les loyers, <span class=\"_ _5\"></span>les paiements <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>effectuer <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>recevoir <span class=\"_ _5\"></span>du <span class=\"_ _3a\"></span>bailleur, <span class=\"_ _3a\"></span>diminu\u00e9s <span class=\"_ _3a\"></span>des paiements <span class=\"_ _1\"> </span>d\u00e9j\u00e0 <span class=\"_ _1\"> </span>effectu\u00e9 <span class=\"_ _1\"> </span>ou <span class=\"_ _5d\"> </span>re\u00e7us. <span class=\"_ _1\"> </span><span class=\"ffb63\">L\u2019actualisation <span class=\"_ _1\"> </span></span>des <span class=\"_ _1\"> </span>loyers est r\u00e9alis\u00e9e par <span class=\"_ _5\"></span><span class=\"ffb63\">l\u2019interm\u00e9diaire </span>de <span class=\"_ _5\"></span>taux <span class=\"ffb63\">d\u2019actualisation <span class=\"_ _5\"></span></span>d\u00e9clin\u00e9s par <span class=\"_ _39\"> </span>pays <span class=\"_ _1\"> </span>et <span class=\"_ _39\"> </span>\u00e9tablis <span class=\"_ _1\"> </span>en fonction <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>duration <span class=\"_ _1\"> </span>moyenne <span class=\"_ _39\"> </span>des contrats.Au <span class=\"_ _8b\"> </span><span class=\"ls122 ws10e\">compte <span class=\"_ _5e\"> </span>de <span class=\"_ _55\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at, <span class=\"_ _8b\"> </span>les <span class=\"_ _8b\"> </span>charge<span class=\"_ _2\"></span>s <span class=\"_ _8b\"> </span>d\u2019<span class=\"_ _4\"></span>amortissement <span class=\"_ _5e\"> </span>sont </span>compt<span class=\"_ _2\"></span>abilis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>dans <span class=\"_ _69\"> </span>le <span class=\"_ _5e\"> </span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _4\"></span>at <span class=\"_ _69\"> </span>op\u00e9rationnel <span class=\"_ _57\"> </span>courant <span class=\"_ _57\"> </span><span class=\"ls138 ws125\">et <span class=\"_ _69\"> </span></span>les charge<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>d\u2019int\u00e9r<span class=\"_ _4\"></span>\u00eats <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _5\"></span><span class=\"ffb69\">\ue7d3nancier<span class=\"_ _4\"></span>. <span class=\"_ _3a\"></span><span class=\"ffb63\">L<span class=\"_ _7\"></span>\u2019impact <span class=\"_ _3a\"></span><span class=\"ffb69\">\ue7d3s<span class=\"_ _2\"></span>cal <span class=\"_ _3a\"></span><span class=\"ffb63\">de <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">ce </span></span></span></span></span>re<span class=\"_ _2\"></span>tr<span class=\"_ _2\"></span>aitement <span class=\"_ _8b\"> </span>de <span class=\"_ _3d\"> </span>cons<span class=\"_ _2\"></span>olidation <span class=\"_ _55\"> </span><span class=\"ls135 ws122\">est<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span>pris <span class=\"_ _3d\"> </span>en <span class=\"_ _55\"> </span>compt<span class=\"_ _2\"></span>e <span class=\"_ _55\"> </span><span class=\"ffb64 ls1 ws1\">via<span class=\"_ _3d\"> </span></span><span class=\"ws1\"> la </span>compt<span class=\"_ _2\"></span>abilisation <span class=\"_ _4\"></span>d\u2019imp\u00f4ts <span class=\"_ _2\"></span><span class=\"ffb69\">di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _2\"></span>s.</span>Au <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">cour<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>vie <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>chaque <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>at, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>mont<span class=\"_ _4\"></span>ant <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span><span class=\"ls13e ws12b\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls138 ws125\">et </span></span></span>du <span class=\"_ _39\"> </span>droit <span class=\"_ _3a\"></span>d\u2019utilisation <span class=\"_ _39\"> </span>peut <span class=\"_ _1\"> </span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _39\"></span>ajust<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>occasion <span class=\"_ _39\"></span>d\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>\u00e8nements entra\u00eenant <span class=\"_ _2\"></span>la r<span class=\"_ _2\"></span>\u00e9vision <span class=\"_ _2\"></span>ou la <span class=\"ffb69\">modi\ue7d3cation <span class=\"_ _2\"></span><span class=\"ffb63\">\u00e0 la haus<span class=\"_ _2\"></span>se ou \u00e0 <span class=\"_ _2\"></span>la bais<span class=\"_ _2\"></span>se </span></span>de la <span class=\"_ _4\"></span>dur\u00e9e <span class=\"_ _2\"></span>de location <span class=\"_ _4\"></span><span class=\"ls138 ws125\">et<span class=\"_ _5\"></span> <span class=\"ls122 ws10e\">du <span class=\"_ _4\"></span>montant <span class=\"_ _2\"></span>du <span class=\"ls135 ws122\">loyer.</span></span></span>Initialement, <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>dur<span class=\"_ _2\"></span>\u00e9e <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>location <span class=\"_ _3a\"></span><span class=\"ls135 ws122\">est <span class=\"_ _3a\"></span></span><span class=\"ffb69\">d\u00e9\ue7d3nie <span class=\"_ _3a\"></span></span>contr<span class=\"_ _4\"></span>at <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>contrat et <span class=\"_\"> </span><span class=\"ls122 ws10e\">corr<span class=\"_ _4\"></span>espond <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>p\u00e9riode <span class=\"_\"> </span>f<span class=\"_ _4\"></span>erme <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>engagement <span class=\"_\"> </span>en <span class=\"_ _1\"> </span>tenant </span>compt<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>des <span class=\"_ _57\"> </span>p\u00e9riodes <span class=\"_ _5c\"> </span>optionnelles <span class=\"_ _5c\"> </span>qui <span class=\"_ _57\"> </span>sont <span class=\"_ _5c\"> </span>raisonnablement certaine<span class=\"_ _2\"></span>s <span class=\"_ _2\"></span>d\u2019<span class=\"_ _4\"></span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"ls135 ws122\">ex<span class=\"_ _2\"></span>erc\u00e9<span class=\"_ _5\"></span>es.</span>Les <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">principales <span class=\"_ _3a\"></span>mesur<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>de <span class=\"_ _1\"> </span><span class=\"ffb69\">simpli\ue7d3cation <span class=\"_ _3a\"></span></span>permises <span class=\"_ _3a\"></span>par <span class=\"_ _1\"> </span>la <span class=\"_ _39\"></span>norme </span>IFRS<span class=\"ffb66 ls1 ws1\">\ue61f</span>16 <span class=\"_ _2\"></span>sont <span class=\"_ _2\"></span>appliqu\u00e9es <span class=\"_ _4\"></span>par le Gr<span class=\"_ _4\"></span>oupe<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">:</span></span>\u25cfexclusion <span class=\"_ _85\"> </span>des <span class=\"_ _5c\"> </span>contrats <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>location <span class=\"_ _5c\"> </span>portant <span class=\"_ _85\"> </span>sur <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>actifs sous<span class=\"ffb65 ls1 ws1\">\u2011</span>jacents de <span class=\"_ _4\"></span>faible valeur inf\u00e9rieure <span class=\"_ _4\"></span>\u00e0 <span class=\"ls1 ws1\">5<span class=\"ffb66\">\ue61f</span></span>000<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">\u20ac<span class=\"_ _4\"></span><span class=\"ffb66\">\ue61f<span class=\"ffb61\">;</span></span></span></span>\u25cfexclusion <span class=\"_ _85\"> </span>des <span class=\"_ _85\"> </span>contrats <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>location <span class=\"_ _85\"> </span>portant <span class=\"_ _85\"> </span>sur <span class=\"_ _85\"> </span>une <span class=\"_ _85\"> </span>dur\u00e9e inf\u00e9rieure \u00e0 <span class=\"_ _4\"></span>12<span class=\"ffb66 ls1 ws1\">\ue61f</span>mois.Les <span class=\"_ _5\"></span><span class=\"ls135 ws122\">l<span class=\"_ _5\"></span>oyers<span class=\"_ _5\"></span> <span class=\"ls122 ws10e\">des contrat<span class=\"_ _2\"></span>s ex<span class=\"_ _2\"></span>clus du <span class=\"_ _5\"></span>champ <span class=\"_ _5\"></span>de la <span class=\"_ _5\"></span>norme IFRS<span class=\"ffb66 ls1 ws1\">\ue61f</span>16 <span class=\"_ _5\"></span>sont </span></span>compt<span class=\"_ _2\"></span>abilis\u00e9<span class=\"_ _2\"></span>s dir<span class=\"_ _4\"></span>ectement <span class=\"_ _2\"></span>en char<span class=\"_ _4\"></span>ges op\u00e9r<span class=\"_ _4\"></span>ationnelles.\u00c9tat de la situation financi\u00e8re consolid\u00e9eDroits d\u2019utilisation en actif non courantMat\u00e9riel (en milliers d\u2019<span class=\"_ _7\"></span>euros)Immobilier<span class=\"_ _4f\"> </span>V<span class=\"_ _4\"></span>\u00e9hiculesinformatique<span class=\"_ _e4\"> </span>Autre<span class=\"_ _2\"></span>sTo<span class=\"_ _3a\"></span>t<span class=\"_ _5\"></span>a<span class=\"_ _39\"></span>lV<span class=\"_ _4\"></span>aleur brute<span class=\"_ _271\"> </span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"_ _60\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _191\"> </span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"_ _60\"> </span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _150\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>V<span class=\"_ _4\"></span>aleur brute -<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">31/12/2<span class=\"_ _2\"></span>021<span class=\"_ _fe\"> </span><span class=\"ls123 ws10f\">247</span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls120 ws10c\">553<span class=\"_ _112\"> </span><span class=\"ls1 ws1\">43<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls121 ws10d\">0<span class=\"_ _5\"></span>59<span class=\"_ _ab\"> </span><span class=\"ls1 ws1\">7<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">168<span class=\"_ _20\"> </span>7<span class=\"_ _5\"></span>19<span class=\"_ _2c\"> </span><span class=\"ls175 ws160\">29<span class=\"_ _5\"></span>8</span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls123 ws10f\">49<span class=\"_ _5\"></span>9</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Nouveaux contr<span class=\"_ _4\"></span>ats<span class=\"_ _272\"> </span><span class=\"ls120 ws10c\">51</span><span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">403<span class=\"_ _11d\"> </span></span>15<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">278<span class=\"_ _20\"> </span></span>1<span class=\"ffb75\">\ue61f</span>6<span class=\"_ _5\"></span>69<span class=\"_ _13a\"> </span><span class=\"ls123 ws10f\">520<span class=\"_ _cd\"> </span></span>68<span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">87<span class=\"_ _5\"></span>1</span>Augment<span class=\"_ _2\"></span>ations dur\u00e9e<span class=\"_ _2\"></span>s / loy<span class=\"_ _2\"></span>ers<span class=\"_ _14\"> </span>37<span class=\"ffb75\">\ue61f</span>043<span class=\"_ _ea\"> </span>1<span class=\"ffb75\">\ue61f</span><span class=\"ls121 ws10d\">261<span class=\"_ _e3\"> </span></span>3<span class=\"ffb75\">\ue61f</span>13<span class=\"_ _5\"></span>4<span class=\"_ _179\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>41<span class=\"_ _cd\"> </span>41</span><span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">57<span class=\"_ _5\"></span>9</span>Diminutions dur\u00e9e<span class=\"_ _4\"></span>s/loyer<span class=\"_ _2\"></span>s et sorties<span class=\"_ _168\"> </span>(14<span class=\"ffb75\">\ue61f</span>540)<span class=\"_ _115\"> </span>(5<span class=\"ffb75\">\ue61f</span>226)<span class=\"_ _ab\"> </span>(809)<span class=\"_ _2d\"> </span>(112)<span class=\"_ _6a\"> </span><span class=\"ls120 ws10c\">(20</span><span class=\"ffb75\">\ue61f</span>687)V<span class=\"_ _4\"></span>ariation de p\u00e9rim\u00e8tre<span class=\"_ _273\"> </span>15<span class=\"ffb75\">\ue61f</span><span class=\"ls12f ws11b\">385<span class=\"_ _106\"> </span></span>1<span class=\"ffb75\">\ue61f</span>6<span class=\"_ _5\"></span>41<span class=\"_ _b9\"> </span><span class=\"ls140 ws12d\">749<span class=\"_ _b1\"> </span></span>179<span class=\"_ _1a9\"> </span>17<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">95<span class=\"_ _5\"></span>4</span>\u00c9cart de conv<span class=\"_ _2\"></span>ersion<span class=\"_ _274\"> </span>(2<span class=\"ffb75\">\ue61f</span>302)<span class=\"_ _2d\"> </span>(14<span class=\"_ _2\"></span>1)<span class=\"_ _139\"> </span>(17<span class=\"_ _4\"></span>4)<span class=\"_ _be\"> </span>4<span class=\"_ _154\"> </span>(2<span class=\"ffb75\">\ue61f</span>6<span class=\"_ _2\"></span>14)V<span class=\"_ _4\"></span>aleur brute -<span class=\"ffb75\">\ue61f</span>\ue61f31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _275\"> </span><span class=\"ls120 ws10c\">334</span>\ue61f<span class=\"_ _54\"></span>\ue61f543<span class=\"_ _101\"> </span><span class=\"ls120 ws10c\">55</span>\ue61f<span class=\"_ _37\"></span>\ue61f872<span class=\"_ _16e\"> </span>11\ue61f<span class=\"_ _37\"></span>\ue61f737<span class=\"_ _11b\"> </span>1\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls141 ws12e\">4<span class=\"_ _5\"></span>51<span class=\"_ _11f\"> </span><span class=\"ls145 ws132\">4<span class=\"_ _5\"></span>03</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls141 ws12e\">602</span></span></span></span>Amortiss<span class=\"_ _2\"></span>ements<span class=\"_ _11a\"> </span><span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"_ _60\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _32\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _186\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _60\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span></span></span>Amortiss<span class=\"_ _2\"></span>ements -<span class=\"ffb75\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">31/12/202<span class=\"_ _2\"></span>1<span class=\"_ _29\"> </span>(100<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">069)<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">(<span class=\"_ _5\"></span>21</span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">313)<span class=\"_ _77\"> </span>(4<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">548)<span class=\"_ _197\"> </span>(336)<span class=\"_ _e1\"> </span>(126<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">266)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Dot<span class=\"_ _2\"></span>ations<span class=\"_ _10c\"> </span>(4<span class=\"_ _5\"></span>6<span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">653)<span class=\"_ _ec\"> </span></span>(13<span class=\"ffb75\">\ue61f</span>434)<span class=\"_ _c6\"> </span>(2<span class=\"ffb75\">\ue61f</span>455)<span class=\"_ _c6\"> </span>(44<span class=\"_ _5\"></span>4)<span class=\"_ _6a\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span><span class=\"ffb75\">\ue61f</span>986)Repris<span class=\"_ _2\"></span>es<span class=\"_ _276\"> </span>9<span class=\"ffb75\">\ue61f</span>292<span class=\"_ _1c6\"> </span>4<span class=\"ffb75\">\ue61f</span>292<span class=\"_ _d3\"> </span>6<span class=\"_ _5\"></span>61<span class=\"_ _132\"> </span><span class=\"ls123 ws10f\">94<span class=\"_ _115\"> </span></span>14<span class=\"ffb75\">\ue61f</span>340V<span class=\"_ _4\"></span>ariation p\u00e9rim\u00e8tre<span class=\"_ _277\"> </span>(1<span class=\"ffb75\">\ue61f</span>313)<span class=\"_ _7e\"> </span>(556)<span class=\"_ _20\"> </span>(369)<span class=\"_ _ea\"> </span>(163)<span class=\"_ _cb\"> </span>(2<span class=\"ffb75\">\ue61f</span>401)\u00c9cart de conv<span class=\"_ _2\"></span>ersion<span class=\"_ _278\"> </span>1<span class=\"ffb75\">\ue61f</span>072<span class=\"_ _b4\"> </span><span class=\"ls140 ws12d\">74<span class=\"_ _ca\"> </span></span>121<span class=\"_ _be\"> </span>2<span class=\"_ _7e\"> </span>1<span class=\"ffb75\">\ue61f</span><span class=\"ls121 ws10d\">269</span>Amortiss<span class=\"_ _2\"></span>ements -<span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"ffb74 fc1b sc0\">31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _18e\"> </span>(137<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls121 ws10d\">67<span class=\"_ _5\"></span>1<span class=\"_ _5\"></span>)<span class=\"_ _2c\"> </span><span class=\"ls1 ws1\">(30<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">937)<span class=\"_ _77\"> </span>(6<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">590)<span class=\"_ _74\"> </span>(847)<span class=\"_ _e1\"> </span>(17<span class=\"_ _2\"></span>6<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">045)</span></span></span></span></span></span></span></span></span></span></span></span></span></span>V<span class=\"_ _2\"></span>ALEUR NETTE -<span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"ffb74 fc1c sc0\">31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _fc\"> </span><span class=\"ls123 ws10f\">196</span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb74 fc1c sc0 ls120 ws10c\">872<span class=\"_ _101\"> </span><span class=\"ls17e ws169\">24</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb74 fc1c sc0 ls121 ws10d\">93<span class=\"_ _5\"></span>5<span class=\"_ _ab\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb74 fc1c sc0 ls123 ws10f\">1<span class=\"_ _5\"></span>47<span class=\"_ _2d\"> </span><span class=\"ls1 ws1\">604<span class=\"_ _ec\"> </span></span>2<span class=\"_ _5\"></span>27</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb74 fc1c sc0 ls120 ws10c\">557</span></span></span></span></span></span></span></span></span></span></span></span>\ue61fDettes financi\u00e8res de location en passifs courants et non courantsMat\u00e9riel (en milliers d\u2019<span class=\"_ _7\"></span>euros)Immobilier<span class=\"_ _4f\"> </span>V<span class=\"_ _4\"></span>\u00e9hiculesinformatique<span class=\"_ _e4\"> </span>Autre<span class=\"_ _2\"></span>sTo<span class=\"_ _3a\"></span>t<span class=\"_ _5\"></span>a<span class=\"_ _39\"></span>lDet<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s de location -<span class=\"_ _2\"></span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">31/12/202<span class=\"_ _2\"></span>1<span class=\"_ _c\"> </span><span class=\"ls120 ws10c\">157</span><span class=\"ffb75\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls138 ws125\">766<span class=\"_ _cd\"> </span><span class=\"ls11f ws10b\">21<span class=\"_ _5\"></span></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls123 ws10f\">810<span class=\"_ _113\"> </span><span class=\"ls1 ws1\">2<span class=\"ffb75\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls171 ws15c\">646<span class=\"_ _13a\"> </span><span class=\"ls120 ws10c\">3<span class=\"_ _5\"></span>87<span class=\"_ _6a\"> </span>182</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">609</span></span></span></span></span></span></span></span></span></span></span></span></span></span>Nouveaux contr<span class=\"_ _4\"></span>ats<span class=\"_ _279\"> </span><span class=\"ls120 ws10c\">51</span><span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">471<span class=\"_ _1a9\"> </span></span>15<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">26<span class=\"_ _5\"></span>4<span class=\"_ _a5\"> </span></span>1<span class=\"ffb75\">\ue61f</span>663<span class=\"_ _c0\"> </span><span class=\"ls123 ws10f\">52<span class=\"_ _5\"></span>0<span class=\"_ _154\"> </span></span>68<span class=\"ffb75\">\ue61f</span>918Augment<span class=\"_ _2\"></span>ations dur\u00e9e<span class=\"_ _2\"></span>s / loy<span class=\"_ _2\"></span>ers<span class=\"_ _208\"> </span>37<span class=\"ffb75\">\ue61f</span>137<span class=\"_ _197\"> </span>1<span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">235<span class=\"_ _e3\"> </span></span>3<span class=\"ffb75\">\ue61f</span>13<span class=\"_ _5\"></span>4<span class=\"_ _179\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>41<span class=\"_ _1a9\"> </span>41</span><span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">6<span class=\"_ _5\"></span>47</span>Diminutions dur\u00e9e<span class=\"_ _4\"></span>s/loyer<span class=\"_ _2\"></span>s et sorties<span class=\"_ _13c\"> </span>(5<span class=\"ffb75\">\ue61f</span>4<span class=\"_ _2\"></span>10)<span class=\"_ _11b\"> </span>(870)<span class=\"_ _a7\"> </span>(134)<span class=\"_ _a4\"> </span>(19)<span class=\"_ _101\"> </span>(6<span class=\"ffb75\">\ue61f</span>433)TFT (rembour<span class=\"_ _4\"></span>sements)<span class=\"_ _1e4\"> </span>(46<span class=\"ffb75\">\ue61f</span>983)<span class=\"_ _a3\"> </span>(13<span class=\"ffb75\">\ue61f</span>473)<span class=\"_ _c6\"> </span>(2<span class=\"ffb75\">\ue61f</span>459)<span class=\"_ _ea\"> </span>(4<span class=\"_ _2\"></span>16)<span class=\"_ _117\"> </span><span class=\"ls12f ws11b\">(63</span><span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">331)</span>V<span class=\"_ _4\"></span>ariation de p\u00e9rim\u00e8tre<span class=\"_ _27a\"> </span>14<span class=\"ffb75\">\ue61f</span>915<span class=\"_ _1c8\"> </span>1<span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">102<span class=\"_ _aa\"> </span></span>366<span class=\"_ _a4\"> </span>(13)<span class=\"_ _cd\"> </span>16<span class=\"ffb75\">\ue61f</span><span class=\"ls121 ws10d\">3<span class=\"_ _5\"></span>69</span>\u00c9cart de conv<span class=\"_ _2\"></span>ersion<span class=\"_ _164\"> </span>(1<span class=\"ffb75\">\ue61f</span>302)<span class=\"_ _a5\"> </span>(6<span class=\"_ _4\"></span>7)<span class=\"_ _b0\"> </span>(54)<span class=\"_ _16d\"> </span>7<span class=\"_ _1b\"> </span>(1<span class=\"ffb75\">\ue61f</span>416)Det<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s de location -<span class=\"_ _2\"></span><span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"ffb74 fc1b sc0\">31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _160\"> </span><span class=\"ls123 ws10f\">2<span class=\"_ _5\"></span>07</span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls121 ws10d\">59<span class=\"_ _5\"></span>4<span class=\"_ _112\"> </span><span class=\"ls17e ws169\">25</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls141 ws12e\">0<span class=\"_ _5\"></span>02<span class=\"_ _e3\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls11f ws10b\">162<span class=\"_ _138\"> </span><span class=\"ls1 ws1\">606<span class=\"_ _270\"> </span><span class=\"ls120 ws10c\">238</span><span class=\"ffb75\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">364</span></span></span></span></span></span></span></span></span></span></span></span></span></span>Det<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s cour<span class=\"_ _2\"></span>ante<span class=\"_ _2\"></span>s<span class=\"_ _1c5\"> </span>43<span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"ffb74 fc1b sc0 ls145 ws132\">503<span class=\"_ _36\"> </span><span class=\"ls1 ws1\">11<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls141 ws12e\">539<span class=\"_ _a4\"> </span><span class=\"ls1 ws1\">2<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls11f ws10b\">1<span class=\"_ _5\"></span>21<span class=\"_ _e3\"> </span><span class=\"ls121 ws10d\">359<span class=\"_ _cb\"> </span><span class=\"ls120 ws10c\">57</span></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls17e ws169\">522</span></span></span></span></span></span></span></span></span></span></span>Det<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s non cour<span class=\"_ _2\"></span>ante<span class=\"_ _2\"></span>s<span class=\"_ _15f\"> </span>164<span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"ffb74 fc1b sc0\">091<span class=\"_ _cb\"> </span>13<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls11f ws10b\">462<span class=\"_ _c0\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls145 ws132\">0<span class=\"_ _5\"></span>41<span class=\"_ _ab\"> </span><span class=\"ls123 ws10f\">2<span class=\"_ _5\"></span>47<span class=\"_ _27\"> </span><span class=\"ls1 ws1\">180<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls170 ws15b\">842</span></span></span></span></span></span></span></span></span></span></span></span></span>Compte de r\u00e9sultat consolid\u00e9 et tableau des flux de tr\u00e9sorerie consolid\u00e9sLe <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _39\"> </span>net <span class=\"_ _39\"> </span>part <span class=\"_ _1\"> </span>du <span class=\"_ _39\"> </span>Groupe <span class=\"_ _39\"></span>2022 <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">pas <span class=\"_ _39\"></span>impact\u00e9 <span class=\"_ _3a\"></span>(avec </span></span>par <span class=\"_ _5d\"> </span>ailleurs <span class=\"_ _5d\"> </span>un <span class=\"_\"> </span>impact <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>+<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">3,1<span class=\"_ _5\"></span></span><span class=\"ffb75\">\ue61f</span>millions <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _1\"> </span>sur <span class=\"_\"> </span>le <span class=\"_ _5d\"> </span>r\u00e9<span class=\"_ _4\"></span>sultat op\u00e9rationnel d\u2019<span class=\"_ _4\"></span>activit\u00e9 <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>-<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">3,<span class=\"_ _5\"></span>1</span><span class=\"ffb75\">\ue61f</span>millions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>euros sur <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>\u00e9sultat \ue7d3nancier) <span class=\"ffb76\">avec l\u2019<span class=\"_ _7\"></span>application d\u2019IFRS<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">16.</span></span>Au <span class=\"ls1 ws1\">niveau du <span class=\"_ _5\"></span>tableau de <span class=\"ffb77\">\ue7d4ux </span>de <span class=\"_ _5\"></span>tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie<span class=\"_ _2\"></span>, la <span class=\"_ _5\"></span>ligne \u00ab<span class=\"ffb75\">\ue61f<span class=\"ffb77\">\ue7d4ux <span class=\"_ _5\"></span></span></span>net de </span>tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _85\"> </span>li\u00e9s <span class=\"_ _85\"> </span>aux <span class=\"_ _5c\"> </span>op\u00e9rations <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span><span class=\"ffb77\">\ue7d3nancement<span class=\"ffb75\">\ue61f</span></span>\u00bb <span class=\"_ _5c\"> </span>int<span class=\"_ _2\"></span>\u00e8gre <span class=\"_ _85\"> </span>les d\u00e9cais<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>relatif<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>aux <span class=\"_ _5e\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _5e\"> </span>de <span class=\"_ _8b\"> </span>location <span class=\"_ _5e\"> </span>pour <span class=\"_ _5e\"> </span>un montant <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>-<span class=\"ffb75\">\ue61f</span>66,4<span class=\"ffb75\">\ue61f</span>millions <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _5d\"> </span>(soit <span class=\"_ _5d\"> </span>-<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">63,<span class=\"_ _5\"></span>3</span><span class=\"ffb75\">\ue61f</span>millions <span class=\"_\"> </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os au titre du <span class=\"_ _5\"></span>rembour<span class=\"_ _2\"></span>sement du <span class=\"_ _5\"></span>principal de <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>de location et <span class=\"_\"> </span><span class=\"ls1 ws1\">-<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">3,1</span><span class=\"ffb75\">\ue61f</span>millions <span class=\"_\"> </span>d\u2019<span class=\"_ _7\"></span>euros <span class=\"_ _1\"> </span>au <span class=\"_\"> </span>titr<span class=\"_ _4\"></span>e <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>int\u00e9r<span class=\"_ _4\"></span>\u00eats <span class=\"_ _1\"> </span><span class=\"ffb77\">\ue7d3nanciers <span class=\"_ _5d\"> </span></span><span class=\"ls123 ws10f\">vers<span class=\"_ _5\"></span>\u00e9s)<span class=\"_ _5\"></span> </span></span>avec <span class=\"_ _5d\"> </span>l\u2019<span class=\"_ _4\"></span>application <span class=\"_ _5d\"> </span>d\u2019IFRS<span class=\"ffb75\">\ue61f</span>16. <span class=\"_ _1\"> </span>En <span class=\"_\"> </span>contrepartie<span class=\"_ _4\"></span>, <span class=\"_\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb77\">\ue7d4ux <span class=\"_ _5d\"> </span></span>g\u00e9n\u00e9r\u00e9<span class=\"_ _4\"></span>s par l\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 sont major<span class=\"_ _4\"></span>\u00e9s de 66,4<span class=\"ffb75\">\ue61f</span>millions d\u2019<span class=\"_ _7\"></span>euros<span class=\"_ _2\"></span>.5.3<span class=\"_ _50\"> </span><span class=\"ffb7e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb7b fc1c sc0\">Immobilisations et amortissements</span></span></span>Immobilisations <span class=\"_ _2\"></span>incorporelle<span class=\"_ _2\"></span>s\u25cfLogiciels / syst\u00e8mes <span class=\"ffb7f\">d\u2019information<span class=\"ffb7e\">\ue61f</span></span>3 \u00e0<span class=\"ffb7e\">\ue61f</span>10<span class=\"ffb7e\">\ue61f</span>ans.Frais de d\u00e9<span class=\"_ _4\"></span>veloppementLes <span class=\"_ _39\"></span><span class=\"ls1 ws1\">frais <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>d\u00e9<span class=\"_ _2\"></span>veloppement <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _3a\"></span><span class=\"ffb80\">obligatoir<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span>immobilis\u00e9s </span></span>comme <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ffb80\">immobilisations <span class=\"_ _3a\"></span></span>incorporelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb80\">d\u00e8s <span class=\"_ _39\"></span></span>que <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>e peut not<span class=\"_ _2\"></span>amment d\u00e9montr<span class=\"_ _2\"></span>er<span class=\"ffb7e\">\ue61f</span>:\u25cfla <span class=\"_ _5e\"> </span>faisabilit\u00e9 <span class=\"_ _5e\"> </span>technique <span class=\"_ _5e\"> </span>n\u00e9cessaire <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _5e\"> </span><span class=\"ffb80\">l\u2019ach\u00e8vement <span class=\"_ _5e\"> </span></span>de l\u2019immobilisation <span class=\"ffb7c\">incorporelle en vue de sa <span class=\"_ _5\"></span>mise en service ou </span>en vente<span class=\"ffb7e\">\ue61f</span>;\u25cfson <span class=\"_\"> </span>intention <span class=\"_ _d\"> </span>et <span class=\"_ _d\"> </span>sa <span class=\"_\"> </span>capacit\u00e9 <span class=\"_ _d\"> </span>financi\u00e8re <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>technique <span class=\"_ _d\"> </span>de mener le projet de d\u00e9veloppement \u00e0 son terme<span class=\"ffb7e\">\ue61f</span>;\u25cfqu\u2019il <span class=\"_ _1\"> </span><span class=\"ffb7c\">est <span class=\"_ _5d\"> </span>probable <span class=\"_ _5d\"> </span>que <span class=\"_ _1\"> </span>les <span class=\"_\"> </span>avantages <span class=\"_ _1\"> </span>\u00e9conomiques <span class=\"_ _1\"> </span>futurs </span>attribuables <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>d\u00e9penses <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>d\u00e9veloppement <span class=\"_ _69\"> </span>iront <span class=\"_ _5e\"> </span>\u00e0 l\u2019entreprise<span class=\"ffb7e\">\ue61f<span class=\"ffb7c\">;</span></span>\u25cfet que le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>d\u00e9penses pouvant <span class=\"_ _5\"></span>\u00eatre <span class=\"_ _5\"></span>direct<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span><span class=\"ffb80\">at<span class=\"_ _2\"></span>tribu\u00e9es <span class=\"_ _5\"></span><span class=\"ffb7f\">\u00e0 <span class=\"_ _5\"></span>la </span></span>cr\u00e9ation, <span class=\"_ _3a\"></span><span class=\"ffb7f\">la <span class=\"_ _3a\"></span>production <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>la <span class=\"_ _39\"></span>pr\u00e9par<span class=\"_ _4\"></span>ation <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _39\"></span>en <span class=\"_ _3a\"></span>vue <span class=\"_ _39\"> </span>de </span>l\u2019utilisation <span class=\"_ _5e\"> </span>envisag\u00e9e <span class=\"_ _8b\"> </span>sont <span class=\"_ _5e\"> </span><span class=\"ffb80\">immobilis\u00e9es. <span class=\"_ _5e\"> </span></span><span class=\"ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _8b\"> </span></span>co\u00fbts <span class=\"_ _5e\"> </span>sont amortis <span class=\"_\"> </span>lin\u00e9airement <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_\"> </span><span class=\"ffb80\">pr<span class=\"_ _4\"></span>obable <span class=\"_\"> </span><span class=\"ffb7f\">d\u2019utilisation <span class=\"_\"> </span>des </span></span>immobilisations <span class=\"ffb7f\">conc<span class=\"_ _2\"></span>ern\u00e9es.</span>Les <span class=\"_ _d\"> </span><span class=\"ffb80 ls1 ws1\">immobilisations <span class=\"_\"> </span><span class=\"ffb7f\">corpor<span class=\"_ _2\"></span>elles <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>incorporelle<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb80\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8vent <span class=\"_\"> </span><span class=\"ffb7f\">\u00e0 <span class=\"_\"> </span></span>52,6<span class=\"ffb7e\">\ue61f<span class=\"ffb7f\">millions <span class=\"_\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_\"> </span>au <span class=\"_\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffb7e\">\ue61f<span class=\"ffb80\">d\u00e9cembre <span class=\"_\"> </span></span></span><span class=\"ls120 ws10c\">2022 <span class=\"_\"> </span></span><span class=\"ffb80\">(45,4<span class=\"ffb7e\">\ue61f</span></span>millions <span class=\"_\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_\"> </span>au </span></span></span></span></span>31<span class=\"ffb7e ls1 ws1\">\ue61f<span class=\"ffb80\">d\u00e9cembre <span class=\"_ _2\"></span><span class=\"ffb7f\">2021). Aucun \u00e9<span class=\"_ _2\"></span>v\u00e9nement particulier <span class=\"ls123 ws10f\">n<span class=\"_ _4\"></span>\u2019<span class=\"_ _2\"></span>est <span class=\"ls1 ws1\">intervenu <span class=\"_ _2\"></span>sur <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> postes<span class=\"_ _5\"></span> </span>au cours <span class=\"_ _2\"></span>de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"ls120 ws10c\">2022.</span></span></span></span></span></span>5.4<span class=\"_ _46\"> </span><span class=\"ffb7e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb7b fc1c sc0\">Participations dans les entreprises associ\u00e9es</span></span></span>Les <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">participations <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>entreprise<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>associ\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>sont <span class=\"ffb80\">comptabilis\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb7f\">en <span class=\"_ _5\"></span>utilisant <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>m\u00e9<span class=\"_ _2\"></span>thode <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>mise <span class=\"_ _5\"></span>en <span class=\"_ _3a\"></span>\u00e9quiv<span class=\"_ _2\"></span>alence <span class=\"_ _5\"></span>d\u00e9crite </span></span></span>dans la partie \u00ab<span class=\"ffb7e\">\ue61f</span>principe de consolidation<span class=\"_ _2\"></span><span class=\"ffb7e\">\ue61f<span class=\"ffb7f\">\u00bb de la <span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ote<span class=\"_ _5\"></span></span></span>\ue61f<span class=\"ffb7f ls123 ws10f\">3.</span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)BeOne Stut<span class=\"_ _2\"></span>tgartP<span class=\"_ _4\"></span>ARTICIP<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>TIONS DANS LES ENTREPRI<span class=\"_ _2\"></span>SES AS<span class=\"_ _2\"></span>SOCI\u00c9ES AU 3<span class=\"_ _4\"></span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0\">D\u00c9CEMBRE 20<span class=\"_ _2\"></span>20<span class=\"_ _14d\"> </span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0\">118</span></span></span></span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at des entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"_ _9d\"> </span><span class=\"ffb80 ls11f ws10b\">62</span>Augment<span class=\"_ _2\"></span>ation de capitalV<span class=\"_ _4\"></span>ariation de p\u00e9rim\u00e8treNeutralis<span class=\"_ _2\"></span>ation dividendesP<span class=\"_ _4\"></span>ARTICIP<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>TIONS DANS LES ENTREPRI<span class=\"_ _2\"></span>SES AS<span class=\"_ _2\"></span>SOCI\u00c9ES AU 3<span class=\"_ _4\"></span>1<span class=\"ffb7e\">\ue61f</span>\ue61f<span class=\"ffb81 fc1d sc0\">D\u00c9CEMBRE 20<span class=\"_ _2\"></span>21<span class=\"_ _14d\"> </span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0\">180</span></span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at des entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"_ _1fd\"> </span><span class=\"ls123 ws10f\">127</span>Augment<span class=\"_ _2\"></span>ation de capitalV<span class=\"_ _4\"></span>ariation de p\u00e9rim\u00e8treNeutralis<span class=\"_ _2\"></span>ation dividendes<span class=\"_ _27b\"> </span>(47)P<span class=\"_ _4\"></span>ARTICIP<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>TIONS DANS LES ENTREPRI<span class=\"_ _2\"></span>SES AS<span class=\"_ _2\"></span>SOCI\u00c9ES AU 3<span class=\"_ _4\"></span>1<span class=\"ffb7e\">\ue61f</span>\ue61f<span class=\"ffb81 fc1d sc0\">D\u00c9CEMBRE 20<span class=\"_ _2\"></span>22<span class=\"_ _27c\"> </span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0 ls17e ws169\">260</span></span></span></span>Donn\u00e9es \ue7d3nanci\u00e8r<span class=\"_ _2\"></span>es de<span class=\"_ _2\"></span>s entrepris<span class=\"_ _2\"></span>es as<span class=\"_ _4\"></span>soci\u00e9es<span class=\"_ _27d\"> </span><span class=\"ffb81\">*</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>A\ue7d6<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _27e\"> </span><span class=\"ffb7f\">5<span class=\"ffb7e\">\ue61f</span><span class=\"ls120 ws10c\">879</span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at op\u00e9rationnel<span class=\"_ _27f\"> </span><span class=\"ffb80\">146</span>T<span class=\"_ _4\"></span>ot<span class=\"_ _4\"></span>al actifs<span class=\"_ _280\"> </span>4<span class=\"ffb7e\">\ue61f</span><span class=\"ls12f ws11b\">225</span>Capit<span class=\"_ _2\"></span>aux propr<span class=\"_ _4\"></span>es<span class=\"_ _281\"> </span>2<span class=\"ffb7e\">\ue61f</span><span class=\"ls12f ws11b\">135</span>* Donn\u00e9es <span class=\"ls12b ws117\">2022 </span>en local Gaap <span class=\"ls16e ws159\">et </span>en milliers d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>sImmobilisations <span class=\"_ _2\"></span>corporelle<span class=\"_ _2\"></span>s\u25cfMat\u00e9riel informatique 1,5 \u00e0<span class=\"ffb7e\">\ue61f</span>5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de transport 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de bureau 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfagencements et am\u00e9nagements 10<span class=\"ffb7e\">\ue61f</span>ans maximum<span class=\"ffb7e\">\ue61f</span>;\u25cfconstructions 25<span class=\"ffb7e\">\ue61f</span>ans.Seuls <span class=\"_\"> </span>les <span class=\"_ _5d\"> </span>\u00e9l\u00e9ments <span class=\"_ _5d\"> </span>dont <span class=\"_\"> </span>le <span class=\"_\"> </span>c<span class=\"_ _2\"></span>o\u00fbt <span class=\"_\"> </span>peut <span class=\"_\"> </span>\u00ea<span class=\"_ _2\"></span>tre <span class=\"_ _5d\"> </span>es<span class=\"_ _2\"></span>tim\u00e9 <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on \ue7d3able <span class=\"_ _85\"> </span><span class=\"ffb7f ls11f ws10b\">et <span class=\"_ _5c\"> </span></span><span class=\"ffb7f\">par <span class=\"_ _85\"> </span>lesquels <span class=\"_ _d\"> </span>il <span class=\"_ _85\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span></span>probable <span class=\"_ _85\"> </span>que <span class=\"_ _85\"> </span>des <span class=\"_ _85\"> </span>avant<span class=\"_ _4\"></span>ages \u00e9conomiques <span class=\"_\"> </span>futurs <span class=\"_\"> </span>ir<span class=\"_ _2\"></span>ont <span class=\"_\"> </span>au <span class=\"_ _d\"> </span>Groupe <span class=\"_\"> </span>sont <span class=\"_\"> </span><span class=\"ffb80\">compt<span class=\"_ _2\"></span>abilis\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb7f\">en </span></span>immobilisations <span class=\"ffb7f\">incorpor<span class=\"_ _4\"></span>elles ou corpor<span class=\"_ _2\"></span>elles<span class=\"_ _2\"></span>.</span>La <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _7\"></span>amor<span class=\"_ _5\"></span>tiss<span class=\"_ _2\"></span>ement <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _d\"> </span></span>fond\u00e9e <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_\"> </span>d\u2019utilit\u00e9 es<span class=\"_ _2\"></span>tim\u00e9e <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>di\ue7d6\u00e9r<span class=\"_ _2\"></span>ente<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb7f\">cat\u00e9gories <span class=\"_ _39\"></span></span>d\u2019immobilisation, <span class=\"_ _39\"> </span>dont <span class=\"_ _1\"> </span>les principales s<span class=\"_ _2\"></span>ont les <span class=\"ffb80\">suiv<span class=\"_ _4\"></span>antes, <span class=\"_ _2\"></span><span class=\"ffb7f\">amorties lin\u00e9air<span class=\"_ _2\"></span>ement<span class=\"ffb7e\">\ue61f</span>:</span></span>Les <span class=\"_\"> </span>dur<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _1\"> </span>d\u2019utilit\u00e9 <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>vues <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>moins <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>f<span class=\"_ _2\"></span>ois <span class=\"_ _1\"> </span>par <span class=\"_ _5d\"> </span>an <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et </span>sont <span class=\"_ _69\"> </span><span class=\"ffb80\">modi\ue7d3\u00e9es <span class=\"_ _57\"> </span></span><span class=\"ls12f ws11b\">si <span class=\"_ _5e\"> </span></span>les <span class=\"_ _57\"> </span>att<span class=\"_ _2\"></span>ente<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>di\ue7d6\u00e8r<span class=\"_ _4\"></span>ent <span class=\"_ _5e\"> </span>sensiblement <span class=\"_ _57\"> </span><span class=\"ffb7f\">des </span>es<span class=\"_ _2\"></span>timations pr<span class=\"_ _2\"></span>\u00e9c\u00e9dente<span class=\"_ _4\"></span>s.5.5<span class=\"_ _50\"> </span><span class=\"ffb8b\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb88 fc1c sc0\">Actifs financiers non courants</span></span></span>Les <span class=\"_ _d\"> </span>actifs <span class=\"_ _d\"> </span>\ue7d3nanciers <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>cour<span class=\"_ _2\"></span>ants <span class=\"_\"> </span>comprennent <span class=\"_\"> </span><span class=\"ffb8c\">des <span class=\"_ _d\"> </span></span>titre<span class=\"_ _4\"></span>s/participations dans <span class=\"_ _5\"></span><span class=\"ffb8c\">des </span>entrepris<span class=\"_ _2\"></span>es ou <span class=\"ffb8c\">des </span>fonds communs <span class=\"ffb8c\">de </span>placement <span class=\"_ _3e\"> </span>(regr<span class=\"_ _4\"></span>oup\u00e9s <span class=\"_ _3e\"> </span>dans <span class=\"_ _8a\"> </span>le <span class=\"_ _3e\"> </span>post<span class=\"_ _2\"></span>e <span class=\"_ _3e\"> </span><span class=\"ffb8c\">\u00ab<span class=\"ffb8b\">\ue61f</span></span>Instrument<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span><span class=\"ffb8c\">de </span>capit<span class=\"_ _2\"></span>aux <span class=\"_ _5c\"> </span>propr<span class=\"_ _4\"></span>es <span class=\"_ _5c\"> </span>d\u00e9t<span class=\"_ _4\"></span>enus\ue61f<span class=\"ffb8c\">\u00bb), <span class=\"_ _5c\"> </span>des <span class=\"_ _5c\"> </span>actifs <span class=\"_ _85\"> </span></span>\ue7d3nanciers <span class=\"_ _5c\"> </span>d\u00e9t<span class=\"_ _2\"></span>enus jusqu\u2019<span class=\"_ _7\"></span>\u00e0 l\u2019<span class=\"_ _4\"></span>\u00e9ch\u00e9ance <span class=\"ffb8c\">(\u00ab<span class=\"ffb8b\">\ue61f</span></span>d\u00e9p\u00f4ts <span class=\"ffb8c ls11f ws10b\">et </span>cautionnement<span class=\"_ _2\"></span>s<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">\u00bb) <span class=\"ls11f ws10b\">et </span>des </span></span><span class=\"ls121 ws10d\">pr\u00eats<span class=\"_ _5\"></span> </span>et <span class=\"_ _5d\"> </span>cr\u00e9anc<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>rat<span class=\"_ _4\"></span>tach\u00e9s <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>non <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span><span class=\"ffb8c\">des <span class=\"_ _1\"> </span></span>participations <span class=\"_ _1\"> </span><span class=\"ffb8c\">(\u00ab<span class=\"ffb8b\">\ue61f</span></span>autres actifs <span class=\"ffb8d\">long t<span class=\"_ _2\"></span>erme<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">\u00bb).</span></span></span>Les <span class=\"_ _1\"> </span>instrument<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _39\"> </span></span>capitaux <span class=\"_ _39\"> </span>propr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span>d\u00e9t<span class=\"_ _2\"></span>enus <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_ _39\"></span>\u00e0 leur <span class=\"_ _8b\"> </span>jus<span class=\"_ _2\"></span>te <span class=\"_ _5e\"> </span>valeur <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _8b\"> </span>chaque <span class=\"_ _8b\"> </span>cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>. <span class=\"_ _8b\"> </span><span class=\"ffb8c ls122 ws10e\">La <span class=\"_ _8b\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>valeur <span class=\"_ _5e\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> </span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9e <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>f\u00e9r<span class=\"_ _4\"></span>ence <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>dernier <span class=\"_ _1\"> </span>cours <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span></span>Bours<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>connu pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titr<span class=\"_ _4\"></span>es <span class=\"_\"> </span>c\u00f4t\u00e9<span class=\"_ _2\"></span>s. <span class=\"_\"> </span>En <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>absence <span class=\"_\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>march\u00e9 <span class=\"_\"> </span><span class=\"ffb8c\">actif<span class=\"_ _4\"></span>, <span class=\"_\"> </span><span class=\"ffb8d\">ils <span class=\"_\"> </span>sont </span></span>inscrit<span class=\"_ _2\"></span>s <span class=\"_\"> </span>au <span class=\"_\"> </span>bilan <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>mont<span class=\"_ _2\"></span>ant <span class=\"_\"> </span>que <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _4\"></span>oupe <span class=\"_\"> </span>estime <span class=\"_ _5d\"> </span>comme repr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>er <span class=\"_ _5e\"> </span>leur <span class=\"_ _5e\"> </span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>v<span class=\"_ _2\"></span>aleur<span class=\"_ _4\"></span>, <span class=\"_ _5e\"> </span>d\u00e9termin\u00e9e <span class=\"_ _69\"> </span>en <span class=\"_ _5e\"> </span>fonction <span class=\"_ _5e\"> </span><span class=\"ffb8c\">de </span>crit\u00e8r<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>t<span class=\"_ _2\"></span>els <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>quot<span class=\"_ _4\"></span>e<span class=\"ffb8e\">\u2011</span>part <span class=\"_ _3a\"></span><span class=\"ffb8c\">de <span class=\"_ _3a\"></span></span>capitaux <span class=\"_ _5\"></span>propre<span class=\"_ _4\"></span>s, <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _3a\"></span>net r\u00e9\u00e9<span class=\"_ _4\"></span>valu\u00e9 <span class=\"ls11f ws10b\">et/</span>ou <span class=\"ffb8c\">de </span>pr\u00e9visions<span class=\"_ _2\"></span>.Les <span class=\"_ _5d\"> </span><span class=\"ffb8d ls1 ws1\">variations <span class=\"_ _39\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span></span>titres <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>enregis<span class=\"_ _2\"></span>tr\u00e9e<span class=\"_ _2\"></span>s </span>soit <span class=\"_\"> </span>dans <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _38\"> </span>net <span class=\"_ _d\"> </span>(pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titres <span class=\"_\"> </span>non <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span><span class=\"ffb8c\">de </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s cr\u00e9\u00e9<span class=\"_ _2\"></span>s ne <span class=\"_ _5\"></span>d\u00e9pass<span class=\"_ _2\"></span>ant les seuils <span class=\"ffb8c\">de </span>consolidation \u00e9tablis par le <span class=\"_ _5\"></span>Groupe) soit dans les autre<span class=\"_ _2\"></span>s \u00e9l\u00e9ments du <span class=\"_ _5\"></span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _2\"></span>at global sans recy<span class=\"_ _2\"></span>clage possible en <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (pour <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>autr<span class=\"_ _2\"></span>es cat\u00e9gorie<span class=\"_ _2\"></span>s de <span class=\"_ _55\"> </span><span class=\"ffb8d\">titre<span class=\"_ _2\"></span>s). <span class=\"_ _55\"> </span><span class=\"ffb8c ls12f ws11b\">Ce <span class=\"_ _3d\"> </span></span>choix <span class=\"_ _8b\"> </span><span class=\"ffb8c\">de <span class=\"_ _3d\"> </span></span>compt<span class=\"_ _4\"></span>abilisation <span class=\"_ _55\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9 </span>initialement par ligne <span class=\"ffb8c\">de </span>titr<span class=\"_ _2\"></span>e <span class=\"ffb8c ls11f ws10b\">et </span><span class=\"ffb8c\">de </span>mani\u00e8re irr<span class=\"_ _4\"></span>\u00e9vocable<span class=\"_ _4\"></span>.Les <span class=\"_ _1\"> </span><span class=\"ffb8d ls1 ws1\">d\u00e9p\u00f4ts <span class=\"_ _3a\"></span></span>et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ffb8d ls1 ws1\">cautionnement <span class=\"_ _1\"> </span></span>et <span class=\"_ _39\"> </span>les <span class=\"_ _1\"> </span>autr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span><span class=\"ffb8c\">actifs <span class=\"_ _39\"> </span></span>long <span class=\"_ _1\"> </span>t<span class=\"_ _2\"></span>erme sont \u00e9<span class=\"_ _2\"></span>valu\u00e9<span class=\"_ _2\"></span>s au co\u00fbt amorti.Hi\u00e9rar<span class=\"_ _2\"></span>chisation de<span class=\"_ _4\"></span>s JV des actifs (en milliers d\u2019<span class=\"_ _7\"></span>euros)V<span class=\"_ _4\"></span>aleur au bilan selon IFRS<span class=\"ffb8b\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">9</span></span></span>31/12/20<span class=\"_ _2\"></span>21\ue7d3nanciers au 3<span class=\"_ _2\"></span>1/12/2022JV par r\u00e9<span class=\"_ _2\"></span>sultat JV par 31/12/20<span class=\"_ _4\"></span>22Co\u00fbt amortiglobalr\u00e9<span class=\"_ _2\"></span>sultatNiveau<span class=\"ffb8b\">\ue61f</span>\ue61f<span class=\"ffb90 fc1c sc0\">1<span class=\"_ _d8\"> </span>Niveau<span class=\"ffb8b\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">2<span class=\"_ _d8\"> </span>Niveau<span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">3</span></span></span></span></span></span></span>Instrument<span class=\"_ _4\"></span>s de capitaux propr<span class=\"_ _4\"></span>es d\u00e9t<span class=\"_ _2\"></span>enus<span class=\"_ _fa\"> </span><span class=\"ffb8c\">5<span class=\"ffb8b\">\ue61f</span>000<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">23</span><span class=\"ffb8b\">\ue61f</span>998<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffb8b\">\ue61f</span>998<span class=\"_ _11f\"> </span><span class=\"ls120 ws10c\">20</span><span class=\"ffb8b\">\ue61f</span>430<span class=\"_ _194\"> </span>5<span class=\"ffb8b\">\ue61f</span>000<span class=\"_ _1eb\"> </span><span class=\"ls120 ws10c\">23</span><span class=\"ffb8b\">\ue61f</span>998</span>D\u00e9p\u00f4t<span class=\"_ _2\"></span>s et cautionnement<span class=\"_ _2\"></span>s<span class=\"_ _2b\"> </span><span class=\"ffb8c\">16<span class=\"ffb8b\">\ue61f</span><span class=\"ls120 ws10c\">828<span class=\"_ _1ed\"> </span></span>16<span class=\"ffb8b\">\ue61f</span><span class=\"ls120 ws10c\">828<span class=\"_ _a3\"> </span></span>13<span class=\"ffb8b\">\ue61f</span><span class=\"ls11f ws10b\">625</span></span>Autr<span class=\"_ _2\"></span>es actifs long t<span class=\"_ _4\"></span>erme (1)(pr\u00ea<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>s et cr<span class=\"_ _2\"></span>\u00e9ances)<span class=\"_ _2\"></span><span class=\"ffb8b\">\ue61f<span class=\"_ _a7\"> </span><span class=\"ffb8c ls12f ws11b\">25</span>\ue61f<span class=\"ffb8c ls11f ws10b\">562<span class=\"_ _14\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffb8c ls11f ws10b\">562<span class=\"_ _6a\"> </span><span class=\"ls120 ws10c\">23</span></span>\ue61f<span class=\"ffb8c ls120 ws10c\">422</span></span>TOTAL<span class=\"_ _1a7\"> </span><span class=\"ls170 ws15b\">42<span class=\"ffb8b ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffb90 fc1c sc0 ls141 ws12e\">390<span class=\"_ _133\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb8b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">000<span class=\"_ _193\"> </span><span class=\"ls120 ws10c\">23</span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">998<span class=\"_ _7f\"> </span><span class=\"ls1ea ws1d3\">71</span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">388<span class=\"_ _7f\"> </span><span class=\"ls120 ws10c\">57</span><span class=\"ffb8b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0 ls123 ws10f\">477<span class=\"_ _a3\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">000<span class=\"_ _132\"> </span>-<span class=\"_ _270\"> </span><span class=\"ls120 ws10c\">23<span class=\"_ _5\"></span></span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">998</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>(1) <span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span>autres actifs long t<span class=\"_ _2\"></span>erme sont compo<span class=\"_ _2\"></span>s\u00e9s en particulier d\u2019un pr<span class=\"_ _2\"></span>\u00eat vis-\u00e0-vis d\u2019une s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 dans laquelle le Groupe d\u00e9<span class=\"_ _2\"></span>tient une participation.Les <span class=\"ffb8d ls1 ws1\">instruments <span class=\"_ _2\"></span><span class=\"ffb8c\">de <span class=\"ffb8d\">capitaux <span class=\"_ _2\"></span>propr<span class=\"_ _4\"></span>es d\u00e9t<span class=\"_ _2\"></span>enus compr<span class=\"_ _2\"></span>ennent les <span class=\"_ _2\"></span>participations suivant<span class=\"_ _2\"></span>es<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">:</span></span></span></span></span>V<span class=\"_ _4\"></span>ariation Just<span class=\"_ _4\"></span>e Acqui<span class=\"_ _2\"></span>sition, de JV par V<span class=\"_ _4\"></span>ariation Just<span class=\"_ _4\"></span>e valeur ce<span class=\"_ _2\"></span>ssion, r\u00e9<span class=\"_ _2\"></span>sultat de JV par valeur Niveau Entit<span class=\"_ _2\"></span>\u00e9% int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>sOuverturereclas<span class=\"_ _2\"></span>sglobalr\u00e9<span class=\"_ _2\"></span>sultatCl\u00f4tur<span class=\"_ _2\"></span>ehi\u00e9rar<span class=\"_ _2\"></span>chique JVPHINERG<span class=\"_ _4\"></span>Y L<span class=\"_ _2\"></span>TD<span class=\"_ _282\"> </span>12,83<span class=\"ffb8b\">\ue61f</span>%<span class=\"_ _121\"> </span>17<span class=\"ffb8b\">\ue61f</span>400<span class=\"_ _25b\"> </span>(12<span class=\"ffb8b\">\ue61f</span>400)<span class=\"_ _db\"> </span>5<span class=\"ffb8b\">\ue61f</span>000<span class=\"_ _1e\"> </span>1CORT<span class=\"_ _4\"></span>AC<span class=\"_ _1a6\"> </span>100<span class=\"_ _4\"></span>,00<span class=\"ffb8b\">\ue61f</span>%<span class=\"_ _21d\"> </span>14<span class=\"ffb8b\">\ue61f</span>110<span class=\"_ _fc\"> </span>14<span class=\"ffb8b\">\ue61f</span>110<span class=\"_ _1cf\"> </span>3QUALIT<span class=\"_ _4\"></span>ANCE<span class=\"_ _283\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"ffb8b\">\ue61f</span>%<span class=\"_ _16c\"> </span>7<span class=\"ffb8b\">\ue61f</span><span class=\"ls123 ws10f\">249<span class=\"_ _d4\"> </span></span>7<span class=\"ffb8b\">\ue61f</span><span class=\"ls123 ws10f\">249<span class=\"_ _25b\"> </span></span>3AUTRES<span class=\"_ _284\"> </span>3<span class=\"ffb8b\">\ue61f</span>030<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">255<span class=\"_ _209\"> </span></span>(6<span class=\"_ _5\"></span>47)<span class=\"_ _117\"> </span>2<span class=\"ffb8b\">\ue61f</span><span class=\"ls12f ws11b\">63<span class=\"_ _5\"></span>8<span class=\"_ _25b\"> </span></span>3TOTAL20<span class=\"ffb8b ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffb90 fc1c sc0\">430<span class=\"_ _7f\"> </span><span class=\"ls11f ws10b\">21</span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0 ls135 ws122\">61<span class=\"_ _5\"></span>5<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">(12<span class=\"_ _2\"></span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">400)<span class=\"_ _81\"> </span>(647)<span class=\"_ _122\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">998</span></span></span></span></span></span></span></span></span></span></span>L\u2019<span class=\"_ _4\"></span>augment<span class=\"_ _2\"></span>ation <span class=\"_ _39\"> </span><span class=\"ffb8c\">des <span class=\"_ _39\"> </span></span>instruments <span class=\"_ _3a\"></span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span></span>capit<span class=\"_ _2\"></span>aux <span class=\"_ _39\"> </span>propr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span>d\u00e9t<span class=\"_ _2\"></span>enus pro<span class=\"_ _4\"></span>vient principalement<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">:</span></span>\u25cfdes <span class=\"_ _8a\"> </span>deux <span class=\"_ _8d\"> </span>acquisitions <span class=\"_ _8a\"> </span>intervenues <span class=\"_ _8a\"> </span>en <span class=\"_ _8d\"> </span>fin <span class=\"_ _8a\"> </span><span class=\"ffb8d\">d\u2019exercice </span>(+<span class=\"ffb8b\">\ue61f</span>21,4<span class=\"ffb8b\">\ue61f</span>millions <span class=\"_ _1\"> </span><span class=\"ffb8d\">d\u2019euros), <span class=\"_ _39\"> </span></span>d\u00e9crites <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>note<span class=\"ffb8b\">\ue61f</span>2.1. <span class=\"_ _1\"> </span>Ces <span class=\"_ _1\"> </span>deux soci\u00e9t\u00e9s <span class=\"_ _5\"></span>(Qualitance <span class=\"_ _5\"></span>et <span class=\"_ _5\"></span>Cortac) <span class=\"_ _3a\"></span>seront consolid\u00e9es <span class=\"_ _3a\"></span>au cours du premier semestre 2023<span class=\"ffb8b\">\ue61f</span>;\u25cfde <span class=\"_\"> </span>la <span class=\"_ _5d\"> </span>r\u00e9\u00e9valuation <span class=\"_\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_\"> </span>baisse <span class=\"_ _5d\"> </span>(-<span class=\"ffb8b\">\ue61f</span>12,4<span class=\"ffb8b\">\ue61f</span>millions <span class=\"_\"> </span><span class=\"ffb8d\">d\u2019euros) <span class=\"_ _1\"> </span></span>des titres <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span>participation <span class=\"_ _1\"> </span>dans <span class=\"_ _39\"></span>la <span class=\"_ _39\"></span>soci\u00e9t\u00e9 <span class=\"_ _39\"> </span>Phinergy <span class=\"_ _39\"> </span>(cot\u00e9 <span class=\"_ _1\"> </span>en Bourse sur le Tel Aviv Stock Exchange).NOTE<span class=\"ffb99\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb96 fc1c sc0\">6</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb96 fc1d sc0\">CAPITAL SOCIAL ET R\u00c9SULTAT PAR<span class=\"ffb99\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb96 fc1d sc0\">ACTION</span></span></span></span></span>6.1<span class=\"_ _e6\"> </span><span class=\"ffb99\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb96 fc1c sc0\">Capital social</span></span></span>T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _5c\"> </span>les <span class=\"_ _57\"> </span>actions <span class=\"_ _57\"> </span>propre<span class=\"_ _4\"></span>s <span class=\"_ _69\"> </span>d\u00e9t<span class=\"_ _2\"></span>enues <span class=\"_ _5c\"> </span>par <span class=\"_ _69\"> </span>le <span class=\"_ _57\"> </span>Groupe <span class=\"_ _57\"> </span>sont enregis<span class=\"_ _4\"></span>tr\u00e9es <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>leur <span class=\"_ _5e\"> </span>co\u00fbt <span class=\"_ _5e\"> </span>d\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _5e\"> </span>en <span class=\"_ _5e\"> </span>diminution <span class=\"_ _5e\"> </span>des capit<span class=\"_ _2\"></span>aux propr<span class=\"_ _4\"></span>es.Le <span class=\"_\"> </span><span class=\"ls1 ws1\">pr<span class=\"_ _2\"></span>oduit <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_\"> </span>c<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sion <span class=\"_ _5d\"> </span>\u00e9v<span class=\"_ _2\"></span>entuelle <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>actions <span class=\"_ _5d\"> </span>propr<span class=\"_ _4\"></span>es <span class=\"_ _5d\"> </span><span class=\"ls123 ws10f\">est </span></span>imput\u00e9 <span class=\"_ _1\"> </span>dir<span class=\"_ _2\"></span>ectement <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>augmentation <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>capitaux <span class=\"_ _1\"> </span>propr<span class=\"_ _2\"></span>es, de <span class=\"_ _3a\"></span>sorte <span class=\"_ _3a\"></span>que <span class=\"_ _39\"> </span>les <span class=\"_ _3a\"></span>\u00e9ventuelle<span class=\"_ _2\"></span>s <span class=\"_ _39\"></span>plus <span class=\"_ _3a\"></span>ou <span class=\"_ _39\"> </span>moins<span class=\"ffb9b\">\u2011</span>values <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>ces<span class=\"_ _4\"></span>sion n<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>a\ue7d6ect<span class=\"_ _2\"></span>ent <span class=\"ffb9a\">pas le r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _2\"></span>at de l\u2019<span class=\"_ _4\"></span>e<span class=\"_ _2\"></span>xer<span class=\"_ _4\"></span>cice.</span>Actions en Nombre d\u2019<span class=\"_ _7\"></span>actions (valeur nominale 1,05<span class=\"ffb99\">\ue61f</span>eur<span class=\"_ _2\"></span>o)Actions \u00e9mi<span class=\"_ _2\"></span>ses<span class=\"_ _c2\"> </span>Actions pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>scirculat<span class=\"_ _2\"></span>ionAU 31<span class=\"_ _5\"></span><span class=\"ffb99 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">D\u00c9CEMBRE 202<span class=\"_ _2\"></span>1<span class=\"_ _285\"> </span><span class=\"ls171 ws15c\">34</span><span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">379<span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0 ls141 ws12e\">483<span class=\"_ _14f\"> </span><span class=\"ls1 ws1\">(460<span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">140)<span class=\"_ _81\"> </span><span class=\"ls120 ws10c\">33</span><span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">919<span class=\"ffb99\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">343</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Augment<span class=\"_ _2\"></span>ations de capital (plans A<span class=\"_ _4\"></span>GA et ADP)<span class=\"_ _1e4\"> </span><span class=\"ls120 ws10c\">197</span><span class=\"ffb99\">\ue61f</span>043<span class=\"_ _f1\"> </span><span class=\"ffb99\">\ue61f<span class=\"_ _e3\"> </span></span><span class=\"ls120 ws10c\">1<span class=\"_ _5\"></span>97</span><span class=\"ffb99\">\ue61f</span>043Mouvement<span class=\"_ _4\"></span>s dans le cadre du contr<span class=\"_ _2\"></span>at de liquidit\u00e9<span class=\"_ _228\"> </span><span class=\"ffb99\">\ue61f<span class=\"_ _b7\"> </span></span>(7<span class=\"ffb99\">\ue61f</span>912)<span class=\"_ _aa\"> </span>(7<span class=\"ffb99\">\ue61f</span>912)AU 31<span class=\"_ _5\"></span><span class=\"ffb99 ls1 ws1\">\ue61f</span>\ue61fD\u00c9CEMBRE 20<span class=\"_ _2\"></span>22<span class=\"_ _18b\"> </span><span class=\"ls171 ws15c\">34</span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffb9e fc1c sc0 ls138 ws125\">5<span class=\"_ _5\"></span>76<span class=\"_ _5\"></span></span>\ue61f<span class=\"_ _37\"></span>\ue61f526<span class=\"_ _1c6\"> </span>(468\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0 ls17e ws169\">052<span class=\"_ _5\"></span>)<span class=\"_ _124\"> </span><span class=\"ls171 ws15c\">34</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0\">108<span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0 ls140 ws12d\">4<span class=\"_ _5\"></span>74</span></span></span></span></span></span></span>\ue61f\ue61fDans <span class=\"_\"> </span>le <span class=\"_\"> </span>cadr<span class=\"_ _2\"></span>e <span class=\"_\"> </span>d\u2019un <span class=\"_\"> </span>progr<span class=\"_ _4\"></span>amme <span class=\"_\"> </span>de <span class=\"_\"> </span>rachat <span class=\"_\"> </span>de <span class=\"_\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_\"> </span></span>propr<span class=\"_ _4\"></span>es <span class=\"_\"> </span>actions, <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>a <span class=\"_\"> </span>pr<span class=\"_ _2\"></span>oc\u00e9d\u00e9 <span class=\"_\"> </span>en <span class=\"_\"> </span>cours <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e <span class=\"_\"> </span>aux <span class=\"_\"> </span><span class=\"ffb9c\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ente<span class=\"_ _2\"></span>s </span>op\u00e9rations <span class=\"_ _2\"></span>d\u2019<span class=\"_ _4\"></span>achat <span class=\"ls11f ws10b\">et </span>de vent<span class=\"_ _2\"></span>e indiqu\u00e9es ci<span class=\"ffb9b\">\u2011</span>de<span class=\"_ _4\"></span>ssous<span class=\"ffb99\">\ue61f</span>:\ue61f31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Actions non a\ue7d6<span class=\"_ _2\"></span>ect<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _286\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 l\u2019<span class=\"_ _4\"></span>ouvertur<span class=\"_ _2\"></span>e<span class=\"_ _263\"> </span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022<span class=\"_ _ca\"> </span></span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022</span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _287\"> </span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022<span class=\"_ _ca\"> </span></span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">02<span class=\"_ _5\"></span>2</span>Contrat de liquidit<span class=\"_ _2\"></span>\u00e9<span class=\"_ _1ac\"> </span><span class=\"ffb99\">\ue61f</span>\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 l\u2019<span class=\"_ _4\"></span>ouvertur<span class=\"_ _2\"></span>e<span class=\"_ _288\"> </span>118<span class=\"_ _22\"> </span>3<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">94<span class=\"_ _5\"></span>3</span>Achat<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>actions<span class=\"_ _214\"> </span>180<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">9<span class=\"_ _5\"></span>03<span class=\"_ _1c0\"> </span><span class=\"ls12f ws11b\">28</span></span><span class=\"ffb99\">\ue61f</span>717V<span class=\"_ _4\"></span>ente<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>actions<span class=\"_ _19d\"> </span>(172<span class=\"ffb99\">\ue61f</span>991)<span class=\"_ _60\"> </span>(32<span class=\"ffb99\">\ue61f</span>542)D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _289\"> </span>8<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">030<span class=\"_ _20d\"> </span></span>118TOTAL<span class=\"_ _a1\"> </span><span class=\"ls1 ws1\">468<span class=\"ffb99\">\ue61f</span></span>\ue61f<span class=\"ffb9e fc1c sc0 ls17e ws169\">052<span class=\"_ _130\"> </span><span class=\"ls1 ws1\">460<span class=\"ffb99\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0\">140</span></span></span></span></span>6.3<span class=\"_ _50\"> </span><span class=\"ffba6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffba3 fc1c sc0\">Dividendes par action</span></span></span>202320222021Date de l\u2019<span class=\"_ _7\"></span>Ass<span class=\"_ _2\"></span>embl\u00e9e g\u00e9n\u00e9rale s<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>atuant sur la propo<span class=\"_ _2\"></span>sition de distribution du dividende<span class=\"_ _28f\"> </span>30<span class=\"ffbab\">\u2011</span>juin<span class=\"ffbab\">\u2011</span><span class=\"ls120 ws10c\">23<span class=\"_ _77\"> </span></span>22<span class=\"ffbab\">\u2011</span>juin<span class=\"ffbab\">\u2011</span>22<span class=\"_ _77\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffbab\">\u2011</span>mai<span class=\"ffbab\">\u2011</span>21Date de v<span class=\"_ _4\"></span>ersement du dividende<span class=\"_ _1d0\"> </span>29<span class=\"ffbab\">\u2011</span>juin<span class=\"ffbab\">\u2011</span>22<span class=\"_ _16e\"> </span>4<span class=\"ffbab\">\u2011</span>juin<span class=\"ffbab\">\u2011</span>21Dividende par action (en euro e<span class=\"_ _2\"></span>t par action)*<span class=\"_ _177\"> </span>1,50<span class=\"ffba6\">\ue61f</span>1,30<span class=\"_ _136\"> </span>1,00Montant t<span class=\"_ _4\"></span>otal de la dis<span class=\"_ _2\"></span>tribution (en milliers d\u2019<span class=\"_ _7\"></span>euros)44 144<span class=\"_ _139\"> </span><span class=\"ls1c0 ws1a5\">33 875</span>* Soumis \u00e0 l\u2019<span class=\"_ _4\"></span>approbation de la prochaine A<span class=\"_ _2\"></span>ss<span class=\"_ _2\"></span>embl\u00e9e g\u00e9n\u00e9rale du 30<span class=\"ffba6\">\ue61f</span>juin<span class=\"ffba6\">\ue61f</span><span class=\"ls12b ws117\">2023</span>6.2<span class=\"_ _7a\"> </span><span class=\"ffba6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffba3 fc1c sc0\">R\u00e9sultat par action</span></span></span>Le <span class=\"_ _39\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _3a\"></span>net <span class=\"_ _3a\"></span>par <span class=\"_ _39\"> </span>action <span class=\"_ _3a\"></span>s\u2019<span class=\"_ _4\"></span>obtient <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>le <span class=\"_ _39\"></span>rapport <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>r\u00e9sult<span class=\"_ _4\"></span>at \u00ab<span class=\"ffba6\">\ue61f</span>part <span class=\"_ _85\"> </span>du <span class=\"_ _85\"> </span>Groupe<span class=\"ffba6\">\ue61f</span>\u00bb <span class=\"_ _d\"> </span>sur <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>nombre <span class=\"_ _d\"> </span>moy<span class=\"_ _2\"></span>en <span class=\"_ _85\"> </span>pond\u00e9r\u00e9 <span class=\"_ _d\"> </span>annuel d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _5d\"> </span>or<span class=\"_ _2\"></span>dinaire<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>en <span class=\"_ _5d\"> </span>cir<span class=\"_ _2\"></span>culation <span class=\"_ _5d\"> </span>au <span class=\"_ _5d\"> </span>cours <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>l\u2019<span class=\"_ _7\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, <span class=\"_ _5d\"> </span>en ex<span class=\"_ _4\"></span>cluant les actions aut<span class=\"_ _2\"></span>od\u00e9t<span class=\"_ _2\"></span>enues.Le <span class=\"_\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_\"> </span>net <span class=\"_ _5d\"> </span>dilu\u00e9 <span class=\"_\"> </span>par <span class=\"_\"> </span>action <span class=\"_ _5d\"> </span>s\u2019<span class=\"_ _7\"></span>obtient <span class=\"_\"> </span>par <span class=\"_\"> </span>le <span class=\"_ _5d\"> </span>rapport <span class=\"_ _5d\"> </span>du r\u00e9<span class=\"_ _4\"></span>sultat <span class=\"_ _3a\"></span>net <span class=\"_ _5\"></span>sur <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>nombre <span class=\"_ _3a\"></span>pot<span class=\"_ _4\"></span>entiel <span class=\"_ _3a\"></span>moyen <span class=\"_ _3a\"></span>pond\u00e9r<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>actions ajust<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _55\"> </span>des <span class=\"_ _8b\"> </span><span class=\"ffba8 ls121 ws10d\">e\ue7d6ets<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>de <span class=\"_ _55\"> </span>tout<span class=\"_ _4\"></span>es <span class=\"_ _8b\"> </span>les <span class=\"_ _8b\"> </span>actions <span class=\"_ _8b\"> </span>potentiellement dilutive<span class=\"_ _2\"></span>s <span class=\"_ _8b\"> </span>(options, <span class=\"_ _8b\"> </span>actions <span class=\"_ _55\"> </span>gratuit<span class=\"_ _4\"></span>es). <span class=\"_ _8b\"> </span>L<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>e\ue7d6et <span class=\"_ _55\"> </span>des <span class=\"_ _8b\"> </span>dilutions s\u2019<span class=\"_ _7\"></span>obtient <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>nombr<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _1\"> </span>potentielle<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>qui <span class=\"_ _1\"> </span>r\u00e9s<span class=\"_ _2\"></span>ulter<span class=\"_ _4\"></span>ont des <span class=\"_ _39\"></span>instrument<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>dilutifs, <span class=\"_ _39\"></span>d\u00e9duction <span class=\"_ _39\"> </span>fait<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>du <span class=\"_ _1\"> </span>nombre <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>actions qui <span class=\"_ _d\"> </span>pourraient <span class=\"_\"> </span>\u00eatre <span class=\"_\"> </span>rachet<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span>prix <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>march\u00e9 <span class=\"_\"> </span>avec <span class=\"_ _d\"> </span>les fonds <span class=\"_ _5c\"> </span>recueillis <span class=\"_ _5c\"> </span>de <span class=\"_ _57\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"_ _5c\"> </span>des <span class=\"_ _5c\"> </span>instruments <span class=\"_ _5c\"> </span>concern\u00e9s <span class=\"_ _5c\"> </span>y compris <span class=\"_\"> </span>des <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ervices <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>r<span class=\"_ _2\"></span>endre <span class=\"_\"> </span>par <span class=\"_\"> </span>le <span class=\"_\"> </span>per<span class=\"_ _2\"></span>sonnel. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_\"> </span></span>prix <span class=\"_\"> </span>de march\u00e9 <span class=\"_\"> </span>ret<span class=\"_ _4\"></span>enu <span class=\"_ _d\"> </span>corre<span class=\"_ _2\"></span>spond <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span>cour<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>moy<span class=\"_ _2\"></span>en <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _4\"></span>action <span class=\"_ _d\"> </span>sur l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span>Il <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>tenu compte de <span class=\"_ _5\"></span><span class=\"ffba8 ls11f ws10b\">l\u2019<span class=\"_ _2\"></span>e\ue7d6et <span class=\"_ _5\"></span><span class=\"ffba7 ls1 ws1\">dilutif <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>l\u2019instrument de </span></span>capit<span class=\"_ _2\"></span>aux propr<span class=\"_ _2\"></span>es d\u00e8s lors que <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>prix d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>inf\u00e9rieur au cours <span class=\"_\"> </span>moyen <span class=\"_ _d\"> </span>du <span class=\"_ _d\"> </span>mar<span class=\"_ _2\"></span>ch\u00e9 <span class=\"_ _d\"> </span>des <span class=\"_ _38\"> </span>actions <span class=\"_ _d\"> </span>ordinaire<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>ajust<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _d\"> </span>des service<span class=\"_ _2\"></span>s \u00e0 r<span class=\"_ _2\"></span>endre par le <span class=\"_ _2\"></span>personnel.(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (part du Groupe)<span class=\"_ _28a\"> </span><span class=\"ls120 ws10c\">457</span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbaa fc1b sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _136\"> </span><span class=\"ls123 ws10f\">207</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbaa fc1b sc0 ls141 ws12e\">837</span></span></span></span>Nombre mo<span class=\"_ _4\"></span>yen pond\u00e9r\u00e9 d\u2019<span class=\"_ _7\"></span>actions<span class=\"_ _28b\"> </span><span class=\"ls120 ws10c\">33</span><span class=\"ffba6\">\ue61f</span><span class=\"ls120 ws10c\">983</span><span class=\"ffba6\">\ue61f</span><span class=\"ls140 ws12d\">74<span class=\"_ _3a\"></span>4<span class=\"_ _20\"> </span><span class=\"ls120 ws10c\">33<span class=\"_ _5\"></span></span></span><span class=\"ffba6\">\ue61f</span><span class=\"ls120 ws10c\">853</span><span class=\"ffba6\">\ue61f</span><span class=\"ls138 ws125\">8<span class=\"_ _5\"></span>76</span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at par action<span class=\"_ _1d9\"> </span>13,46<span class=\"_ _189\"> </span>6,14(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (part du Groupe)<span class=\"_ _28a\"> </span><span class=\"ls120 ws10c\">457</span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbaa fc1b sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _136\"> </span><span class=\"ls123 ws10f\">207</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbaa fc1b sc0 ls141 ws12e\">837</span></span></span></span>Nombre mo<span class=\"_ _4\"></span>yen pond\u00e9r\u00e9 d\u2019<span class=\"_ _7\"></span>actions<span class=\"_ _28b\"> </span><span class=\"ls120 ws10c\">33</span><span class=\"ffba6\">\ue61f</span><span class=\"ls120 ws10c\">983</span><span class=\"ffba6\">\ue61f</span><span class=\"ls140 ws12d\">74<span class=\"_ _3a\"></span>4<span class=\"_ _20\"> </span><span class=\"ls120 ws10c\">33<span class=\"_ _5\"></span></span></span><span class=\"ffba6\">\ue61f</span><span class=\"ls120 ws10c\">853</span><span class=\"ffba6\">\ue61f</span><span class=\"ls138 ws125\">8<span class=\"_ _5\"></span>76</span>E\ue7d6e<span class=\"_ _2\"></span>t des dilutions<span class=\"_ _28c\"> </span><span class=\"ffba7 ls121 ws10d\">659<span class=\"_ _5\"></span></span><span class=\"ffba6\">\ue61f<span class=\"ffba7 ls120 ws10c\">365<span class=\"_ _135\"> </span><span class=\"ls121 ws10d\">59<span class=\"_ _5\"></span>9</span></span>\ue61f<span class=\"ffba7 ls120 ws10c\">9<span class=\"_ _5\"></span>87</span></span>Nombre mo<span class=\"_ _4\"></span>yen pond\u00e9r\u00e9 d\u2019<span class=\"_ _7\"></span>actions apr\u00e8s dilution po<span class=\"_ _2\"></span>tentielle<span class=\"_ _23f\"> </span><span class=\"ls171 ws15c\">34</span><span class=\"ffba6\">\ue61f</span>643<span class=\"ffba6\">\ue61f</span>109<span class=\"_ _c0\"> </span><span class=\"ls171 ws15c\">34</span><span class=\"ffba6\">\ue61f</span><span class=\"ls120 ws10c\">453</span><span class=\"ffba6\">\ue61f</span><span class=\"ls12f ws11b\">863</span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at dilu\u00e9 par action<span class=\"_ _28d\"> </span>13,2<span class=\"_ _2\"></span>1<span class=\"_ _28e\"> </span><span class=\"ls121 ws10d\">6,03</span>NOTE<span class=\"ffbb3\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbb0 fc1c sc0\">7</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbb0 fc1d sc0\">TR\u00c9SORERIE NETTE</span></span>La <span class=\"ls1 ws1\">tr\u00e9s<span class=\"_ _2\"></span>orerie <span class=\"_ _2\"></span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">du Groupe s<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>analyse <span class=\"_ _2\"></span>comme suit<span class=\"ffbb3\">\ue61f</span>:</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span>31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21T<span class=\"_ _4\"></span>r\u00e9s<span class=\"_ _2\"></span>orerie \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _190\"> </span><span class=\"ls13d ws12a\">7.<span class=\"_ _1\"> </span>1<span class=\"_ _20\"> </span><span class=\"ls123 ws10f\">601<span class=\"_ _5\"></span></span></span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0 ls12f ws11b\">735<span class=\"_ _139\"> </span><span class=\"ls141 ws12e\">312</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0 ls141 ws12e\">311</span></span></span></span>+ Emprunts banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s et de<span class=\"_ _2\"></span>tt<span class=\"_ _4\"></span>es assimil\u00e9e<span class=\"_ _2\"></span>s(154<span class=\"ffbb3\">\ue61f</span>689)<span class=\"_ _13a\"> </span><span class=\"ls120 ws10c\">(<span class=\"_ _5\"></span>87</span><span class=\"ffbb3\">\ue61f</span>222)+ Concours banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _290\"> </span><span class=\"ls12f ws11b\">(28</span><span class=\"ffbb3\">\ue61f</span>996)<span class=\"_ _a6\"> </span>(5<span class=\"ffbb3\">\ue61f</span>279)7.<span class=\"_ _39\"> </span>2= T<span class=\"_ _4\"></span>r\u00e9s<span class=\"_ _2\"></span>orerie net<span class=\"_ _4\"></span>te / (Endet<span class=\"_ _2\"></span>tement ne<span class=\"_ _2\"></span>t)<span class=\"_ _291\"> </span><span class=\"ffbb3\">\ue61f</span>\ue61f<span class=\"_ _2d\"> </span><span class=\"ffbb6 fc1b sc0 ls145 ws132\">418<span class=\"_ _5\"></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0 ls175 ws160\">050<span class=\"_ _c0\"> </span><span class=\"ls11f ws10b\">21<span class=\"_ _5\"></span>9</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0\">809</span></span></span></span></span>\ue61f7.1<span class=\"_ _4b\"> </span><span class=\"ffbb3\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbb0 fc1c sc0\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</span></span></span>La <span class=\"_ _85\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie <span class=\"_ _d\"> </span>comprend <span class=\"_ _d\"> </span>les <span class=\"_ _d\"> </span>liquidit\u00e9s <span class=\"_ _d\"> </span>en <span class=\"_ _85\"> </span>compt<span class=\"_ _2\"></span>es <span class=\"_ _d\"> </span>courant<span class=\"_ _2\"></span>s bancair<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>vue, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>parts <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _2\"></span>OPCVM <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>tr\u00e9s<span class=\"_ _2\"></span>or<span class=\"_ _2\"></span>erie <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>de <span class=\"_ _39\"></span>titre<span class=\"_ _2\"></span>s de <span class=\"_ _3a\"></span>cr<span class=\"_ _2\"></span>\u00e9ances <span class=\"_ _5\"></span>n\u00e9gociables <span class=\"_ _5\"></span>qui <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>mobilisables <span class=\"_ _5\"></span>ou <span class=\"_ _3a\"></span>ces<span class=\"_ _4\"></span>sibles <span class=\"_ _3a\"></span>\u00e0 tr\u00e8<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>court <span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>erme (\u00e9ch\u00e9ance <span class=\"_ _5\"></span>inf\u00e9rieur<span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>\u00e0 3<span class=\"ffbb3\">\ue61f</span>mois <span class=\"_ _5\"></span>\u00e0 l\u2019<span class=\"_ _4\"></span>origine) <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>ne pr\u00e9<span class=\"_ _4\"></span>sentent pas de <span class=\"_ _5\"></span>risque <span class=\"ffbb7\">signi\ue7d3catif <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>perte de valeur <span class=\"_ _5\"></span>en cas d\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des <span class=\"_ _5\"></span>taux d\u2019int<span class=\"_ _2\"></span>\u00e9r\u00ea<span class=\"_ _2\"></span>t. <span class=\"_ _5\"></span>Conf<span class=\"_ _2\"></span>orm\u00e9ment \u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>norme <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffbb3\">\ue61f</span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span> </span>les <span class=\"_ _5c\"> </span>concours <span class=\"_ _5c\"> </span>bancaires <span class=\"_ _5c\"> </span>courant<span class=\"_ _4\"></span>s <span class=\"_ _69\"> </span>sont <span class=\"_ _5c\"> </span>trait<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>comme <span class=\"_ _57\"> </span>des \u00e9l\u00e9ments <span class=\"_ _2\"></span>de <span class=\"ffbb7\">\ue7d3nancement.</span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21V<span class=\"_ _4\"></span>aleurs mobili\u00e8r<span class=\"_ _2\"></span>es de placement<span class=\"_ _28f\"> </span>13<span class=\"ffbb3\">\ue61f</span>929<span class=\"_ _1cf\"> </span><span class=\"ls121 ws10d\">699</span>Disponibilit\u00e9<span class=\"_ _4\"></span>s<span class=\"_ _20c\"> </span><span class=\"ls120 ws10c\">587</span><span class=\"ffbb3\">\ue61f</span>806<span class=\"_ _191\"> </span><span class=\"ls120 ws10c\">311<span class=\"_ _5\"></span></span><span class=\"ffbb3\">\ue61f</span><span class=\"ls121 ws10d\">612</span>TOTAL<span class=\"_ _292\"> </span><span class=\"ls123 ws10f\">601<span class=\"_ _5\"></span><span class=\"ffbb3 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffbb6 fc1c sc0 ls12f ws11b\">735<span class=\"_ _2f\"> </span><span class=\"ls141 ws12e\">312<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbb6 fc1c sc0 ls141 ws12e\">311</span></span></span>\ue61fLes <span class=\"_ _5d\"> </span>valeur<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>mobili\u00e8r<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>placement <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>valoris<span class=\"_ _2\"></span>\u00e9es <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _1\"> </span>leur <span class=\"_ _1\"> </span>juste <span class=\"_ _39\"> </span>valeur<span class=\"_ _4\"></span>. <span class=\"_ _1\"> </span>Elles <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>SICAV <span class=\"_ _39\"></span>mon\u00e9t<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>des valeur<span class=\"_ _2\"></span>s n\u00e9gociables d\u2019une <span class=\"_ _2\"></span>maturit\u00e9 inf<span class=\"_ _4\"></span>\u00e9rieure \u00e0 3<span class=\"ffbb3\">\ue61f</span>mois.Re<span class=\"_ _2\"></span>strictions<span class=\"ffbb3\">\ue61f<span class=\"_ _2\"></span><span class=\"ffbb4\">: <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _5\"></span></span>Groupe <span class=\"_ _5\"></span>\u00e9volue dans <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>pays <span class=\"_ _5\"></span>soumis <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>des contr\u00f4les de <span class=\"_ _3a\"></span>change <span class=\"_ _5\"></span>r\u00e9glement<span class=\"_ _4\"></span>aires pouvant <span class=\"_ _5\"></span>momentan\u00e9ment <span class=\"_ _5\"></span>rendr<span class=\"_ _4\"></span>e </span></span>indisponible la <span class=\"_ _5\"></span>tr\u00e9s<span class=\"_ _2\"></span>orerie pour <span class=\"_ _5\"></span>les besoins du <span class=\"_ _5\"></span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>tableau ci<span class=\"ffbb8\">\u2011</span>des<span class=\"_ _2\"></span>sous pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>montant de <span class=\"_ _5\"></span>tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _4\"></span>erie <span class=\"_ _5\"></span>au <span class=\"_ _5\"></span><span class=\"ls120 ws10c\">31<span class=\"_ _5\"></span></span><span class=\"ffbb3\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span><span class=\"ls120 ws10c\">2022 </span>dans <span class=\"ls123 ws10f\">ces </span>pays<span class=\"ffbb3\">\ue61f</span>:P<span class=\"_ _2\"></span>ays <span class=\"ffbb5 fs5b\">(en millier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>euro<span class=\"_ _2\"></span>s)</span>\ue61fAzerba\u00efd<span class=\"_ _2\"></span>jan<span class=\"_ _293\"> </span>1<span class=\"ffbb3\">\ue61f</span>119Chine<span class=\"_ _294\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffbb3\">\ue61f</span>058Congo<span class=\"_ _295\"> </span><span class=\"ls120 ws10c\">287</span>Inde<span class=\"_ _296\"> </span>15<span class=\"ffbb3\">\ue61f</span><span class=\"ls123 ws10f\">413</span>Maroc<span class=\"_ _297\"> </span>5<span class=\"ffbb3\">\ue61f</span><span class=\"ls120 ws10c\">506</span>Nigeria<span class=\"_ _296\"> </span>791Ukraine<span class=\"_ _298\"> </span>1<span class=\"ffbb3\">\ue61f</span><span class=\"ls120 ws10c\">531</span>TOTAL<span class=\"_ _299\"> </span><span class=\"ls17e ws169\">52<span class=\"ffbb3 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffbb6 fc1c sc0 ls123 ws10f\">704</span>Les <span class=\"_ _d\"> </span>pas<span class=\"_ _2\"></span>sifs <span class=\"_\"> </span>\ue7d3nancier<span class=\"_ _2\"></span>s <span class=\"_\"> </span>comprennent <span class=\"_ _5d\"> </span><span class=\"ffbc0\">les <span class=\"_\"> </span></span>emprunt<span class=\"_ _2\"></span>s, <span class=\"_\"> </span><span class=\"ffbc0\">les <span class=\"_\"> </span></span><span class=\"ls121 ws10d\">dette<span class=\"_ _5\"></span>s </span>\ue7d3nanci\u00e8re<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ffbc0\">\u00e0 </span>long terme<span class=\"_ _2\"></span>, <span class=\"ffbc0\">les </span>d\u00e9couvert<span class=\"_ _2\"></span>s bancaire<span class=\"_ _2\"></span>s. <span class=\"ffbc0 ls123 ws10f\">Ces<span class=\"_ _5\"></span> </span><span class=\"ffbc0\">passifs </span>\ue7d3nanciers <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _4\"></span>alu\u00e9s <span class=\"_ _1\"> </span>initialement <span class=\"_ _5d\"> </span><span class=\"ffbc0\">\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _5d\"> </span>valeur <span class=\"_ _1\"> </span>puis <span class=\"_ _1\"> </span>au co\u00fbt amorti.La <span class=\"_ _5\"></span><span class=\"ffbc1 ls1 ws1\">ventilation entr<span class=\"_ _2\"></span>e <span class=\"ffbc0\">passifs </span>\ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et </span>non <span class=\"_ _5\"></span>courant<span class=\"_ _4\"></span>s </span>s\u2019<span class=\"_ _7\"></span>e\ue7d6<span class=\"_ _2\"></span>ectue <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>fonction <span class=\"_ _3a\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>l\u2019<span class=\"_ _4\"></span>\u00e9ch\u00e9ance <span class=\"_ _3a\"></span><span class=\"ffbc0\">\u00e0 <span class=\"_ _3a\"></span></span>moins <span class=\"_ _39\"></span>ou <span class=\"_ _3a\"></span>plus <span class=\"_ _3a\"></span>d\u2019un <span class=\"_ _39\"></span>an des <span class=\"ffbc1\">\u00e9l\u00e9ment<span class=\"_ _4\"></span>s qui composent <span class=\"ls123 ws10f\">ces </span>rubriques.</span>7.2<span class=\"_ _70\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbbc fc1c sc0\">Passifs financiers courants et<span class=\"ffbbf\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbbc fc1c sc0\">non<span class=\"ffbbf\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbbc fc1c sc0\">courants</span></span></span></span></span></span></span></span></span>\ue61fV<span class=\"_ _4\"></span>ar Autre<span class=\"_ _2\"></span>s (\u00e9cart 31/12/20<span class=\"_ _4\"></span>21p\u00e9rim\u00e8tr<span class=\"_ _2\"></span>econv<span class=\"_ _2\"></span>ersion, Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)Aug<span class=\"_ _112\"> </span><span class=\"ls173 ws15e\">R<span class=\"_ _5\"></span>bt</span>reclas<span class=\"_ _4\"></span>sement)<span class=\"_ _6b\"> </span><span class=\"fc0 ls1 ws1\">31/12/20<span class=\"_ _2\"></span>22</span>Courantcour<span class=\"_ _2\"></span>antEmprunts bancair<span class=\"_ _4\"></span>es<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span>et det<span class=\"_ _4\"></span>tes as<span class=\"_ _4\"></span>simil\u00e9es<span class=\"_ _31\"> </span><span class=\"ls120 ws10c\">87</span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">166<span class=\"_ _41\"> </span><span class=\"ls123 ws10f\">78</span><span class=\"ffbbf\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls140 ws12d\">674<span class=\"_ _45\"> </span><span class=\"ls1 ws1\">(4<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">454)<span class=\"_ _4b\"> </span>(10<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">245)<span class=\"_ _194\"> </span>3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">548<span class=\"_ _d7\"> </span>154<span class=\"ffbbf\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">689<span class=\"_ _45\"> </span><span class=\"ls141 ws12e\">151</span><span class=\"ffbbf\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">180<span class=\"_ _de\"> </span>3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">49<span class=\"_ _5\"></span>8</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Emprunts aupr<span class=\"_ _2\"></span>\u00e8s de<span class=\"_ _2\"></span>s \u00e9t<span class=\"_ _2\"></span>s de cr\u00e9dit<span class=\"_ _11f\"> </span>6<span class=\"ffbbf\">\ue61f</span>046<span class=\"_ _3f\"> </span>66<span class=\"ffbbf\">\ue61f</span><span class=\"ls120 ws10c\">422<span class=\"_ _de\"> </span></span>(4<span class=\"ffbbf\">\ue61f</span>063)<span class=\"_ _115\"> </span>792<span class=\"_ _cd\"> </span>(312)<span class=\"_ _8f\"> </span>68<span class=\"_ _2\"></span><span class=\"ffbbf\">\ue61f<span class=\"ffbc2 ls12f ws11b\">885<span class=\"_ _48\"> </span></span><span class=\"ffbc2\">66</span>\ue61f<span class=\"ffbc2\">304<span class=\"_ _13b\"> </span>2</span>\ue61f<span class=\"ffbc2 ls123 ws10f\">581</span></span>Financement sur le march\u00e9<span class=\"_ _139\"> </span>80<span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _df\"> </span>5<span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _13a\"> </span>\ue61f<span class=\"_ _132\"> </span>\ue61f<span class=\"_ _195\"> </span></span><span class=\"ls12f ws11b\">85</span><span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _195\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _11b\"> </span><span class=\"ffbbf\">\ue61f</span>Autre<span class=\"_ _2\"></span>s emprunts e<span class=\"_ _2\"></span>t det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es assimil\u00e9e<span class=\"_ _4\"></span>s<span class=\"_ _29a\"> </span>1<span class=\"ffbbf\">\ue61f</span><span class=\"ls120 ws10c\">120<span class=\"_ _6a\"> </span></span>7<span class=\"ffbbf\">\ue61f</span><span class=\"ls123 ws10f\">241<span class=\"_ _a3\"> </span></span>(391)<span class=\"_ _45\"> </span>(11<span class=\"ffbbf\">\ue61f</span>037)<span class=\"_ _ec\"> </span>3<span class=\"ffbbf\">\ue61f</span>860<span class=\"_ _cb\"> </span><span class=\"ls121 ws10d\">793<span class=\"_ _a3\"> </span></span>(124)<span class=\"_ _a3\"> </span>917Concour<span class=\"_ _2\"></span>s bancaire<span class=\"_ _2\"></span>s<span class=\"_ _170\"> </span>5<span class=\"ffbbf\">\ue61f</span>\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">279<span class=\"_ _8f\"> </span><span class=\"ls175 ws160\">29</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">95<span class=\"_ _5\"></span>8<span class=\"_ _e3\"> </span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _41\"> </span><span class=\"ffbc3 fc1b sc0\">(6<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">172)<span class=\"_ _77\"> </span>(6<span class=\"_ _2\"></span>9)<span class=\"_ _8f\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffbbf\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">9<span class=\"_ _5\"></span>96<span class=\"_ _8f\"> </span><span class=\"ls12f ws11b\">28</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">996<span class=\"_ _7e\"> </span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span></span></span></span></span></span></span></span></span>D\u00e9p\u00f4ts e<span class=\"_ _2\"></span>t cautionnement<span class=\"_ _2\"></span>s re\u00e7us<span class=\"_ _1c8\"> </span>160<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _113\"> </span><span class=\"ffbc3 fc1b sc0\">(1)<span class=\"_ _154\"> </span><span class=\"ls121 ws10d\">159<span class=\"_ _36\"> </span><span class=\"ls141 ws12e\">1<span class=\"_ _5\"></span>31<span class=\"_ _81\"> </span><span class=\"ls12f ws11b\">28</span></span></span></span></span></span></span></span></span></span>Autre<span class=\"_ _2\"></span>s pas<span class=\"_ _2\"></span>sifs \ue7d3nanciers<span class=\"_ _25b\"> </span><span class=\"ffbc3 ls123 ws10f\">270<span class=\"_ _ea\"> </span></span><span class=\"ffbc3\">0<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f</span></span>\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _132\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _101\"> </span><span class=\"ffbc3 fc1b sc0 ls123 ws10f\">270<span class=\"_ _154\"> </span>281<span class=\"_ _90\"> </span><span class=\"ls1 ws1\">0</span></span></span></span></span></span>TOTAL<span class=\"_ _1c9\"> </span><span class=\"ls175 ws160\">92<span class=\"ffbbf ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffbc3 fc1c sc0 ls121 ws10d\">875<span class=\"_ _d7\"> </span><span class=\"ls1 ws1\">108<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls175 ws160\">632<span class=\"_ _45\"> </span><span class=\"ls1 ws1\">(4<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0\">454)<span class=\"_ _4f\"> </span>(16<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0\">417)<span class=\"_ _117\"> </span>3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls123 ws10f\">478<span class=\"_ _45\"> </span><span class=\"ls1 ws1\">184<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0\">114<span class=\"_ _d7\"> </span>180<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls120 ws10c\">587<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls17e ws169\">526</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f\ue61f<span class=\"_ _29b\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _75\"> </span><span class=\"ffbc3 fc1b sc0\">a<span class=\"_ _ea\"> </span>b<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _132\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _11b\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span></span></span></span></span></span></span></span>V<span class=\"_ _4\"></span>ariation des pas<span class=\"_ _2\"></span>sifs \ue7d3nancier<span class=\"_ _2\"></span>s TFT (a +<span class=\"ffbbf\">\ue61f</span>\ue61f<span class=\"ffbc3 fc1b sc0\">b)<span class=\"_ _29c\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _4f\"> </span><span class=\"ffbc3 fc1b sc0\">104<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">178<span class=\"_ _e3\"> </span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _e3\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _a6\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _45\"> </span><span class=\"ffbc3 fc1b sc0 ls123 ws10f\">101<span class=\"_ _5\"></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls11f ws10b\">21<span class=\"_ _5\"></span>9<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">2<span class=\"ffbbf\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls121 ws10d\">959</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fEmprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9ditLe <span class=\"ffbc1 ls1 ws1\">montant <span class=\"ffbc0\">de<span class=\"_ _2\"></span>s <span class=\"ffbc1\">emprunts aupr<span class=\"_ _4\"></span>\u00e8s <span class=\"ffbc0\">des </span>\u00e9<span class=\"_ _2\"></span>tablis<span class=\"_ _4\"></span>sements <span class=\"_ _2\"></span><span class=\"ffbc0\">de <span class=\"ffbc1\">cr\u00e9dit s<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>\u00e9l\u00e8ve <span class=\"ffbc0\">\u00e0 </span>68,<span class=\"_ _7\"></span>9<span class=\"ffbbf\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros au <span class=\"ffbc0 ls120 ws10c\">31</span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span>.</span></span></span></span></span></span>\ue61fT<span class=\"_ _7\"></span>aux (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>22EUR<span class=\"_ _117\"> </span>INR<span class=\"_ _123\"> </span>J<span class=\"_ _5\"></span>PY<span class=\"_ _2c\"> </span><span class=\"ls1eb ws1d4\">USD<span class=\"_ _8e\"> </span></span><span class=\"ffbc4\">T<span class=\"_ _4\"></span>aux \ue7d3x<span class=\"_ _2\"></span>e</span>variableEmprunts aupr<span class=\"_ _4\"></span>\u00e8s des \u00e9<span class=\"_ _2\"></span>ts de cr<span class=\"_ _4\"></span>\u00e9dit<span class=\"_ _1eb\"> </span><span class=\"ffbc0\">68<span class=\"ffbbf\">\ue61f</span><span class=\"ls12f ws11b\">885<span class=\"_ _4f\"> </span></span>60<span class=\"ffbbf\">\ue61f</span><span class=\"ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _41\"> </span></span>6<span class=\"ffbbf\">\ue61f</span>004<span class=\"_ _122\"> </span>1<span class=\"ffbbf\">\ue61f</span></span>8<span class=\"_ _5\"></span>49<span class=\"_ _101\"> </span><span class=\"ffbc0 ls11f ws10b\">1<span class=\"_ _5\"></span>62<span class=\"_ _120\"> </span></span><span class=\"ffbc0\">2<span class=\"ffbbf\">\ue61f</span><span class=\"ls123 ws10f\">8<span class=\"_ _5\"></span>81<span class=\"_ _e0\"> </span></span>66<span class=\"ffbbf\">\ue61f</span>004</span>Le <span class=\"ffbc1 ls1 ws1\">post<span class=\"_ _2\"></span>e <span class=\"ffbc0 ls11f ws10b\">se </span>compose au <span class=\"ffbc0 ls120 ws10c\">31</span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"ffbc0 ls120 ws10c\">202<span class=\"_ _5\"></span>2</span><span class=\"ffbbf\">\ue61f<span class=\"ffbc0\">:</span></span></span>\u25cfdu <span class=\"_ _3a\"></span>tirage <span class=\"_ _3a\"></span>du <span class=\"_ _39\"></span>\u00ab<span class=\"ffbbf\">\ue61f</span>Club <span class=\"_ _3a\"></span>Deal<span class=\"ffbbf\">\ue61f</span>\u00bb <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>hauteur <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>60<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _3a\"></span><span class=\"ffbc1\">d\u2019euros </span>(financement <span class=\"_ _85\"> </span>court <span class=\"_ _85\"> </span>terme <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>taux <span class=\"_ _85\"> </span>variable) <span class=\"_ _85\"> </span>sur <span class=\"_ _85\"> </span>une <span class=\"_ _85\"> </span>ligne ouverte <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>350<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _3a\"></span><span class=\"ffbc1\">d\u2019euros. <span class=\"_ _3a\"></span></span>Entr\u00e9e <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>vigueur <span class=\"_ _3a\"></span>depuis <span class=\"_ _39\"></span>le 11<span class=\"ffbbf\">\ue61f</span>mars <span class=\"_ _3a\"></span>2022 <span class=\"_ _5\"></span><span class=\"ffbc1\">jusqu\u2019en <span class=\"_ _3a\"></span></span>2027, <span class=\"_ _5\"></span>elle <span class=\"_ _3a\"></span>vise <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>remplacer <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>ligne <span class=\"_ _3a\"></span>de cr\u00e9dit <span class=\"_ _1\"> </span>syndiqu\u00e9 <span class=\"_ _39\"> </span><span class=\"ffbc1\">d\u2019un <span class=\"_ _1\"> </span></span>montant <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>160<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _1\"> </span><span class=\"ffbc1\">d\u2019euros <span class=\"_ _39\"> </span></span>qui <span class=\"_ _1\"> </span>a pris fin de mani\u00e8re anticip\u00e9e et volontaire le 24<span class=\"ffbbf\">\ue61f</span>janvier 2022<span class=\"ffbbf\">\ue61f</span>;\u25cfd\u2019autres <span class=\"_ _3a\"></span>emprunts <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _39\"> </span>court, <span class=\"_ _39\"></span>moyen <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span>long <span class=\"_ _3a\"></span>terme <span class=\"_ _39\"> </span>libell\u00e9s <span class=\"_ _39\"> </span>en euros <span class=\"_\"> </span>pour <span class=\"_ _5d\"> </span>un <span class=\"_\"> </span>montant <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>0,9<span class=\"ffbbf\">\ue61f</span>million <span class=\"_ _5d\"> </span><span class=\"ffbc1\">d\u2019euros <span class=\"_\"> </span></span>en <span class=\"_ _5d\"> </span>euros <span class=\"_\"> </span>et 8,0<span class=\"ffbbf\">\ue61f</span>millions <span class=\"ffbc1\">d\u2019euros </span>en devises \u00e9trang\u00e8res.Financement sur le march\u00e9Le <span class=\"_ _5e\"> </span><span class=\"ffbc1 ls1 ws1\">montant <span class=\"_ _69\"> </span><span class=\"ffbc0\">de <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span></span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5e\"> </span></span>r<span class=\"_ _2\"></span>elative <span class=\"_ _69\"> </span>aux <span class=\"_ _5e\"> </span>titre<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span><span class=\"ffbc0\">de <span class=\"_ _5e\"> </span></span>cr<span class=\"_ _2\"></span>\u00e9ances </span>n\u00e9gociables <span class=\"ffbc0\">\u00e0 </span>court <span class=\"_ _5\"></span>terme (NeuCP) <span class=\"_ _5\"></span>s<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>\u00e9l\u00e8ve <span class=\"ffbc0\">\u00e0 <span class=\"ls12f ws11b\">85</span><span class=\"ffbbf\">\ue61f</span></span>millions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s au <span class=\"_ _5\"></span><span class=\"ffbc0 ls120 ws10c\">31</span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span><span class=\"ffbc0 ls120 ws10c\">2022 <span class=\"_ _5\"></span></span>sur <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>progr<span class=\"_ _4\"></span>amme <span class=\"_ _5\"></span>d\u2019un <span class=\"_ _5\"></span>montant <span class=\"ls121 ws10d\">tota<span class=\"_ _5\"></span>l<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span><span class=\"ffbc0\">de </span>350<span class=\"ffbbf ls1 ws1\">\ue61f<span class=\"ffbc1\">millions d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s.</span></span>Engagements re\u00e7us des \u00e9tablissements bancairesP<span class=\"_ _2\"></span>ar <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _5\"></span><span class=\"ffbc0\">le <span class=\"_ _3a\"></span></span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5\"></span>dispose <span class=\"_ _5\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>lignes <span class=\"_ _5\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>cr<span class=\"_ _4\"></span>\u00e9dit <span class=\"_ _3a\"></span>non <span class=\"_ _5\"></span>utilis\u00e9es d\u2019un <span class=\"_ _d\"> </span>montant <span class=\"_ _d\"> </span><span class=\"ffbc0\">de <span class=\"_ _d\"> </span></span><span class=\"ls13b ws128\">3<span class=\"_ _39\"></span>9,<span class=\"_ _39\"> </span>5<span class=\"_ _1\"> </span></span><span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span><span class=\"ffbc0 ls120 ws10c\">31<span class=\"_ _5\"></span></span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span><span class=\"ffbc0 ls120 ws10c\">2022<span class=\"_ _5\"></span> </span>port\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span><span class=\"ffbc0\">\u00e0 <span class=\"_ _3e\"> </span></span>5<span class=\"_ _4\"></span>94,5<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _3e\"> </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"_ _3e\"> </span><span class=\"ffbc0\">(225<span class=\"ffbbf\">\ue61f</span></span>millions <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _3e\"> </span>au 31/12/2021) en <span class=\"_ _3a\"></span>incluant <span class=\"_ _3a\"></span><span class=\"ffbc0\">le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span><span class=\"ffbc1\">tirages <span class=\"_ _5\"></span>Club <span class=\"_ _3a\"></span></span>Deal <span class=\"_ _5\"></span><span class=\"ffbc1 ls11f ws10b\">et <span class=\"_ _3a\"></span></span><span class=\"ffbc1\">NeuCP <span class=\"_ _5\"></span>ouverts </span></span>d\u00e9crits <span class=\"_ _2\"></span>ci<span class=\"ffbc6\">\u2011</span>des<span class=\"_ _2\"></span>sus.7.3<span class=\"_ _86\"> </span><span class=\"ffbce\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbcb fc1c sc0\">R\u00e9sultat Financier</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER BRUT<span class=\"_ _29d\"> </span>(2\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbd1 fc1d sc0\">407)<span class=\"_ _1f\"> </span>(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">07<span class=\"_ _5\"></span>2)</span></span></span></span>Re<span class=\"_ _2\"></span>venus de<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9ances et plac<span class=\"_ _2\"></span>ements<span class=\"_ _29e\"> </span><span class=\"ffbcf\">900<span class=\"_ _f8\"> </span>380</span>CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER NET<span class=\"_ _29f\"> </span>(1<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">507<span class=\"_ _5\"></span>)<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">(692)</span></span>Int\u00e9r<span class=\"_ _4\"></span>\u00eats s<span class=\"_ _2\"></span>ur contrat<span class=\"_ _4\"></span>s de location (IFRS\ue61f<span class=\"ffbcf\">16)<span class=\"_ _2a0\"> </span></span>(3\ue61f<span class=\"ffbcf\">082)<span class=\"_ _2f\"> </span></span>(2<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">260)</span></span>Co\u00fbt \ue7d3nancier de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement net et de loc<span class=\"_ _2\"></span>ation<span class=\"_ _14c\"> </span><span class=\"ffbd1\">(4<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">589)<span class=\"_ _2f\"> </span>(2<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0 ls123 ws10f\">952<span class=\"_ _5\"></span>)</span></span></span></span>P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s de change<span class=\"_ _12b\"> </span>(8<span class=\"_ _2\"></span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">711)<span class=\"_ _135\"> </span><span class=\"ffbd0\">(10</span></span>\ue61f<span class=\"ffbcf\">368)</span></span>Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges \ue7d3nanci\u00e8r<span class=\"_ _4\"></span>es<span class=\"_ _2a1\"> </span>(1\ue61f<span class=\"ffbcf\">062)<span class=\"_ _188\"> </span></span>(910)Charge<span class=\"_ _4\"></span>s \ue7d3nanci\u00e8res d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _2a2\"> </span>(1\ue61f<span class=\"ffbcf\">197)<span class=\"_ _c7\"> </span></span>(537)Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions \ue7d3nanci\u00e8res<span class=\"_ _19c\"> </span>(1\ue61f<span class=\"ffbcf\">401)<span class=\"_ _30\"> </span></span>(64<span class=\"_ _5\"></span>6)Autre<span class=\"_ _2\"></span>s charge<span class=\"_ _2\"></span>s \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a3\"> </span><span class=\"ffbd1\">(12<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">371)<span class=\"_ _25\"> </span>(12<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">4<span class=\"_ _5\"></span>60)</span></span></span></span>Gains de change<span class=\"_ _17d\"> </span><span class=\"ffbcf\">12<span class=\"ffbce\">\ue61f</span></span><span class=\"ls12f ws11b\">254<span class=\"_ _12\"> </span></span><span class=\"ffbcf\">11<span class=\"ffbce\">\ue61f</span>134</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a4\"> </span><span class=\"ffbcf\">6<span class=\"ffbce\">\ue61f</span></span><span class=\"ls120 ws10c\">510<span class=\"_ _30\"> </span></span><span class=\"ffbcf\">1<span class=\"ffbce\">\ue61f</span>989</span>Pr<span class=\"_ _2\"></span>oduits \ue7d3nancier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _4\"></span>actualisation<span class=\"_ _2a5\"> </span><span class=\"ffbcf\">0<span class=\"_ _31\"> </span>0</span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a6\"> </span><span class=\"ls121 ws10d\">275<span class=\"_ _25b\"> </span>595</span>Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a1\"> </span><span class=\"ffbd1\">19<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0 ls145 ws132\">038<span class=\"_ _9a\"> </span><span class=\"ls1 ws1\">13<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">718</span></span></span></span></span>AUTRES CHAR<span class=\"_ _2\"></span>GES ET PRODUITS FINANC<span class=\"_ _2\"></span>IERS NETS<span class=\"_ _11a\"> </span>6<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0\">668<span class=\"_ _9e\"> </span>1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls17e ws169\">258</span></span></span></span>R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T FINANCIER NET<span class=\"_ _263\"> </span>2<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1c sc0 ls123 ws10f\">079<span class=\"_ _1e8\"> </span><span class=\"ls1 ws1\">(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd1 fc1c sc0 ls121 ws10d\">694<span class=\"_ _5\"></span>)</span></span></span></span></span>\ue61fLe <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _39\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_ _1\"> </span></span><span class=\"ls120 ws10c\">2022 <span class=\"_ _1\"> </span></span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8ve <span class=\"_ _39\"></span><span class=\"ffbcf\">\u00e0 <span class=\"_ _39\"> </span>2,1<span class=\"ffbce\">\ue61f</span></span>millions <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span><span class=\"ffbcf ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span></span>not<span class=\"_ _2\"></span>amment <span class=\"_ _39\"> </span>constitu\u00e9 <span class=\"_ _39\"></span>d\u2019une <span class=\"_ _1\"> </span>plus<span class=\"ffbd4\">\u2011</span>v<span class=\"_ _2\"></span>alue <span class=\"_ _1\"> </span>d\u2019un <span class=\"_ _39\"> </span>montant <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _39\"> </span>4,6<span class=\"ffbce\">\ue61f</span></span>millions </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"ffbcf\">sur la </span>ce<span class=\"_ _2\"></span>ssion <span class=\"_ _2\"></span>d\u2019une participation.Le <span class=\"_\"> </span><span class=\"ls1 ws1\">r\u00e9sult<span class=\"_ _4\"></span>at <span class=\"_\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_\"> </span></span><span class=\"ls11f ws10b\">se <span class=\"_\"> </span></span><span class=\"ffbd0\">compose <span class=\"_\"> </span></span>du <span class=\"_\"> </span><span class=\"ffbd0\">co\u00fbt <span class=\"_\"> </span></span>de <span class=\"_\"> </span><span class=\"ffbd0\">l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _4\"></span>ement </span></span>\ue7d3nancier net <span class=\"ffbcf ls11f ws10b\">et </span><span class=\"ffbcf\">des <span class=\"_ _2\"></span>autre<span class=\"_ _2\"></span>s <span class=\"ffbd0\">pr<span class=\"_ _2\"></span>oduits <span class=\"ffbcf ls11f ws10b\">et </span>char<span class=\"_ _2\"></span>ges \ue7d3nancier<span class=\"_ _2\"></span>s.</span></span>Co\u00fbt de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement <span class=\"ffbd2\">\ue7d3nancier </span><span class=\"ls11f ws10b\">net</span>Il <span class=\"ffbd0\">compr<span class=\"_ _2\"></span>end<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span></span>\u25cfles <span class=\"_ _85\"> </span>produits <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie <span class=\"_ _5c\"> </span>et <span class=\"_ _85\"> </span><span class=\"ffbd0\">d\u2019\u00e9quivalents <span class=\"_ _85\"> </span></span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie (produits <span class=\"_ _3e\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _3d\"> </span></span>g\u00e9n\u00e9r\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _3d\"> </span>la <span class=\"_ _3e\"> </span>tr\u00e9sorerie <span class=\"_ _3d\"> </span>et <span class=\"_ _3e\"> </span>les \u00e9quivalents <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>tr\u00e9sorerie, <span class=\"_ _5\"></span>r\u00e9sultat <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>cession <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019\u00e9quivalents </span>de tr\u00e9sorerie)<span class=\"ffbce\">\ue61f</span>;\u25cfle <span class=\"_ _39\"></span>co\u00fbt <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span><span class=\"ffbd0\">l\u2019endettement <span class=\"_ _39\"> </span></span>financier <span class=\"_ _1\"> </span>brut <span class=\"_ _39\"></span>(charges <span class=\"_ _39\"></span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats </span>sur op\u00e9rations de financement).Co\u00fbt <span class=\"ffbd2\">\ue7d3nancier </span>de l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _2\"></span>ement net <span class=\"ls11f ws10b\">et </span>de <span class=\"ffbd2\">locat<span class=\"_ _2\"></span>ion</span>Il <span class=\"_ _5d\"> </span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>agit <span class=\"_\"> </span><span class=\"ffbcf\">du <span class=\"_ _1\"> </span></span>co\u00fbt <span class=\"_ _5d\"> </span><span class=\"ffbcf\">de <span class=\"_ _5d\"> </span></span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>tement <span class=\"_ _1\"> </span>\ue7d3nancier <span class=\"_ _5d\"> </span>net <span class=\"_ _5d\"> </span>diminu\u00e9 <span class=\"_ _5d\"> </span><span class=\"ffbcf\">des </span></span>charge<span class=\"_ _4\"></span>s d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>s r<span class=\"_ _2\"></span>elative<span class=\"_ _2\"></span>s <span class=\"ffbcf\">aux </span>contr<span class=\"_ _2\"></span>ats <span class=\"ffbcf\">de </span>loc<span class=\"_ _2\"></span>ation.Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s <span class=\"ffbd1 ls11f ws10b\">et </span>charge<span class=\"_ _2\"></span>s \ue7d3nanciersLes <span class=\"_ _d\"> </span>autre<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span><span class=\"ffbd0\">produit<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_\"> </span></span>charges <span class=\"_\"> </span>\ue7d3nanciers <span class=\"_\"> </span>compr<span class=\"_ _2\"></span>ennent <span class=\"_\"> </span><span class=\"ffbcf\">des </span></span>produit<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_ _1\"> </span></span>char<span class=\"_ _2\"></span>ges <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _1\"> </span></span>natur<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>\ue7d3nanci\u00e8re <span class=\"_ _39\"></span>qui <span class=\"_ _1\"> </span>ne <span class=\"_ _39\"> </span>sont <span class=\"_ _39\"> </span>pas <span class=\"_ _1\"> </span><span class=\"ffbcf\">de </span>nature <span class=\"_ _5c\"> </span>op\u00e9rationnelle <span class=\"_ _5c\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_ _57\"> </span></span>ne <span class=\"_ _69\"> </span>font <span class=\"_ _5c\"> </span>pas <span class=\"_ _57\"> </span>partie <span class=\"_ _57\"> </span><span class=\"ffbcf\">du <span class=\"_ _69\"> </span></span>co\u00fbt <span class=\"_ _57\"> </span><span class=\"ffbcf\">de </span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ement \ue7d3nancier <span class=\"ls11f ws10b\">net</span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span>\u25cfles <span class=\"_\"> </span>produits <span class=\"_ _d\"> </span>financiers <span class=\"_\"> </span>(dividendes, <span class=\"_\"> </span>profits <span class=\"_ _d\"> </span>sur <span class=\"_\"> </span>cession <span class=\"_\"> </span>de titres <span class=\"_ _85\"> </span>non <span class=\"_ _5c\"> </span>consolid\u00e9s, <span class=\"_ _85\"> </span>produits <span class=\"_ _5c\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _85\"> </span></span>et <span class=\"_ _85\"> </span>produits <span class=\"_ _5c\"> </span>de cession <span class=\"_ _69\"> </span>des <span class=\"_ _5e\"> </span>autres <span class=\"_ _69\"> </span>actifs <span class=\"_ _5e\"> </span>financiers <span class=\"_ _69\"> </span>(hors <span class=\"_ _5e\"> </span>tr\u00e9sorerie <span class=\"_ _69\"> </span>et \u00e9quivalents <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>tr\u00e9sorerie), <span class=\"_ _55\"> </span>gains <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>change, <span class=\"_ _55\"> </span>produits financiers <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019actualisation, <span class=\"_ _3a\"></span></span>variation <span class=\"_ _3a\"></span>positive <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>juste <span class=\"_ _3a\"></span>valeur des actifs et <span class=\"_ _5\"></span>passifs financiers <span class=\"_ _5\"></span>\u00e9valu\u00e9s en juste <span class=\"_ _5\"></span>valeur par <span class=\"_ _5\"></span>le r\u00e9sultat, autres produits financiers)<span class=\"ffbce\">\ue61f</span>;\u25cfles <span class=\"_ _8a\"> </span>charges <span class=\"_ _8d\"> </span>financi\u00e8res <span class=\"_ _8a\"> </span>(d\u00e9pr\u00e9ciation <span class=\"_ _8a\"> </span>de <span class=\"_ _8d\"> </span>titres <span class=\"_ _8a\"> </span>non consolid\u00e9s, <span class=\"_ _85\"> </span>pertes <span class=\"_ _5c\"> </span>sur <span class=\"_ _5c\"> </span>cession <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>titres <span class=\"_ _5c\"> </span>non <span class=\"_ _85\"> </span>consolid\u00e9s, d\u00e9pr\u00e9ciations <span class=\"_ _5e\"> </span>et <span class=\"_ _8b\"> </span>pertes <span class=\"_ _5e\"> </span>sur <span class=\"_ _5e\"> </span>cession <span class=\"_ _8b\"> </span>des <span class=\"_ _5e\"> </span>autres <span class=\"_ _5e\"> </span>actifs financiers <span class=\"_ _69\"> </span>(hors <span class=\"_ _69\"> </span>tr\u00e9sorerie <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>\u00e9quivalents <span class=\"_ _5e\"> </span>de <span class=\"_ _57\"> </span>tr\u00e9sorerie), pertes <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>change, <span class=\"_ _5e\"> </span>charges <span class=\"_ _69\"> </span>financi\u00e8res <span class=\"_ _5e\"> </span><span class=\"ffbd0\">d\u2019actualisation, </span>variation <span class=\"_ _85\"> </span>n\u00e9gative <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>actifs <span class=\"_ _85\"> </span>et <span class=\"_ _85\"> </span>passifs financiers <span class=\"_ _d\"> </span>\u00e9valu\u00e9s <span class=\"_\"> </span>en <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_ _d\"> </span>par <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9sultat, <span class=\"_ _d\"> </span>autres charges financi\u00e8res).7.4<span class=\"_ _7a\"> </span><span class=\"ffbdc\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd9 fc1c sc0\">Facteurs de risques financiers</span></span></span>Risque de liquidit\u00e9Identification du risqueUne <span class=\"_ _69\"> </span>ges<span class=\"_ _2\"></span>tion <span class=\"_ _69\"> </span>prudente <span class=\"_ _57\"> </span>du <span class=\"_ _69\"> </span>risque <span class=\"_ _69\"> </span>de <span class=\"_ _5e\"> </span>liquidit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5e\"> </span>implique <span class=\"_ _57\"> </span>de conserv<span class=\"_ _2\"></span>er <span class=\"_\"> </span>un <span class=\"_\"> </span>niv<span class=\"_ _4\"></span>eau <span class=\"_\"> </span><span class=\"ffbdf\">su\ue7d7sant <span class=\"_\"> </span></span>de <span class=\"_ _5d\"> </span>liquidit\u00e9 <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>de <span class=\"_\"> </span>disposer <span class=\"_ _5d\"> </span>de resso<span class=\"_ _5\"></span>u<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>es<span class=\"_ _5\"></span> <span class=\"_ _3e\"> </span>\ue7d3nanci\u00e8r<span class=\"_ _2\"></span>es <span class=\"_ _3d\"> </span><span class=\"ffbde\">gr\u00e2ce <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>des <span class=\"_ _3e\"> </span>f<span class=\"_ _2\"></span>acilit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span>de <span class=\"_ _3d\"> </span>cr\u00e9dits </span>appropri\u00e9e<span class=\"_ _4\"></span>s. <span class=\"_ _8b\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>Groupe <span class=\"_ _8b\"> </span>veille <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span>disposer <span class=\"_ _8b\"> </span>d\u2019une <span class=\"_ _8b\"> </span>liquidit<span class=\"_ _2\"></span>\u00e9 permanente <span class=\"_ _5e\"> </span>pour <span class=\"_ _55\"> </span>f<span class=\"_ _2\"></span>aire <span class=\"_ _8b\"> </span>f<span class=\"_ _2\"></span>ace <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>engagements <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _8b\"> </span></span>en particulier pour concr<span class=\"_ _2\"></span>\u00e9tiser <span class=\"ls123 ws10f\">ses </span>opportunit\u00e9<span class=\"_ _2\"></span>s d\u2019inv<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tiss<span class=\"_ _2\"></span>ements<span class=\"_ _2\"></span>.Gestion du risque/ExpositionLe <span class=\"ls1 ws1\">Groupe dispos<span class=\"_ _2\"></span>e<span class=\"ffbdc\">\ue61f</span>:</span>\u25cfd\u2019une <span class=\"_ _3a\"></span><span class=\"ffbda\">gestion <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>tr\u00e9sorerie <span class=\"_ _3a\"></span>centralis\u00e9e <span class=\"_ _5\"></span>lorsque <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>l\u00e9gislation </span>locale le permet<span class=\"ffbdc\">\ue61f</span>;\u25cfde <span class=\"_ _69\"> </span>proc\u00e9dures <span class=\"_ _5e\"> </span>internes <span class=\"_ _5e\"> </span>visant <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _5e\"> </span>optimiser <span class=\"_ _5e\"> </span>le <span class=\"_ _69\"> </span>d\u00e9lai <span class=\"_ _5e\"> </span>de recouvrement client<span class=\"ffbdc\">\ue61f</span>;\u25cfd\u2019une <span class=\"_ _1\"> </span><span class=\"ffbda\">nouvelle <span class=\"_ _1\"> </span>ligne <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>cr\u00e9dit <span class=\"_ _5d\"> </span>syndiqu\u00e9e <span class=\"_ _1\"> </span></span>d\u2019un <span class=\"_ _1\"> </span><span class=\"ffbda\">montant <span class=\"_ _1\"> </span>de </span>350<span class=\"ffbdc\">\ue61f</span>millions <span class=\"ffbde\">d\u2019euros jusqu\u2019en </span>2027 visant \u00e0 remplacer la ligne de <span class=\"_ _d\"> </span>cr\u00e9dit <span class=\"_ _d\"> </span>syndiqu\u00e9e <span class=\"_\"> </span>dite <span class=\"_ _d\"> </span>\u00ab<span class=\"ffbdc\">\ue61f</span>Club <span class=\"_ _d\"> </span>Deal<span class=\"ffbdc\">\ue61f</span>\u00bb <span class=\"_ _d\"> </span><span class=\"ffbde\">d\u2019un <span class=\"_ _d\"> </span></span>montant <span class=\"_\"> </span>de 160<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_ _5d\"> </span><span class=\"ffbde\">d\u2019euros, <span class=\"_ _5d\"> </span></span>qui <span class=\"_ _1\"> </span>a <span class=\"_\"> </span>pris <span class=\"_ _1\"> </span>fin <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>mani\u00e8re <span class=\"_ _5d\"> </span>anticip\u00e9e <span class=\"_ _5d\"> </span>et volontaire <span class=\"_ _8a\"> </span>le <span class=\"_ _8a\"> </span>24<span class=\"ffbdc\">\ue61f</span>janvier <span class=\"_ _8a\"> </span>2022 <span class=\"_ _8a\"> </span>soit <span class=\"_ _8a\"> </span>deux <span class=\"_ _8d\"> </span>mois <span class=\"_ _8a\"> </span>avant l\u2019\u00e9ch\u00e9ance<span class=\"ffbdc\">\ue61f<span class=\"ffbda\">;</span></span>\u25cfde <span class=\"_ _57\"> </span>lignes <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>cr\u00e9dit <span class=\"_ _57\"> </span>bilat\u00e9rales <span class=\"_ _57\"> </span>\u00e0 <span class=\"_ _57\"> </span>court <span class=\"_ _57\"> </span>terme, <span class=\"_ _57\"> </span>pour <span class=\"_ _57\"> </span>un montant <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>39,5<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_\"> </span>d\u2019euros\ue61f<span class=\"_ _2\"></span><span class=\"ffbda\">ainsi <span class=\"_\"> </span>que <span class=\"_ _1\"> </span>des <span class=\"_\"> </span>facilit\u00e9s <span class=\"_ _1\"> </span>de </span>caisse<span class=\"ffbdc\">\ue61f</span>;\u25cfd\u2019un <span class=\"_ _3a\"></span><span class=\"ffbda\">programme <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>titres <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>cr\u00e9ances <span class=\"_ _3a\"></span>n\u00e9gociables <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>court </span>terme <span class=\"_ _3a\"></span>(NeuCP) <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>350<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_ _3a\"></span><span class=\"ffbde\">d\u2019euros <span class=\"_ _3a\"></span></span>mis <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>place <span class=\"_ _39\"></span>dans <span class=\"_ _3a\"></span>le cadre <span class=\"_ _3d\"> </span><span class=\"ffbde\">d\u2019une <span class=\"_ _55\"> </span></span>optimisation <span class=\"_ _3d\"> </span>et <span class=\"_ _3d\"> </span><span class=\"ffbde\">d\u2019une <span class=\"_ _55\"> </span></span>diversification <span class=\"_ _3d\"> </span>des sources de financements.La <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">ligne <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>cr\u00e9dit <span class=\"_ _3a\"></span>syndiqu\u00e9e <span class=\"_ _3a\"></span>\u00ab<span class=\"ffbdc\">\ue61f</span>Club <span class=\"_ _39\"></span>Deal<span class=\"ffbdc\">\ue61f</span>\u00bb, <span class=\"_ _39\"></span>impose <span class=\"_ _3a\"></span>le <span class=\"_ _39\"></span>re<span class=\"_ _4\"></span>spect </span>de <span class=\"_ _3a\"></span>ratio<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>seme<span class=\"_ _2\"></span>striellement <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>annuellement <span class=\"_ _3a\"></span>suivant<span class=\"_ _4\"></span>s tant <span class=\"_ _3a\"></span>que <span class=\"_ _39\"></span>le <span class=\"_ _39\"> </span>contrat <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>en <span class=\"_ _39\"></span>vigueur <span class=\"_ _39\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>qu\u2019une <span class=\"_ _39\"> </span>avance <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _1\"> </span></span>en cours<span class=\"ffbdc\">\ue61f</span>:\u25cfratio <span class=\"_ _d\"> </span>R <span class=\"_ _d\"> </span><span class=\"ffbde\">\u2013 <span class=\"_ _85\"> </span></span>\u00ab<span class=\"ffbdc\">\ue61f</span>Endettement <span class=\"_ _d\"> </span>financier <span class=\"_ _d\"> </span>net <span class=\"_ _85\"> </span>consolid\u00e9/R\u00e9sultat op\u00e9rationnel <span class=\"_ _55\"> </span><span class=\"ffbde\">d\u2019activit\u00e9 <span class=\"_ _55\"> </span></span>consolid\u00e9<span class=\"ffbdc\">\ue61f</span>\u00bb. <span class=\"_ _55\"> </span>Ce <span class=\"_ _3d\"> </span>ratio <span class=\"_ _8b\"> </span>doit <span class=\"_ _3d\"> </span>\u00eatre g\u00e9n\u00e9ralement <span class=\"_ _69\"> </span>inf\u00e9rieur <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _69\"> </span>3 <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>fa\u00e7on <span class=\"_ _5e\"> </span>exceptionnelle inf\u00e9rieur \u00e0 3,5.Au <span class=\"ls120 ws10c\">31<span class=\"ffbdc ls1 ws1\">\ue61f<span class=\"ffbde\">d\u00e9cembre 2<span class=\"_ _2\"></span>022, <span class=\"ls123 ws10f\">ces </span>ratios \u00e9<span class=\"_ _2\"></span>taient r<span class=\"_ _4\"></span>espect\u00e9<span class=\"_ _4\"></span>s.</span></span></span>La <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">Soci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>a <span class=\"_ _3a\"></span>pr<span class=\"_ _2\"></span>oc\u00e9d\u00e9 <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>une <span class=\"_ _5\"></span>re<span class=\"_ _2\"></span>vue <span class=\"_ _5\"></span><span class=\"ffbdf\">sp\u00e9ci\ue7d3que <span class=\"_ _3a\"></span></span>de <span class=\"_ _5\"></span>son <span class=\"_ _5\"></span>risque <span class=\"_ _5\"></span>de </span>liquidit\u00e9 <span class=\"_ _85\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5c\"> </span></span><span class=\"ffbdf\">consid\u00e8re <span class=\"_ _85\"> </span></span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>en <span class=\"_ _5c\"> </span>mesur<span class=\"_ _4\"></span>e <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>fair<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>f<span class=\"_ _2\"></span>ace <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">ses </span>\u00e9ch\u00e9ances <span class=\"_ _2\"></span>\u00e0 venir <span class=\"ls11f ws10b\">et </span>\u00e0 son d\u00e9<span class=\"_ _2\"></span>veloppement.Risque de tauxIdentification du risqueLe <span class=\"_\"> </span><span class=\"ls1 ws1\">risque <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>t<span class=\"_ _4\"></span>aux <span class=\"_\"> </span>auquel <span class=\"_\"> </span>le <span class=\"_ _5d\"> </span>Groupe <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>e<span class=\"_ _2\"></span>xpos\u00e9 <span class=\"_ _5d\"> </span>pro<span class=\"_ _4\"></span>vient <span class=\"_\"> </span>en </span>particulier <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span>la <span class=\"_ _5c\"> </span>nouvelle <span class=\"_ _85\"> </span>ligne <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span>cr\u00e9dit <span class=\"_ _85\"> </span>syndiqu\u00e9e <span class=\"_ _85\"> </span>\u00ab<span class=\"ffbdc\">\ue61f</span>club deal<span class=\"ffbdc\">\ue61f</span>\u00bb mis en <span class=\"_ _5\"></span>place en d\u00e9but <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"ls120 ws10c\">2022 </span>qui <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>index<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5\"></span>sur l\u2019Euribor de la p\u00e9riode d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _4\"></span>s consid\u00e9r\u00e9e<span class=\"_ _4\"></span>. Il <span class=\"_ _5\"></span>encourt un risque de <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>taux <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>onction <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>volutions <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019indice <span class=\"_ _3a\"></span>de r\u00e9f\u00e9<span class=\"_ _5\"></span>re<span class=\"_ _5\"></span>n<span class=\"_ _5\"></span>ce.Gestion du risque/ExpositionEn <span class=\"_ _3a\"></span>r<span class=\"_ _2\"></span>aison <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>aible <span class=\"_ _3a\"></span>rec<span class=\"_ _2\"></span>ours <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _4\"></span>ement, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas jug\u00e9 <span class=\"_ _d\"> </span>opportun <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>mise <span class=\"_ _d\"> </span>en <span class=\"_ _85\"> </span>place <span class=\"_ _d\"> </span>d\u2019une <span class=\"_ _d\"> </span>couverture <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>taux d\u2019<span class=\"_ _4\"></span>aut<span class=\"_ _2\"></span>ant <span class=\"_ _8a\"> </span>qu\u2019il <span class=\"_ _8a\"> </span>s\u2019<span class=\"_ _7\"></span>agit <span class=\"_ _8d\"> </span>d\u2019un <span class=\"_ _8a\"> </span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _3e\"> </span></span>\u00e0 <span class=\"_ _8d\"> </span>court <span class=\"_ _8a\"> </span>t<span class=\"_ _2\"></span>erme<span class=\"_ _2\"></span>. L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>exposition du Gr<span class=\"_ _4\"></span>oupe <span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span> </span>limit<span class=\"_ _2\"></span>\u00e9e<span class=\"_ _2\"></span>.Risque de cr\u00e9dit<span class=\"ffbdc\">\ue61f</span>clientIdentification du risqueLe <span class=\"_ _d\"> </span><span class=\"ls1 ws1\">risque <span class=\"_\"> </span>de <span class=\"_\"> </span>cr<span class=\"_ _2\"></span>\u00e9dit <span class=\"_\"> </span>repr<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _2\"></span>ente <span class=\"_\"> </span>le <span class=\"_\"> </span>risque <span class=\"_\"> </span>de <span class=\"_\"> </span>perte <span class=\"_\"> </span><span class=\"ffbdf\">\ue7d3nanci\u00e8re </span></span>dans <span class=\"_ _5c\"> </span>l\u2019hypoth\u00e8<span class=\"_ _2\"></span>se <span class=\"_ _85\"> </span><span class=\"ffbde\">o\u00f9 <span class=\"_ _5c\"> </span>un <span class=\"_ _57\"> </span>client <span class=\"_ _5c\"> </span>viendrait <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>manquer <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span></span>obligations contr<span class=\"_ _2\"></span>actuelles<span class=\"_ _2\"></span>.Gestion du risque/ExpositionLes <span class=\"_ _5e\"> </span><span class=\"ls1 ws1\">clients <span class=\"_ _57\"> </span>du <span class=\"_ _5e\"> </span>Groupe <span class=\"_ _57\"> </span>sont <span class=\"_ _5e\"> </span>cons<span class=\"_ _2\"></span>titu\u00e9s <span class=\"_ _69\"> </span>principalement <span class=\"_ _69\"> </span>de </span>grands <span class=\"_ _3a\"></span>compte<span class=\"_ _4\"></span>s, <span class=\"_ _1\"> </span>limit<span class=\"_ _2\"></span>ant <span class=\"_ _39\"> </span><span class=\"ffbdf\">d\u00e8s <span class=\"_ _39\"></span></span>lors <span class=\"_ _39\"></span>le <span class=\"_ _39\"> </span>risque <span class=\"_ _39\"> </span>d\u2019insolvabilit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _39\"> </span>(V<span class=\"_ _2\"></span>oir no<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span>\ue61f<span class=\"ffbde\">4.2 <span class=\"_ _1\"> </span>clients <span class=\"_ _1\"> </span>ant\u00e9riorit<span class=\"_ _2\"></span>\u00e9). <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>d\u00e9lai <span class=\"_ _5d\"> </span>moy<span class=\"_ _2\"></span>en <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>recouvr<span class=\"_ _4\"></span>ement </span>des cr<span class=\"_ _4\"></span>\u00e9ances client<span class=\"_ _2\"></span>s s\u2019<span class=\"_ _7\"></span>\u00e9tablit <span class=\"_ _2\"></span>\u00e0 <span class=\"ls121 ws10d\">93<span class=\"_ _5\"></span></span><span class=\"ffbdc\">\ue61f</span>jours (86<span class=\"ffbdc\">\ue61f</span>jour<span class=\"_ _2\"></span>s en<span class=\"ffbdc\">\ue61f</span>2021).Le <span class=\"_\"> </span><span class=\"ls1 ws1\">Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5d\"> </span>a <span class=\"_\"> </span>mis <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>place <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>pr<span class=\"_ _2\"></span>oc\u00e9dure<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>interne<span class=\"_ _4\"></span>s <span class=\"_\"> </span>visant <span class=\"_ _1\"> </span>\u00e0 </span>\u00e9v<span class=\"_ _2\"></span>aluer <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>ris<span class=\"_ _2\"></span>que <span class=\"_ _3a\"></span>d\u2019insolv<span class=\"_ _2\"></span>abilit\u00e9 <span class=\"_ _5\"></span>client <span class=\"_ _3a\"></span>lors <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _7\"></span>avant<span class=\"ffbe0\">\u2011</span>vent<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>puis \u00e0 r\u00e9alis<span class=\"_ _2\"></span>er <span class=\"ffbe1\">a pos<span class=\"_ _2\"></span>teriori<span class=\"_ _2\"></span><span class=\"ffbde\"> une recouvr<span class=\"_ _4\"></span>abilit\u00e9 <span class=\"ffbdf\">e<span class=\"_ _2\"></span>\ue7d7cace <span class=\"ffbde\">des cr<span class=\"_ _4\"></span>\u00e9ances.</span></span></span></span>Le <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">Groupe <span class=\"_ _3a\"></span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _39\"></span>r\u00e9alis<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">2<span class=\"_ _5\"></span>5,0<span class=\"_ _5\"></span></span><span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">(<span class=\"_ _5\"></span>26,0</span><span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _3a\"></span>en<span class=\"ffbdc\">\ue61f</span>2021) <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>son <span class=\"_ _39\"></span><span class=\"ffbdf\">chi\ue7d6re </span></span>d\u2019<span class=\"_ _4\"></span>a\ue7d6<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"ffbde\">avec <span class=\"ls123 ws10f\">ses <span class=\"_ _5\"></span></span>dix premiers client<span class=\"_ _2\"></span>s<span class=\"ffbdc\">\ue61f</span>; le premier client d\u2019<span class=\"_ _4\"></span>entre </span>eux <span class=\"_ _39\"> </span>repr<span class=\"_ _2\"></span>\u00e9sent<span class=\"_ _4\"></span>ant <span class=\"_ _1\"> </span>10,3<span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _3a\"></span>(9<span class=\"_ _7\"></span>,3<span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _1\"> </span>en<span class=\"ffbdc\">\ue61f</span>2021) <span class=\"_ _39\"></span>du <span class=\"_ _39\"> </span><span class=\"ffbdf\">chi\ue7d6re <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span><span class=\"ffbde\">du </span></span>Groupe<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span>dans <span class=\"_ _5\"></span>plusieurs <span class=\"_ _3a\"></span>pay<span class=\"_ _2\"></span>s, <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>sur <span class=\"_ _5\"></span>plusieurs <span class=\"_ _3a\"></span>entit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5\"></span>juridiques. Aucun <span class=\"_ _55\"> </span>risque <span class=\"_ _8b\"> </span>de <span class=\"_ _3d\"> </span>d\u00e9pendance <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9gard <span class=\"_ _55\"> </span>d\u2019un <span class=\"_ _55\"> </span>client <span class=\"_ _55\"> </span>en particulier <span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"ls121 ws10d\">\u00e9t\u00e9 </span></span><span class=\"ffbdf\">identi\ue7d3\u00e9.</span>Risque de changeIdentification du risqueRisque <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>change <span class=\"_ _5c\"> </span>op\u00e9rationnel<span class=\"_ _2\"></span>\ue61f<span class=\"ffbde\">: <span class=\"_ _5c\"> </span>Bien <span class=\"_ _5c\"> </span>que <span class=\"_ _57\"> </span>le <span class=\"_ _5c\"> </span>Groupe <span class=\"_ _85\"> </span>soit </span>largement <span class=\"_ _1\"> </span>pr\u00e9<span class=\"_ _4\"></span>sent <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>l\u2019international, <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span><span class=\"ffbdf\">\ue7d4ux <span class=\"_\"> </span></span>mon\u00e9<span class=\"_ _2\"></span>tair<span class=\"_ _4\"></span>es <span class=\"_ _5d\"> </span>li\u00e9s <span class=\"_ _1\"> </span>\u00e0 l\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _57\"> </span>sont, <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _57\"> </span>quelques <span class=\"_ _5c\"> </span>ex<span class=\"_ _2\"></span>ceptions <span class=\"_ _5c\"> </span>pr\u00e8<span class=\"_ _2\"></span>s, <span class=\"_ _5c\"> </span><span class=\"ffbde\">circons<span class=\"_ _2\"></span>crits <span class=\"_ _5c\"> </span>au </span>march\u00e9 int\u00e9rieur de <span class=\"_ _5\"></span>chaque <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3liale </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>libell\u00e9s ess<span class=\"_ _2\"></span>entiellement <span class=\"_ _5\"></span>en devis<span class=\"_ _2\"></span>es locale<span class=\"_ _2\"></span>s.Risque <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>change <span class=\"_ _39\"> </span><span class=\"ffbdf\">\ue7d3nancier<span class=\"ffbdc\">\ue61f</span></span>: <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>besoins <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _39\"></span></span>des \ue7d3liales <span class=\"_ _3a\"></span><span class=\"ffbde\">hor<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>zone <span class=\"_ _3a\"></span>eur<span class=\"_ _2\"></span>o <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"></span></span>certaine<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>op\u00e9rations <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3nancement </span></span>du <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span>exposent <span class=\"_ _3a\"></span>certaine<span class=\"_ _2\"></span>s <span class=\"_ _39\"></span>entit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"> </span>un <span class=\"_ _39\"> </span>risque <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>change \ue7d3nancier <span class=\"_ _3a\"></span><span class=\"ffbde\">(risque <span class=\"_ _3a\"></span>li\u00e9 <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _39\"> </span>variation <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>valeur <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>e<span class=\"_ _5\"></span>ttes<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>ou <span class=\"_ _39\"></span>des </span>cr\u00e9anc<span class=\"_ _2\"></span>es libell\u00e9es en devise<span class=\"_ _2\"></span>s autres que la <span class=\"_ _5\"></span>devis<span class=\"_ _2\"></span>e fonctionnelle de <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>entit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _1\"> </span>emprunteus<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>pr<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>euse). <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _1\"> </span></span>de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">ces </span>op\u00e9rations en <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>vises <span class=\"ls11f ws10b\">se<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>f<span class=\"_ _4\"></span>ait <span class=\"_ _3a\"></span>g\u00e9n\u00e9r<span class=\"_ _2\"></span>alement <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>achats <span class=\"_ _5\"></span>au compt<span class=\"_ _2\"></span>ant <span class=\"_ _69\"> </span>ou <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span><span class=\"ffbe1 ls138 ws125\">swa<span class=\"_ _5\"></span>p<span class=\"_ _5\"></span>s<span class=\"_ _5e\"> </span></span> de <span class=\"_ _5e\"> </span>de<span class=\"_ _2\"></span>vises <span class=\"_ _57\"> </span>court <span class=\"_ _69\"> </span>terme <span class=\"_ _69\"> </span>sur <span class=\"_ _69\"> </span>les march\u00e9<span class=\"_ _4\"></span>s. <span class=\"_ _85\"> </span><span class=\"ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>op\u00e9rations <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>epr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>ent <span class=\"_ _d\"> </span>un <span class=\"_ _85\"> </span>faible <span class=\"_ _d\"> </span>volume <span class=\"_ _d\"> </span>au regar<span class=\"_ _4\"></span>d <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>activit\u00e9 <span class=\"_ _39\"></span>du <span class=\"_ _39\"> </span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span><span class=\"ffbdf\">\ue7d3nancements <span class=\"_ _3a\"></span></span>externe<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>du Groupe <span class=\"_ _2\"></span>sont en <span class=\"ffbdf\">r<span class=\"_ _2\"></span>\u00e8gle <span class=\"ffbde\">g\u00e9n\u00e9r<span class=\"_ _2\"></span>ale libell\u00e9s en <span class=\"ls120 ws10c\">euros.</span></span></span>Risque <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>change <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>conversion<span class=\"ffbdc\">\ue61f</span>: <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3liales <span class=\"_ _3a\"></span></span>du <span class=\"_ _39\"></span>Groupe <span class=\"_ _3a\"></span>sont pr\u00e9<span class=\"_ _4\"></span>sente<span class=\"_ _2\"></span>s, <span class=\"_ _69\"> </span>hors <span class=\"_ _57\"> </span>zone <span class=\"_ _57\"> </span>euro<span class=\"_ _2\"></span>, <span class=\"_ _69\"> </span>notamment <span class=\"_ _57\"> </span>aux <span class=\"_ _69\"> </span><span class=\"ls121 ws10d\">\u00c9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span></span><span class=\"ffbe0\">\u2011</span>Unis, <span class=\"_ _57\"> </span>en Su\u00e8de<span class=\"_ _2\"></span>, <span class=\"ffbde\">en Chine <span class=\"ls11f ws10b\">et </span>au Roy<span class=\"_ _4\"></span>aume<span class=\"ffbe0\">\u2011</span>Uni. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> </span></span><span class=\"ffbdf\">\ue7d3nanciers </span>de <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span></span>\ue7d3liales <span class=\"_ _1\"> </span><span class=\"ffbde\">convertis <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>monnaie <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>consolidation <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>soumis <span class=\"_ _1\"> </span>\u00e0 </span>l\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des t<span class=\"_ _4\"></span>aux de change.Gestion du risque/ExpositionLe <span class=\"_\"> </span><span class=\"ls1 ws1\">risque <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>change <span class=\"_\"> </span>op\u00e9r<span class=\"_ _2\"></span>ationnel <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span><span class=\"ffbeb\">\ue7d3nancier <span class=\"_\"> </span></span><span class=\"ls123 ws10f\">est <span class=\"_\"> </span></span>mar<span class=\"_ _4\"></span>ginal <span class=\"_\"> </span>pour <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _4\"></span>oupe. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_\"> </span></span>risque <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>change <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>conver<span class=\"_ _2\"></span>sion <span class=\"_\"> </span>c<span class=\"_ _2\"></span>onstitue <span class=\"_\"> </span>la </span>principale expo<span class=\"_ _2\"></span>sition du Gr<span class=\"_ _2\"></span>oupe au risque de change<span class=\"ffbec\">\ue61f</span>:Exposition bilan2022Autre<span class=\"_ _2\"></span>s (en millions d\u2019<span class=\"_ _4\"></span>euros)USD<span class=\"_ _3f\"> </span><span class=\"ls1 ws1\">GBP<span class=\"_ _e5\"> </span></span>SEK<span class=\"_ _8f\"> </span><span class=\"ls18d ws178\">CNY<span class=\"_ _48\"> </span><span class=\"ls173 ws15e\">CA<span class=\"_ _5\"></span>D<span class=\"_ _120\"> </span><span class=\"ls1 ws1\">INR<span class=\"_ _193\"> </span></span></span>CHF<span class=\"_ _e5\"> </span><span class=\"ls1 ws1\">PLN</span></span>dev<span class=\"_ _5\"></span>is<span class=\"_ _5\"></span>esCr\u00e9anc<span class=\"_ _2\"></span>es commer<span class=\"_ _4\"></span>ciales<span class=\"_ _13f\"> </span><span class=\"ls13d ws12a\">8<span class=\"_ _39\"> </span>7,<span class=\"_ _1\"> </span>5<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">93,<span class=\"_ _5\"></span>7<span class=\"_ _120\"> </span></span></span>41,2<span class=\"_ _df\"> </span><span class=\"ls130 ws11c\">4<span class=\"_ _5\"></span>0<span class=\"_ _3a\"></span>,9<span class=\"_ _20a\"> </span></span>19<span class=\"_ _7\"></span>,2<span class=\"_ _120\"> </span>2<span class=\"_ _39\"></span>7,<span class=\"_ _1\"> </span>6<span class=\"_ _121\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>6,0<span class=\"_ _120\"> </span></span>14,3<span class=\"_ _df\"> </span><span class=\"ls123 ws10f\">46,<span class=\"_ _5\"></span>3</span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _25a\"> </span>18,7<span class=\"_ _e5\"> </span><span class=\"ls123 ws10f\">25,<span class=\"_ _5\"></span>5<span class=\"_ _123\"> </span>6,5<span class=\"_ _6a\"> </span><span class=\"ls121 ws10d\">3,0<span class=\"_ _6a\"> </span></span>3,<span class=\"_ _5\"></span>4<span class=\"_ _8f\"> </span></span>(16<span class=\"_ _2\"></span>,4)<span class=\"_ _194\"> </span>1,8<span class=\"_ _123\"> </span><span class=\"ls123 ws10f\">3,<span class=\"_ _5\"></span>2<span class=\"_ _120\"> </span></span>12,8T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie et \u00e9quiv<span class=\"_ _2\"></span>alent de tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _4\"></span>erie<span class=\"_ _11d\"> </span>3<span class=\"_ _39\"></span>9,<span class=\"_ _3a\"></span>0<span class=\"_ _120\"> </span>3<span class=\"_ _39\"> </span>9,<span class=\"_ _39\"></span>0<span class=\"_ _6a\"> </span><span class=\"ls121 ws10d\">0,0<span class=\"_ _120\"> </span></span>28,1<span class=\"_ _20a\"> </span>11,5<span class=\"_ _120\"> </span>15,5<span class=\"_ _270\"> </span>0,<span class=\"_ _5\"></span>2<span class=\"_ _6a\"> </span><span class=\"ls123 ws10f\">6,<span class=\"_ _5\"></span>4<span class=\"_ _df\"> </span></span>45,4Concours banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _110\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>3<span class=\"_ _6a\"> </span>0,<span class=\"_ _5\"></span>7<span class=\"_ _270\"> </span>0,0<span class=\"_ _123\"> </span><span class=\"ls130 ws11c\">0<span class=\"_ _5\"></span>,9<span class=\"_ _a3\"> </span></span>0,<span class=\"_ _5\"></span>1<span class=\"_ _123\"> </span></span>2,6<span class=\"_ _2c\"> </span><span class=\"ls121 ws10d\">0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0</span>Emprunts banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _59\"> </span><span class=\"ls121 ws10d\">0,2<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _6a\"> </span>6,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _117\"> </span></span>1,8\ue61fExposition chiffre d\u2019affaires2022(en millions d\u2019<span class=\"_ _4\"></span>euros)Montant<span class=\"_ _b7\"> </span>% du CAChi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en USD<span class=\"_ _2a7\"> </span><span class=\"ffbea\">455,6<span class=\"_ _9c\"> </span>12,0<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en GBP<span class=\"_ _262\"> </span><span class=\"ffbea\">260<span class=\"_ _2\"></span>,2<span class=\"_ _30\"> </span><span class=\"ls130 ws11c\">6<span class=\"_ _3a\"></span>,9<span class=\"_ _5\"></span></span><span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en SEK<span class=\"_ _2a8\"> </span><span class=\"ffbea\">129<span class=\"_ _0\"></span>,5<span class=\"_ _9e\"> </span><span class=\"ls123 ws10f\">3,4<span class=\"_ _5\"></span></span><span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en CNY<span class=\"_ _252\"> </span><span class=\"ffbea\">116,5<span class=\"_ _188\"> </span><span class=\"ls123 ws10f\">3,1</span><span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en CAD<span class=\"_ _95\"> </span><span class=\"ffbea ls13d ws12a\">9<span class=\"_ _39\"> </span>7,<span class=\"_ _1\"> </span>4<span class=\"_ _c7\"> </span></span><span class=\"ffbea\">2,6<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en INR<span class=\"_ _2a9\"> </span><span class=\"ffbea\">92,2<span class=\"_ _2aa\"> </span>2,4<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en CHF<span class=\"_ _95\"> </span><span class=\"ffbea ls121 ws10d\">66,0<span class=\"_ _76\"> </span></span><span class=\"ffbea\">1,7<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en PLN<span class=\"_ _26e\"> </span><span class=\"ffbea\">52,6<span class=\"_ _96\"> </span>1,4<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en autre<span class=\"_ _2\"></span>s devis<span class=\"_ _2\"></span>es<span class=\"_ _2ab\"> </span><span class=\"ffbea\">188,<span class=\"_ _4\"></span>9<span class=\"_ _2aa\"> </span><span class=\"ls121 ws10d\">5,0</span><span class=\"ffbec\">\ue61f</span>%</span>EXPOS<span class=\"_ _2\"></span>ITION CHIFFRE D\u2019<span class=\"_ _7\"></span>AFFAIRES<span class=\"_ _268\"> </span>1<span class=\"ffbec\">\ue61f</span>\ue61f<span class=\"ffbee fc1d sc0 ls121 ws10d\">459<span class=\"_ _4\"></span>,0<span class=\"_ _226\"> </span><span class=\"ls1 ws1\">38,6<span class=\"ffbec\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbee fc1d sc0\">%</span></span></span></span></span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL CHIFFRE D\u2019<span class=\"_ _4\"></span>AFFAIRES C<span class=\"_ _2\"></span>ONSOLID\u00c9<span class=\"_ _2ac\"> </span>3<span class=\"ffbec\">\ue61f</span>\ue61f<span class=\"ffbee fc1c sc0 ls123 ws10f\">783,1<span class=\"_ _60\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbee fc1c sc0\">%</span></span></span>\ue61f8.1<span class=\"_ _49\"> </span><span class=\"ffbf6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbf3 fc1c sc0\">Provisions</span></span></span>Litiges Litiges Autre<span class=\"_ _2\"></span>s (1)<span class=\"_ _2b2\"> </span>(2)(en milliers d\u2019<span class=\"_ _7\"></span>euros)sociaux<span class=\"ffbf6\">\ue61f</span>\ue61fcommer<span class=\"_ _2\"></span>ciauxrisque<span class=\"_ _2\"></span>s<span class=\"ffbf6\">\ue61f</span>\ue61f<span class=\"_ _20\"> </span><span class=\"ffbfa fc1c sc0 ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span>Au 31/12/2<span class=\"_ _2\"></span>0215<span class=\"ffbf6\">\ue61f</span>\ue61f898<span class=\"_ _ad\"> </span><span class=\"ls1ec ws1d5\">74<span class=\"_ _3a\"></span>0<span class=\"_ _c6\"> </span></span>12\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbfa fc1c sc0\">986<span class=\"_ _c6\"> </span>19<span class=\"ffbf6\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbfa fc1c sc0 ls1b7 ws19f\">624</span></span></span></span>Reclas<span class=\"_ _4\"></span>sement<span class=\"_ _2ad\"> </span>(57)<span class=\"_ _25\"> </span><span class=\"ls123 ws10f\">47<span class=\"_ _136\"> </span></span>10<span class=\"_ _2b\"> </span>0V<span class=\"_ _4\"></span>ariations de change<span class=\"_ _1de\"> </span>(26)<span class=\"_ _150\"> </span>(7)<span class=\"_ _d3\"> </span>(18)<span class=\"_ _bc\"> </span>(51)V<span class=\"_ _4\"></span>ariations de p\u00e9rim\u00e8tre<span class=\"_ _271\"> </span>0<span class=\"_ _2b\"> </span>0<span class=\"_ _163\"> </span>158<span class=\"_ _d3\"> </span>158Dot<span class=\"_ _2\"></span>ations de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice<span class=\"_ _2ae\"> </span>1<span class=\"ffbf6\">\ue61f</span>930<span class=\"_ _163\"> </span><span class=\"ls138 ws125\">3<span class=\"_ _5\"></span>76<span class=\"_ _ab\"> </span></span>1<span class=\"ffbf6\">\ue61f</span>680<span class=\"_ _138\"> </span>3<span class=\"ffbf6\">\ue61f</span>986Repris<span class=\"_ _2\"></span>es (pr<span class=\"_ _4\"></span>ovisions utilis\u00e9es)<span class=\"_ _265\"> </span>(938)<span class=\"_ _a4\"> </span>(356)<span class=\"_ _a4\"> </span>(366)<span class=\"_ _7e\"> </span>(1<span class=\"ffbf6\">\ue61f</span>660)Repris<span class=\"_ _2\"></span>es (pr<span class=\"_ _4\"></span>ovisions non utilis\u00e9es)<span class=\"_ _9\"> </span>(2<span class=\"ffbf6\">\ue61f</span>042)<span class=\"_ _179\"> </span>(170)<span class=\"_ _7e\"> </span>(1<span class=\"ffbf6\">\ue61f</span>605)<span class=\"_ _106\"> </span>(3<span class=\"ffbf6\">\ue61f</span>818)AU 3<span class=\"_ _2\"></span>1/12/2022<span class=\"_ _2af\"> </span>4<span class=\"ffbf6\">\ue61f</span>\ue61f76<span class=\"_ _5\"></span>4<span class=\"_ _d3\"> </span>631<span class=\"_ _7e\"> </span>12\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbfa fc1c sc0\">845<span class=\"_ _1c8\"> </span>18<span class=\"ffbf6\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbfa fc1c sc0 ls141 ws12e\">239</span></span></span></span>Dont pro<span class=\"_ _2\"></span>visions courant<span class=\"_ _4\"></span>es<span class=\"_ _2b0\"> </span>1<span class=\"ffbf6\">\ue61f</span><span class=\"ls123 ws10f\">847<span class=\"_ _163\"> </span>27<span class=\"_ _5\"></span>7<span class=\"_ _13a\"> </span></span>5<span class=\"ffbf6\">\ue61f</span><span class=\"ls120 ws10c\">879<span class=\"_ _16e\"> </span></span>8<span class=\"ffbf6\">\ue61f</span><span class=\"ls123 ws10f\">0<span class=\"_ _5\"></span>03</span>Dont pro<span class=\"_ _2\"></span>visions non courant<span class=\"_ _4\"></span>es<span class=\"_ _2b1\"> </span>2<span class=\"ffbf6\">\ue61f</span>917<span class=\"_ _aa\"> </span><span class=\"ls12f ws11b\">354<span class=\"_ _13a\"> </span></span>6<span class=\"ffbf6\">\ue61f</span><span class=\"ls123 ws10f\">966<span class=\"_ _75\"> </span></span>10<span class=\"ffbf6\">\ue61f</span><span class=\"ls120 ws10c\">237</span>(1) <span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span>litiges sociaux concernent de<span class=\"_ _2\"></span>s montant<span class=\"_ _2\"></span>s individuellement non <span class=\"ffbfb\">signi\ue7d3catifs.</span>(2) <span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span>autres risque<span class=\"_ _2\"></span>s concernent principalement de<span class=\"_ _2\"></span>s provisions c<span class=\"_ _2\"></span>ouvrant principalement des ris<span class=\"_ _2\"></span>ques de natur<span class=\"_ _2\"></span>e sociale <span class=\"ls16e ws159\">et </span><span class=\"ffbfb\">\ue7d3scale<span class=\"_ _4\"></span>.</span>NOTE<span class=\"ffbf6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbf3 fc1c sc0\">8</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbf3 fc1d sc0\">PROVISIONS ET PASSIFS \u00c9VENTUELS</span></span>Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _8a\"> </span>\u00e0 <span class=\"_ _8a\"> </span>la <span class=\"_ _8a\"> </span>norme <span class=\"_ _8a\"> </span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffbf6\">\ue61f</span>37 <span class=\"_ _8a\"> </span>\u00ab<span class=\"ffbf6\">\ue61f</span>Pr<span class=\"_ _2\"></span>ovisions<span class=\"_ _2\"></span>, <span class=\"_ _8a\"> </span>passif<span class=\"_ _2\"></span>s \u00e9v<span class=\"_ _2\"></span>entuels <span class=\"_ _88\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _43\"> </span></span>actifs <span class=\"_ _88\"> </span>\u00e9v<span class=\"_ _2\"></span>entuels<span class=\"ffbf6\">\ue61f</span>\u00bb, <span class=\"_ _88\"> </span>une <span class=\"_ _88\"> </span>provis<span class=\"_ _2\"></span>ion <span class=\"_ _88\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> </span>compt<span class=\"_ _2\"></span>abilis\u00e9e <span class=\"_ _1\"> </span>lorsque <span class=\"_ _1\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5d\"> </span>a <span class=\"_ _5d\"> </span>une <span class=\"_\"> </span>obligation <span class=\"_ _1\"> </span>\u00e0 <span class=\"_\"> </span>l\u2019<span class=\"_ _7\"></span>\u00e9gard d\u2019un <span class=\"_ _39\"> </span>tiers <span class=\"_ _39\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>qu\u2019il <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>pr<span class=\"_ _2\"></span>obable <span class=\"_ _39\"> </span>ou <span class=\"_ _1\"> </span>certain <span class=\"_ _39\"></span>qu\u2019<span class=\"_ _4\"></span>elle <span class=\"_ _1\"> </span>pr<span class=\"_ _2\"></span>ov<span class=\"_ _2\"></span>oquera une <span class=\"_ _1\"> </span>sortie <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">re<span class=\"_ _5\"></span>sso<span class=\"_ _5\"></span>u<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>es<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>au <span class=\"_ _1\"> </span><span class=\"ffbf8\">b\u00e9n\u00e9\ue7d3ce <span class=\"_ _39\"></span></span>de <span class=\"_ _1\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_ _1\"> </span></span>tiers. <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>Groupe s\u2019<span class=\"_ _7\"></span>appuie <span class=\"_ _3e\"> </span>notamment <span class=\"_ _3e\"> </span>sur <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_ _3e\"> </span></span>conseils <span class=\"_ _3e\"> </span>pour <span class=\"_ _3e\"> </span>\u00e9valuer <span class=\"_ _3e\"> </span>la probabilit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>r\u00e9alis<span class=\"_ _2\"></span>ation <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>risques <span class=\"_ _69\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5e\"> </span></span>l\u2019<span class=\"_ _4\"></span>e<span class=\"_ _2\"></span>stimation <span class=\"_ _69\"> </span>des pro<span class=\"_ _4\"></span>visions <span class=\"_ _5e\"> </span>relativ<span class=\"_ _4\"></span>es <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>proc\u00e9dur<span class=\"_ _2\"></span>es <span class=\"_ _69\"> </span>contentieus<span class=\"_ _2\"></span>es <span class=\"_ _69\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5e\"> </span></span>aux litiges.Les <span class=\"_ _5c\"> </span>provisions <span class=\"_ _85\"> </span>font <span class=\"_ _85\"> </span>l\u2019<span class=\"_ _4\"></span>objet <span class=\"_ _5c\"> </span>d\u2019une <span class=\"_ _5c\"> </span>actualisation <span class=\"_ _85\"> </span>lorsque <span class=\"_ _85\"> </span>leur \u00e9ch\u00e9ance <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>estim\u00e9e <span class=\"_ _d\"> </span>sup\u00e9rieure <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>un <span class=\"_ _85\"> </span>an <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _85\"> </span></span>lorsque <span class=\"_ _d\"> </span>leur montant <span class=\"_ _2\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>e un caract<span class=\"_ _2\"></span>\u00e8re <span class=\"_ _2\"></span><span class=\"ffbf8\">signi\ue7d3catif <span class=\"ffbf7\">pour le Gr<span class=\"_ _2\"></span>oupe<span class=\"_ _2\"></span>.</span></span>Une <span class=\"_ _39\"> </span>provision <span class=\"_ _3a\"></span>pour <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>structur<span class=\"_ _2\"></span>ation <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>comptabilis<span class=\"_ _2\"></span>\u00e9e <span class=\"_ _39\"> </span>d\u00e8s <span class=\"_ _1\"> </span>lors que le Gr<span class=\"_ _2\"></span>oupe a approuv<span class=\"_ _2\"></span>\u00e9 un plan f<span class=\"_ _2\"></span>ormalis\u00e9 de r<span class=\"_ _4\"></span>estructur<span class=\"_ _2\"></span>ation et <span class=\"ls1 ws1\">a soit commenc\u00e9 \u00e0 e<span class=\"_ _2\"></span>x<span class=\"_ _2\"></span>\u00e9cuter le <span class=\"_ _2\"></span>plan, soit l\u2019<span class=\"_ _7\"></span>a rendu public<span class=\"_ _2\"></span>.</span>Une <span class=\"_ _5c\"> </span>provision <span class=\"_ _5c\"> </span>pour <span class=\"_ _5c\"> </span>contrat<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>d\u00e9\ue7d3cit<span class=\"_ _2\"></span>aire<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ffbf7 ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span><span class=\"ffbf7\">compt<span class=\"_ _2\"></span>abilis\u00e9e </span>lors<span class=\"_ _2\"></span>que <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>av<span class=\"_ _2\"></span>ant<span class=\"_ _2\"></span>ages <span class=\"_ _5\"></span>\u00e9conomiques <span class=\"_ _5\"></span>att<span class=\"_ _4\"></span>endus <span class=\"_ _3a\"></span>du <span class=\"_ _5\"></span>contrat <span class=\"_ _5\"></span>sont inf\u00e9rieur<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>aux <span class=\"_ _55\"> </span>co\u00fbts <span class=\"_ _55\"> </span>direct<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>dev<span class=\"_ _2\"></span>ant <span class=\"_ _55\"> </span>\u00eatre <span class=\"_ _8b\"> </span>engag\u00e9s <span class=\"_ _55\"> </span>pour satisf<span class=\"_ _4\"></span>aire aux engagement<span class=\"_ _2\"></span>s contr<span class=\"_ _2\"></span>actualis\u00e9<span class=\"_ _2\"></span>s.8.2<span class=\"_ _50\"> </span><span class=\"ffbf6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbf3 fc1c sc0\">Passifs \u00e9ventuels</span></span></span>\u25cfDans <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>cadre <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>deux <span class=\"_ _39\"> </span>v\u00e9rifications <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>comptabilit\u00e9 <span class=\"_ _1\"> </span><span class=\"ffbf7\">d\u2019une </span>filiale <span class=\"_ _3a\"></span>fran\u00e7aise <span class=\"_ _3a\"></span>portant <span class=\"_ _39\"></span>notamment <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>les <span class=\"_ _39\"></span>prix <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>transfert de <span class=\"_ _d\"> </span>cette <span class=\"_ _85\"> </span>soci\u00e9t\u00e9 <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>une <span class=\"_ _85\"> </span>filiale <span class=\"_ _85\"> </span>anglaise <span class=\"_ _85\"> </span>sur <span class=\"_ _d\"> </span>les <span class=\"_ _85\"> </span>p\u00e9riodes 2013<span class=\"ffbfc\">\u2011</span>2014 <span class=\"_ _3a\"></span>et <span class=\"_ _3a\"></span>2015<span class=\"ffbfc\">\u2011</span>2017, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>v\u00e9rificateur <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>adress\u00e9 <span class=\"_ _5\"></span>des redressements <span class=\"_ _39\"> </span>en <span class=\"_ _1\"> </span>mati\u00e8re <span class=\"_ _1\"> </span><span class=\"ffbf7\">d\u2019IS, <span class=\"_ _1\"> </span></span>de <span class=\"_ _39\"> </span>retenues <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>source <span class=\"_ _39\"> </span>et de <span class=\"_\"> </span>CVAE <span class=\"_ _5d\"> </span><span class=\"ffbf7\">d\u2019un <span class=\"_\"> </span></span>montant <span class=\"_\"> </span>total <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>3,4 <span class=\"_\"> </span><span class=\"ffbf7\">M\u20ac. <span class=\"_ _5d\"> </span>S\u2019agissant <span class=\"_\"> </span></span>de <span class=\"_\"> </span>la p\u00e9riode <span class=\"_ _39\"></span>2013<span class=\"ffbfc\">\u2011</span>2014, <span class=\"_ _39\"> </span>la <span class=\"_ _1\"> </span>filiale <span class=\"_ _39\"></span>fran\u00e7aise <span class=\"_ _39\"> </span>a <span class=\"_ _1\"> </span>obtenu <span class=\"_ _39\"></span>satisfaction totale <span class=\"_ _3d\"> </span>par <span class=\"_ _55\"> </span>un <span class=\"_ _3d\"> </span>jugement <span class=\"_ _3d\"> </span>du <span class=\"_ _3d\"> </span>Tribunal <span class=\"_ _3d\"> </span>administratif <span class=\"_ _55\"> </span>de Montreuil <span class=\"_ _c2\"> </span>rendu <span class=\"_ _78\"> </span>le <span class=\"_ _78\"> </span>20 <span class=\"_ _78\"> </span>f\u00e9vrier <span class=\"_ _c2\"> </span>2023. <span class=\"_ _78\"> </span>Le <span class=\"_ _78\"> </span>d\u00e9lai <span class=\"_ _c2\"> </span>de l\u2019Administration <span class=\"_\"> </span><span class=\"ffbf4\">pour <span class=\"_\"> </span>interjeter <span class=\"_\"> </span>appel <span class=\"_ _d\"> </span>est <span class=\"_\"> </span>de <span class=\"_\"> </span>deux <span class=\"_\"> </span>mois <span class=\"_\"> </span>\u00e0 </span>compter <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>la <span class=\"_ _55\"> </span>transmission <span class=\"_ _8b\"> </span>du <span class=\"_ _8b\"> </span>jugement <span class=\"_ _55\"> </span>au <span class=\"_ _8b\"> </span>Ministre. S\u2019agissant <span class=\"_ _3a\"></span><span class=\"ffbf4\">de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>p\u00e9riode <span class=\"_ _5\"></span>2015<span class=\"ffbfc\">\u2011</span>2017, <span class=\"_ _3a\"></span>Le <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>v\u00e9rificateur <span class=\"_ _3a\"></span>a </span>r\u00e9pondu <span class=\"_\"> </span>n\u00e9gativement <span class=\"_\"> </span>aux <span class=\"_ _d\"> </span>observations <span class=\"_\"> </span>le <span class=\"_\"> </span>29 <span class=\"_ _d\"> </span>avril <span class=\"_\"> </span>2022. Apr\u00e8s <span class=\"_\"> </span>analyse <span class=\"_ _38\"> </span>avec <span class=\"_ _d\"> </span>ses <span class=\"_\"> </span>conseils, <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>soci\u00e9t\u00e9 <span class=\"_\"> </span>a <span class=\"_\"> </span>d\u00e9cid\u00e9 <span class=\"_ _d\"> </span>de maintenir la provision pour risque \u00e0 hauteur de 0,8 <span class=\"ffbf7\">M\u20ac.<span class=\"ffbf6\">\ue61f</span></span>\u25cfDans le <span class=\"_ _5\"></span>cadre <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>deux <span class=\"_ _5\"></span>v\u00e9rifications <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>comptabilit\u00e9 portant sur <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>m\u00eame <span class=\"_ _5e\"> </span>filiale <span class=\"_ _5e\"> </span>anglaise <span class=\"_ _5e\"> </span>pour <span class=\"_ _5e\"> </span>laquelle <span class=\"_ _69\"> </span>les <span class=\"_ _5e\"> </span>prix <span class=\"_ _5e\"> </span>de transferts <span class=\"_ _1\"> </span>\u00e9taient <span class=\"_ _5d\"> </span>contest\u00e9s, <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>les <span class=\"_ _5d\"> </span>p\u00e9riodes <span class=\"_ _1\"> </span>2009<span class=\"ffbfc\">\u2011</span>2015 <span class=\"_ _5d\"> </span>et 2016<span class=\"ffbfc\">\u2011</span>2019, <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>service <span class=\"_ _5d\"> </span>v\u00e9rificateur <span class=\"_ _5d\"> </span>a <span class=\"_ _5d\"> </span>consid\u00e9r\u00e9 <span class=\"_ _5d\"> </span>que <span class=\"_ _5d\"> </span><span class=\"ffbf7\">l\u2019activit\u00e9 </span>de <span class=\"_ _5\"></span>cette <span class=\"_ _3a\"></span>filiale <span class=\"_ _5\"></span>anglaise <span class=\"_ _3a\"></span>relevait <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>celle <span class=\"_ _5\"></span><span class=\"ffbf7\">d\u2019un <span class=\"_ _3a\"></span></span>\u00e9tablissementstable <span class=\"_ _5c\"> </span>en <span class=\"_ _57\"> </span>France. <span class=\"_ _57\"> </span>La <span class=\"_ _57\"> </span>filiale <span class=\"_ _57\"> </span>anglaise <span class=\"_ _5c\"> </span>a <span class=\"_ _57\"> </span>fait <span class=\"_ _57\"> </span><span class=\"ffbf7\">l\u2019objet <span class=\"_ _57\"> </span>d\u2019un </span>redressement <span class=\"_ _78\"> </span>en <span class=\"_ _78\"> </span>mati\u00e8re <span class=\"_ _78\"> </span><span class=\"ffbf7\">d\u2019IS <span class=\"_ _78\"> </span></span>et <span class=\"_ _78\"> </span>de <span class=\"_ _78\"> </span>contributions additionnelles, <span class=\"_ _87\"> </span>de <span class=\"_ _6b\"> </span>cotisation <span class=\"_ _87\"> </span>minimale <span class=\"_ _6b\"> </span>de <span class=\"_ _87\"> </span>taxe professionnelle <span class=\"_ _1\"> </span>et <span class=\"_ _1\"> </span>CVAE <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>titre <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>ses <span class=\"_ _1\"> </span>revenus <span class=\"_ _5d\"> </span>pr\u00e9sum\u00e9s, pour <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>montant <span class=\"_ _5\"></span>total <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>65,4 <span class=\"_ _3a\"></span><span class=\"ffbf7\">M\u20ac <span class=\"_ _5\"></span></span>(droits, <span class=\"_ _5\"></span>p\u00e9nalit\u00e9s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>80 <span class=\"_ _3a\"></span>% et <span class=\"_ _3a\"></span>int\u00e9r\u00eats <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>retard <span class=\"_ _3a\"></span>inclus). <span class=\"_ _3a\"></span>La <span class=\"_ _39\"></span>filiale <span class=\"_ _3a\"></span>anglaise <span class=\"_ _3a\"></span>conteste <span class=\"_ _3a\"></span>ces redressements. <span class=\"_\"> </span>Elle <span class=\"_\"> </span>avait <span class=\"_ _5d\"> </span><span class=\"ffbf7\">d\u2019ailleurs <span class=\"_\"> </span></span>int\u00e9gralement <span class=\"_\"> </span>r\u00e9gl\u00e9 <span class=\"_ _5d\"> </span>en temps <span class=\"_ _5c\"> </span>utile <span class=\"_ _57\"> </span><span class=\"ffbf7\">l\u2019ensemble <span class=\"_ _57\"> </span></span>des <span class=\"_ _5c\"> </span>imp\u00f4ts <span class=\"_ _57\"> </span>auxquelles <span class=\"_ _5c\"> </span>elle <span class=\"_ _57\"> </span>\u00e9tait assujettie <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>Royaume<span class=\"ffbfc\">\u2011</span>Uni <span class=\"_ _1\"> </span>pour <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>p\u00e9riodes <span class=\"_ _1\"> </span>2009<span class=\"ffbfc\">\u2011</span>2015 <span class=\"_ _5d\"> </span>et 2016<span class=\"ffbfc\">\u2011</span>2019.S\u2019<span class=\"_ _4\"></span>agis<span class=\"_ _2\"></span>sant <span class=\"_ _d\"> </span>de <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>p\u00e9riode <span class=\"_ _85\"> </span>2009<span class=\"ffbfc\">\u2011</span><span class=\"ls123 ws10f\">201<span class=\"_ _5\"></span>5, <span class=\"_ _85\"> </span></span>suite <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _d\"> </span>la <span class=\"_ _85\"> </span>r\u00e9clamation cont<span class=\"_ _2\"></span>entieuse <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span><span class=\"ffbf8\">\ue7d3liale <span class=\"_ _39\"> </span></span>anglaise <span class=\"_ _39\"></span>qui <span class=\"_ _39\"></span>a <span class=\"_ _39\"></span>men\u00e9 <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _2\"></span>ation \ue7d3scale <span class=\"_ _3a\"></span><span class=\"ffbf7\">\u00e0 <span class=\"_ _3a\"></span>soumet<span class=\"_ _2\"></span>tr<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>la <span class=\"_ _39\"></span>requ\u00ea<span class=\"_ _2\"></span>te <span class=\"_ _3a\"></span>dev<span class=\"_ _4\"></span>ant <span class=\"_ _39\"> </span>le <span class=\"_ _39\"></span>T<span class=\"_ _4\"></span>ribunal <span class=\"_ _3a\"></span>administratif </span>de <span class=\"_ _5\"></span>Montr<span class=\"_ _2\"></span>euil, <span class=\"_ _5\"></span>celle<span class=\"ffbfc\">\u2011</span>ci a <span class=\"_ _5\"></span>fait <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>obje<span class=\"_ _2\"></span>t <span class=\"_ _5\"></span>d'un <span class=\"_ _5\"></span>re<span class=\"_ _2\"></span>jet int\u00e9gr<span class=\"_ _2\"></span>al <span class=\"_ _5\"></span>aux <span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>ermes d\u2019une <span class=\"_ _3a\"></span>d\u00e9cision <span class=\"_ _39\"> </span>en <span class=\"_ _39\"> </span>date <span class=\"_ _3a\"></span>du <span class=\"_ _39\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>f\u00e9<span class=\"_ _4\"></span>vrier <span class=\"_ _39\"> </span>2023<span class=\"_ _5\"></span> <span class=\"_ _39\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _39\"> </span></span>T<span class=\"_ _2\"></span>ribunal <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _39\"></span></span>pas souhait<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">se <span class=\"_ _3a\"></span></span>prononcer <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>cons\u00e9quences <span class=\"_ _5\"></span>qu\u2019il <span class=\"_ _39\"></span>conviendr<span class=\"_ _2\"></span>ait de <span class=\"_ _3a\"></span>tir<span class=\"_ _2\"></span>er <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>r<span class=\"_ _2\"></span>\u00e8glement <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>brit<span class=\"_ _2\"></span>annique <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019imp\u00f4t <span class=\"_ _5\"></span>sur les <span class=\"_ _57\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _57\"> </span>acquitt<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _57\"> </span>au <span class=\"_ _69\"> </span>Ro<span class=\"_ _2\"></span>yaume<span class=\"ffbfc\">\u2011</span>Uni <span class=\"_ _57\"> </span>sur <span class=\"_ _57\"> </span>la <span class=\"_ _69\"> </span>m\u00eame <span class=\"_ _69\"> </span>base d\u2019imposition, <span class=\"_\"> </span>conduisant <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>fait <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _d\"> </span>une <span class=\"_ _d\"> </span>situation <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>double imposition<span class=\"ffbf6\">\ue61f</span>en <span class=\"_\"> </span>France <span class=\"_ _d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>au <span class=\"_ _d\"> </span>Ro<span class=\"_ _2\"></span>yaume<span class=\"_ _2\"></span>\u2011<span class=\"ffbf7\">Uni. <span class=\"_ _d\"> </span><span class=\"ls122 ws10e\">La<span class=\"_ _5\"></span> <span class=\"_ _d\"> </span></span><span class=\"ffbf8\">\ue7d3liale <span class=\"_ _d\"> </span></span>anglaise</span>interje<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ter<span class=\"_ _4\"></span>a <span class=\"_ _8d\"> </span>appel <span class=\"_ _8c\"> </span>de <span class=\"_ _8d\"> </span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _8d\"> </span></span>d\u00e9cision <span class=\"_ _8d\"> </span>devant <span class=\"_ _8d\"> </span>la <span class=\"_ _8d\"> </span>Cour administr<span class=\"_ _4\"></span>ative <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>appel <span class=\"_ _57\"> </span>de <span class=\"_ _5c\"> </span>Paris <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _57\"> </span></span>continuera <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _57\"> </span>suivre <span class=\"_ _5c\"> </span>les \u00e9changes <span class=\"_ _8b\"> </span>entre <span class=\"_ _8b\"> </span>les <span class=\"_ _55\"> </span>autorit<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _55\"> </span>fran\u00e7ais<span class=\"_ _2\"></span>es <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3d\"> </span></span>le<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>autorit<span class=\"_ _4\"></span>\u00e9s britannique<span class=\"_ _4\"></span>s <span class=\"_ _5e\"> </span>dans <span class=\"_ _69\"> </span>le <span class=\"_ _69\"> </span>cadre <span class=\"_ _57\"> </span>de <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>proc\u00e9dur<span class=\"_ _4\"></span>e <span class=\"_ _69\"> </span>amiable <span class=\"_ _5e\"> </span>de r\u00e8glement <span class=\"_ _2\"></span>de la double imposition.<span class=\"ffc05\">\ue61f</span>\ue61fS\u2019<span class=\"_ _4\"></span>agis<span class=\"_ _2\"></span>sant <span class=\"_ _39\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _1\"> </span>p\u00e9riode <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">201<span class=\"_ _5\"></span>6</span><span class=\"ffc06\">\u2011</span>2019<span class=\"_ _0\"></span>, <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>Service <span class=\"_ _1\"> </span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _1\"> </span></span>pas <span class=\"_ _1\"> </span>encore r\u00e9pondu aux <span class=\"_ _5\"></span>observations de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>anglaise <span class=\"_ _5\"></span>datant du <span class=\"_ _5\"></span><span class=\"ls12f ws11b\">25 </span>aout <span class=\"_ _69\"> </span>2022. <span class=\"_ _5e\"> </span>Apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _69\"> </span>avoir <span class=\"_ _69\"> </span>\u00e9tudi\u00e9 <span class=\"_ _69\"> </span>de <span class=\"_ _5e\"> </span>f<span class=\"_ _2\"></span>a\u00e7on <span class=\"_ _69\"> </span>approf<span class=\"_ _4\"></span>ondie <span class=\"_ _5e\"> </span>les argument<span class=\"_ _4\"></span>s <span class=\"_ _55\"> </span>de <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation <span class=\"_ _55\"> </span><span class=\"ffc07\">\ue7d3scale <span class=\"_ _8b\"> </span></span>fran\u00e7aise <span class=\"_ _8b\"> </span>avec <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span>conseils <span class=\"_ _d\"> </span>sp\u00e9cialis\u00e9<span class=\"_ _2\"></span>s, <span class=\"_ _d\"> </span>consid\u00e9r<span class=\"_ _2\"></span>ant <span class=\"_ _d\"> </span>que <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>position <span class=\"_ _85\"> </span>du <span class=\"_ _d\"> </span>service v\u00e9ri\ue7d3cat<span class=\"_ _4\"></span>eur <span class=\"_ _3a\"></span><span class=\"ffc04 ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span><span class=\"ffc04\">conte<span class=\"_ _2\"></span>st<span class=\"_ _2\"></span>able <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>regar<span class=\"_ _4\"></span>d <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\u00e9l\u00e9ments <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>ait <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et </span></span>de <span class=\"_ _39\"></span>droit <span class=\"_ _3a\"></span>pouvant <span class=\"_ _3a\"></span>\u00eatre <span class=\"_ _3a\"></span>invoqu\u00e9<span class=\"_ _2\"></span>s, <span class=\"_ _3a\"></span>la <span class=\"_ _39\"> </span>soci\u00e9t\u00e9 <span class=\"_ _3a\"></span>anglaise <span class=\"_ _3a\"></span>consid\u00e8re qu\u2019<span class=\"_ _4\"></span>elle <span class=\"_ _8c\"> </span>a <span class=\"_ _c2\"> </span>tout<span class=\"_ _2\"></span>e <span class=\"_ _8c\"> </span>l\u00e9gitimit\u00e9 <span class=\"_ _8c\"> </span>\u00e0 <span class=\"_ _c2\"> </span>poursuivr<span class=\"_ _4\"></span>e <span class=\"_ _c2\"> </span>la <span class=\"_ _c2\"> </span>proc\u00e9dur<span class=\"_ _4\"></span>e cont<span class=\"_ _2\"></span>entieuse <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>de s\u00e9rieuses chance<span class=\"_ _2\"></span>s de <span class=\"_ _5\"></span><span class=\"ls12f ws11b\">succ\u00e8s. </span>En outre<span class=\"_ _4\"></span>, <span class=\"_ _5\"></span>\u00e0 <span class=\"ls12f ws11b\">ce<span class=\"_ _5\"></span> </span>st<span class=\"_ _4\"></span>ade, <span class=\"_ _3d\"> </span>la <span class=\"_ _3d\"> </span>soci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3d\"> </span>ne <span class=\"_ _3e\"> </span>dispo<span class=\"_ _2\"></span>se <span class=\"_ _3d\"> </span>pas <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>\u00e9l\u00e9ments <span class=\"_ _3d\"> </span><span class=\"ffc07\">su\ue7d7sant<span class=\"_ _4\"></span>s </span>permet<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ant <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>\u00e9valuer <span class=\"_ _3d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3d\"> </span></span>de <span class=\"_ _3e\"> </span>compt<span class=\"_ _4\"></span>abiliser <span class=\"_ _3d\"> </span>une <span class=\"_ _3e\"> </span>pr<span class=\"_ _4\"></span>ovision sp\u00e9ci\ue7d3que <span class=\"_ _5\"></span><span class=\"ffc04\">corre<span class=\"_ _2\"></span>spondant <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>une <span class=\"_ _5\"></span>estimation <span class=\"_ _5\"></span><span class=\"ffc07\">\ue7d3able <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>\u00e9ventuel </span>risque <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>siduel <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>edres<span class=\"_ _4\"></span>sement <span class=\"_ _5\"></span>encouru <span class=\"_ _3a\"></span>ni <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>cons\u00e9quenc<span class=\"_ _2\"></span>e de <span class=\"_ _d\"> </span>la <span class=\"_ _38\"> </span>proc\u00e9dur<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>\u00e8glement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>double <span class=\"_ _d\"> </span>imposition. <span class=\"_\"> </span>En cons\u00e9quence<span class=\"_ _4\"></span>, <span class=\"_ _85\"> </span>aucun <span class=\"_ _85\"> </span>montant <span class=\"_ _d\"> </span>n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _85\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9 <span class=\"_ _5c\"> </span></span>pr<span class=\"_ _2\"></span>ovisionn\u00e9 <span class=\"_ _d\"> </span>dans <span class=\"_ _85\"> </span>les compt<span class=\"_ _2\"></span>es en r<span class=\"_ _4\"></span>elation avec <span class=\"ls123 ws10f\">ces </span>contr\u00f4le<span class=\"_ _2\"></span>s <span class=\"ffc07\">\ue7d3scaux.</span>\ue61f\u25cfL\u2019Autorit\u00e9 <span class=\"_ _3a\"></span><span class=\"ffc02\">de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>concurrence <span class=\"_ _5\"></span>fran\u00e7aise <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>ouvert <span class=\"_ _5\"></span>fin <span class=\"_ _3a\"></span>2018 <span class=\"_ _3a\"></span>une </span>enqu\u00eate <span class=\"_ _e\"> </span>administrative <span class=\"_ _e\"> </span>concernant <span class=\"_ _e\"> </span>le <span class=\"_ _e\"> </span>secteur <span class=\"_ _88\"> </span>de l\u2019Ing\u00e9nierie, <span class=\"_ _3a\"></span><span class=\"ffc02\">du <span class=\"_ _39\"> </span>Conseil <span class=\"_ _39\"> </span>en <span class=\"_ _39\"></span>Technologies <span class=\"_ _39\"></span>(ICT) <span class=\"_ _39\"></span>et <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span></span>l\u2019\u00e9dition de <span class=\"_ _3a\"></span>logiciels. <span class=\"_ _3a\"></span>ALTEN <span class=\"_ _39\"></span>est <span class=\"_ _3a\"></span>un <span class=\"_ _39\"></span>acteur <span class=\"_ _3a\"></span>majeur <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span><span class=\"ffc04\">l\u2019ICT. <span class=\"_ _3a\"></span></span>\u00c0 <span class=\"_ _39\"></span>la <span class=\"_ _3a\"></span>date du <span class=\"_ _39\"> </span>pr\u00e9sent <span class=\"_ _1\"> </span>Document, <span class=\"_ _39\"> </span><span class=\"ffc04\">l\u2019enqu\u00eate <span class=\"_ _1\"> </span></span>est <span class=\"_ _39\"> </span>toujours <span class=\"_ _1\"> </span>en <span class=\"_ _39\"> </span>cours <span class=\"_ _1\"> </span>et <span class=\"_ _39\"> </span>il n\u2019est <span class=\"_ _1\"> </span><span class=\"ffc02\">pas <span class=\"_ _39\"> </span>possible <span class=\"_ _1\"> </span></span>d\u2019\u00e9valuer <span class=\"_ _1\"> </span><span class=\"ffc02\">les <span class=\"_ _1\"> </span>cons\u00e9quences <span class=\"_ _1\"> </span>potentielles </span>de cette enqu\u00eate administrative.\ue61f\u25cfLe <span class=\"_ _3a\"></span>Conseil <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>concurrence <span class=\"_ _3a\"></span>roumain <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>ouvert <span class=\"_ _5\"></span>fin <span class=\"_ _3a\"></span>2021 <span class=\"_ _3a\"></span>une enqu\u00eate <span class=\"_ _88\"> </span>concernant <span class=\"_ _43\"> </span>des <span class=\"_ _43\"> </span>soup\u00e7ons <span class=\"_ _88\"> </span>de <span class=\"_ _43\"> </span>pratiques anticoncurrentielles <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>march\u00e9 <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>travail <span class=\"_ _1\"> </span>concernant <span class=\"_ _1\"> </span>la main<span class=\"ffc06\">\u2011<span class=\"ffc04\">d\u2019\u0153uvre <span class=\"_ _39\"></span></span></span>qualifi\u00e9e/sp\u00e9cialis\u00e9e <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"> </span>les <span class=\"_ _39\"> </span>secteurs <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>la production <span class=\"_ _3e\"> </span>des <span class=\"_ _3d\"> </span>v\u00e9hicules <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>moteur <span class=\"_ _3e\"> </span>et <span class=\"_ _3d\"> </span>des <span class=\"_ _3e\"> </span>activit\u00e9s connexes. <span class=\"_ _39\"> </span><span class=\"ffc04\">L\u2019ensemble <span class=\"_ _1\"> </span></span>des <span class=\"_ _1\"> </span>acteurs <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span><span class=\"ffc04\">l\u2019ICT <span class=\"_ _1\"> </span></span>en <span class=\"_ _39\"> </span>Roumanie <span class=\"_ _1\"> </span>a fait <span class=\"_ _3a\"></span><span class=\"ffc04\">l\u2019objet <span class=\"_ _39\"> </span></span>de <span class=\"_ _39\"> </span>mesures <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>visite <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>saisies. <span class=\"_ _39\"> </span>\u00c0 <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span>date <span class=\"_ _39\"></span>du pr\u00e9sent <span class=\"_ _5\"></span>Document, <span class=\"ffc04\">l\u2019enqu\u00eate <span class=\"_ _5\"></span></span>est <span class=\"_ _5\"></span>toujours <span class=\"_ _5\"></span>en <span class=\"_ _5\"></span>cours <span class=\"_ _5\"></span>et <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span><span class=\"ffc04\">n\u2019est </span>pas <span class=\"_ _d\"> </span>possible <span class=\"_ _85\"> </span><span class=\"ffc04\">d\u2019\u00e9valuer <span class=\"_ _85\"> </span></span>les <span class=\"_ _85\"> </span>cons\u00e9quences <span class=\"_ _d\"> </span>potentielles <span class=\"_ _85\"> </span>de cette enqu\u00eate administrative.\ue61fLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">sub<span class=\"_ _2\"></span>ventions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>exploit<span class=\"_ _2\"></span>ation <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>d\u2019imp\u00f4ts <span class=\"_ _5\"></span>assimil\u00e9<span class=\"_ _4\"></span>s </span>\u00e0 <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>sub<span class=\"_ _2\"></span>ventions <span class=\"_ _5\"></span>sont <span class=\"_ _3a\"></span>inscrit<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>d\u00e9duction <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>char<span class=\"_ _4\"></span>ges <span class=\"_ _3a\"></span>par nature <span class=\"_ _1\"> </span>qu\u2019ils <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>des<span class=\"_ _2\"></span>tin\u00e9s <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _5d\"> </span>compenser <span class=\"_ _1\"> </span>(es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _5d\"> </span>les charge<span class=\"_ _4\"></span>s de personnel pour le<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9dits d\u2019imp\u00f4<span class=\"_ _2\"></span>ts r<span class=\"_ _4\"></span>echerche).Les <span class=\"_\"> </span><span class=\"ls1 ws1\">cotisations <span class=\"_ _5d\"> </span>sur <span class=\"_\"> </span>la <span class=\"_ _5d\"> </span>valeur <span class=\"_ _5d\"> </span>ajout<span class=\"_ _2\"></span>\u00e9e <span class=\"_\"> </span>(C<span class=\"_ _2\"></span>V<span class=\"_ _2\"></span>AE) <span class=\"_\"> </span>en <span class=\"_ _5d\"> </span>France <span class=\"_ _5d\"> </span>sont </span>const<span class=\"_ _4\"></span>at\u00e9es <span class=\"_ _2\"></span>en charge<span class=\"_ _2\"></span>s d\u2019imp\u00f4t.NOTE<span class=\"ffc0f\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc0c fc1c sc0\">9</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc0c fc1d sc0\">IMP\u00d4TS SUR LES R\u00c9SULTATS</span></span>9.1<span class=\"_ _e6\"> </span><span class=\"ffc0f\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc10 fc1c sc0\">Analyse de la charge d\u2019imp\u00f4ts</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at net de l\u2019<span class=\"_ _7\"></span>ensemble<span class=\"_ _26e\"> </span><span class=\"ls120 ws10c\">457</span><span class=\"ffc0f\">\ue61f</span><span class=\"ls123 ws10f\">525<span class=\"_ _136\"> </span>207</span><span class=\"ffc0f\">\ue61f</span>892R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at des s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9s mise<span class=\"_ _4\"></span>s en \u00e9quivalence<span class=\"_ _2b3\"> </span>(127)<span class=\"_ _21c\"> </span>(62)D\u00e9pr\u00e9ciation de<span class=\"_ _4\"></span>s \u00e9car<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>acquisition<span class=\"_ _f0\"> </span>0<span class=\"_ _11\"> </span>0P<span class=\"_ _2\"></span>aiements f<span class=\"_ _4\"></span>ond\u00e9s sur des actions<span class=\"_ _2b4\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffc0f\">\ue61f</span><span class=\"ls120 ws10c\">897<span class=\"_ _9c\"> </span></span>17<span class=\"ffc0f\">\ue61f</span><span class=\"ls123 ws10f\">494</span>Charge d\u2019imp\u00f4<span class=\"_ _2\"></span>t const<span class=\"_ _4\"></span>at\u00e9e<span class=\"_ _12d\"> </span>137<span class=\"ffc0f\">\ue61f</span><span class=\"ls121 ws10d\">5<span class=\"_ _5\"></span>59<span class=\"_ _191\"> </span><span class=\"ls123 ws10f\">78</span></span><span class=\"ffc0f\">\ue61f</span><span class=\"ls12f ws11b\">635</span>R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T AV<span class=\"_ _4\"></span>ANT IMP\u00d4T<span class=\"_ _2b5\"> </span><span class=\"ls11f ws10b\">620</span><span class=\"ffc0f\">\ue61f</span>\ue61f<span class=\"ffc10 fc1d sc0 ls120 ws10c\">855<span class=\"_ _ca\"> </span><span class=\"ls145 ws132\">3<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc10 fc1d sc0 ls123 ws10f\">960</span></span></span>T<span class=\"_ _4\"></span>aux d\u2019imp\u00f4t de la s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 consolidant<span class=\"_ _4\"></span>e<span class=\"_ _2b6\"> </span><span class=\"ls123 ws10f\">25,<span class=\"_ _5\"></span>83</span><span class=\"ffc0f\">\ue61f</span>%<span class=\"_ _1a3\"> </span>28,41<span class=\"ffc0f\">\ue61f</span>%Charge th\u00e9orique d\u2019imp\u00f4<span class=\"_ _2\"></span>t<span class=\"_ _2a9\"> </span>160<span class=\"ffc0f\">\ue61f</span><span class=\"ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _1f\"> </span><span class=\"ls171 ws15c\">86</span></span><span class=\"ffc0f\">\ue61f</span><span class=\"ls120 ws10c\">355</span>Di\ue7d6\u00e9r<span class=\"_ _4\"></span>ence de taux d\u2019impos<span class=\"_ _2\"></span>ition avec les s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9s \u00e9tr<span class=\"_ _2\"></span>ang\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2b7\"> </span><span class=\"ffc11\">(10<span class=\"ffc0f\">\ue61f</span>892)<span class=\"_ _1a3\"> </span>(10<span class=\"ffc0f\">\ue61f</span>195)</span>Di\ue7d6\u00e9r<span class=\"_ _4\"></span>ence de taux d\u2019impos<span class=\"_ _2\"></span>ition avec les s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9s fran\u00e7ais<span class=\"_ _2\"></span>es<span class=\"_ _22c\"> </span><span class=\"ffc11\">799</span>Cr\u00e9dit<span class=\"_ _4\"></span>s d\u2019imp\u00f4ts<span class=\"_ _2b8\"> </span>(6<span class=\"ffc0f\">\ue61f</span>468)<span class=\"_ _32\"> </span>(7<span class=\"ffc0f\">\ue61f</span>37<span class=\"_ _2\"></span>5)Imp\u00f4t<span class=\"_ _2\"></span>s di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9s non activ\u00e9<span class=\"_ _2\"></span>s<span class=\"_ _2b9\"> </span><span class=\"ffc11\">(5<span class=\"ffc0f\">\ue61f</span>001)<span class=\"_ _1cf\"> </span><span class=\"ls120 ws10c\">579</span></span>Reclas<span class=\"_ _4\"></span>sement CV<span class=\"_ _2\"></span>AE<span class=\"_ _2ba\"> </span>5<span class=\"ffc0f\">\ue61f</span><span class=\"ls120 ws10c\">250<span class=\"_ _167\"> </span></span>4<span class=\"ffc0f\">\ue61f</span><span class=\"ls121 ws10d\">6<span class=\"_ _5\"></span>67</span>Autr<span class=\"_ _2\"></span>es di\ue7d6<span class=\"_ _2\"></span>\u00e9r<span class=\"_ _2\"></span>ences permanent<span class=\"_ _2\"></span>es<span class=\"_ _2bb\"> </span><span class=\"ffc11\">(5<span class=\"ffc0f\">\ue61f</span><span class=\"ls121 ws10d\">697<span class=\"_ _5\"></span>)<span class=\"_ _34\"> </span></span>3<span class=\"ffc0f\">\ue61f</span>804</span>IMP\u00d4<span class=\"_ _2\"></span>T EFFECTIVEMENT C<span class=\"_ _2\"></span>ONST<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>T\u00c9<span class=\"_ _2bc\"> </span>137<span class=\"ffc0f\">\ue61f</span>\ue61f<span class=\"ffc10 fc1d sc0 ls121 ws10d\">559<span class=\"_ _1e8\"> </span><span class=\"ls123 ws10f\">78</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc10 fc1d sc0 ls12f ws11b\">635</span></span></span>T<span class=\"_ _4\"></span>AUX EFFECTIF D\u2019IMP<span class=\"_ _2\"></span>OSITION<span class=\"_ _f2\"> </span>22,16<span class=\"ffc0f\">\ue61f</span>\ue61f<span class=\"ffc10 fc1d sc0\">%<span class=\"_ _136\"> </span><span class=\"ls123 ws10f\">25,<span class=\"_ _5\"></span>87<span class=\"_ _5\"></span></span><span class=\"ffc0f\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc10 fc1d sc0\">%</span></span></span></span>V<span class=\"_ _4\"></span>entilation de l\u2019imp\u00f4t<span class=\"ffc0f\">\ue61f</span>:Imp\u00f4t<span class=\"_ _2\"></span>s di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9s<span class=\"_ _20c\"> </span><span class=\"ffc11\">(4<span class=\"ffc0f\">\ue61f</span><span class=\"ls123 ws10f\">441<span class=\"_ _5\"></span>)<span class=\"_ _ba\"> </span></span>(1<span class=\"ffc0f\">\ue61f</span><span class=\"ls140 ws12d\">5<span class=\"_ _3a\"></span>74<span class=\"_ _5\"></span>)</span></span>Imp\u00f4t<span class=\"_ _2\"></span>s exigible<span class=\"_ _2\"></span>s<span class=\"_ _2bd\"> </span><span class=\"ls120 ws10c\">142</span><span class=\"ffc0f\">\ue61f</span>000<span class=\"_ _1f\"> </span>80<span class=\"ffc0f\">\ue61f</span>210TOTAL<span class=\"_ _2be\"> </span><span class=\"ls1 ws1\">137<span class=\"ffc0f\">\ue61f</span></span>\ue61f<span class=\"ffc10 fc1c sc0 ls121 ws10d\">559<span class=\"_ _1e8\"> </span><span class=\"ls123 ws10f\">78</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc10 fc1c sc0 ls12f ws11b\">635</span></span></span>Le <span class=\"ls1 ws1\">taux <span class=\"ffc13\">e\ue7d6<span class=\"_ _4\"></span>ectif <span class=\"ffc11\">d\u2019imp\u00f4t du Groupe <span class=\"ls123 ws10f\">est </span>de 22,2<span class=\"ffc0f\">\ue61f</span>% en<span class=\"ffc0f\">\ue61f</span>2022, en bais<span class=\"_ _4\"></span>se par rapport \u00e0<span class=\"ffc0f\">\ue61f</span><span class=\"ls120 ws10c\">2021 <span class=\"ls130 ws11c\">(<span class=\"_ _3a\"></span>2<span class=\"_ _5\"></span>5<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span></span><span class=\"ffc0f\">\ue61f</span>%) not<span class=\"_ _2\"></span>amment d\u00fb \u00e0 la <span class=\"ffc13\">\ue7d3scalit<span class=\"_ _4\"></span>\u00e9 <span class=\"ffc11\">favor<span class=\"_ _4\"></span>able </span></span></span></span></span>de la plus<span class=\"ffc14\">\u2011</span>value s<span class=\"_ _2\"></span>ur la ces<span class=\"_ _4\"></span>sion des activit<span class=\"_ _2\"></span>\u00e9s Agile <span class=\"_ _2\"></span><span class=\"ls11f ws10b\">et <span class=\"ls1 ws1\">\u00e0 l\u2019<span class=\"_ _4\"></span>activation <span class=\"ls11f ws10b\">et </span>l\u2019utilisation de <span class=\"ffc13\">d\u00e9\ue7d3cit<span class=\"_ _4\"></span>s <span class=\"ffc11\">non reconnus <span class=\"_ _2\"></span>ant\u00e9rieur<span class=\"_ _4\"></span>ement.</span></span></span></span>9.2<span class=\"_ _7a\"> </span><span class=\"ffc0f\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc0c fc1c sc0\">Imp\u00f4ts diff\u00e9r\u00e9s</span></span></span>Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>norme <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffc0f\">\ue61f</span>12 <span class=\"_ _5\"></span>\u00ab<span class=\"ffc0f\">\ue61f</span>Imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _4\"></span>sultat<span class=\"ffc0f\">\ue61f</span>\u00bb, des imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>di\ue7d6\u00e9r<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5e\"> </span><span class=\"ffc11\">sont <span class=\"_ _5e\"> </span>cons<span class=\"_ _2\"></span>tat<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5e\"> </span>sur <span class=\"_ _5e\"> </span>tout<span class=\"_ _2\"></span>es <span class=\"_ _5e\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span><span class=\"ffc13\">di\ue7d6\u00e9r<span class=\"_ _2\"></span>ences </span></span>tempor<span class=\"_ _4\"></span>elles <span class=\"_\"> </span>entre <span class=\"_\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_\"> </span>valeurs <span class=\"_\"> </span>compt<span class=\"_ _4\"></span>ables <span class=\"_\"> </span>des <span class=\"_\"> </span>actifs <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>des pass<span class=\"_ _2\"></span>ifs <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>leurs valeurs <span class=\"ffc13\">\ue7d3s<span class=\"_ _2\"></span>cales, <span class=\"ffc11\">ainsi que sur les </span>d\u00e9\ue7d3cits \ue7d3scaux </span>rec<span class=\"_ _2\"></span>ouvrable<span class=\"_ _2\"></span>s, s<span class=\"_ _2\"></span>elon la m\u00e9thode du r<span class=\"_ _4\"></span>epor<span class=\"_ _5\"></span>t variable<span class=\"_ _4\"></span>.Les <span class=\"_ _88\"> </span>d\u00e9\ue7d3cits <span class=\"_ _e\"> </span>\ue7d3scaux <span class=\"_ _88\"> </span><span class=\"ffc11\">r<span class=\"_ _2\"></span>eportables <span class=\"_ _e\"> </span>font <span class=\"_ _e\"> </span>l\u2019<span class=\"_ _4\"></span>objet <span class=\"_ _e\"> </span>d\u2019une </span>rec<span class=\"_ _2\"></span>onnaiss<span class=\"_ _2\"></span>ance <span class=\"_ _1\"> </span>d\u2019imp\u00f4t <span class=\"_ _1\"> </span>di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5d\"> </span><span class=\"ffc11\">\u00e0 <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _1\"> </span>du <span class=\"_ _5d\"> </span>bilan <span class=\"_ _1\"> </span>lorsque <span class=\"_ _39\"> </span>leur </span>r\u00e9cup\u00e9r<span class=\"_ _4\"></span>ation <span class=\"_ _69\"> </span>appara\u00eet <span class=\"_ _57\"> </span>probable<span class=\"_ _4\"></span>. <span class=\"_ _69\"> </span><span class=\"ls122 ws10e\">La <span class=\"_ _69\"> </span></span>recouvr<span class=\"_ _2\"></span>abilit\u00e9 <span class=\"_ _5c\"> </span>de <span class=\"_ _69\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es </span>imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"ls123 ws10f\">est </span>appr\u00e9ci\u00e9e en fonction de<span class=\"_ _2\"></span>s budget<span class=\"_ _2\"></span>s de l\u2019<span class=\"_ _4\"></span>entit\u00e9 <span class=\"ls11f ws10b\">et </span>de la r<span class=\"_ _2\"></span>\u00e9glementation <span class=\"ffc13\">\ue7d3s<span class=\"_ _2\"></span>cale <span class=\"ffc11\">en vigueur dans le pay<span class=\"_ _4\"></span>s.</span></span>Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"ffc13\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9s <span class=\"ffc11\">sont \u00e9v<span class=\"_ _4\"></span>alu\u00e9s aux taux dont l\u2019<span class=\"_ _4\"></span>application <span class=\"ls123 ws10f\">est </span></span></span></span>att<span class=\"_ _4\"></span>endue <span class=\"_ _5\"></span>sur la <span class=\"_ _5\"></span>p\u00e9riode au <span class=\"_ _5\"></span>cours de laquelle <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>actif sera r<span class=\"_ _2\"></span>\u00e9alis\u00e9 et <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">le <span class=\"_ _1\"> </span>passif <span class=\"_ _39\"> </span>r\u00e9gl\u00e9<span class=\"_ _2\"></span>, <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>base <span class=\"_ _39\"> </span>des <span class=\"_ _1\"> </span>taux <span class=\"_ _39\"> </span>qui <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>adopt\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>ou </span>quasi<span class=\"ffc14\">\u2011</span>adopt<span class=\"_ _4\"></span>\u00e9s \u00e0 la date <span class=\"_ _2\"></span>de cl\u00f4tur<span class=\"_ _2\"></span>e.Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>norme <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">I<span class=\"_ _5\"></span>AS</span><span class=\"ffc0f\">\ue61f</span>12, <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>actifs <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>pas<span class=\"_ _4\"></span>sifs <span class=\"_ _5\"></span>d\u2019imp\u00f4ts di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9s <span class=\"ffc11\">ne sont pas actualis<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _2\"></span>.</span>10.1<span class=\"_ _43\"> </span><span class=\"ffc1d\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc21 fc1c sc0\">Honoraires d\u2019audit</span></span></span>Le <span class=\"ffc1c ls1 ws1\">tableau <span class=\"ffc1b\">ci<span class=\"ffc22\">\u2011</span>de<span class=\"_ _2\"></span>ss<span class=\"_ _2\"></span>ous pr\u00e9<span class=\"_ _4\"></span>sente le<span class=\"_ _2\"></span>s honor<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s des C<span class=\"_ _2\"></span>ommiss<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s aux compt<span class=\"_ _4\"></span>es d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffc1d\">\ue61f</span><span class=\"ls120 ws10c\">SA </span>(KPMG <span class=\"ls11f ws10b\">et </span>Grant Thornt<span class=\"_ _4\"></span>on) sur le Groupe<span class=\"ffc1d\">\ue61f</span>:</span></span>\ue61fKPMGGRANT THORNT<span class=\"_ _2\"></span>ON\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span>Montant<span class=\"_ _34\"> </span><span class=\"ffc1f\">%<span class=\"_ _34\"> </span></span>Montant<span class=\"_ _187\"> </span><span class=\"ffc1f\">%<span class=\"_ _1c8\"> </span><span class=\"ffc1d\">\ue61f</span></span>\ue61f\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _2c4\"> </span><span class=\"ffc1f fc0 sc0 ls13a ws127\">2022</span></span>2021202220212022202120222021AUDIT\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _1c8\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61fCommis<span class=\"_ _2\"></span>sariat aux compt<span class=\"_ _4\"></span>es, certi\ue7d3cation, ex<span class=\"_ _4\"></span>amen des compt<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span><span class=\"ffc1d\">\ue61f<span class=\"ffc1b\">:<span class=\"_ _15d\"> </span></span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f</span>\u25cf\u00c9metteur283<span class=\"_ _194\"> </span><span class=\"ls123 ws10f\">252<span class=\"_ _20a\"> </span><span class=\"ls1 ws1\">19<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _2c\"> </span>21<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _ec\"> </span></span></span>283<span class=\"_ _ec\"> </span>2<span class=\"_ _5\"></span>52<span class=\"_ _2c\"> </span><span class=\"ls1 ws1\">19<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _20a\"> </span>19<span class=\"ffc1d\">\ue61f</span>%</span>\u25cfFiliales int\u00e9gr\u00e9es globalement1 020<span class=\"_ _27\"> </span><span class=\"ls1 ws1\">405<span class=\"_ _122\"> </span><span class=\"ls123 ws10f\">70</span><span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _122\"> </span></span>33<span class=\"_ _5\"></span>\ue61f<span class=\"ffc1b\">%<span class=\"_ _13b\"> </span>1 049<span class=\"_ _7f\"> </span></span>82<span class=\"_ _5\"></span>2<span class=\"_ _120\"> </span>69<span class=\"ffc1d ls1 ws1\">\ue61f<span class=\"ffc1b\">%<span class=\"_ _e2\"> </span>60</span>\ue61f<span class=\"ffc1b\">%</span></span>SOUS T<span class=\"_ _4\"></span>OT<span class=\"_ _4\"></span>AL<span class=\"_ _2c5\"> </span>1 302<span class=\"_ _ec\"> </span><span class=\"ls120 ws10c\">657<span class=\"_ _e1\"> </span></span>90<span class=\"ffc1d\">\ue61f</span>\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _e5\"> </span>54<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _133\"> </span>1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0 ls141 ws12e\">3<span class=\"_ _5\"></span>31<span class=\"_ _120\"> </span><span class=\"ls140 ws12d\">1<span class=\"_ _5\"></span>0<span class=\"_ _3a\"></span>74<span class=\"_ _e2\"> </span><span class=\"ls1 ws1\">88<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _122\"> </span>79<span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>SERVICES A<span class=\"_ _2\"></span>UTRES QUE LA CERTIFICA<span class=\"_ _4\"></span>TION DES COMPTES\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _1c8\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f\u25cf\u00c9metteur6<span class=\"_ _14f\"> </span>0<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _c6\"> </span>3<span class=\"_ _14f\"> </span>0<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%\u25cfFiliales int\u00e9gr\u00e9es globalement145<span class=\"_ _6a\"> </span>560<span class=\"_ _121\"> </span>10<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _e2\"> </span><span class=\"ls171 ws15c\">46</span><span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _10d\"> </span>178<span class=\"_ _ec\"> </span><span class=\"ls12f ws11b\">285<span class=\"_ _2c\"> </span></span>12<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _20a\"> </span>21<span class=\"ffc1d\">\ue61f</span>%dont juridique<span class=\"_ _2\"></span>, \ue7d3scal, s<span class=\"_ _2\"></span>ocial<span class=\"_ _21\"> </span><span class=\"ffc1e ls120 ws10c\">20<span class=\"_ _77\"> </span></span>11<span class=\"_ _10d\"> </span><span class=\"ffc1e\">1<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _10d\"> </span>1<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _154\"> </span></span><span class=\"ls123 ws10f\">27<span class=\"_ _154\"> </span>95<span class=\"_ _a3\"> </span></span><span class=\"ffc1e\">2<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _a3\"> </span>7<span class=\"ffc1d\">\ue61f</span>%</span>SOUS T<span class=\"_ _4\"></span>OT<span class=\"_ _4\"></span>AL<span class=\"_ _1aa\"> </span><span class=\"ls141 ws12e\">151<span class=\"_ _6a\"> </span></span>560<span class=\"_ _122\"> </span>10<span class=\"ffc1d\">\ue61f</span>\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _e5\"> </span><span class=\"ls1ed ws1d6\">46</span><span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _112\"> </span><span class=\"ls123 ws10f\">181<span class=\"_ _7f\"> </span><span class=\"ls12f ws11b\">285<span class=\"_ _121\"> </span></span></span>12<span class=\"ffc1d\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _120\"> </span><span class=\"ls11f ws10b\">21<span class=\"_ _5\"></span></span><span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%</span></span></span></span></span></span></span></span></span></span>TOTAL<span class=\"_ _228\"> </span><span class=\"ls1 ws1\">1<span class=\"ffc1d\">\ue61f</span></span>\ue61f<span class=\"ffc1f fc1c sc0 ls120 ws10c\">453<span class=\"_ _120\"> </span><span class=\"ls1 ws1\">1 217<span class=\"_ _45\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _de\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _133\"> </span>1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls141 ws12e\">512<span class=\"_ _e1\"> </span><span class=\"ls1 ws1\">1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>59<span class=\"_ _de\"> </span><span class=\"ls1 ws1\">100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _45\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Les <span class=\"ls1 ws1\">cr\u00e9ances <span class=\"_ _2\"></span><span class=\"ls11f ws10b\">et <span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>e<span class=\"_ _5\"></span>ttes<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">d\u2019imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"ffc1c\">di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _2\"></span>s <span class=\"ffc1b ls11f ws10b\">se </span><span class=\"ffc1b\">d\u00e9composent <span class=\"_ _2\"></span>en<span class=\"ffc1d\">\ue61f</span>:</span></span></span></span></span></span>\ue61f(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21P<span class=\"_ _2\"></span>articipation des salari\u00e9<span class=\"_ _2\"></span>s<span class=\"_ _26d\"> </span>2<span class=\"ffc1d\">\ue61f</span>454<span class=\"_ _96\"> </span>1<span class=\"ffc1d\">\ue61f</span><span class=\"ls121 ws10d\">596</span>Indemnit\u00e9<span class=\"_ _4\"></span>s de \ue7d3n de carri\u00e8re<span class=\"_ _12d\"> </span><span class=\"ffc1b\">2<span class=\"ffc1d\">\ue61f</span><span class=\"ls120 ws10c\">398<span class=\"_ _2bf\"> </span></span>3<span class=\"ffc1d\">\ue61f</span>584</span>Re<span class=\"_ _2\"></span>trait<span class=\"_ _4\"></span>ement li\u00e9 \u00e0 IFRS<span class=\"ffc1d\">\ue61f</span>16<span class=\"_ _19f\"> </span>148<span class=\"_ _21c\"> </span>(66)Autr<span class=\"_ _2\"></span>es d\u00e9calage<span class=\"_ _2\"></span>s tempor<span class=\"_ _4\"></span>aires<span class=\"_ _2c0\"> </span>7<span class=\"ffc1d\">\ue61f</span>229<span class=\"_ _12\"> </span>3<span class=\"ffc1d\">\ue61f</span><span class=\"ls12f ws11b\">925</span>D\u00e9\ue7d3cit<span class=\"_ _2\"></span>s r<span class=\"_ _2\"></span>eportable<span class=\"_ _2\"></span>s<span class=\"_ _1d9\"> </span><span class=\"ffc1b\">5<span class=\"ffc1d\">\ue61f</span>799<span class=\"_ _167\"> </span>2<span class=\"ffc1d\">\ue61f</span><span class=\"ls123 ws10f\">978</span></span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL IMP\u00d4T<span class=\"_ _2\"></span>S DIFF\u00c9R\u00c9S<span class=\"_ _19a\"> </span>18<span class=\"ffc1d\">\ue61f</span>\ue61f<span class=\"ffc1f fc1c sc0 ls141 ws12e\">028<span class=\"_ _1c0\"> </span><span class=\"ls1 ws1\">12<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls123 ws10f\">017</span></span></span></span></span>Dont<span class=\"ffc1d\">\ue61f</span>:\ue61f\ue61f<span class=\"_ _170\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span>Imp\u00f4t<span class=\"_ _2\"></span>s di\ue7d6\u00e9r<span class=\"_ _2\"></span>\u00e9s actif<span class=\"_ _288\"> </span><span class=\"ffc1e\">18<span class=\"ffc1d\">\ue61f</span><span class=\"ls123 ws10f\">941<span class=\"_ _9c\"> </span></span>14<span class=\"ffc1d\">\ue61f</span><span class=\"ls120 ws10c\">877</span></span>Imp\u00f4t<span class=\"_ _2\"></span>s di\ue7d6\u00e9r<span class=\"_ _2\"></span>\u00e9s pas<span class=\"_ _4\"></span>sif<span class=\"_ _288\"> </span><span class=\"ffc1e\">(913)<span class=\"_ _2f\"> </span>(2<span class=\"ffc1d\">\ue61f</span>860)</span>\ue61fLa <span class=\"ls1 ws1\">variation des cr<span class=\"_ _4\"></span>\u00e9ances <span class=\"ls11f ws10b\">et <span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ettes<span class=\"_ _5\"></span> </span></span>d\u2018imp\u00f4ts <span class=\"ffc1c\">di\ue7d6<span class=\"_ _4\"></span>\u00e9r\u00e9s <span class=\"_ _2\"></span><span class=\"ffc1b\">s\u2019<span class=\"_ _7\"></span>analyse <span class=\"_ _2\"></span>comme suit<span class=\"ffc1d\">\ue61f</span>:</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Imp\u00f4ts di\ue7d6<span class=\"_ _4\"></span>\u00e9r\u00e9s au d\u00e9but de l\u2019<span class=\"_ _4\"></span>e<span class=\"_ _2\"></span>x<span class=\"_ _2\"></span>ercice<span class=\"_ _1be\"> </span>12\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffc1f fc1b sc0 ls123 ws10f\">01<span class=\"_ _5\"></span>7<span class=\"_ _191\"> </span><span class=\"ls1 ws1\">10<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffc1f fc1b sc0 ls120 ws10c\">657</span></span></span></span></span>Impact en r\u00e9<span class=\"_ _4\"></span>sultat global IAS<span class=\"_ _2\"></span>\ue61f<span class=\"ffc1b\">19<span class=\"_ _261\"> </span>(1</span>\ue61f<span class=\"ffc1b\">3<span class=\"_ _2\"></span>98)<span class=\"_ _13d\"> </span>(107)</span>V<span class=\"_ _4\"></span>ariations de p\u00e9rim\u00e8tre<span class=\"_ _97\"> </span><span class=\"ffc1b\">3<span class=\"ffc1d\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _30\"> </span></span>1<span class=\"ffc1d\">\ue61f</span><span class=\"ls120 ws10c\">558</span></span>V<span class=\"_ _4\"></span>ariations de change<span class=\"_ _2c1\"> </span>(815)<span class=\"_ _7d\"> </span>(1<span class=\"ffc1d\">\ue61f</span>665)Charge<span class=\"_ _4\"></span>s ou produit<span class=\"_ _2\"></span>s de la p\u00e9riode<span class=\"_ _2c2\"> </span>4<span class=\"ffc1d\">\ue61f</span><span class=\"ls123 ws10f\">441<span class=\"_ _c7\"> </span></span>1<span class=\"ffc1d\">\ue61f</span><span class=\"ls140 ws12d\">5<span class=\"_ _5\"></span>74</span>IMP\u00d4<span class=\"_ _2\"></span>TS DIFF\u00c9R\u00c9S \u00c0 LA CL<span class=\"_ _4\"></span>\u00d4TURE DE L<span class=\"_ _7\"></span>\u2019EXERCICE<span class=\"_ _2c3\"> </span><span class=\"ffc1f\">18<span class=\"ffc1d\">\ue61f</span></span>\ue61f<span class=\"ffc1f fc1c sc0 ls141 ws12e\">028<span class=\"_ _1c0\"> </span><span class=\"ls1 ws1\">12<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls123 ws10f\">017</span></span></span></span></span>\ue61fLe <span class=\"_ _5\"></span><span class=\"ls1 ws1\">montant des <span class=\"_ _5\"></span>imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"ffc1c\">di\ue7d6\u00e9r\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ffc1b\">non <span class=\"_ _5\"></span>activ\u00e9s <span class=\"ls11f ws10b\">se <span class=\"_ _5\"></span></span>rapportant \u00e0 des <span class=\"_ _5\"></span></span>d\u00e9\ue7d3cit<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>r<span class=\"_ _2\"></span>eportables s<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>\u00e9l\u00e8v<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span><span class=\"ffc1b\">\u00e0 <span class=\"_ _5\"></span>12,1<span class=\"ffc1d\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros (45<span class=\"ffc1d\">\ue61f</span>millions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s </span></span></span>en <span class=\"ffc1c\">base) </span>au <span class=\"ls120 ws10c\">31</span><span class=\"ffc1d\">\ue61f<span class=\"ffc1c\">d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"ffc1b ls120 ws10c\">202<span class=\"_ _5\"></span>2.</span></span></span>NOTE<span class=\"ffc1d\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc18 fc1c sc0\">10</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc18 fc1d sc0\">INFORMATIONS COMPL\u00c9MENTAIRES</span></span>10.2<span class=\"_ _78\"> </span><span class=\"ffc2a\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc27 fc1c sc0\">Transactions avec les parties li\u00e9es</span></span></span>(1)R\u00e9mun\u00e9rations accord\u00e9es aux mandataires sociaux dirigeants<span class=\"ffc2a\">\ue61f</span>Simon AZO<span class=\"_ _2\"></span>ULA<span class=\"_ _4\"></span>Y<span class=\"_ _2c6\"> </span><span class=\"fc0 ls13a ws127\">2022</span>2021\ue61f\ue61f<span class=\"_ _46\"> </span><span class=\"ffc2c fc1c sc0\">Montant v<span class=\"_ _2\"></span>ers\u00e9<span class=\"_ _e5\"> </span>Montant d\u00fb</span>Montant v<span class=\"_ _2\"></span>ers<span class=\"_ _2\"></span>\u00e9<span class=\"_ _e2\"> </span>Montant d\u00fb\u25cfr\u00e9mun\u00e9ration fixe336<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _112\"> </span>400</span>\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _ed\"> </span></span></span>336<span class=\"_\"> </span>\ue61f<span class=\"_\"> </span><span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _115\"> </span></span>350<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac</span></span>\u25cfr\u00e9mun\u00e9ration variableN\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant\u25cfr\u00e9mun\u00e9ration exceptionnelleN\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant\u25cf(2)jetons de pr\u00e9sence<span class=\"ffc2a\">\ue61f</span>450<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _101\"> </span></span></span>450<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _81\"> </span></span></span>450<span class=\"_ _5\"></span>\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _81\"> </span></span>450<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac</span></span>\u25cfavantages en nature3<span class=\"ffc2a\">\ue61f</span><span class=\"ls123 ws10f\">955</span><span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _2d\"> </span>6<span class=\"ffc2a\">\ue61f</span>000<span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _20\"> </span>3<span class=\"ffc2a\">\ue61f</span><span class=\"ls123 ws10f\">955<span class=\"_ _5\"></span></span><span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _2d\"> </span>6<span class=\"ffc2a\">\ue61f</span>000<span class=\"ffc2a\">\ue61f</span>\u20acTOTAL<span class=\"_ _1ba\"> </span><span class=\"ls123 ws10f\">789<span class=\"ffc2a ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffc2c fc1c sc0 ls123 ws10f\">955</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _101\"> </span><span class=\"ls12f ws11b\">856</span><span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">000<span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _1b\"> </span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>9</span><span class=\"ffc2a\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0 ls123 ws10f\">955</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _81\"> </span>806<span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">000<span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f\ue61fG\u00e9rald A<span class=\"_ _4\"></span>TTIA<span class=\"_ _267\"> </span><span class=\"fc0 ls13a ws127\">202<span class=\"_ _5\"></span>2</span>2021\ue61f\ue61f<span class=\"_ _46\"> </span><span class=\"ffc2c fc1c sc0\">Montant v<span class=\"_ _2\"></span>ers\u00e9<span class=\"_ _e5\"> </span>Montant d\u00fb</span>Montant v<span class=\"_ _2\"></span>ers<span class=\"_ _2\"></span>\u00e9<span class=\"_ _e2\"> </span>Montant d\u00fb\u25cfr\u00e9mun\u00e9ration fixe252<span class=\"_\"> </span><span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"_\"> </span><span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _cb\"> </span></span></span>260<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _154\"> </span></span></span>252\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _115\"> </span></span>26<span class=\"_ _5\"></span>0<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac</span></span>\u25cfr\u00e9mun\u00e9ration variableN\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant\u25cfr\u00e9mun\u00e9ration exceptionnelleN\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant\u25cfjetons de pr\u00e9sence74<span class=\"_ _5\"></span><span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _74\"> </span></span></span>74<span class=\"_ _3a\"></span><span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _19b\"> </span><span class=\"ls123 ws10f\">94</span></span>\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _119\"> </span><span class=\"ls171 ws15c\">84</span></span>\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac</span></span>\u25cfavantages en nature3<span class=\"ffc2a\">\ue61f</span><span class=\"ls123 ws10f\">705<span class=\"_ _5\"></span></span><span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _2d\"> </span>5<span class=\"ffc2a\">\ue61f</span>000<span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _ab\"> </span>3<span class=\"ffc2a\">\ue61f</span><span class=\"ls123 ws10f\">705<span class=\"_ _5\"></span></span><span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _2d\"> </span>5<span class=\"ffc2a\">\ue61f</span>000<span class=\"ffc2a\">\ue61f</span>\u20acTOTAL<span class=\"_ _f5\"> </span><span class=\"ls175 ws160\">329<span class=\"ffc2a ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffc2c fc1c sc0 ls123 ws10f\">705</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _115\"> </span><span class=\"ls141 ws12e\">339<span class=\"_ _5\"></span></span><span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">000<span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _11d\"> </span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>49</span><span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0 ls123 ws10f\">70<span class=\"_ _5\"></span>5</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>49</span><span class=\"ffc2a\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">000<span class=\"ffc2a\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>(1) <span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span>montants s<span class=\"_ _2\"></span>ont exprim\u00e9<span class=\"_ _2\"></span>s en valeur<span class=\"_ _2\"></span>s brute<span class=\"_ _2\"></span>s.(2) Jet<span class=\"_ _2\"></span>ons de pr\u00e9<span class=\"_ _2\"></span>sence per<span class=\"_ _2\"></span>\u00e7us par l\u2019interm\u00e9diair<span class=\"_ _2\"></span>e de la soci\u00e9t<span class=\"_ _4\"></span>\u00e9 SG<span class=\"_ _2\"></span>TI, soci\u00e9t<span class=\"_ _4\"></span>\u00e9 dont Monsieur<span class=\"ffc2a\">\ue61f</span>AZOULA<span class=\"_ _4\"></span>Y <span class=\"ls128 ws114\">est<span class=\"_ _5\"></span> </span>Pr\u00e9<span class=\"_ _2\"></span>sident <span class=\"ls16e ws159\">et </span>ass<span class=\"_ _2\"></span>oci\u00e9 unique.R\u00e9mun\u00e9rations accord\u00e9es aux mandataires sociaux non dirigeantsLe <span class=\"ls1 ws1\">Conseil d\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation a accord\u00e9 de<span class=\"_ _4\"></span>s jetons de pr<span class=\"_ _4\"></span>\u00e9sence aux A<span class=\"_ _2\"></span>dministr<span class=\"_ _2\"></span>ateur<span class=\"_ _4\"></span>s non dirigeants pour l\u2019<span class=\"_ _7\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_ _2\"></span><span class=\"ls120 ws10c\">2022.</span></span>\ue61f\ue61f20222021\ue61f\ue61f<span class=\"_ _46\"> </span><span class=\"ffc39 fc1c sc0\">Montant v<span class=\"_ _2\"></span>ers\u00e9<span class=\"_ _e5\"> </span>Montant d\u00fb</span>Montant v<span class=\"_ _2\"></span>ers<span class=\"_ _2\"></span>\u00e9<span class=\"_ _e2\"> </span>Montant d\u00fbAliet<span class=\"_ _2\"></span>te MARD<span class=\"_ _4\"></span>YK<span class=\"_ _2\"></span>S<span class=\"_ _271\"> </span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"_ _f1\"> </span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _eb\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _c6\"> </span><span class=\"ls123 ws10f\">24</span><span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antEvelyne FELDMAN<span class=\"_ _2c8\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _2c9\"> </span><span class=\"ffc38\">\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _75\"> </span></span>16<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">500</span><span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _ad\"> </span>N\u00e9antAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antPhilippe TRIBAUDEAU<span class=\"_ _107\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _eb\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _c6\"> </span><span class=\"ls123 ws10f\">24</span><span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antMarc EIS<span class=\"_ _2\"></span>ENBERG<span class=\"_ _2ca\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _109\"> </span>15<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>10<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">500<span class=\"_ _5\"></span></span><span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>18<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>15<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antJane SEROUS<span class=\"_ _2\"></span>SI<span class=\"_ _1d1\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _1c5\"> </span>10<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _2d\"> </span>9<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>12<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _74\"> </span>10<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antEmily AZOULA<span class=\"_ _7\"></span>Y<span class=\"_ _f5\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _2cb\"> </span>14<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">500</span><span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>15<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _75\"> </span>16<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">500</span><span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _1c8\"> </span>14<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">50<span class=\"_ _5\"></span>0</span><span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antMaryvonne LABEILLE<span class=\"_ _11a\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _109\"> </span>18<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _75\"> </span>19<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">500</span><span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _11b\"> </span>18<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antTOTAL<span class=\"_ _29d\"> </span><span class=\"ls1 ws1\">99<span class=\"ffc38\">\ue61f</span></span>\ue61f<span class=\"ffc39 fc1c sc0 ls17d ws168\">500</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">\u20ac<span class=\"_ _19b\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span></span><span class=\"ffc38\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">000<span class=\"ffc38\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">\u20ac<span class=\"_ _14f\"> </span>111<span class=\"ffc38\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">000<span class=\"ffc38\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">\u20ac<span class=\"_ _c6\"> </span>99<span class=\"ffc38\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0 ls17d ws168\">500</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">\u20ac</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fInformation relative aux r\u00e9gimes de cotisations d\u00e9finies pour les mandataires sociauxLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cotis<span class=\"_ _2\"></span>ations <span class=\"_ _5\"></span>sociales <span class=\"_ _5\"></span>enregis<span class=\"_ _2\"></span>tr\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>titre <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>exer<span class=\"_ _4\"></span>cice <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">2022 <span class=\"_ _5\"></span></span>pour <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>dirigeants <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">se <span class=\"_ _3a\"></span></span>sont <span class=\"_ _5\"></span>\u00e9lev<span class=\"_ _2\"></span>\u00e9es <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>52</span><span class=\"ffc38\">\ue61f</span>milliers <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _5\"></span>(354<span class=\"ffc38\">\ue61f</span>milliers </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os en<span class=\"ffc38\">\ue61f</span>2021).Transactions avec les parties li\u00e9esFiliales non c<span class=\"_ _2\"></span>onsolid\u00e9es<span class=\"_ _2\"></span>, entr<span class=\"_ _2\"></span>eprises <span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>oci\u00e9es du Gr<span class=\"_ _4\"></span>oupe ou soci\u00e9t<span class=\"_ _2\"></span>\u00e9s contr<span class=\"_ _4\"></span>\u00f4l\u00e9es dir<span class=\"_ _2\"></span>ectement <span class=\"_ _2\"></span>par les dirigeant<span class=\"_ _2\"></span>s du Gr<span class=\"_ _2\"></span>oupe<span class=\"_ _2\"></span>.Au compte de r\u00e9sultat\ue61f31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es<span class=\"_ _2cc\"> </span><span class=\"ffc45\">15<span class=\"_ _84\"> </span>15</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s (charge<span class=\"_ _2\"></span>s) d\u2019<span class=\"_ _4\"></span>exploit<span class=\"_ _4\"></span>ation<span class=\"_ _2ab\"> </span>(1<span class=\"ffc42\">\ue61f</span>899)<span class=\"_ _ba\"> </span>(1<span class=\"ffc42\">\ue61f</span><span class=\"ls123 ws10f\">783)</span>Pr<span class=\"_ _2\"></span>oduits (char<span class=\"_ _4\"></span>ges) \ue7d3nanciers<span class=\"_ _2cd\"> </span><span class=\"ffc45\">809<span class=\"_ _61\"> </span>914</span>TOTAL<span class=\"_ _21e\"> </span><span class=\"ls1 ws1\">(1<span class=\"ffc42\">\ue61f</span></span>\ue61f<span class=\"ffc43 fc1c sc0 ls138 ws125\">076<span class=\"_ _5\"></span>)<span class=\"_ _178\"> </span><span class=\"ls1 ws1\">(854)</span></span>\ue61fAu bilan\ue61f31/12/20<span class=\"_ _4\"></span>2131/12/20<span class=\"_ _4\"></span>21Actifs \ue7d3nancier<span class=\"_ _2\"></span>s long terme<span class=\"_ _12d\"> </span><span class=\"ffc45 ls120 ws10c\">20</span><span class=\"ffc42\">\ue61f<span class=\"ffc45 ls12f ws11b\">225<span class=\"_ _169\"> </span><span class=\"ls120 ws10c\">20</span></span>\ue61f<span class=\"ffc45\">608</span></span>Clients<span class=\"_ _212\"> </span><span class=\"ffc45\">18<span class=\"_ _84\"> </span>18</span>Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2ce\"> </span><span class=\"ffc45\">2<span class=\"ffc42\">\ue61f</span>064<span class=\"_ _2bf\"> </span>3<span class=\"ffc42\">\ue61f</span><span class=\"ls123 ws10f\">470</span></span>AC<span class=\"_ _2\"></span>TIF<span class=\"_ _2cf\"> </span>22<span class=\"ffc42\">\ue61f</span>\ue61f<span class=\"ffc43 fc1c sc0 ls123 ws10f\">307<span class=\"_ _2f\"> </span><span class=\"ls17e ws169\">24</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc43 fc1c sc0 ls123 ws10f\">095</span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _2d0\"> </span><span class=\"ffc45\">0<span class=\"_ _16c\"> </span>1</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2d1\"> </span><span class=\"ffc45\">14<span class=\"_ _31\"> </span>0</span>PA<span class=\"_ _5\"></span>S<span class=\"_ _3a\"></span>S<span class=\"_ _5\"></span>I<span class=\"_ _3a\"></span>F<span class=\"_ _212\"> </span><span class=\"ls1 ws1\">14<span class=\"_ _15\"> </span>1</span>\ue61f10.3<span class=\"_ _78\"> </span><span class=\"ffc42\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc3e fc1c sc0\">Informations sur tableau de<span class=\"ffc42\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc3e fc1c sc0\">flux<span class=\"ffc42\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc3e fc1c sc0\">de<span class=\"ffc42\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_\"> </span><span class=\"ffc3e fc1c sc0\">tr\u00e9sorerie</span></span></span></span></span></span></span></span></span></span></span></span>V<span class=\"_ _4\"></span>ariations des amortis<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s, pro<span class=\"_ _4\"></span>visions<span class=\"ffc42\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span>et autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduits/char<span class=\"_ _2\"></span>ges c<span class=\"_ _2\"></span>alcul\u00e9es<span class=\"_ _2d2\"> </span><span class=\"fc0\">31/12/20<span class=\"_ _4\"></span>22</span>31/12/20<span class=\"_ _4\"></span>21Amortiss<span class=\"_ _2\"></span>ements immobilis<span class=\"_ _2\"></span>ations incorpor<span class=\"_ _2\"></span>elles<span class=\"_ _269\"> </span><span class=\"ffc45\">3<span class=\"ffc42\">\ue61f</span><span class=\"ls120 ws10c\">530<span class=\"_ _12\"> </span></span>3<span class=\"ffc42\">\ue61f</span><span class=\"ls12f ws11b\">634</span></span>Amortiss<span class=\"_ _2\"></span>ements immobilis<span class=\"_ _2\"></span>ations corpor<span class=\"_ _2\"></span>elles<span class=\"_ _ee\"> </span><span class=\"ffc45\">14<span class=\"ffc42\">\ue61f</span><span class=\"ls12f ws11b\">356<span class=\"_ _2aa\"> </span></span>11<span class=\"ffc42\">\ue61f</span>715</span>Amortiss<span class=\"_ _2\"></span>ements dr<span class=\"_ _4\"></span>oits d\u2019utilisation<span class=\"_ _2d3\"> </span><span class=\"ffc45 ls11f ws10b\">62</span><span class=\"ffc42\">\ue61f<span class=\"ffc45 ls12f ws11b\">985<span class=\"_ _1e8\"> </span><span class=\"ls120 ws10c\">57</span></span>\ue61f<span class=\"ffc45 ls123 ws10f\">243</span></span>D\u00e9pr\u00e9ciation de<span class=\"_ _4\"></span>s Goodwill<span class=\"_ _12c\"> </span><span class=\"ffc45\">0<span class=\"_ _11\"> </span>0</span>Pr<span class=\"_ _2\"></span>ovisions pour ris<span class=\"_ _2\"></span>ques e<span class=\"_ _2\"></span>t charge<span class=\"_ _2\"></span>s<span class=\"_ _1da\"> </span><span class=\"ffc45 ls123 ws10f\">246<span class=\"_ _2aa\"> </span></span><span class=\"ffc45\">2<span class=\"ffc42\">\ue61f</span><span class=\"ls120 ws10c\">857</span></span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s et char<span class=\"_ _2\"></span>ges calcul\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _2bc\"> </span><span class=\"ffc45\">5<span class=\"ffc42\">\ue61f</span>364<span class=\"_ _76\"> </span>1<span class=\"ffc42\">\ue61f</span><span class=\"ls123 ws10f\">413</span></span>TOTAL<span class=\"_ _1fc\"> </span><span class=\"ls171 ws15c\">86<span class=\"ffc42 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffc43 fc1c sc0 ls123 ws10f\">481<span class=\"_ _1e8\"> </span><span class=\"ls138 ws125\">76<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc43 fc1c sc0 ls11f ws10b\">8<span class=\"_ _5\"></span>62</span></span></span>\ue61f\ue61fD\u00e9t<span class=\"_ _2\"></span>ail des imp\u00f4<span class=\"_ _2\"></span>ts pay<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _231\"> </span><span class=\"fc0\">31/12/20<span class=\"_ _2\"></span>22</span>31/12/20<span class=\"_ _4\"></span>21Rembour<span class=\"_ _2\"></span>sement<span class=\"_ _4\"></span>s re\u00e7us<span class=\"_ _97\"> </span><span class=\"ffc45\">12<span class=\"ffc42\">\ue61f</span><span class=\"ls120 ws10c\">517<span class=\"_ _2f\"> </span><span class=\"ls123 ws10f\">24</span></span><span class=\"ffc42\">\ue61f</span><span class=\"ls12f ws11b\">280</span></span>V<span class=\"_ _4\"></span>ersement<span class=\"_ _2\"></span>s e\ue7d6<span class=\"_ _4\"></span>ectu\u00e9s<span class=\"_ _2d4\"> </span>(106<span class=\"ffc42\">\ue61f</span>095)<span class=\"_ _64\"> </span>(68<span class=\"ffc42\">\ue61f</span>212)TOTAL<span class=\"_ _2d5\"> </span><span class=\"ls121 ws10d\">(93<span class=\"_ _5\"></span><span class=\"ffc42 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffc43 fc1c sc0 ls123 ws10f\">578)<span class=\"_ _25\"> </span><span class=\"ls1 ws1\">(43<span class=\"ffc42\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc43 fc1c sc0 ls121 ws10d\">93<span class=\"_ _5\"></span>3<span class=\"_ _5\"></span>)</span></span></span></span></span>\ue61f\ue61fIncidence<span class=\"_ _2\"></span>s des v<span class=\"_ _2\"></span>ariations de p\u00e9rim\u00e8tr<span class=\"_ _2\"></span>e et compl\u00e9ment<span class=\"_ _4\"></span>s de prix<span class=\"_ _bd\"> </span><span class=\"fc0\">31/12/2022</span>31/12/20<span class=\"_ _4\"></span>21Acquisitions e<span class=\"_ _2\"></span>t ces<span class=\"_ _4\"></span>sions de titres de \ue7d3liale<span class=\"_ _2\"></span>s consolid\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _137\"> </span>104<span class=\"ffc42\">\ue61f</span><span class=\"ls123 ws10f\">471<span class=\"_ _60\"> </span></span>(141<span class=\"ffc42\">\ue61f</span>061)T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie li\u00e9e aux nouvelle<span class=\"_ _2\"></span>s \ue7d3liales cons<span class=\"_ _2\"></span>olid\u00e9es<span class=\"_ _2d6\"> </span><span class=\"ffc45 ls12f ws11b\">35</span><span class=\"ffc42\">\ue61f<span class=\"ffc45 ls121 ws10d\">939<span class=\"_ _226\"> </span>59<span class=\"_ _5\"></span></span>\ue61f<span class=\"ffc45\">092</span></span>P<span class=\"_ _2\"></span>aiement des compl\u00e9ment<span class=\"_ _4\"></span>s de prix<span class=\"_ _1a5\"> </span><span class=\"ls120 ws10c\">(33<span class=\"_ _5\"></span></span><span class=\"ffc42\">\ue61f</span>538)<span class=\"_ _186\"> </span>(22<span class=\"ffc42\">\ue61f</span>358)T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie li\u00e9e aux \ue7d3liales d\u00e9cons<span class=\"_ _2\"></span>olid\u00e9es<span class=\"_ _2d7\"> </span>(19<span class=\"ffc42\">\ue61f</span>433)<span class=\"_ _30\"> </span>(220)TOTAL<span class=\"_ _1ff\"> </span><span class=\"ls120 ws10c\">87<span class=\"ffc42 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffc43 fc1c sc0 ls141 ws12e\">439<span class=\"_ _aa\"> </span><span class=\"ls1 ws1\">(104<span class=\"ffc42\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc43 fc1c sc0\">548)</span></span></span></span></span>\ue61f",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-5-2": {
   "value": "Les <span class=\"ls1 ws1\">compte<span class=\"_ _2\"></span>s consolid\u00e9<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">SA </span>comprennent<span class=\"_ _2\"></span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">:</span></span></span>\u25cfles comptes de la soci\u00e9t\u00e9 ALTEN<span class=\"ffa2c\">\ue61f</span>SA<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _8a\"> </span>comptes <span class=\"_ _8a\"> </span>des <span class=\"_ _8a\"> </span>soci\u00e9t\u00e9s <span class=\"_ _8a\"> </span>contr\u00f4l\u00e9es <span class=\"_ _8a\"> </span>par <span class=\"_ _8a\"> </span>ALTEN<span class=\"ffa2c\">\ue61f</span>SA,directement <span class=\"_\"> </span>ou <span class=\"_\"> </span>indirectement <span class=\"_\"> </span>consolid\u00e9es <span class=\"_\"> </span>par <span class=\"_\"> </span>int\u00e9grationglobale<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _57\"> </span>participations <span class=\"_ _69\"> </span>dans <span class=\"_ _69\"> </span>les <span class=\"_ _69\"> </span>entreprises <span class=\"_ _57\"> </span>associ\u00e9es <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>lescoentreprises, consolid\u00e9es par mise en \u00e9quivalence.L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>ensemble <span class=\"_ _8b\"> </span>\u00e9conomique <span class=\"_ _5e\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _8b\"> </span></span>d\u00e9sign\u00e9 <span class=\"_ _5e\"> </span>comme <span class=\"_ _8b\"> </span>le <span class=\"_ _8b\"> </span>\u00ab<span class=\"ffa2c\">\ue61f</span>Gr<span class=\"_ _2\"></span>oupe AL<span class=\"_ _4\"></span>TEN<span class=\"ffa2c\">\ue61f</span>\u00bb.Le <span class=\"_ _69\"> </span>Groupe <span class=\"_ _5c\"> </span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>leader <span class=\"_ _57\"> </span>europ\u00e9en <span class=\"_ _5c\"> </span>sur <span class=\"_ _57\"> </span>le <span class=\"_ _69\"> </span>march\u00e9 <span class=\"_ _5c\"> </span>de l\u2019Ing\u00e9nierie <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>du <span class=\"_\"> </span>Conseil <span class=\"_ _5d\"> </span>en <span class=\"_\"> </span>T<span class=\"_ _4\"></span>echnologie <span class=\"_\"> </span>(ICT). <span class=\"_ _5d\"> </span>Il <span class=\"_\"> </span>r\u00e9alis<span class=\"_ _2\"></span>e <span class=\"_\"> </span>des pro<span class=\"_ _2\"></span>jet<span class=\"_ _4\"></span>s <span class=\"_ _8a\"> </span>de <span class=\"_ _3e\"> </span>concep<span class=\"_ _2\"></span>tion <span class=\"_ _3e\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3e\"> </span></span>d\u2019<span class=\"_ _4\"></span>\u00e9tudes <span class=\"_ _3e\"> </span>pour <span class=\"_ _3e\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span>directions T<span class=\"_ _4\"></span>echnique<span class=\"_ _2\"></span>s <span class=\"_ _85\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">Syst\u00e8mes<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span></span>d\u2019Information <span class=\"_ _d\"> </span>des <span class=\"_ _d\"> </span>grands <span class=\"_ _85\"> </span>compt<span class=\"_ _2\"></span>es industriels, <span class=\"_ _2\"></span>t\u00e9l\u00e9coms <span class=\"_ _2\"></span><span class=\"ls11f ws10b\">et <span class=\"ls1 ws1\">tertiaire<span class=\"_ _4\"></span>s.</span></span>Les <span class=\"_ _39\"></span><span class=\"ls1 ws1\">compt<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span><span class=\"ls12f ws11b\">ce<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>Document <span class=\"_ _3a\"></span>ont <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9<span class=\"_ _5\"></span> </span></span>arr\u00ea<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>par <span class=\"_ _5c\"> </span>le <span class=\"_ _5c\"> </span>Conseil <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation <span class=\"_ _5c\"> </span>du <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">26</span><span class=\"ffa2c\">\ue61f</span>avril <span class=\"_ _5c\"> </span>2023<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et </span>ser<span class=\"_ _2\"></span>ont <span class=\"_ _85\"> </span>soumis <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>l\u2019<span class=\"_ _4\"></span>approbation <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>l\u2019<span class=\"_ _4\"></span>Assembl\u00e9e <span class=\"_ _85\"> </span>g\u00e9n\u00e9r<span class=\"_ _2\"></span>ale <span class=\"_ _5c\"> </span>du 30<span class=\"ffa2c\">\ue61f</span>juin <span class=\"_ _39\"> </span>2023.Sauf <span class=\"_ _1\"> </span>indications <span class=\"_ _39\"></span>contrair<span class=\"_ _4\"></span>es, <span class=\"_ _39\"></span>ils <span class=\"_ _1\"> </span>sont <span class=\"_ _39\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _39\"> </span>en milliers d\u2019<span class=\"_ _7\"></span>euros<span class=\"_ _2\"></span>.Les <span class=\"_ _57\"> </span><span class=\"ls1 ws1\">compt<span class=\"_ _2\"></span>es <span class=\"_ _85\"> </span>consolid\u00e9s <span class=\"_ _85\"> </span>d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">SA<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>inclus <span class=\"_ _5c\"> </span>dans <span class=\"_ _5c\"> </span>le <span class=\"_ _5c\"> </span>pr\u00e9<span class=\"_ _2\"></span>sent </span>Document <span class=\"_ _55\"> </span>sont <span class=\"_ _8b\"> </span>publi\u00e9s <span class=\"_ _55\"> </span>sur <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>espace <span class=\"_ _8b\"> </span>internet <span class=\"_ _8b\"> </span>d\u00e9di\u00e9 <span class=\"_ _55\"> </span>aux utilisat<span class=\"_ _2\"></span>eurs <span class=\"_ _57\"> </span>des <span class=\"_ _57\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _5e\"> </span></span>\ue7d3nancier<span class=\"_ _2\"></span>s\ue61f<span class=\"ffa2d\">: <span class=\"_ _69\"> </span>http<span class=\"_ _2\"></span>://www<span class=\"_ _7\"></span>.AL<span class=\"_ _2\"></span>TEN.<span class=\"_ _2\"></span>com/fr/</span>inve<span class=\"_ _2\"></span>stis<span class=\"_ _4\"></span>seurs.1.1\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">R\u00e9f\u00e9rentiel comptable applicable</span></span>En <span class=\"_ _5c\"> </span>application <span class=\"_ _5c\"> </span>du <span class=\"_ _5c\"> </span>R\u00e8glement <span class=\"_ _5c\"> </span>europ\u00e9en <span class=\"_ _5c\"> </span><span class=\"ls137 ws124\">n\u00b0<span class=\"_ _5\"></span></span><span class=\"ffa2c\">\ue61f</span>1606 / <span class=\"_ _5c\"> </span><span class=\"ls120 ws10c\">2002<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>du 19<span class=\"ffa2c\">\ue61f</span>juillet <span class=\"_\"> </span>2002, <span class=\"_\"> </span>les <span class=\"_\"> </span>comp<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span>du <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _d\"> </span>au 31<span class=\"ffa2c ls1 ws1\">\ue61f<span class=\"ffa2d\">d\u00e9cembre <span class=\"_ _5d\"> </span></span></span>2022<span class=\"_ _5\"></span> <span class=\"_\"> </span><span class=\"ls1 ws1\">sont <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>\u00e9par\u00e9s <span class=\"_ _5d\"> </span>conform\u00e9ment <span class=\"_ _5d\"> </span>aux <span class=\"_\"> </span>normes </span>compt<span class=\"_ _2\"></span>ables <span class=\"_\"> </span>int<span class=\"_ _4\"></span>ernationales <span class=\"_\"> </span>telle<span class=\"_ _2\"></span>s <span class=\"_\"> </span>que <span class=\"_\"> </span>publi\u00e9es <span class=\"_\"> </span>par <span class=\"_\"> </span>l\u2019IASB <span class=\"_\"> </span><span class=\"ls11f ws10b\">et </span>approuv<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>l\u2019Union <span class=\"_ _3a\"></span>eur<span class=\"_ _4\"></span>op\u00e9enne, <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>date <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>pr\u00e9par<span class=\"_ _2\"></span>ation de <span class=\"_ _8e\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _8e\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> <span class=\"_ _6c\"> </span></span></span>\ue7d3nanciers<span class=\"_ _2\"></span>. <span class=\"_ _8e\"> </span><span class=\"ffa2d ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _8e\"> </span></span><span class=\"ffa2d\">normes <span class=\"_ _8e\"> </span>internationale<span class=\"_ _2\"></span>s </span>compr<span class=\"_ _2\"></span>ennent <span class=\"_ _8c\"> </span>les <span class=\"_ _8d\"> </span>normes <span class=\"_ _8d\"> </span>IAS <span class=\"_ _8d\"> </span><span class=\"ffa30\">(International <span class=\"_ _8d\"> </span>Accounting </span>St<span class=\"_ _2\"></span>andards),<span class=\"_ _3a\"></span><span class=\"ffa2d\"> IFRS <span class=\"_ _3a\"></span></span>(International <span class=\"_ _3a\"></span>Financial <span class=\"_ _39\"></span>Reporting <span class=\"_ _3a\"></span>St<span class=\"_ _2\"></span>andards)et <span class=\"ls1 ws1\">les int<span class=\"_ _2\"></span>erpr\u00e9<span class=\"_ _2\"></span>tations <span class=\"_ _2\"></span>(SIC <span class=\"ls11f ws10b\">et </span>IFRIC).</span>Les <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">principes <span class=\"_ _1\"> </span>compt<span class=\"_ _2\"></span>ables <span class=\"_ _39\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>r<span class=\"_ _2\"></span>\u00e8gles <span class=\"_ _39\"> </span>ret<span class=\"_ _4\"></span>enus <span class=\"_ _1\"> </span>pour <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9laboration </span>des <span class=\"_ _3a\"></span>comp<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>cons<span class=\"_ _2\"></span>olid\u00e9s <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">202<span class=\"_ _5\"></span>2 <span class=\"_ _3a\"></span></span>sont <span class=\"_ _3a\"></span>identique<span class=\"_ _2\"></span>s \u00e0 <span class=\"_ _d\"> </span>ceux <span class=\"_\"> </span>ret<span class=\"_ _2\"></span>enus <span class=\"_ _d\"> </span>pour <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_\"> </span>clos <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">2021 <span class=\"_ _d\"> </span></span>\u00e0 l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ception <span class=\"_ _88\"> </span>des <span class=\"_ _43\"> </span>nouvelle<span class=\"_ _2\"></span>s <span class=\"_ _88\"> </span>normes, <span class=\"_ _88\"> </span>amendements <span class=\"_ _88\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>erinterpr<span class=\"_ _4\"></span>\u00e9tations <span class=\"_ _5e\"> </span>obligat<span class=\"_ _2\"></span>oir<span class=\"_ _2\"></span>es <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>compter <span class=\"_ _5e\"> </span>du <span class=\"_ _5e\"> </span>1<span class=\"_ _3e\"> </span><span class=\"ffa2c\">\ue61f</span>janvier <span class=\"_ _5e\"> </span><span class=\"ls120 ws10c\">2022 </span>appliqu\u00e9es <span class=\"_ _5e\"> </span>par <span class=\"_ _5e\"> </span>le <span class=\"_ _8b\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5e\"> </span>qui <span class=\"_ _8b\"> </span>n<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>ont <span class=\"_ _8b\"> </span>pas <span class=\"_ _5e\"> </span>eu <span class=\"_ _8b\"> </span>d\u2019incidence signi\ue7d3cative<span class=\"_ _4\"></span>, <span class=\"ffa2d\">not<span class=\"_ _2\"></span>amment<span class=\"ffa2c\">\ue61f</span>:</span>\u25cfles d\u00e9cisions de <span class=\"_ _5\"></span><span class=\"ffa2d\">l\u2019IFRS<span class=\"ffa2c\">\ue61f</span></span>IC concernant la <span class=\"_ _5\"></span>comptabilisation des co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>configuration <span class=\"_ _39\"></span>et <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>personnalisation <span class=\"_ _39\"> </span>des <span class=\"_ _1\"> </span>logiciels mis <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>disposition <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _39\"></span>Cloud <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _3a\"></span>cadre <span class=\"_ _39\"></span><span class=\"ffa2d\">d\u2019un <span class=\"_ _3a\"></span></span>contrat SaaS<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _39\"></span>amendements <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _1\"> </span>IAS<span class=\"ffa2c\">\ue61f</span>37 <span class=\"_ _39\"></span>relatifs <span class=\"_ _39\"> </span>aux <span class=\"_ _1\"> </span>contrats <span class=\"_ _39\"></span>d\u00e9ficitaires et \u00e0 la notion de co\u00fbts directement li\u00e9s au contrat.P<span class=\"_ _2\"></span>ar <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>Groupe <span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas <span class=\"_ _5\"></span>appliqu\u00e9 <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>fa\u00e7on <span class=\"_ _5\"></span>anticip\u00e9e <span class=\"_ _5\"></span>les derni\u00e8re<span class=\"_ _4\"></span>s <span class=\"_ _3e\"> </span>normes<span class=\"_ _2\"></span>, <span class=\"_ _3d\"> </span>amendements <span class=\"_ _3d\"> </span>ou <span class=\"_ _3e\"> </span>int<span class=\"_ _4\"></span>erpr\u00e9t<span class=\"_ _2\"></span>ations <span class=\"_ _3d\"> </span>d\u00e9j\u00e0 publi\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _8a\"> </span>l\u2019IASB <span class=\"_ _3e\"> </span>adopt\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _8a\"> </span>au <span class=\"_ _8a\"> </span>niveau <span class=\"_ _3e\"> </span>europ\u00e9en <span class=\"_ _3e\"> </span>mais erd\u2019<span class=\"_ _4\"></span>application non obligatoir<span class=\"_ _2\"></span>e au 1<span class=\"_ _3e\"> </span><span class=\"ffa2c\">\ue61f</span>janvier 2022. Leur<span class=\"_ _2\"></span>s analys<span class=\"_ _2\"></span>es pr\u00e9liminair<span class=\"_ _4\"></span>es <span class=\"_ _69\"> </span>n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>ont <span class=\"_ _69\"> </span>pas <span class=\"_ _5e\"> </span>permis <span class=\"_ _69\"> </span><span class=\"ffa2f\">d\u2019identi\ue7d3er <span class=\"_ _5e\"> </span></span>\u00e0 <span class=\"_ _69\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_ _5e\"> </span></span>s<span class=\"_ _2\"></span>tade <span class=\"_ _57\"> </span>de dispositions <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>aires <span class=\"_ _3a\"></span>aux <span class=\"_ _3a\"></span>pr<span class=\"_ _4\"></span>atiques <span class=\"_ _3a\"></span>compt<span class=\"_ _2\"></span>ables <span class=\"_ _3a\"></span>actuelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>du Groupe<span class=\"_ _4\"></span>.1.2\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">Recours \u00e0 des estimations </span></span>et<span class=\"ffa2c\">\ue61f</span>\ue61f<span class=\"ffa29 fc1c sc0\">au<span class=\"ffa2c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa29 fc1c sc0\">jugement</span></span></span></span>L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>\u00e9tablis<span class=\"_ _4\"></span>sement <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _39\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>dans <span class=\"_ _39\"></span>le <span class=\"_ _3a\"></span>cadre <span class=\"_ _3a\"></span>conceptuel du r\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>\u00e9rentiel IFR<span class=\"_ _2\"></span>S requiert de pr<span class=\"_ _2\"></span>oc\u00e9der \u00e0 de<span class=\"_ _2\"></span>s es<span class=\"_ _2\"></span>timations <span class=\"ls11f ws10b\">et </span>de formuler <span class=\"_ _5d\"> </span>des <span class=\"_\"> </span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _4\"></span>s <span class=\"_\"> </span>qui <span class=\"_\"> </span>a\ue7d6ect<span class=\"_ _2\"></span>ent <span class=\"_\"> </span><span class=\"ffa2d\">les <span class=\"_ _5d\"> </span>montant<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffa2f\">\ue7d3gur<span class=\"_ _2\"></span>ant </span></span>dans <span class=\"_\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _d\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _d\"> </span></span></span>\ue7d3nanciers<span class=\"_ _2\"></span>. <span class=\"_\"> </span><span class=\"ffa2d ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _d\"> </span></span><span class=\"ffa2d\">es<span class=\"_ _2\"></span>timations <span class=\"_ _d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _38\"> </span></span>appr\u00e9ciations </span>sont <span class=\"_ _5\"></span>r\u00e9alis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>fa\u00e7on <span class=\"_ _5\"></span>continue <span class=\"_ _3a\"></span>sur <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>base <span class=\"_ _5\"></span>d\u2019une <span class=\"_ _3a\"></span>exp\u00e9rience pass<span class=\"_ _2\"></span>\u00e9e ainsi que de div<span class=\"_ _2\"></span>ers autr<span class=\"_ _4\"></span>es fact<span class=\"_ _4\"></span>eurs jug\u00e9s r<span class=\"_ _4\"></span>aisonnables.Les <span class=\"_ _69\"> </span><span class=\"ls1 ws1\">principales <span class=\"_ _57\"> </span>es<span class=\"_ _2\"></span>timations <span class=\"_ _57\"> </span>fait<span class=\"_ _2\"></span>es <span class=\"_ _5c\"> </span>par <span class=\"_ _69\"> </span>la <span class=\"_ _57\"> </span>direction <span class=\"_ _57\"> </span>lors <span class=\"_ _57\"> </span>de </span>l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>ablis<span class=\"_ _2\"></span>sement <span class=\"_ _5d\"> </span>des <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers <span class=\"_ _5d\"> </span></span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>portent <span class=\"_ _5d\"> </span>sur <span class=\"_ _5d\"> </span>la rec<span class=\"_ _2\"></span>onnaiss<span class=\"_ _2\"></span>ance <span class=\"_ _39\"> </span>du <span class=\"_ _1\"> </span>chi\ue7d6re <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span><span class=\"ffa2d\">sur <span class=\"_ _1\"> </span>les <span class=\"_ _39\"> </span>contrat<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>au <span class=\"_ _39\"> </span>forf<span class=\"_ _2\"></span>ait </span>dans le <span class=\"_ _5\"></span>cadre de la <span class=\"_ _5\"></span>m\u00e9thode \u00e0 <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>avancement, la <span class=\"_ _5\"></span>d\u00e9t<span class=\"_ _2\"></span>ermination des <span class=\"_ _5d\"> </span>pro<span class=\"_ _2\"></span>visions <span class=\"_\"> </span>pour <span class=\"_ _5d\"> </span>contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span><span class=\"ffa2f\">d\u00e9\ue7d3cit<span class=\"_ _4\"></span>aires <span class=\"_ _5d\"> </span><span class=\"ffa2d ls11f ws10b\">et <span class=\"_\"> </span></span><span class=\"ffa2d\">l\u2019<span class=\"_ _4\"></span>analys<span class=\"_ _2\"></span>e <span class=\"_\"> </span>agent / </span></span>principal <span class=\"_\"> </span>(note<span class=\"_ _2\"></span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">4.2), <span class=\"_\"> </span>sur <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9valuation <span class=\"_\"> </span>de <span class=\"_\"> </span>la <span class=\"_\"> </span>valeur <span class=\"_\"> </span>recouvr<span class=\"_ _4\"></span>able </span></span>des <span class=\"_ _39\"> </span>actifs <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>unit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _39\"> </span>g\u00e9n\u00e9ratrice<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _39\"> </span>y <span class=\"_ _1\"> </span>compris <span class=\"_ _1\"> </span>les goodwill<span class=\"_ _5d\"> </span><span class=\"ffa2d ls11f ws10b\"> et <span class=\"_ _5d\"> </span></span><span class=\"ffa2d\">les <span class=\"_ _1\"> </span>compl\u00e9ments <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>prix <span class=\"_ _1\"> </span>(note<span class=\"ffa2c\">\ue61f</span>5<span class=\"_ _2\"></span>.1), <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span>s <span class=\"_\"> </span></span>de </span>location <span class=\"_ _d\"> </span>(5.2), <span class=\"_ _85\"> </span>les <span class=\"_ _85\"> </span>instrument<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>capitaux <span class=\"_ _d\"> </span>propre<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>d\u00e9tenus (not<span class=\"_ _2\"></span>e<span class=\"ffa2c\">\ue61f</span>5.5), <span class=\"_ _69\"> </span>les <span class=\"_ _5e\"> </span>imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span><span class=\"ffa2d\">(not<span class=\"_ _4\"></span>e<span class=\"ffa2c\">\ue61f</span>9<span class=\"_ _7\"></span>.2), <span class=\"_ _5e\"> </span>les <span class=\"_ _69\"> </span>avantage<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>du </span>pers<span class=\"_ _2\"></span>onnel <span class=\"_ _1\"> </span>(note<span class=\"_ _2\"></span>\ue61f<span class=\"ffa2d\">4.3.2) <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>les <span class=\"_ _1\"> </span>pro<span class=\"_ _2\"></span>visions <span class=\"_ _1\"> </span>(not<span class=\"_ _2\"></span>e<span class=\"ffa2c\">\ue61f</span>8), <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span>paiement<span class=\"_ _2\"></span>s </span>fond\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span>sur <span class=\"_ _57\"> </span>des <span class=\"_ _5c\"> </span>actions <span class=\"_ _5c\"> </span>(note<span class=\"ffa2c\">\ue61f</span>4.3<span class=\"_ _2\"></span>.3) <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>les <span class=\"_ _5c\"> </span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>d\u2019imp\u00f4ts recher<span class=\"_ _4\"></span>che.La <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">dir<span class=\"_ _2\"></span>ection <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>vise <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>e<span class=\"_ _2\"></span>stimations en <span class=\"_ _3a\"></span>cas <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>changement <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s </span>circ<span class=\"_ _2\"></span>onst<span class=\"_ _2\"></span>ances <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>lesquelle<span class=\"_ _4\"></span>s <span class=\"_ _39\"> </span>elles <span class=\"_ _3a\"></span>\u00e9taient <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>ond\u00e9es <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>par <span class=\"_ _39\"></span>suite de <span class=\"_ _85\"> </span>nouvelle<span class=\"_ _2\"></span>s <span class=\"_ _85\"> </span>inf<span class=\"_ _2\"></span>ormations <span class=\"_ _85\"> </span>ou <span class=\"_ _85\"> </span>d\u2019un <span class=\"_ _85\"> </span>surcr<span class=\"_ _4\"></span>o\u00eet <span class=\"_ _85\"> </span>d\u2019<span class=\"_ _4\"></span>exp\u00e9rience<span class=\"_ _4\"></span>. <span class=\"_ _85\"> </span>En cons\u00e9quence<span class=\"_ _4\"></span>, <span class=\"_\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>estimations <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>tenue<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffa2c\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _5d\"> </span><span class=\"ls120 ws10c\">2022 </span>pourraient <span class=\"_ _2\"></span>\u00eatr<span class=\"_ _2\"></span>e sensiblement <span class=\"ffa2f\">modi\ue7d3\u00e9e<span class=\"_ _4\"></span>s <span class=\"ffa2d\">ult\u00e9rieur<span class=\"_ _2\"></span>ement.</span></span>P<span class=\"_ _2\"></span>ar <span class=\"_ _5e\"> </span>ailleurs, <span class=\"_ _69\"> </span>dans <span class=\"_ _8b\"> </span>un <span class=\"_ _5e\"> </span>cont<span class=\"_ _2\"></span>ext<span class=\"_ _4\"></span>e <span class=\"_ _5e\"> </span>g\u00e9opolitique <span class=\"_ _5e\"> </span>incer<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>ain, <span class=\"_ _5e\"> </span>les es<span class=\"_ _2\"></span>timations, <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span>jugements <span class=\"_ _1\"> </span>ainsi <span class=\"_ _1\"> </span>que <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>hypoth\u00e8s<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>tenue<span class=\"_ _2\"></span>s par <span class=\"_ _8b\"> </span>le <span class=\"_ _55\"> </span>Groupe <span class=\"_ _8b\"> </span>pour <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9tablis<span class=\"_ _4\"></span>sement <span class=\"_ _8b\"> </span>des <span class=\"_ _55\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span><span class=\"ffa2f\">\ue7d3nanciers </span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pendant <span class=\"_\"> </span><span class=\"ls121 ws10d\">cette<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>p\u00e9riode <span class=\"_\"> </span>d\u2019incertitude <span class=\"_\"> </span>port<span class=\"_ _2\"></span>ent <span class=\"_\"> </span>plus sp\u00e9ci\ue7d3quement <span class=\"ffa2d ls12f ws11b\">sur</span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">:</span></span>\u25cfl\u2019\u00e9valuation <span class=\"ffa2a\">de la <span class=\"_ _5\"></span>valeur recouvrable des <span class=\"_ _5\"></span>unit\u00e9s g\u00e9n\u00e9ratrices </span>de tr\u00e9sorerie et notamment des <span class=\"ffa32\">goodwills</span> (note<span class=\"ffa2c\">\ue61f</span>5.1)<span class=\"ffa2c\">\ue61f</span>;\u25cfet, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>perspectives <span class=\"_ _39\"></span><span class=\"ffa2d\">d\u2019utilisation <span class=\"_ _3a\"></span></span>des <span class=\"_ _39\"></span>actifs <span class=\"_ _3a\"></span><span class=\"ffa2d\">d\u2019imp\u00f4ts <span class=\"_ _39\"></span></span>diff\u00e9r\u00e9s (note<span class=\"ffa2c\">\ue61f</span>9.2).Le <span class=\"_ _5c\"> </span><span class=\"ls1 ws1\">Groupe <span class=\"_ _85\"> </span>prend <span class=\"_ _85\"> </span>\u00e9galement <span class=\"_ _85\"> </span>en <span class=\"_ _5c\"> </span>compt<span class=\"_ _2\"></span>e, <span class=\"_ _d\"> </span>au <span class=\"_ _5c\"> </span>mieux <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span><span class=\"ls11f ws10b\">sa<span class=\"_ _5\"></span> </span></span>connais<span class=\"_ _2\"></span>sance<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>risques <span class=\"_ _3a\"></span>climatiques <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">ses <span class=\"_ _3a\"></span></span>hypoth\u00e8se<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de cl\u00f4tur<span class=\"_ _2\"></span>e <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _55\"> </span></span>int\u00e8gr<span class=\"_ _4\"></span>e <span class=\"_ _55\"> </span>leur <span class=\"_ _8b\"> </span>impact <span class=\"_ _8b\"> </span>potentiel <span class=\"_ _8b\"> </span>dans <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> </span></span>\ue7d3nanciers. <span class=\"_ _39\"></span><span class=\"ffa2d\">L<span class=\"_ _4\"></span>\u2019int<span class=\"_ _2\"></span>\u00e9gration <span class=\"_ _39\"></span>de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span>\u00e9l\u00e9ments <span class=\"_ _1\"> </span><span class=\"ls152 ws13f\">n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _1\"> </span></span>pas <span class=\"_ _1\"> </span>eu <span class=\"_ _1\"> </span>d\u2019impact </span>signi\ue7d3catif <span class=\"_ _5c\"> </span>en<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>sur <span class=\"_ _57\"> </span>les <span class=\"_ _5c\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>\ue7d3nanciers <span class=\"_ _57\"> </span><span class=\"ffa2d\">du <span class=\"_ _57\"> </span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _57\"> </span>S<span class=\"_ _5\"></span>e </span>report<span class=\"_ _4\"></span>er <span class=\"_ _87\"> </span>\u00e0 <span class=\"_ _72\"> </span>la <span class=\"_ _87\"> </span>partie <span class=\"_ _87\"> </span>\u00ab<span class=\"ffa2c\">\ue61f</span>Str<span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>\u00e9gie<span class=\"ffa2c\">\ue61f</span>\u00bb <span class=\"_ _72\"> </span>du <span class=\"_ _87\"> </span>Document d\u2019<span class=\"_ _4\"></span>enr<span class=\"_ _2\"></span>egistr<span class=\"_ _2\"></span>ement univer<span class=\"_ _4\"></span>sel relativ<span class=\"_ _2\"></span>e aux engagement<span class=\"_ _2\"></span>s pris par le Groupe <span class=\"_ _2\"></span>en lien avec le climat.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-5-3": {
   "value": "Les <span class=\"ls1 ws1\">compte<span class=\"_ _2\"></span>s consolid\u00e9<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">SA </span>comprennent<span class=\"_ _2\"></span><span class=\"ffa2c\">\ue61f<span class=\"ffa2d\">:</span></span></span>\u25cfles comptes de la soci\u00e9t\u00e9 ALTEN<span class=\"ffa2c\">\ue61f</span>SA<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _8a\"> </span>comptes <span class=\"_ _8a\"> </span>des <span class=\"_ _8a\"> </span>soci\u00e9t\u00e9s <span class=\"_ _8a\"> </span>contr\u00f4l\u00e9es <span class=\"_ _8a\"> </span>par <span class=\"_ _8a\"> </span>ALTEN<span class=\"ffa2c\">\ue61f</span>SA,directement <span class=\"_\"> </span>ou <span class=\"_\"> </span>indirectement <span class=\"_\"> </span>consolid\u00e9es <span class=\"_\"> </span>par <span class=\"_\"> </span>int\u00e9grationglobale<span class=\"ffa2c\">\ue61f</span>;\u25cfles <span class=\"_ _57\"> </span>participations <span class=\"_ _69\"> </span>dans <span class=\"_ _69\"> </span>les <span class=\"_ _69\"> </span>entreprises <span class=\"_ _57\"> </span>associ\u00e9es <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>lescoentreprises, consolid\u00e9es par mise en \u00e9quivalence.L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>ensemble <span class=\"_ _8b\"> </span>\u00e9conomique <span class=\"_ _5e\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _8b\"> </span></span>d\u00e9sign\u00e9 <span class=\"_ _5e\"> </span>comme <span class=\"_ _8b\"> </span>le <span class=\"_ _8b\"> </span>\u00ab<span class=\"ffa2c\">\ue61f</span>Gr<span class=\"_ _2\"></span>oupe AL<span class=\"_ _4\"></span>TEN<span class=\"ffa2c\">\ue61f</span>\u00bb.Le <span class=\"_ _69\"> </span>Groupe <span class=\"_ _5c\"> </span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>leader <span class=\"_ _57\"> </span>europ\u00e9en <span class=\"_ _5c\"> </span>sur <span class=\"_ _57\"> </span>le <span class=\"_ _69\"> </span>march\u00e9 <span class=\"_ _5c\"> </span>de l\u2019Ing\u00e9nierie <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>du <span class=\"_\"> </span>Conseil <span class=\"_ _5d\"> </span>en <span class=\"_\"> </span>T<span class=\"_ _4\"></span>echnologie <span class=\"_\"> </span>(ICT). <span class=\"_ _5d\"> </span>Il <span class=\"_\"> </span>r\u00e9alis<span class=\"_ _2\"></span>e <span class=\"_\"> </span>des pro<span class=\"_ _2\"></span>jet<span class=\"_ _4\"></span>s <span class=\"_ _8a\"> </span>de <span class=\"_ _3e\"> </span>concep<span class=\"_ _2\"></span>tion <span class=\"_ _3e\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3e\"> </span></span>d\u2019<span class=\"_ _4\"></span>\u00e9tudes <span class=\"_ _3e\"> </span>pour <span class=\"_ _3e\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span>directions T<span class=\"_ _4\"></span>echnique<span class=\"_ _2\"></span>s <span class=\"_ _85\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">Syst\u00e8mes<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span></span>d\u2019Information <span class=\"_ _d\"> </span>des <span class=\"_ _d\"> </span>grands <span class=\"_ _85\"> </span>compt<span class=\"_ _2\"></span>es industriels, <span class=\"_ _2\"></span>t\u00e9l\u00e9coms <span class=\"_ _2\"></span><span class=\"ls11f ws10b\">et <span class=\"ls1 ws1\">tertiaire<span class=\"_ _4\"></span>s.</span></span>Les <span class=\"_ _39\"></span><span class=\"ls1 ws1\">compt<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span><span class=\"ls12f ws11b\">ce<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>Document <span class=\"_ _3a\"></span>ont <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9<span class=\"_ _5\"></span> </span></span>arr\u00ea<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>par <span class=\"_ _5c\"> </span>le <span class=\"_ _5c\"> </span>Conseil <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation <span class=\"_ _5c\"> </span>du <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">26</span><span class=\"ffa2c\">\ue61f</span>avril <span class=\"_ _5c\"> </span>2023<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et </span>ser<span class=\"_ _2\"></span>ont <span class=\"_ _85\"> </span>soumis <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>l\u2019<span class=\"_ _4\"></span>approbation <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>l\u2019<span class=\"_ _4\"></span>Assembl\u00e9e <span class=\"_ _85\"> </span>g\u00e9n\u00e9r<span class=\"_ _2\"></span>ale <span class=\"_ _5c\"> </span>du Les <span class=\"_ _57\"> </span><span class=\"ls1 ws1\">compt<span class=\"_ _2\"></span>es <span class=\"_ _85\"> </span>consolid\u00e9s <span class=\"_ _85\"> </span>d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">SA<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>inclus <span class=\"_ _5c\"> </span>dans <span class=\"_ _5c\"> </span>le <span class=\"_ _5c\"> </span>pr\u00e9<span class=\"_ _2\"></span>sent </span>Document <span class=\"_ _55\"> </span>sont <span class=\"_ _8b\"> </span>publi\u00e9s <span class=\"_ _55\"> </span>sur <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>espace <span class=\"_ _8b\"> </span>internet <span class=\"_ _8b\"> </span>d\u00e9di\u00e9 <span class=\"_ _55\"> </span>aux utilisat<span class=\"_ _2\"></span>eurs <span class=\"_ _57\"> </span>des <span class=\"_ _57\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _5e\"> </span></span>\ue7d3nancier<span class=\"_ _2\"></span>s\ue61f<span class=\"ffa2d\">: <span class=\"_ _69\"> </span>http<span class=\"_ _2\"></span>://www<span class=\"_ _7\"></span>.AL<span class=\"_ _2\"></span>TEN.<span class=\"_ _2\"></span>com/fr/</span>inve<span class=\"_ _2\"></span>stis<span class=\"_ _4\"></span>seurs.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-6-3": {
   "value": "Le  Groupe  ALTEN  est  leader  europ\u00e9en  sur  le  march\u00e9  de l\u2019Ing\u00e9nierie  et  du  Conseil  en  Technologie  (ICT).  Il  r\u00e9alise  des projets  de  conception  et  d\u2019\u00e9tudes  pour  les  directions Techniques  et  Syst\u00e8mes  d\u2019Information  des  grands  comptes industriels, t\u00e9l\u00e9coms et tertiaires.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-7-4": {
   "value": "Les <span class=\"_ _39\"></span><span class=\"ls1 ws1\">compt<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span><span class=\"ls12f ws11b\">ce<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>Document <span class=\"_ _3a\"></span>ont <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9<span class=\"_ _5\"></span> </span></span>arr\u00ea<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>par <span class=\"_ _5c\"> </span>le <span class=\"_ _5c\"> </span>Conseil <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation <span class=\"_ _5c\"> </span>du <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">26</span><span class=\"ffa2c\">\ue61f</span>avril <span class=\"_ _5c\"> </span>2023<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et </span>ser<span class=\"_ _2\"></span>ont <span class=\"_ _85\"> </span>soumis <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>l\u2019<span class=\"_ _4\"></span>approbation <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>l\u2019<span class=\"_ _4\"></span>Assembl\u00e9e <span class=\"_ _85\"> </span>g\u00e9n\u00e9r<span class=\"_ _2\"></span>ale <span class=\"_ _5c\"> </span>du 30<span class=\"ffa2c\">\ue61f</span>juin <span class=\"_ _39\"> </span>2023.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-7-5": {
   "value": "Les <span class=\"_ _39\"></span><span class=\"ls1 ws1\">compt<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span><span class=\"ls12f ws11b\">ce<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>Document <span class=\"_ _3a\"></span>ont <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9<span class=\"_ _5\"></span> </span></span>arr\u00ea<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>par <span class=\"_ _5c\"> </span>le <span class=\"_ _5c\"> </span>Conseil <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation <span class=\"_ _5c\"> </span>du <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">26</span><span class=\"ffa2c\">\ue61f</span>avril <span class=\"_ _5c\"> </span>2023<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et </span>ser<span class=\"_ _2\"></span>ont <span class=\"_ _85\"> </span>soumis <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>l\u2019<span class=\"_ _4\"></span>approbation <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>l\u2019<span class=\"_ _4\"></span>Assembl\u00e9e <span class=\"_ _85\"> </span>g\u00e9n\u00e9r<span class=\"_ _2\"></span>ale <span class=\"_ _5c\"> </span>du 30<span class=\"ffa2c\">\ue61f</span>juin <span class=\"_ _39\"> </span>2023.Sauf <span class=\"_ _1\"> </span>indications <span class=\"_ _39\"></span>contrair<span class=\"_ _4\"></span>es, <span class=\"_ _39\"></span>ils <span class=\"_ _1\"> </span>sont <span class=\"_ _39\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _39\"> </span>en milliers d\u2019<span class=\"_ _7\"></span>euros<span class=\"_ _2\"></span>.Les <span class=\"_ _57\"> </span><span class=\"ls1 ws1\">compt<span class=\"_ _2\"></span>es <span class=\"_ _85\"> </span>consolid\u00e9s <span class=\"_ _85\"> </span>d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa2c\">\ue61f</span><span class=\"ls120 ws10c\">SA<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span></span>inclus <span class=\"_ _5c\"> </span>dans <span class=\"_ _5c\"> </span>le <span class=\"_ _5c\"> </span>pr\u00e9<span class=\"_ _2\"></span>sent </span>Document <span class=\"_ _55\"> </span>sont <span class=\"_ _8b\"> </span>publi\u00e9s <span class=\"_ _55\"> </span>sur <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>espace <span class=\"_ _8b\"> </span>internet <span class=\"_ _8b\"> </span>d\u00e9di\u00e9 <span class=\"_ _55\"> </span>aux utilisat<span class=\"_ _2\"></span>eurs <span class=\"_ _57\"> </span>des <span class=\"_ _57\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _5e\"> </span></span>\ue7d3nancier<span class=\"_ _2\"></span>s\ue61f<span class=\"ffa2d\">: <span class=\"_ _69\"> </span>http<span class=\"_ _2\"></span>://www<span class=\"_ _7\"></span>.AL<span class=\"_ _2\"></span>TEN.<span class=\"_ _2\"></span>com/fr/</span>inve<span class=\"_ _2\"></span>stis<span class=\"_ _4\"></span>seurs.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-16-2": {
   "value": "NOTE<span class=\"ffa39\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa36 fc1c sc0\">2</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffa36 fc1d sc0\">FAITS MARQUANTS ET \u00c9V\u00c9NEMENTS POST\u00c9RIEURS \u00c0<span class=\"ffa39\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffa36 fc1d sc0\">LA<span class=\"ffa39\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffa36 fc1d sc0\">CL\u00d4TURE</span></span></span></span></span></span></span></span>2.1<span class=\"_ _e6\"> </span><span class=\"ffa39\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa3a fc1c sc0\">Acquisitions de l\u2019exercice</span></span></span>L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_ _2\"></span><span class=\"ls120 ws10c\">2022 <span class=\"ls1 ws1\">a <span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9<span class=\"_ _5\"></span> </span>mar<span class=\"_ _2\"></span>qu\u00e9 par les acquis<span class=\"_ _2\"></span>itions suivant<span class=\"_ _4\"></span>es<span class=\"ffa39\">\ue61f</span>:</span></span>Clevertask<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 12<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 180 consultants)AL<span class=\"_ _4\"></span>TEN <span class=\"_ _57\"> </span>Europe <span class=\"_ _57\"> </span>a <span class=\"_ _69\"> </span>acquis <span class=\"_ _57\"> </span>le <span class=\"_ _69\"> </span>21<span class=\"ffa39\">\ue61f</span>janvier <span class=\"_ _57\"> </span>2022, <span class=\"_ _57\"> </span>un <span class=\"_ _69\"> </span>groupe <span class=\"_ _57\"> </span>de soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5\"></span>espagnoles <span class=\"_ _5\"></span>(et <span class=\"_ _3a\"></span>1 <span class=\"_ _5\"></span>en <span class=\"_ _3a\"></span>Andorr<span class=\"_ _2\"></span>e) <span class=\"_ _3a\"></span>sp\u00e9cialis<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>Cloud et <span class=\"ls1 ws1\">la transf<span class=\"_ _4\"></span>ormation digitale<span class=\"_ _4\"></span>.</span>Volansys<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 12<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 480 consultants)AL<span class=\"_ _4\"></span>TEN <span class=\"_ _5\"></span>India <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _3a\"></span>Eur<span class=\"_ _4\"></span>ope <span class=\"_ _3a\"></span>ont acquis, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span><span class=\"ls12f ws11b\">28</span><span class=\"ffa39\">\ue61f</span>f\u00e9vrier 2022, <span class=\"_ _5\"></span>une soci\u00e9t<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _3a\"></span>indienne <span class=\"_ _5\"></span>disposant <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>2<span class=\"ffa39\">\ue61f<span class=\"ffa3e\">\ue7d3liales, <span class=\"_ _5\"></span></span></span>aux <span class=\"_ _3a\"></span>US <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>au <span class=\"_ _5\"></span>Canada, et <span class=\"ls1 ws1\">sp\u00e9cialis\u00e9e dans l\u2019Ing\u00e9nierie pr<span class=\"_ _4\"></span>oduit.</span>Methods<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 110<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 710 consultants)AL<span class=\"_ _4\"></span>TEN <span class=\"_ _3a\"></span>Eur<span class=\"_ _2\"></span>ope <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>acquis<span class=\"_ _2\"></span>, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>13<span class=\"ffa39\">\ue61f</span>avril <span class=\"_ _5\"></span>2022, <span class=\"_ _3a\"></span>un <span class=\"_ _3a\"></span>gr<span class=\"_ _4\"></span>oupe <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>soci\u00e9<span class=\"_ _2\"></span>t\u00e9<span class=\"_ _2\"></span>s anglaise<span class=\"_ _2\"></span>s <span class=\"_ _3d\"> </span>sp\u00e9cialis<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3d\"> </span>dans <span class=\"_ _55\"> </span>les <span class=\"_ _55\"> </span>archit<span class=\"_ _2\"></span>ecture<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>Cloud <span class=\"_ _3d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3d\"> </span></span>la trans<span class=\"_ _2\"></span>formation <span class=\"_ _2\"></span>digitale<span class=\"_ _4\"></span>.Meta PM<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 10<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 90 consultants)Pr<span class=\"_ _2\"></span>ogram <span class=\"_\"> </span>Planning <span class=\"_ _5d\"> </span>Pro<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sionals <span class=\"_\"> </span>Aus<span class=\"_ _2\"></span>tralia <span class=\"_\"> </span>a <span class=\"_\"> </span>acquis<span class=\"_ _2\"></span>, <span class=\"_\"> </span>le <span class=\"_\"> </span>30<span class=\"ffa39\">\ue61f</span>juin 2022, <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>groupe <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>3 <span class=\"_ _3a\"></span>soci\u00e9<span class=\"_ _2\"></span>t\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>aus<span class=\"_ _2\"></span>tralienne<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>sp\u00e9cialis\u00e9es <span class=\"_ _5\"></span>dans le management de <span class=\"ls121 ws10d\">pro<span class=\"_ _5\"></span>je<span class=\"_ _5\"></span>ts.</span>Afour<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 10<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 295 consultants)AL<span class=\"_ _4\"></span>TEN <span class=\"_ _5c\"> </span>Europe <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5c\"> </span></span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _5c\"> </span>Calsoft <span class=\"_ _5c\"> </span>Labs <span class=\"_ _85\"> </span>India <span class=\"_ _57\"> </span>ont <span class=\"_ _5c\"> </span>acquis, <span class=\"_ _5c\"> </span>le 31\ue61f<span class=\"ffa3b\">octobr<span class=\"_ _4\"></span>e <span class=\"_ _39\"> </span>2022, <span class=\"_ _39\"></span>le <span class=\"_ _39\"></span>groupe <span class=\"_ _3a\"></span>AFOUR <span class=\"_ _39\"></span>sp\u00e9cialis\u00e9 <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"> </span>l\u2019Ing\u00e9nierie </span>des <span class=\"_ _1\"> </span>produit<span class=\"_ _4\"></span>s <span class=\"_ _5d\"> </span>logiciels <span class=\"_ _1\"> </span>compos\u00e9 <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>2 <span class=\"_ _1\"> </span>soci\u00e9t<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _1\"> </span>aux <span class=\"_ _1\"> </span>USA <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5d\"> </span></span>enInde<span class=\"_ _2\"></span>.Iconec<span class=\"ffa39\">\ue61f</span>(CA<span class=\"ffa39\">\ue61f</span>: 20<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 190 consultants)At<span class=\"_ _4\"></span>exis <span class=\"_ _57\"> </span>Gmbh <span class=\"_ _69\"> </span>a <span class=\"_ _69\"> </span>acquis <span class=\"_ _69\"> </span>en <span class=\"_ _57\"> </span>Allemagne <span class=\"_ _69\"> </span>le <span class=\"_ _69\"> </span>22<span class=\"ffa39\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, <span class=\"_ _57\"> </span>un groupe <span class=\"_ _2\"></span>de 3 soci\u00e9t<span class=\"_ _4\"></span>\u00e9s sp\u00e9cialis\u00e9e<span class=\"_ _2\"></span>s dans les T<span class=\"_ _7\"></span>\u00e9l\u00e9com.Cortac(CA<span class=\"ffa39\">\ue61f</span>: 14<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 65 consultants)erPr<span class=\"_ _2\"></span>ogram <span class=\"_ _39\"></span>Planning <span class=\"_ _1\"> </span>Pr<span class=\"_ _4\"></span>ofe<span class=\"_ _2\"></span>ss<span class=\"_ _2\"></span>ionals<span class=\"ffa39\">\ue61f</span>Inc. <span class=\"_ _39\"></span>a <span class=\"_ _1\"> </span>acquis, <span class=\"_ _39\"></span>le <span class=\"_ _1\"> </span>1<span class=\"_ _3e\"> </span><span class=\"ffa39\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, une <span class=\"_ _d\"> </span>soci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _85\"> </span>aux <span class=\"_ _d\"> </span>USA <span class=\"_ _85\"> </span>sp\u00e9cialis\u00e9e <span class=\"_ _d\"> </span>dans <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>management <span class=\"_ _d\"> </span>de pro<span class=\"_ _5\"></span>j<span class=\"_ _5\"></span>ets<span class=\"_ _5\"></span>.Qualitance(CA<span class=\"ffa39\">\ue61f</span>: 13<span class=\"ffa39\">\ue61f<span class=\"ffa3d\">millions d\u2019euros</span>\ue61f</span>; 300 consultants)AL<span class=\"_ _4\"></span>TEN <span class=\"_ _69\"> </span>Europe <span class=\"_ _69\"> </span>a <span class=\"_ _69\"> </span>acquis, <span class=\"_ _69\"> </span>le <span class=\"_ _5e\"> </span>30<span class=\"ffa39\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e, <span class=\"_ _57\"> </span>une <span class=\"_ _5e\"> </span>soci\u00e9<span class=\"_ _2\"></span>t\u00e9 <span class=\"_ _57\"> </span>en Roumanie <span class=\"_ _d\"> </span>sp\u00e9cialis\u00e9e <span class=\"_ _d\"> </span>dans <span class=\"_ _d\"> </span>le <span class=\"_ _85\"> </span>S<span class=\"_ _5\"></span>oftwar<span class=\"_ _4\"></span>e <span class=\"_ _85\"> </span>Development <span class=\"_ _d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _85\"> </span></span>le Consulting <span class=\"ls147 ws134\">I<span class=\"_ _3a\"></span>T.</span>Ces<span class=\"_ _5\"></span> <span class=\"_\"> </span><span class=\"ls1 ws1\">deux <span class=\"_\"> </span>derni\u00e8r<span class=\"_ _4\"></span>es <span class=\"_\"> </span>acquisitions <span class=\"_\"> </span>r<span class=\"_ _4\"></span>\u00e9alis\u00e9es <span class=\"_\"> </span>t<span class=\"_ _4\"></span>ardivement <span class=\"_ _5d\"> </span>en <span class=\"_\"> </span><span class=\"ffa3e\">\ue7d3n </span></span>d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"_ _d\"> </span><span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>ser<span class=\"_ _2\"></span>ont <span class=\"_ _85\"> </span>consolid\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _85\"> </span>sur <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>premier <span class=\"_ _d\"> </span>semes<span class=\"_ _2\"></span>tre 2023. <span class=\"_ _1\"> </span>Le <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">prix <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>pr\u00e9<span class=\"_ _4\"></span>sent\u00e9 <span class=\"_ _39\"> </span>en <span class=\"_ _1\"> </span>actif <span class=\"_ _1\"> </span><span class=\"ffa3e\">\ue7d3nancier <span class=\"_ _1\"> </span></span>non </span>cour<span class=\"_ _2\"></span>ant au <span class=\"ls120 ws10c\">31</span><span class=\"ffa39\">\ue61f</span>d\u00e9cembre <span class=\"_ _2\"></span><span class=\"ls120 ws10c\">2022 <span class=\"ls1 ws1\">(note<span class=\"ffa39\">\ue61f</span>5<span class=\"_ _2\"></span>.5).</span></span>\ue61fConf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _1\"> </span>aux <span class=\"_ _1\"> </span>principes <span class=\"_ _1\"> </span>comptable<span class=\"_ _4\"></span>s, <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>allocation <span class=\"_ _1\"> </span>du <span class=\"_ _5d\"> </span>prix d\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>en <span class=\"_ _5\"></span>cours <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>s<span class=\"_ _2\"></span>era <span class=\"_ _5\"></span>r\u00e9alis<span class=\"_ _2\"></span>\u00e9e <span class=\"_ _3a\"></span>dans <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>douz<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>mois suivant la <span class=\"_ _2\"></span>date d\u2019<span class=\"_ _7\"></span>acquisition.Les<span class=\"_ _3a\"></span> <span class=\"ffa40 ls1 ws1\">chi\ue7d6re<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _2\"></span>es <span class=\"ffa3f\">de<span class=\"_ _2\"></span>s soci\u00e9t<span class=\"_ _2\"></span>\u00e9s acquis<span class=\"_ _2\"></span>es, indiqu\u00e9s ci<span class=\"ffa41\">\u2011</span>de<span class=\"_ _2\"></span>ss<span class=\"_ _2\"></span>us, </span></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3d\"> </span><span class=\"ffa3f\">aux <span class=\"_ _3e\"> </span></span>derni\u00e8res <span class=\"_ _3d\"> </span><span class=\"ffa3f\">donn\u00e9es <span class=\"_ _3d\"> </span>sociales <span class=\"_ _3d\"> </span>connues </span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9es sur <span class=\"ffa3f\">une base annuelle<span class=\"_ _4\"></span>.</span>En <span class=\"_ _5\"></span>compl\u00e9ment <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>informations op\u00e9rationnelle<span class=\"_ _2\"></span>s, le <span class=\"_ _5\"></span>tableau ci<span class=\"ffa49\">\u2011</span>dess<span class=\"_ _2\"></span>ous <span class=\"_ _5\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>co\u00fbt global <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span>regr<span class=\"_ _4\"></span>oupement <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>les actifs <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>pass<span class=\"_ _2\"></span>ifs r<span class=\"_ _2\"></span>econnus as<span class=\"_ _2\"></span>soci\u00e9s \u00e0 <span class=\"_ _2\"></span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">acquisitions de l\u2019<span class=\"_ _7\"></span>exer<span class=\"_ _4\"></span>cice <span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span>.</span></span></span>\ue61f(en millions d\u2019<span class=\"_ _4\"></span>euros)\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span>Co\u00fbt du regr<span class=\"_ _2\"></span>oupement<span class=\"ffa4a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffa4c fc1b sc0\">(1)<span class=\"_ _1ef\"> </span>204,5</span></span></span>Droit<span class=\"_ _4\"></span>s d\u2019utilisation<span class=\"_ _1f0\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _3a\"></span>9</span>Immobilisations incorpor<span class=\"_ _4\"></span>elles<span class=\"_ _1f1\"> </span><span class=\"ls121 ws10d\">0,0</span>Immobilisations corpor<span class=\"_ _4\"></span>elles<span class=\"_ _1f2\"> </span>1,2Actifs \ue7d3nancier<span class=\"_ _2\"></span>s non courant<span class=\"_ _4\"></span>s<span class=\"_ _1d3\"> </span><span class=\"ffa48 ls121 ws10d\">0,8</span>Actifs d\u2019imp\u00f4t di\ue7d6<span class=\"_ _4\"></span>\u00e9r\u00e9<span class=\"_ _1f3\"> </span><span class=\"ffa48\">2,1</span>AC<span class=\"_ _2\"></span>TIFS NON COURANT<span class=\"_ _2\"></span>S<span class=\"_ _1f4\"> </span>14,0Clients<span class=\"_ _1f5\"> </span><span class=\"ls13b ws128\">2<span class=\"_ _39\"> </span>9,<span class=\"_ _3a\"></span>0</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _1f6\"> </span>14,4Autr<span class=\"_ _2\"></span>es actifs cour<span class=\"_ _4\"></span>ants<span class=\"_ _1f7\"> </span><span class=\"ls130 ws11c\">4<span class=\"_ _3a\"></span>,9</span>Actifs d\u2019imp\u00f4t e<span class=\"_ _2\"></span>xigible<span class=\"_ _1f8\"> </span>4,7T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie et \u00e9quiv<span class=\"_ _2\"></span>alent de tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _4\"></span>erie<span class=\"_ _1f9\"> </span><span class=\"ls121 ws10d\">35<span class=\"_ _5\"></span>,0</span>AC<span class=\"_ _2\"></span>TIFS COURANT<span class=\"_ _2\"></span>S<span class=\"_ _1fa\"> </span>88,0Av<span class=\"_ _2\"></span>antage<span class=\"_ _4\"></span>s post\u00e9rieur<span class=\"_ _4\"></span>s \u00e0 l\u2019<span class=\"_ _4\"></span>emploi<span class=\"_ _1fb\"> </span><span class=\"ffa4a\">\ue61f</span>Pr<span class=\"_ _2\"></span>ovisions non cour<span class=\"_ _4\"></span>antes<span class=\"_ _1f4\"> </span>(0<span class=\"_ _2\"></span>,1)P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs \ue7d3nanciers non cour<span class=\"_ _4\"></span>ants<span class=\"_ _1fc\"> </span><span class=\"ffa48\">(0,5)</span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es de location non cour<span class=\"_ _4\"></span>antes<span class=\"_ _1fd\"> </span>(8,1)P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs d\u2019imp\u00f4t di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _1fe\"> </span><span class=\"ffa48\">(0,3)</span>P<span class=\"_ _4\"></span>ASS<span class=\"_ _2\"></span>IFS NON COURANT<span class=\"_ _2\"></span>S<span class=\"_ _1f2\"> </span>(9<span class=\"_ _0\"></span>,0)P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs \ue7d3nanciers non cour<span class=\"_ _4\"></span>ants<span class=\"_ _1ff\"> </span><span class=\"ffa48\">(0,4)</span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es de location non cour<span class=\"_ _4\"></span>antes<span class=\"_ _200\"> </span>(1,<span class=\"_ _4\"></span>9)Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _201\"> </span>(18,5)Autr<span class=\"_ _2\"></span>es pas<span class=\"_ _2\"></span>sifs cour<span class=\"_ _2\"></span>ant<span class=\"_ _2\"></span>s<span class=\"_ _202\"> </span>(14,1)P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _203\"> </span>(1,0)P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs d\u2019imp\u00f4t exigible<span class=\"_ _204\"> </span>(3,<span class=\"_ _4\"></span>0)P<span class=\"_ _4\"></span>ASS<span class=\"_ _2\"></span>IFS COURANT<span class=\"_ _2\"></span>S<span class=\"_ _205\"> </span>(38,<span class=\"_ _4\"></span>9)T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL ACTIF NET<span class=\"ffa4a\">\ue61f</span>\ue61f<span class=\"ffa4c fc1c sc0\">(2)<span class=\"_ _206\"> </span>54,1</span>GOOD<span class=\"_ _2\"></span>WILL<span class=\"ffa4c\"> =<span class=\"ffa4a\">\ue61f</span></span>\ue61f<span class=\"ffa4c fc1c sc0\">(1) -<span class=\"ffa4a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa4c fc1c sc0\">(2)<span class=\"_ _1fe\"> </span>15<span class=\"_ _2\"></span>0,4</span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-21-2": {
   "value": "2.2<span class=\"_ _161\"> </span><span class=\"_ _207\"></span><span class=\"ffa55\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa52 fc1c sc0\">Autres faits caract\u00e9ristiques</span></span></span>Le <span class=\"_ _1\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _39\"> </span>a <span class=\"_ _39\"> </span><span class=\"ffa57\">\ue7d3nalis\u00e9 <span class=\"_ _39\"> </span>en <span class=\"_ _1\"> </span>\ue7d3n <span class=\"_ _39\"></span>d\u2019<span class=\"_ _4\"></span>ann\u00e9e <span class=\"_ _39\"></span>la <span class=\"_ _39\"> </span>vente <span class=\"_ _3a\"></span>d\u2019un <span class=\"_ _39\"> </span>p\u00f4le <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 </span>non <span class=\"_ _5e\"> </span>strat<span class=\"_ _4\"></span>\u00e9gique <span class=\"_ _8b\"> </span>dans <span class=\"_ _5e\"> </span>le <span class=\"_ _8b\"> </span>domaine <span class=\"_ _5e\"> </span><span class=\"ffa56\">du <span class=\"_ _8b\"> </span></span>consulting <span class=\"_ _5e\"> </span><span class=\"ls138 ws125\">et <span class=\"_ _8b\"> </span></span><span class=\"ffa56\">de <span class=\"_ _8b\"> </span></span>la <span class=\"_ _2\"></span>distribution <span class=\"_ _d\"> </span><span class=\"ffa56\">de <span class=\"_ _5c\"> </span></span>logiciels <span class=\"_ _85\"> </span>Agile, <span class=\"_ _d\"> </span>consist<span class=\"_ _2\"></span>ant <span class=\"_ _85\"> </span>principalement <span class=\"_ _85\"> </span>en <span class=\"_ _5c\"> </span>la ces<span class=\"_ _4\"></span>sion d\u2019<span class=\"_ _4\"></span>entit\u00e9<span class=\"_ _2\"></span>s juridiques pr<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _2\"></span>ente<span class=\"_ _2\"></span>s <span class=\"ffa56\">aux US </span><span class=\"ls138 ws125\">et </span><span class=\"ffa56\">au UK. </span><span class=\"ls13e ws12b\">C<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> </span>vente <span class=\"_ _4\"></span>a <span class=\"_\"> </span><span class=\"ffa57\">g\u00e9n\u00e9r<span class=\"_ _4\"></span>\u00e9 <span class=\"_\"> </span>un <span class=\"_\"> </span>r<span class=\"_ _4\"></span>\u00e9sultat <span class=\"_ _5d\"> </span><span class=\"ffa56\">de <span class=\"_\"> </span></span>c<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sion <span class=\"_\"> </span>d\u2019un <span class=\"_ _1\"> </span>montant <span class=\"_\"> </span><span class=\"ffa56\">de <span class=\"_ _5d\"> </span></span>216,3<span class=\"ffa55 ls1 ws1\">\ue61f</span>millions <span class=\"_ _4\"></span></span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os. <span class=\"_ _39\"> </span><span class=\"ffa56 ls121 ws10d\">Ce <span class=\"_ _1\"> </span></span>p\u00f4le <span class=\"_ _1\"> </span>disposait <span class=\"_ _39\"></span>d\u2019un <span class=\"_ _1\"> </span>e\ue7d6<span class=\"_ _4\"></span>ectif <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span><span class=\"ls136 ws123\">550 <span class=\"_ _1\"> </span></span>consultant<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffa56\">\u00e0 <span class=\"_ _1\"> </span></span>\ue7d3n d\u00e9cembr<span class=\"_ _2\"></span>e<span class=\"ffa55 ls1 ws1\">\ue61f<span class=\"ffa56 ls136 ws123\">2022 <span class=\"_ _d\"> </span></span></span><span class=\"ls138 ws125\">et<span class=\"_ _5\"></span> <span class=\"_ _d\"> </span></span><span class=\"ffa56\">a <span class=\"_ _85\"> </span></span>r\u00e9alis<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _d\"> </span>un <span class=\"_ _d\"> </span>chi\ue7d6re <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>contributif <span class=\"_ _d\"> </span><span class=\"ffa56\">de </span>147<span class=\"_ _f\"></span>,1<span class=\"ffa55 ls1 ws1\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"_ _2\"></span>en<span class=\"ffa55 ls1 ws1\">\ue61f<span class=\"ffa56 ls136 ws123\">2022.</span></span>3.1<span class=\"_ _e6\"> </span><span class=\"ffa6e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa6b fc1c sc0\">Liste des soci\u00e9t\u00e9s pr\u00e9sentes dans<span class=\"ffa6e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa6b fc1c sc0\">le<span class=\"ffa6e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa6b fc1c sc0\">p\u00e9rim\u00e8tre de consolidation</span></span></span></span></span></span></span></span></span>Les <span class=\"_\"> </span><span class=\"ls1 ws1\">deux <span class=\"_ _38\"> </span>tableaux <span class=\"_\"> </span>suivant<span class=\"_ _4\"></span>s <span class=\"_\"> </span>pr\u00e9s<span class=\"_ _2\"></span>ent<span class=\"_ _2\"></span>ent <span class=\"_\"> </span>re<span class=\"_ _2\"></span>spectivement <span class=\"_\"> </span>le <span class=\"_\"> </span>p\u00e9rim\u00e8<span class=\"_ _2\"></span>tre <span class=\"_\"> </span>de <span class=\"_\"> </span>c<span class=\"_ _2\"></span>onsolidation <span class=\"_\"> </span>en <span class=\"_\"> </span>Fr<span class=\"_ _2\"></span>ance <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>celui <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>l\u2019International. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Les </span></span>principales <span class=\"_ _5\"></span>variations <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>rapport <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"_ _5\"></span>pr\u00e9c\u00e9dent <span class=\"_ _5\"></span>concernent <span class=\"_ _3a\"></span>les <span class=\"_ _5\"></span>acquisitions <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>p\u00e9riode <span class=\"_ _5\"></span>mais <span class=\"_ _3a\"></span>\u00e9galement <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>op\u00e9r<span class=\"_ _2\"></span>ations de r<span class=\"_ _2\"></span>ationalisation, de <span class=\"ffa70\">simpli\ue7d3cation <span class=\"_ _2\"></span><span class=\"ffa6f\">de l\u2019<span class=\"_ _4\"></span>organigr<span class=\"_ _4\"></span>amme du Groupe r<span class=\"_ _4\"></span>\u00e9alis\u00e9es par v<span class=\"_ _2\"></span>oie de fusion <span class=\"ls11f ws10b\">et </span>la ces<span class=\"_ _4\"></span>sion du p\u00f4le Agile<span class=\"_ _2\"></span>.</span></span>31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _208\"> </span><span class=\"fc1c\">31/12/20<span class=\"_ _2\"></span>21</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9N\u00b0<span class=\"ffa6e\">\ue61f</span>\ue61f<span class=\"ffa72 fc1c sc0\">SIRET</span>Consolidation *<span class=\"_ _46\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _7a\"> </span>% de contr\u00f4leConsolidation<span class=\"ffa73 ls1 ws1\">\u202f</span>\u202f<span class=\"ffa72 fc1c sc0\">*<span class=\"_ _86\"> </span>% d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _6b\"> </span>% de contr\u00f4le</span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa6e\">\ue61f</span><span class=\"ls1ad ws196\">SA<span class=\"_ _62\"> </span></span>348607<span class=\"_ _4\"></span>41700055IG<span class=\"_ _1f\"> </span>Consolidant<span class=\"_ _2\"></span>e<span class=\"_ _b7\"> </span>IG<span class=\"_ _136\"> </span>Consolidant<span class=\"_ _4\"></span>eAL<span class=\"_ _4\"></span>TEN SIR<span class=\"_ _209\"> </span>400357<span class=\"_ _2\"></span>88500021IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SUD<span class=\"ffa73\">\u2011</span>OUEST<span class=\"_ _136\"> </span>404191447<span class=\"_ _2\"></span>00048IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00MI<span class=\"ffa73\">\u2011</span><span class=\"ls1cc ws1b5\">GSO<span class=\"_ _1a2\"> </span></span>42288376<span class=\"_ _4\"></span>900222IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CASH MANAGEMENT<span class=\"_ _20a\"> </span>480116<span class=\"_ _2\"></span>177000<span class=\"_ _2\"></span>19IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN EUROPE<span class=\"_ _188\"> </span>480168301000<span class=\"_ _2\"></span>12IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS FRANCE<span class=\"_ _178\"> </span>43904555<span class=\"_ _2\"></span>000019IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN AEROSP<span class=\"_ _4\"></span>ACE<span class=\"_ _25\"> </span>4876<span class=\"_ _4\"></span>1023100019IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>VENIR CONSEIL<span class=\"ffa6e\">\ue61f<span class=\"_ _1f\"> </span></span>402<span class=\"_ _2\"></span>46017<span class=\"_ _4\"></span>400038IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y<span class=\"_ _60\"> </span>4930466<span class=\"_ _2\"></span>7<span class=\"_ _2\"></span>600018IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00HPTI<span class=\"_ _110\"> </span>4996<span class=\"_ _2\"></span>703<span class=\"_ _2\"></span>5400012IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00LINCOLN<span class=\"_ _ef\"> </span>37934230600063IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL<span class=\"_ _16f\"> </span>7<span class=\"_ _4\"></span>5210813400020IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00H<span class=\"_ _5\"></span>PA<span class=\"_ _17a\"> </span><span class=\"ls1 ws1\">80160860500011</span>IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL DEVEL<span class=\"_ _2\"></span>OPMENT<span class=\"_ _a4\"> </span>804051555000<span class=\"_ _2\"></span>14IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN LIFE SCIENCES HOLDING<span class=\"_ _86\"> </span>808<span class=\"_ _5\"></span>63080000015IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN TECHNOLOGIES<span class=\"_ _a9\"> </span>80863082600010IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00HUBSAN<span class=\"_ _c4\"> </span>80946486000018IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00CADUCEUM<span class=\"_ _b8\"> </span>799<span class=\"_ _2\"></span>3403100003<span class=\"_ _2\"></span>3IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00EQUITECH<span class=\"_ _16c\"> </span>82<span class=\"_ _2\"></span>4439368000<span class=\"_ _2\"></span>13IG<span class=\"_ _101\"> </span><span class=\"ls12c ws118\">9<span class=\"_ _5\"></span>0,00<span class=\"_ _1a9\"> </span>9<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _ac\"> </span></span>IG<span class=\"_ _10d\"> </span><span class=\"ls12c ws118\">9<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _112\"> </span>9<span class=\"_ _5\"></span>0,00</span>AL<span class=\"_ _4\"></span>T11<span class=\"_ _26\"> </span>8898<span class=\"_ _2\"></span>3833000013IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00UNIW<span class=\"_ _2\"></span>ARE GL<span class=\"_ _2\"></span>OBAL SERVICES<span class=\"_ _e1\"> </span><span class=\"ls1af ws198\">5276270610<span class=\"_ _5\"></span>0023</span>IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TENWARE<span class=\"_ _e8\"> </span>82<span class=\"_ _2\"></span>4511042000<span class=\"_ _2\"></span>15IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00FINAXIUM<span class=\"_ _21\"> </span>53255<span class=\"_ _2\"></span>205600055IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00NEXEO AS<span class=\"_ _2\"></span>SURANCE<span class=\"_ _d3\"> </span>80967<span class=\"_ _4\"></span>624000025-<span class=\"_ _a6\"> </span>-<span class=\"_ _b0\"> </span>-<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00NEXEO CONSUL<span class=\"_ _4\"></span>TING HOLDING<span class=\"_ _e6\"> </span>48077<span class=\"_ _2\"></span>850500044IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00CMED<span class=\"ffa6e\">\ue61f</span><span class=\"ls1af ws198\">SAS<span class=\"_ _15\"> </span></span>8847<span class=\"_ _4\"></span>41729000<span class=\"_ _2\"></span>13IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00-<span class=\"_ _b1\"> </span>-<span class=\"_ _b1\"> </span>-* IG =<span class=\"ffa6e\">\ue61f</span>Int\u00e9gr<span class=\"_ _2\"></span>ation globale / MEE =<span class=\"ffa6e\">\ue61f</span>Mise en \u00e9quiv<span class=\"_ _2\"></span>alenceInternational31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa7c fc1c sc0\">Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9</span></span>Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leMI<span class=\"ffa7f\">\u2011</span><span class=\"ls1cc ws1b5\">GSO<span class=\"_ _5\"></span></span><span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN TECHNOLOG<span class=\"_ _4\"></span>Y<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SW<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00BEONE GROUP<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00BEONE STUTT<span class=\"_ _4\"></span>GARTAllemagne<span class=\"_ _ab\"> </span>MEE<span class=\"_ _cb\"> </span><span class=\"ls12c ws118\">59<span class=\"_ _4\"></span>,00<span class=\"_ _ed\"> </span>59<span class=\"_ _4\"></span>,00<span class=\"_ _a5\"> </span><span class=\"ls1 ws1\">MEE<span class=\"_ _cb\"> </span></span>59<span class=\"_ _4\"></span>,00<span class=\"_ _ed\"> </span>59<span class=\"_ _4\"></span>,00</span>AIXIAL<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUICK RELEASE<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00D<span class=\"_ _2\"></span>YNAMIC ENGINEERING<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _124\"> </span><span class=\"ls12c ws118\">7<span class=\"_ _5\"></span>0,00<span class=\"_ _101\"> </span>70,0<span class=\"_ _5\"></span>0<span class=\"_ _b9\"> </span></span>IG<span class=\"_ _81\"> </span><span class=\"ls12c ws118\">70,0<span class=\"_ _5\"></span>0<span class=\"_ _81\"> </span>7<span class=\"_ _5\"></span>0,00</span>OSB<span class=\"_ _5\"></span><span class=\"ffa7d ls1 ws1\">\ue61f</span>AGAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EEINS<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ICONEC<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-EXPOND<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-CLEVERT<span class=\"_ _4\"></span>ASK ANDORRA, S.L.UAndorre<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00QUICK RELEASE A<span class=\"_ _2\"></span>USTRALIA<span class=\"ffa7d\">\ue61f</span><span class=\"ls1af ws198\">PTY</span>Austr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MET<span class=\"_ _2\"></span>A CONSUL<span class=\"_ _4\"></span>TING GROUP<span class=\"ffa7d\">\ue61f</span>PTY LT<span class=\"_ _5\"></span>DAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-MET<span class=\"_ _2\"></span>A PM<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-MET<span class=\"_ _2\"></span>A PM LEARNING<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN AUSTRIA SUDAutriche<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y AZERBAIDJ<span class=\"_ _2\"></span>ANAzerba\u00efd<span class=\"_ _2\"></span>jan<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN BELGIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL SPRLBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y BEL<span class=\"_ _2\"></span>GIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NEXEO BEL<span class=\"_ _2\"></span>GIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CANADACanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S CANADACanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00PROEXCanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00VOLANS<span class=\"_ _2\"></span>Y<span class=\"_ _2\"></span>S CANADA INCCanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN CHINAChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NUO DAI BUSINES<span class=\"_ _4\"></span>S CONSUL<span class=\"_ _2\"></span>TINGChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00BEIJING LZT INFO TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>YChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00DALIAN LZT INFO TECHNOL<span class=\"_ _4\"></span>OGYChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00JINAN LZT INFO TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>YChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AP AUT<span class=\"_ _4\"></span>OMOTIVE ENGINEERINGChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET COMMUNICA<span class=\"_ _4\"></span>TIONS BEIJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES BEIJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES CHENGDU CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES NANJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y CONGOCongo<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AP SOLUTIONSCor\u00e9e du Sud<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00LARIX<span class=\"ffa7d\">\ue61f</span><span class=\"ls1af ws198\">AS</span>Danemark<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN DANMARKDanemark<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y DOHAQatar<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa86 fc1c sc0\">Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9</span></span>Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leSDG MIDDLE EAS<span class=\"_ _2\"></span>T FOR CONSUL<span class=\"_ _4\"></span>TING\u00c9gypte<span class=\"_ _b9\"> </span><span class=\"ls1 ws1\">IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SDG GULF FZ\u00c9mirat<span class=\"_ _4\"></span>s Arabe Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SP<span class=\"_ _2\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00MI GSO EMP SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>VENIR CONSEIL FORMA<span class=\"_ _2\"></span>TION SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA SERVICIO<span class=\"_ _2\"></span>S PROFESIONALESEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING ESP<span class=\"_ _4\"></span>ANAEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ADC SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-CLEVERT<span class=\"_ _4\"></span>ASK SOLUTIONS SLEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>AL<span class=\"_ _4\"></span>TEN TECHNOLOG<span class=\"_ _4\"></span>Y USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>X<span class=\"ffa89\">\u2011</span>DIN INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CALSOFT LABS INC<span class=\"_ _2\"></span>.\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>C PRIME\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00</span>PVR TECHNOL<span class=\"_ _4\"></span>OGIES INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ST<span class=\"_ _4\"></span>ATMIND<span class=\"_ _2\"></span>S<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _5\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SYNCRONES<span class=\"_ _2\"></span>S INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00</span>QUICK RELEASE INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SDG CONSUL<span class=\"_ _4\"></span>TING US\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CMED INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CIENET INTERNA<span class=\"_ _2\"></span>TIONAL<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _5\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CIENET TECHNOL<span class=\"_ _2\"></span>OGIES<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">LLC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>VOL<span class=\"_ _3a\"></span>ANSYS<span class=\"ffa87 ls1 ws1\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _3a\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-</span>AFOUR TECHNOL<span class=\"_ _4\"></span>OGIES INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-</span>AL<span class=\"_ _4\"></span>TE<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00COMIQ GROUP<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00COMIQ<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y GL<span class=\"_ _2\"></span>OBAL SOLUTIONGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN L<span class=\"_ _2\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CALSOFT LABS UK PRIV<span class=\"_ _4\"></span>ATE L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y SERVICESGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _112\"> </span><span class=\"ls12c ws118\">80,0<span class=\"_ _5\"></span>0<span class=\"_ _124\"> </span>8<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0</span>OPTIMIS<span class=\"_ _2\"></span>SA L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUITE REFRESHING L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUICK RELEASE A<span class=\"_ _2\"></span>UTOMO<span class=\"_ _4\"></span>TIVE L<span class=\"_ _2\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING UK &amp; IRELANDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CPRIME UKGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC HOLDING<span class=\"_ _2\"></span>S LIMITEDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC LIMITEDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00CMED GROUP L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leCMED L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CMED TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>Y L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00METHODS HOLDING L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS BUSINES<span class=\"_ _4\"></span>S AND DIGITAL TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>Y LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS CONSUL<span class=\"_ _4\"></span>TING (ANAL<span class=\"_ _4\"></span>YTICS) LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS ANAL<span class=\"_ _7\"></span>YTICS LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-COREAZURE LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-SESAME GROUP LIMITEDHong K<span class=\"_ _2\"></span>ong<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y HONG K<span class=\"_ _2\"></span>ONGHong K<span class=\"_ _2\"></span>ong<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN INDIA PRIVA<span class=\"_ _4\"></span>TE L<span class=\"_ _2\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CALSOFT LABS INDIAInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CRESTTEK ENGINEERING SOLUTIONS PRIV<span class=\"_ _4\"></span>ATE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _b9\"> </span>IG<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _11d\"> </span>99<span class=\"_ _0\"></span>,<span class=\"_ _2\"></span>98ASM ENTERPRIS<span class=\"_ _2\"></span>E SOLUTIONSInde<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00SI2CHIP TECHNOL<span class=\"_ _4\"></span>OGIES PRIVA<span class=\"_ _4\"></span>TE LT<span class=\"_ _5\"></span>DInde<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00W<span class=\"_ _2\"></span>AFER SP<span class=\"_ _4\"></span>ACE SEMICONDUCT<span class=\"_ _4\"></span>ORS TECHNOL<span class=\"_ _2\"></span>OGIES PVTInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EXPERT GL<span class=\"_ _4\"></span>OBAL SOLUTIONS PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EC MOBILITY PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00VOLANS<span class=\"_ _2\"></span>Y<span class=\"_ _2\"></span>S TECHNOL<span class=\"_ _2\"></span>OGIES PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AFOUR TECHNOL<span class=\"_ _4\"></span>OGIES PRIVA<span class=\"_ _2\"></span>TE LT<span class=\"_ _5\"></span>DInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN JAP<span class=\"_ _4\"></span>AN CO L<span class=\"_ _2\"></span>TDJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00RIT<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TSU SOFTJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NIHON RIT<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TSUJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S INDONESIAIndon\u00e9sie<span class=\"_ _130\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00AL<span class=\"_ _4\"></span>TEN ITALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00POSITE<span class=\"_ _2\"></span>CH SRLItalie<span class=\"_ _130\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00SDG GROUP SRLItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING IT<span class=\"_ _2\"></span>ALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MIGSO IT<span class=\"_ _4\"></span>ALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-OPTIMIS<span class=\"_ _2\"></span>SA GROUPLux<span class=\"_ _2\"></span>embourg<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN Luxembour<span class=\"_ _2\"></span>gLux<span class=\"_ _2\"></span>embourg<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN DELIVERY CENTER MAROCMaroc<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA CAPIT<span class=\"_ _4\"></span>AL MARKETS CONSUL<span class=\"_ _4\"></span>TINGMexique<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN INGENIERIA MEXICOMexique<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y NIGERIANig\u00e9ria<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN NEDERL<span class=\"_ _5\"></span>ANDPa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ORION ENGINEERING<span class=\"ffa91\">\ue61f</span><span class=\"ls1ac ws195\">BV</span>Pa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y NETHERLANDSPa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>AL<span class=\"_ _4\"></span>TEN POLSKA SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN ENGINEERING FAC<span class=\"_ _2\"></span>TOR<span class=\"_ _2\"></span>Y SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00CLEAR INTEC SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00TECHaL<span class=\"_ _4\"></span>TEN PortugalP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA P<span class=\"_ _2\"></span>ortugal UNIPESSO<span class=\"_ _2\"></span>ALP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leSDG PT S<span class=\"_ _2\"></span>TRA<span class=\"_ _2\"></span>TEG<span class=\"_ _2\"></span>Y DECISION GOVERNANCEP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MI GSO LD<span class=\"_ _2\"></span>AP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00IT SECT<span class=\"_ _4\"></span>ORP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN SI TECHNO ROMANIARoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN DELIVERY CENTER IASI SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00EEINS EXPERT<span class=\"_ _2\"></span>S SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00EEINS TIMISO<span class=\"_ _2\"></span>ARA SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CMED SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ICONEC SERVICES SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S<span class=\"ffa9b\">\ue61f</span>PTE L<span class=\"_ _4\"></span>TDSingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y SINGAPORESingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CALSOFT LABS SINGAPORESingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL SROR\u00e9p<span class=\"_ _4\"></span>. T<span class=\"_ _4\"></span>ch\u00e8que<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN SVERIGE<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CHIEF CONSUL<span class=\"_ _4\"></span>TING<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _112\"> </span><span class=\"ls12c ws118\">6<span class=\"_ _5\"></span>0,00<span class=\"_ _81\"> </span>60,0<span class=\"_ _5\"></span>0</span>LARIX SWEDEN<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SWITZERLAND<span class=\"ffa9b\">\ue61f</span>SARL<span class=\"ffa9b\">\ue61f</span><span class=\"ls1cc ws1b5\">AG</span>Suiss<span class=\"_ _2\"></span>e<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES CO L<span class=\"_ _4\"></span>TD T<span class=\"_ _2\"></span>AIW<span class=\"_ _2\"></span>ANT<span class=\"_ _4\"></span>aiwan<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00TRUETEL COMMUNICA<span class=\"_ _4\"></span>TIONS T<span class=\"_ _2\"></span>AIW<span class=\"_ _2\"></span>AN INCT<span class=\"_ _4\"></span>aiwan<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CPRIME UKRAINEUkraine<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00\ue61f* IG =<span class=\"ffa9b\">\ue61f</span>Int\u00e9gr<span class=\"_ _2\"></span>ation globale / MEE =<span class=\"ffa9b\">\ue61f</span>Mise en \u00e9quiv<span class=\"_ _2\"></span>alence\ue61f\u00c0 <span class=\"_ _5d\"> </span>not<span class=\"_ _2\"></span>er<span class=\"ffa9b\">\ue61f</span>que <span class=\"_ _1\"> </span>les <span class=\"_ _5d\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5d\"> </span>ANO<span class=\"_ _2\"></span>TECH <span class=\"_ _1\"> </span>ENERGY <span class=\"_ _1\"> </span>SERVICES <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>PROGRAM <span class=\"_ _1\"> </span>PLANNING <span class=\"_\"> </span>PROFES<span class=\"_ _4\"></span>SIONALS <span class=\"_ _1\"> </span>INDONESIA <span class=\"_ _5d\"> </span>ne <span class=\"_ _5d\"> </span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>ant <span class=\"_ _1\"> </span>plus erd\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 op\u00e9rationnelle<span class=\"_ _4\"></span>, ni d\u2019<span class=\"_ _4\"></span>actifs <span class=\"ls11f ws10b\">et </span>passif<span class=\"_ _2\"></span>s <span class=\"ffa9e\">signi\ue7d3catifs, </span>ont <span class=\"_ _2\"></span>\u00e9t\u00e9<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">sorties du p\u00e9rim\u00e8tr<span class=\"_ _4\"></span>e de consolidation au 1<span class=\"_ _3d\"> </span><span class=\"ffa9b\">\ue61f</span>janvier <span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span>.</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-20-2": {
   "value": "2.3\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa52 fc1c sc0\">\u00c9v\u00e8nements post\u00e9rieurs \u00e0 la cl\u00f4ture</span></span>P<span class=\"_ _2\"></span>our <span class=\"_ _57\"> </span><span class=\"ffa57\">acc\u00e9l\u00e9r<span class=\"_ _2\"></span>er <span class=\"_ _57\"> </span>son <span class=\"_ _5c\"> </span>d\u00e9veloppement <span class=\"_ _5c\"> </span><span class=\"ls138 ws125\">et <span class=\"_ _69\"> </span>se <span class=\"_ _57\"> </span></span>renf<span class=\"_ _2\"></span>orcer <span class=\"_ _5c\"> </span>dans <span class=\"_ _57\"> </span>les <span class=\"_ _2\"></span></span>sect<span class=\"_ _2\"></span>eurs <span class=\"_ _5\"></span><span class=\"ls138 ws125\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>activit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5\"></span>strat<span class=\"_ _4\"></span>\u00e9giques, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span><span class=\"ffa56\">Groupe <span class=\"_ _3a\"></span></span>pour<span class=\"_ _2\"></span>suit <span class=\"_ _3a\"></span><span class=\"ls138 ws125\">sa <span class=\"_ _3a\"></span></span>str<span class=\"_ _4\"></span>at\u00e9gie <span class=\"_ _2\"></span>de <span class=\"_\"> </span><span class=\"ffa57\">cr<span class=\"_ _2\"></span>oiss<span class=\"_ _2\"></span>ance <span class=\"_\"> </span>e<span class=\"_ _2\"></span>xterne <span class=\"_ _5d\"> </span>cibl\u00e9e<span class=\"_ _2\"></span>. <span class=\"_\"> </span><span class=\"ffa56 ls121 ws10d\">Au <span class=\"_\"> </span></span>Canada <span class=\"_\"> </span><span class=\"ls138 ws125\">et <span class=\"_\"> </span></span><span class=\"ffa56\">aux <span class=\"_\"> </span></span><span class=\"ls13e ws12b\">\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"ffa58 ls1 ws1\">\u2011</span></span>Unis, <span class=\"_\"> </span>le </span>Groupe a <span class=\"_ _3a\"></span><span class=\"ffa57\">acquis <span class=\"_ _5\"></span>en <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>\u00e9vrier<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ls136 ws123\">2023 <span class=\"_ _3a\"></span></span>un <span class=\"_ _5\"></span>gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5\"></span><span class=\"ffa56\">de <span class=\"_ _3a\"></span></span>soci\u00e9<span class=\"_ _2\"></span>t\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>sp\u00e9cialis\u00e9 </span>dans <span class=\"_ _69\"> </span>l\u2019Ing\u00e9nierie <span class=\"_ _69\"> </span><span class=\"ffa56\">de <span class=\"_ _69\"> </span></span>la <span class=\"_ _69\"> </span>qualit\u00e9 <span class=\"_ _57\"> </span>des <span class=\"_ _69\"> </span>logiciels <span class=\"_ _69\"> </span><span class=\"ffa56 ls136 ws123\">(CA<span class=\"ffa55 ls1 ws1\">\ue61f</span></span><span class=\"ffa56\">: <span class=\"_ _69\"> </span><span class=\"ls136 ws123\">20<span class=\"_ _5\"></span><span class=\"ffa55 ls1 ws1\">\ue61f</span></span></span>millions d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os<span class=\"ffa55 ls1 ws1\">\ue61f</span><span class=\"ffa56\">; 160 <span class=\"_ _4\"></span><span class=\"ffa57\">consultant<span class=\"_ _4\"></span>s).</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-23-2": {
   "value": "Principe<span class=\"_ _2\"></span>s de consolidat<span class=\"_ _2\"></span>ionLa <span class=\"_\"> </span>m\u00e9thode <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>l\u2019int<span class=\"_ _4\"></span>\u00e9gration <span class=\"_ _5d\"> </span>globale<span class=\"_\"> </span><span class=\"ffa62 ls123 ws10f\"> est <span class=\"_\"> </span></span>appliqu\u00e9e <span class=\"_ _1\"> </span>pour <span class=\"_\"> </span>la consolidation des <span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts <span class=\"_ _5\"></span></span><span class=\"ffa63\">\ue7d3nanciers </span>des soci\u00e9t<span class=\"_ _4\"></span>\u00e9s dans lesquelles AL<span class=\"_ _4\"></span>TEN<span class=\"ffa60\">\ue61f</span><span class=\"ls120 ws10c\">SA <span class=\"_ _3a\"></span></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>ce <span class=\"_ _3a\"></span>dir<span class=\"_ _2\"></span>ectement <span class=\"_ _5\"></span>ou <span class=\"_ _3a\"></span>indirect<span class=\"_ _2\"></span>ement <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>\u00f4le. <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Le </span>contr<span class=\"_ _2\"></span>\u00f4le d\u2019une soci\u00e9<span class=\"_ _2\"></span>t\u00e9 e<span class=\"_ _2\"></span>xist<span class=\"_ _4\"></span>e lorsque le Gr<span class=\"_ _4\"></span>oupe<span class=\"ffa60\">\ue61f</span>:\u25cfd\u00e9tient le pouvoir sur la Soci\u00e9t\u00e9<span class=\"ffa60\">\ue61f</span>;\u25cfest expos\u00e9 <span class=\"_ _5\"></span>ou <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>droit <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>rendements variables <span class=\"_ _5\"></span>en <span class=\"_ _5\"></span>raison de ses liens avec la Soci\u00e9t\u00e9<span class=\"ffa60\">\ue61f</span>;\u25cfa <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>capacit\u00e9 <span class=\"_ _3a\"></span><span class=\"ffa62\">d\u2019exercer <span class=\"_ _5\"></span></span>son <span class=\"_ _3a\"></span>pouvoir <span class=\"_ _3a\"></span>sur <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>activit\u00e9s <span class=\"_ _5\"></span>jug\u00e9es pertinentes <span class=\"_ _69\"> </span>de <span class=\"_ _57\"> </span>la <span class=\"_ _69\"> </span>Soci\u00e9t\u00e9 <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>mani\u00e8re <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _69\"> </span>influer <span class=\"_ _69\"> </span>sur <span class=\"_ _69\"> </span>le montant des rendements <span class=\"ffa62\">qu\u2019il </span>obtient.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _57\"> </span>les <span class=\"_ _57\"> </span>transactions <span class=\"_ _57\"> </span>entre <span class=\"_ _57\"> </span>les <span class=\"_ _57\"> </span><span class=\"ffa63\">\ue7d3liales <span class=\"_ _69\"> </span></span>consolid\u00e9es <span class=\"_ _57\"> </span>sont \u00e9limin\u00e9es, <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>m\u00eame <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>r\u00e9s<span class=\"_ _2\"></span>ultat<span class=\"_ _4\"></span>s <span class=\"_ _39\"></span>interne<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>Groupe<span class=\"_ _2\"></span>. <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> </span>r\u00e9<span class=\"_ _4\"></span>sultat<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span><span class=\"ffa63\">\ue7d3liale<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span><span class=\"ffa62\">acquises <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>consolid\u00e9s <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>c<span class=\"_ _2\"></span>ompter de <span class=\"_ _3a\"></span>la </span></span>date <span class=\"_ _2\"></span>\u00e0 laquelle le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est <span class=\"ls138 ws125\">e<span class=\"_ _5\"></span>xe<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>\u00e9.</span></span>Le <span class=\"_ _5\"></span><span class=\"ls1 ws1\">Groupe AL<span class=\"_ _2\"></span>TEN <span class=\"_ _5\"></span>ex<span class=\"_ _4\"></span>erce une <span class=\"_ _5\"></span><span class=\"ffa63\">in\ue7d4uence <span class=\"_ _5\"></span></span>notable dans <span class=\"_ _5\"></span>certaine<span class=\"_ _2\"></span>s </span>entit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">se <span class=\"_ _57\"> </span></span>car<span class=\"_ _2\"></span>act\u00e9ris<span class=\"_ _2\"></span>ant <span class=\"_ _5c\"> </span>par <span class=\"_ _5c\"> </span>le <span class=\"_ _57\"> </span>pouvoir <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>participer <span class=\"_ _5c\"> </span>aux d\u00e9cisions <span class=\"_ _3a\"></span>relative<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>aux <span class=\"_ _39\"> </span>politiques <span class=\"_ _39\"></span><span class=\"ffa63\">\ue7d3nanci\u00e8re <span class=\"_ _3a\"></span></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>op\u00e9rationnelle de <span class=\"_ _8d\"> </span>la <span class=\"_ _8d\"> </span>S<span class=\"_ _5\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9, <span class=\"_ _8d\"> </span>sans <span class=\"_ _8d\"> </span>t<span class=\"_ _2\"></span>oute<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>ois <span class=\"_ _8d\"> </span>contr\u00f4ler <span class=\"_ _8d\"> </span>ou <span class=\"_ _8d\"> </span>contr<span class=\"_ _2\"></span>\u00f4ler conjoint<span class=\"_ _2\"></span>ement <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _57\"> </span></span>politiques. <span class=\"_ _5c\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>participations <span class=\"_ _57\"> </span>dans <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span>entit\u00e9<span class=\"_ _4\"></span>s, <span class=\"_ _d\"> </span>dite<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>entrepris<span class=\"_ _2\"></span>es <span class=\"_\"> </span>associ\u00e9e<span class=\"_ _4\"></span>s, <span class=\"_ _d\"> </span>sont <span class=\"_ _d\"> </span>compt<span class=\"_ _4\"></span>abilis\u00e9es <span class=\"_\"> </span>en utilisant <span class=\"_ _5c\"> </span>la <span class=\"_ _57\"> </span>m\u00e9thode <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span><span class=\"ffa61\">la <span class=\"_ _57\"> </span>mise <span class=\"_ _5c\"> </span>en <span class=\"_ _69\"> </span>\u00e9quivalenc<span class=\"_ _2\"></span>e<span class=\"_ _57\"> </span><span class=\"ffa62 ls11f ws10b\"> et <span class=\"_ _57\"> </span></span><span class=\"ffa62\">sont </span></span>pr\u00e9<span class=\"_ _4\"></span>sent\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _8c\"> </span>distinctement <span class=\"_ _8d\"> </span>en <span class=\"_ _c2\"> </span>\u00ab<span class=\"ffa60\">\ue61f</span>P<span class=\"_ _2\"></span>articipations <span class=\"_ _8c\"> </span>dans <span class=\"_ _c2\"> </span>les entrepris<span class=\"_ _2\"></span>es <span class=\"_ _8d\"> </span>as<span class=\"_ _2\"></span>soci\u00e9es<span class=\"_ _2\"></span>\ue61f<span class=\"ffa62\">\u00bb. <span class=\"_ _8d\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _8c\"> </span></span><span class=\"ffa64\">goodwill<span class=\"_ _8d\"> </span></span><span class=\"ls11f ws10b\"> se<span class=\"_ _5\"></span> <span class=\"_ _8d\"> </span></span>rapportant <span class=\"_ _8d\"> </span>\u00e0 </span>l\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>ass<span class=\"_ _2\"></span>oci\u00e9es <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _5d\"> </span></span>inclus <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>valeur des \u00ab<span class=\"ffa60\">\ue61f</span>P<span class=\"_ _4\"></span>articipations dans les entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"ffa60\">\ue61f</span>\u00bb.La <span class=\"_ _8a\"> </span><span class=\"ls1 ws1\">quot<span class=\"_ _4\"></span>e<span class=\"ffa65\">\u2011</span>part <span class=\"_ _8a\"> </span>du <span class=\"_ _3e\"> </span>Groupe <span class=\"_ _3e\"> </span>dans <span class=\"_ _3e\"> </span>les <span class=\"_ _3e\"> </span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _4\"></span>ats <span class=\"_ _3e\"> </span>de <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es </span></span>participations <span class=\"_\"> </span><span class=\"ls123 ws10f\">est <span class=\"_\"> </span></span>pr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>\u00e9e <span class=\"_\"> </span>c<span class=\"_ _2\"></span>omme <span class=\"_\"> </span>un <span class=\"_ _5d\"> </span>\u00e9l\u00e9ment <span class=\"_\"> </span>dis<span class=\"_ _2\"></span>tinct <span class=\"_\"> </span>au compt<span class=\"_ _2\"></span>e <span class=\"_ _8d\"> </span>de <span class=\"_ _8d\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at. <span class=\"_ _8d\"> </span><span class=\"ls122 ws10e\">La <span class=\"_ _8c\"> </span></span>participation <span class=\"_ _8d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _8c\"> </span></span>initialement enregis<span class=\"_ _4\"></span>tr\u00e9e <span class=\"_ _3e\"> </span>au <span class=\"_ _3d\"> </span>co\u00fbt <span class=\"_ _3e\"> </span>puis <span class=\"_ _3e\"> </span>apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _3e\"> </span><span class=\"ffa62\">l\u2019<span class=\"_ _7\"></span>acquisition, <span class=\"_ _3e\"> </span>la <span class=\"_ _3e\"> </span>v<span class=\"_ _2\"></span>aleur </span>compt<span class=\"_ _2\"></span>able <span class=\"ls123 ws10f\">est</span><span class=\"ffa60\">\ue61f</span>:\u25cfaugment\u00e9e <span class=\"_ _39\"> </span>ou <span class=\"_ _1\"> </span>diminu\u00e9e <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>la <span class=\"_ _1\"> </span>quote<span class=\"ffa65\">\u2011</span>part <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>r\u00e9sultats <span class=\"_ _1\"> </span>de l\u2019entreprise <span class=\"ffa5e\">associ\u00e9e<span class=\"ffa60\">\ue61f</span>;</span>\u25cfdiminu\u00e9e <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>dividendes <span class=\"_ _3a\"></span>vers\u00e9s <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span><span class=\"ffa62\">l\u2019entreprise </span>associ\u00e9e.Regr<span class=\"_ _4\"></span>oupements d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>esLes <span class=\"_\"> </span>r<span class=\"_ _2\"></span>egr<span class=\"_ _2\"></span>oupements <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>compt<span class=\"_ _2\"></span>abilis\u00e9s <span class=\"_ _1\"> </span>selon <span class=\"_ _5d\"> </span>la m\u00e9thode de l\u2019<span class=\"_ _7\"></span>acquisition<span class=\"ffa60\">\ue61f</span>:\u25cfle <span class=\"_ _3a\"></span>co\u00fbt <span class=\"_ _3a\"></span><span class=\"ffa62\">d\u2019une <span class=\"_ _39\"></span></span>acquisition <span class=\"_ _3a\"></span>est <span class=\"_ _39\"></span>\u00e9valu\u00e9 <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _3a\"></span>juste <span class=\"_ _39\"></span>valeur <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la contrepartie <span class=\"_ _3a\"></span>transf\u00e9r\u00e9e, <span class=\"_ _3a\"></span>y <span class=\"_ _3a\"></span>compris <span class=\"_ _3a\"></span>tout <span class=\"_ _5\"></span>ajustement <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>prix, \u00e0 la date de prise de contr\u00f4le<span class=\"ffa60\">\ue61f</span>;\u25cfdans <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>cas <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>parts <span class=\"_ _5d\"> </span>conditionnelles <span class=\"_ _5d\"> </span>dues <span class=\"_ _5d\"> </span>par <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>Groupe aux <span class=\"_ _3a\"></span>c\u00e9dants <span class=\"_ _3a\"></span>et <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>particulier <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>compl\u00e9ments <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>prix, <span class=\"_ _3a\"></span>ces derniers <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>les <span class=\"_ _3a\"></span>co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>regroupements. <span class=\"_ _3a\"></span>Ces dettes <span class=\"_\"> </span>sont <span class=\"_ _d\"> </span>\u00e9valu\u00e9es <span class=\"_ _d\"> </span>\u00e0 <span class=\"_\"> </span>leur <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_\"> </span>base <span class=\"_ _d\"> </span>de donn\u00e9es <span class=\"_\"> </span>non <span class=\"_ _d\"> </span>mesurable <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>niveau<span class=\"ffa60\">\ue61f</span>3. <span class=\"_\"> </span>Toute <span class=\"_ _d\"> </span>variation <span class=\"_\"> </span>de juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>ces <span class=\"_ _85\"> </span>dettes <span class=\"_ _5c\"> </span>apr\u00e8s <span class=\"_ _85\"> </span>le <span class=\"_ _5c\"> </span>d\u00e9lai <span class=\"_ _5c\"> </span><span class=\"ffa62\">d\u2019affectation </span>(p\u00e9riode <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019un <span class=\"_\"> </span></span>an <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _5d\"> </span>compter <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _5d\"> </span><span class=\"ffa62\">d\u2019acquisition) <span class=\"_ _1\"> </span></span>est constat\u00e9e en r\u00e9sultat<span class=\"ffa60\">\ue61f</span>;\u25cfla <span class=\"_\"> </span>diff\u00e9rence <span class=\"_ _d\"> </span>entre <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>contrepartie <span class=\"_\"> </span>transf\u00e9r\u00e9e <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>juste valeur <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>actifs <span class=\"_ _5\"></span>identifiables <span class=\"_ _3a\"></span>acquis <span class=\"_ _5\"></span>et <span class=\"_ _3a\"></span>des <span class=\"_ _5\"></span>passifs <span class=\"_ _3a\"></span>repris <span class=\"_ _5\"></span>\u00e0 la <span class=\"_ _8b\"> </span>date <span class=\"_ _8b\"> </span>de <span class=\"_ _5e\"> </span>prise <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>contr\u00f4le <span class=\"_ _8b\"> </span>repr\u00e9sente <span class=\"_ _8b\"> </span>le <span class=\"_ _8b\"> </span><span class=\"ffa67\">goodwill</span>comptabilis\u00e9 \u00e0 <span class=\"ffa62\">l\u2019actif </span>de <span class=\"ffa62\">l\u2019\u00e9tat </span>de la situation financi\u00e8re<span class=\"ffa60\">\ue61f</span>;\u25cfles <span class=\"_ _5d\"> </span>ajustements <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>juste <span class=\"_ _5d\"> </span>valeur <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>actifs <span class=\"_ _5d\"> </span>identifiables acquis <span class=\"_ _69\"> </span>et <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>passifs <span class=\"_ _5e\"> </span>repris <span class=\"_ _69\"> </span>enregistr\u00e9s <span class=\"_ _69\"> </span>sur <span class=\"_ _5e\"> </span>une <span class=\"_ _69\"> </span>base provisoire <span class=\"_\"> </span>(en <span class=\"_ _d\"> </span>raison <span class=\"_\"> </span>de <span class=\"_\"> </span>travaux <span class=\"_ _d\"> </span><span class=\"ffa62\">d\u2019expertise <span class=\"_\"> </span></span>en <span class=\"_\"> </span>cours <span class=\"_ _d\"> </span>ou d\u2019analyses <span class=\"_ _85\"> </span>compl\u00e9mentaires) <span class=\"_ _5c\"> </span>sont <span class=\"_ _85\"> </span>comptabilis\u00e9s <span class=\"_ _5c\"> </span>comme des <span class=\"_ _5\"></span>ajustements <span class=\"_ _5\"></span>r\u00e9trospectifs <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span><span class=\"ffa67\">goodwill<span class=\"_ _5\"></span><span class=\"ffa62\"> s\u2019ils <span class=\"_ _5\"></span></span></span>interviennent pendant <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>d\u00e9lai <span class=\"_ _39\"></span><span class=\"ffa62\">d\u2019affectation <span class=\"_ _39\"></span></span>de <span class=\"_ _39\"></span>12<span class=\"ffa60\">\ue61f</span>mois <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span><span class=\"ffa62\">s\u2019ils <span class=\"_ _39\"></span></span>r\u00e9sultent de <span class=\"_ _1\"> </span>faits <span class=\"_ _1\"> </span>et <span class=\"_ _1\"> </span>circonstances <span class=\"_ _1\"> </span>existant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019acquisition. </span>Au<span class=\"ffa65\">\u2011</span>del\u00e0 <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>ce <span class=\"_ _3a\"></span>d\u00e9lai, <span class=\"_ _39\"> </span>les <span class=\"_ _39\"></span>effets <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>constat\u00e9s <span class=\"_ _39\"></span>directement en r\u00e9sultat.Les <span class=\"_ _8b\"> </span>goodwills<span class=\"_ _8b\"> </span> sont <span class=\"_ _5e\"> </span>a\ue7d6ect<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5e\"> </span>aux <span class=\"_ _8b\"> </span>Unit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>G\u00e9n\u00e9ratrices <span class=\"_ _5e\"> </span>de T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie <span class=\"_ _5c\"> </span>(UGT) <span class=\"_ _5c\"> </span>ou <span class=\"_ _5c\"> </span>aux <span class=\"_ _57\"> </span>groupes <span class=\"_ _5c\"> </span>d\u2019unit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>g\u00e9n\u00e9ratrice<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>de tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _8a\"> </span>susceptible<span class=\"_ _2\"></span>s <span class=\"_ _8d\"> </span>de <span class=\"_ _8a\"> </span><span class=\"ffa63\">b\u00e9n\u00e9\ue7d3cier <span class=\"_ _8d\"> </span></span>du <span class=\"_ _8d\"> </span>r<span class=\"_ _4\"></span>egroupement d\u2019<span class=\"_ _4\"></span>entr<span class=\"_ _2\"></span>eprises <span class=\"_ _2\"></span>ayant donn\u00e9 nais<span class=\"_ _4\"></span>sance aux <span class=\"ffa64\">goodwills</span>.M\u00e9thode<span class=\"_ _2\"></span>s de conv<span class=\"_ _4\"></span>ersionLes <span class=\"_ _39\"></span><span class=\"ls1 ws1\">\u00e9l\u00e9ments <span class=\"_ _3a\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _39\"></span></span><span class=\"ffa63\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>de <span class=\"_ _3a\"></span>chacune <span class=\"_ _39\"></span>des </span>entit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>du <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>sont <span class=\"_\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_\"> </span>en <span class=\"_\"> </span>utilisant <span class=\"_\"> </span>la <span class=\"_\"> </span>monnaie <span class=\"_\"> </span>du principal <span class=\"_ _8b\"> </span>envir<span class=\"_ _2\"></span>onnement <span class=\"_ _8b\"> </span>\u00e9conomique <span class=\"_ _8b\"> </span>dans <span class=\"_ _8b\"> </span>lequel <span class=\"_ _8b\"> </span>l\u2019<span class=\"_ _7\"></span>entit\u00e9 ex<span class=\"_ _4\"></span>erce <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_ _8a\"> </span></span>activit<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _3e\"> </span>(monnaie <span class=\"_ _3e\"> </span>fonctionnelle). <span class=\"_ _3e\"> </span>Les <span class=\"_ _8a\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts </span>\ue7d3nanciers <span class=\"_ _55\"> </span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>sont <span class=\"_ _55\"> </span>pr\u00e9s<span class=\"_ _2\"></span>ent\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>en <span class=\"_ _55\"> </span>euros, <span class=\"_ _8b\"> </span>monnaie fonctionnelle <span class=\"_ _2\"></span>de l\u2019<span class=\"_ _4\"></span>entit\u00e9 <span class=\"_ _2\"></span>consolidant<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>.Les <span class=\"_\"> </span>\u00e9ta<span class=\"_ _5\"></span>ts <span class=\"_\"> </span>\ue7d3nancier<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5d\"> </span>dont <span class=\"_ _5d\"> </span>la <span class=\"_\"> </span>monnaie <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est <span class=\"_\"> </span><span class=\"ls1 ws1\">pas </span></span>l\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>o sont conv<span class=\"_ _2\"></span>ertis selon le<span class=\"_ _2\"></span>s principes suiv<span class=\"_ _2\"></span>ant<span class=\"_ _2\"></span>s<span class=\"ffa60\">\ue61f</span>:\u25cfles <span class=\"_ _3a\"></span>postes <span class=\"_ _5\"></span>du <span class=\"_ _3a\"></span>bilan <span class=\"_ _5\"></span>(\u00e0 <span class=\"_ _3a\"></span><span class=\"ffa62\">l\u2019exception <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>capitaux <span class=\"_ _3a\"></span>propres) <span class=\"_ _3a\"></span>au cours de cl\u00f4ture<span class=\"ffa60\">\ue61f</span>;\u25cfles capitaux propres au taux historique<span class=\"ffa60\">\ue61f</span>;\u25cfle <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>r\u00e9sultat <span class=\"_ _1\"> </span>au <span class=\"_\"> </span>taux <span class=\"_\"> </span>moyen <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _5d\"> </span>p\u00e9riode. <span class=\"_\"> </span>Ce cours <span class=\"_ _3a\"></span>moyen <span class=\"_ _3a\"></span>est <span class=\"_ _3a\"></span>une <span class=\"_ _3a\"></span>valeur <span class=\"_ _3a\"></span>approch\u00e9e <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>cours <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>date de transaction en <span class=\"ffa62\">l\u2019absence </span>de fluctuations significatives<span class=\"ffa60\">\ue61f</span>;\u25cfles <span class=\"_ _d\"> </span>diff\u00e9rences <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>conversion <span class=\"_ _d\"> </span>sont <span class=\"_\"> </span>enregistr\u00e9es <span class=\"_ _d\"> </span>dans <span class=\"_ _d\"> </span>les autres <span class=\"_ _3e\"> </span>\u00e9l\u00e9ments <span class=\"_ _3e\"> </span>du <span class=\"_ _8a\"> </span>r\u00e9sultat <span class=\"_ _3e\"> </span>global <span class=\"_ _3e\"> </span>en <span class=\"_ _3e\"> </span>\u00ab<span class=\"ffa60\">\ue61f</span>\u00e9carts <span class=\"_ _8a\"> </span>de conversion<span class=\"ffa60\">\ue61f</span>\u00bb.Les <span class=\"_\"> </span>transactions <span class=\"_ _5d\"> </span>r<span class=\"_ _2\"></span>\u00e9alis\u00e9es <span class=\"_ _5d\"> </span>par <span class=\"_\"> </span>une <span class=\"_\"> </span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9 <span class=\"_\"> </span>dans <span class=\"_\"> </span>une <span class=\"_\"> </span>de<span class=\"_ _2\"></span>vise autre <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">sa<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>monnaie <span class=\"_ _39\"></span>fonctionnelle <span class=\"_ _3a\"></span>sont <span class=\"_ _3a\"></span>converties <span class=\"_ _3a\"></span>au <span class=\"_ _39\"></span>cours de change <span class=\"_ _5\"></span>en vigueur <span class=\"_ _5\"></span>au moment <span class=\"_ _5\"></span>de la <span class=\"_ _5\"></span>trans<span class=\"_ _2\"></span>action. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>actifs et <span class=\"_ _1\"> </span>passifs <span class=\"_ _1\"> </span>mon\u00e9t<span class=\"_ _2\"></span>aire<span class=\"_ _4\"></span>s <span class=\"_ _5d\"> </span>exprim\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>devises <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>convertis <span class=\"_ _1\"> </span>au cours <span class=\"_ _3a\"></span>de <span class=\"_ _1\"> </span>cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>. <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>actifs <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _39\"></span>non <span class=\"_ _39\"> </span>mon\u00e9tair<span class=\"_ _4\"></span>es <span class=\"_ _39\"> </span>libell\u00e9s en <span class=\"_ _39\"></span>devis<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>\u00e9trang\u00e8r<span class=\"_ _4\"></span>es <span class=\"_ _39\"></span>sont <span class=\"_ _3a\"></span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _3a\"></span>au <span class=\"_ _39\"> </span>cours <span class=\"_ _3a\"></span>historique en <span class=\"_\"> </span>vigueur <span class=\"_\"> </span>\u00e0 <span class=\"_ _d\"> </span>la <span class=\"_\"> </span>dat<span class=\"_ _2\"></span>e <span class=\"_\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>tr<span class=\"_ _2\"></span>ansaction. Les <span class=\"_ _d\"> </span><span class=\"ffa63 ls1 ws1\">di\ue7d6<span class=\"_ _2\"></span>\u00e9renc<span class=\"_ _2\"></span>es <span class=\"_\"> </span><span class=\"ffa62\">de </span></span>change r\u00e9s<span class=\"_ _2\"></span>ultant de la <span class=\"_ _5\"></span>convers<span class=\"_ _2\"></span>ion des transactions en <span class=\"_ _5\"></span>devis<span class=\"_ _2\"></span>es sont inclus<span class=\"_ _2\"></span>es dans le comp<span class=\"_ _2\"></span>te de <span class=\"_ _2\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at.Certains <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">p<span class=\"_ _5\"></span>r\u00eats<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span></span>emprunts <span class=\"_ _5\"></span>libell\u00e9s <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>devise<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffa63\">\u00e9tr<span class=\"_ _4\"></span>ang\u00e8res <span class=\"_ _5\"></span><span class=\"ffa62\">sont </span></span>consid\u00e9r<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _1\"> </span>comme <span class=\"_\"> </span>de<span class=\"_ _4\"></span>s <span class=\"_\"> </span>inv<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tiss<span class=\"_ _2\"></span>ements <span class=\"_ _1\"> </span>net<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>dans <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span><span class=\"ffa63\">\ue7d3liale </span>dont <span class=\"_ _5c\"> </span>la <span class=\"_ _5c\"> </span>monnaie <span class=\"_ _57\"> </span>fonctionnelle <span class=\"_ _85\"> </span>n\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span>pas <span class=\"_ _5c\"> </span>l\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>, <span class=\"_ _5c\"> </span>lorsque <span class=\"_ _5c\"> </span>le rembour<span class=\"_ _4\"></span>sement <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">raisonnablement <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>probable <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>un </span></span>avenir <span class=\"_\"> </span>pr<span class=\"_ _2\"></span>\u00e9visible<span class=\"_ _4\"></span>. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_\"> </span></span><span class=\"ffa63\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ences <span class=\"_\"> </span><span class=\"ffa62\">de <span class=\"_\"> </span>change <span class=\"_\"> </span>relativ<span class=\"_ _2\"></span>es <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span><span class=\"ls123 ws10f\">ces </span></span></span>pr\u00ea<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">emprunts <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _3a\"></span>compt<span class=\"_ _2\"></span>abilis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>\u00e9l\u00e9ment<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>du </span></span>r\u00e9<span class=\"_ _4\"></span>sultat global, dans le<span class=\"_ _2\"></span>s \u00e9carts de <span class=\"_ _2\"></span>conver<span class=\"_ _2\"></span>sion.En <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _7\"></span>absence <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>changement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>contr\u00f4le<span class=\"_ _4\"></span>, <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>v<span class=\"_ _2\"></span>ariation <span class=\"_ _d\"> </span>de<span class=\"_ _2\"></span>s trans<span class=\"_ _2\"></span>actions <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>participations <span class=\"_ _3a\"></span>ne <span class=\"_ _5\"></span>donnant <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est </span>comptabilis<span class=\"_ _2\"></span>\u00e9e en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.L<span class=\"_ _7\"></span>\u2019information sectorielle <span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>le <span class=\"_ _5\"></span><span class=\"ffab2 ls11f ws10b\">re\ue7d4et <span class=\"_ _5\"></span></span>du <span class=\"_ _5\"></span>sy<span class=\"_ _2\"></span>st<span class=\"_ _2\"></span>\u00e8me d\u2019information <span class=\"_ _5\"></span>int<span class=\"_ _2\"></span>erne <span class=\"_ _5\"></span>utilis\u00e9 par <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>dir<span class=\"_ _4\"></span>ection <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span>Groupe aux <span class=\"_ _5\"></span><span class=\"ffab2\">\ue7d3ns <span class=\"_ _3a\"></span></span>d\u00e9cisionnelle<span class=\"_ _4\"></span>s. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> </span>Groupe <span class=\"_ _5d\"> </span>analys<span class=\"_ _2\"></span>e <span class=\"_\"> </span>s<span class=\"_ _2\"></span>on <span class=\"_\"> </span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_\"> </span>par <span class=\"_\"> </span>z<span class=\"_ _4\"></span>ones <span class=\"_\"> </span>g\u00e9ogr<span class=\"_ _2\"></span>aphiques<span class=\"_ _2\"></span>, <span class=\"_\"> </span>dis<span class=\"_ _2\"></span>tinguant <span class=\"_\"> </span>Fr<span class=\"_ _2\"></span>ance <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>Int<span class=\"_ _4\"></span>ernational. <span class=\"_\"> </span>L<span class=\"_ _4\"></span>\u2019inf<span class=\"_ _2\"></span>ormation <span class=\"_\"> </span><span class=\"ffab2\">\ue7d3nanci\u00e8r<span class=\"_ _4\"></span>e <span class=\"_\"> </span><span class=\"ffab1\">publi\u00e9e </span></span>ci<span class=\"ffab3\">\u2011</span>apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _5\"></span>corre<span class=\"_ _2\"></span>spond <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>l\u2019information <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>laquelle <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>principal <span class=\"_ _5\"></span>d\u00e9cideur <span class=\"_ _3a\"></span>op\u00e9r<span class=\"_ _2\"></span>ationnel <span class=\"_ _5\"></span>(le <span class=\"_ _5\"></span>Pr\u00e9<span class=\"_ _2\"></span>sident) <span class=\"_ _5\"></span>s\u2019<span class=\"_ _4\"></span>appuie <span class=\"_ _5\"></span>en <span class=\"_ _5\"></span>interne <span class=\"_ _5\"></span>pour <span class=\"_ _5\"></span>\u00e9valuer la performanc<span class=\"_ _2\"></span>e des s<span class=\"_ _2\"></span>egments<span class=\"_ _2\"></span>.4.2<span class=\"_ _50\"> </span><span class=\"ffabd\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffabe fc1c sc0\">Chiffre d\u2019affaires, besoin en fonds de<span class=\"ffabd\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaba fc1c sc0\">roulement et ant\u00e9riorit\u00e9 des<span class=\"ffabd\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaba fc1c sc0\">cr\u00e9ances clients</span></span></span></span></span></span></span></span></span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6aire<span class=\"_ _2\"></span>sLes <span class=\"_ _1\"> </span>rev<span class=\"_ _4\"></span>enus <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>Groupe <span class=\"_ _39\"></span>sont <span class=\"_ _39\"> </span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _39\"></span>sur <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>p\u00e9riode <span class=\"_ _1\"> </span>au cours de laquelle le<span class=\"_ _4\"></span>s services sont r<span class=\"_ _4\"></span>endus <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>sont cons<span class=\"_ _2\"></span>titu\u00e9s de pre<span class=\"_ _4\"></span>stations<span class=\"ffabd\">\ue61f</span>:\u25cfau <span class=\"_ _78\"> </span>temps <span class=\"_ _8e\"> </span>pass\u00e9<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _78\"> </span>le <span class=\"_ _8e\"> </span>revenu <span class=\"_ _78\"> </span>est <span class=\"_ _8e\"> </span>comptabilis\u00e9 <span class=\"_ _78\"> </span>\u00e0 l\u2019avancement <span class=\"_\"> </span>car <span class=\"_ _5d\"> </span>le <span class=\"_\"> </span>client <span class=\"_ _5d\"> </span>re\u00e7oit <span class=\"_\"> </span>et <span class=\"_ _5d\"> </span>consomme <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on continue <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>avantages <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>services <span class=\"_ _3a\"></span>qui <span class=\"_ _39\"></span>lui <span class=\"_ _3a\"></span>sont <span class=\"_ _3a\"></span>fournis. <span class=\"_ _3a\"></span>Le montant <span class=\"_ _57\"> </span>\u00e0 <span class=\"_ _57\"> </span>facturer <span class=\"_ _57\"> </span>est <span class=\"_ _57\"> </span>repr\u00e9sentatif <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>la <span class=\"_ _57\"> </span>valeur <span class=\"_ _57\"> </span>des services <span class=\"_ _5\"></span>fournis <span class=\"_ _5\"></span>au <span class=\"_ _5\"></span>client <span class=\"_ _3a\"></span>et, par <span class=\"_ _3a\"></span>cons\u00e9quent, en <span class=\"_ _3a\"></span>appliquant la <span class=\"_\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_\"> </span>simplification <span class=\"_\"> </span>du <span class=\"_\"> </span>droit <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>facturer, <span class=\"_\"> </span>le <span class=\"_\"> </span>chiffre d\u2019affaires <span class=\"_ _3a\"></span><span class=\"ffabb\">est <span class=\"_ _5\"></span>comptabilis\u00e9 <span class=\"_ _3a\"></span>progressivement <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>fonction <span class=\"_ _3a\"></span>du </span>temps <span class=\"_\"> </span>pass\u00e9. <span class=\"_ _d\"> </span>Le <span class=\"_\"> </span>revenu <span class=\"_\"> </span>est <span class=\"_ _d\"> </span>donc <span class=\"_\"> </span>\u00e9gal <span class=\"_ _d\"> </span>au <span class=\"_\"> </span>temps <span class=\"_\"> </span>pass\u00e9 multipli\u00e9 par un taux horaire, journalier ou mensuel<span class=\"ffabd\">\ue61f</span>;\u25cfen <span class=\"_ _5e\"> </span>mode <span class=\"_ _69\"> </span><span class=\"ffac5\">workpackage<span class=\"ffabd\">\ue61f</span></span>: <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>reconnaissance <span class=\"_ _69\"> </span>du <span class=\"_ _5e\"> </span>revenu diff\u00e8re selon la nature de <span class=\"ffac0\">l\u2019engagement </span>de moyens<span class=\"ffabd\">\ue61f</span>:\u2014lorsque <span class=\"_ _3e\"> </span>le <span class=\"_ _3e\"> </span>workpackage<span class=\"_ _3d\"> </span><span class=\"ffac0\"> s\u2019apparente <span class=\"_ _3e\"> </span></span>\u00e0 <span class=\"_ _3e\"> </span>une <span class=\"_ _3e\"> </span>r\u00e9gie globalis\u00e9e, <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>revenu <span class=\"_ _1\"> </span>est <span class=\"_ _1\"> </span>\u00e9gal <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>temps <span class=\"_ _1\"> </span>pass\u00e9 <span class=\"_ _39\"> </span>multipli\u00e9 par <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>prix de <span class=\"_ _5\"></span>vente <span class=\"_ _5\"></span>horaire <span class=\"_ _5\"></span>journalier <span class=\"_ _5\"></span>ou <span class=\"_ _5\"></span>mensuel <span class=\"_ _5\"></span>tel <span class=\"_ _5\"></span>que d\u00e9crit ci<span class=\"ffac3\">\u2011</span>dessus pour les contrats au temps pass\u00e9,\u2014s\u2019il <span class=\"_ _3d\"> </span>s\u2019agit <span class=\"_ _3d\"> </span>d\u2019un <span class=\"_ _3d\"> </span>plateau <span class=\"_ _3d\"> </span>externalis\u00e9, <span class=\"_ _3d\"> </span>pour <span class=\"_ _3d\"> </span>lequel <span class=\"_ _3d\"> </span>la facturation <span class=\"_ _43\"> </span>est <span class=\"_ _43\"> </span>forfaitis\u00e9e, <span class=\"_ _6d\"> </span>mensuellement, <span class=\"_ _88\"> </span>voire trimestriellement, <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _85\"> </span>est <span class=\"_ _85\"> </span>reconnu <span class=\"_ _5c\"> </span>sur <span class=\"_ _d\"> </span>une <span class=\"_ _5c\"> </span>base mensuelle, <span class=\"_ _3d\"> </span>selon <span class=\"_ _3e\"> </span>le <span class=\"_ _3d\"> </span>montant <span class=\"_ _3d\"> </span>du <span class=\"_ _3e\"> </span>forfait, <span class=\"_ _3d\"> </span>de <span class=\"_ _3e\"> </span>fa\u00e7on ind\u00e9pendante <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>temps <span class=\"_ _5e\"> </span>r\u00e9ellement <span class=\"_ _5e\"> </span>pass\u00e9s <span class=\"_ _69\"> </span>par <span class=\"_ _5e\"> </span>les consultants, <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>droit <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>facturer <span class=\"_ _d\"> </span>\u00e9tant <span class=\"_ _d\"> </span>acquis <span class=\"_ _d\"> </span>selon <span class=\"_ _85\"> </span>ce rythme contractuel,\u2014enfin <span class=\"_\"> </span><span class=\"ffac0\">s\u2019il <span class=\"_ _1\"> </span>s\u2019agit <span class=\"_\"> </span>d\u2019un <span class=\"_\"> </span><span class=\"ffac5\">workpackage<span class=\"_ _1\"> </span></span></span> en <span class=\"_\"> </span>engagements <span class=\"_\"> </span>de services, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>revenu <span class=\"_ _3a\"></span>est <span class=\"_ _5\"></span>reconnu <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>mani\u00e8re <span class=\"_ _5\"></span>s\u00e9par\u00e9e <span class=\"_ _3a\"></span>pour chacun <span class=\"_ _c2\"> </span>des <span class=\"_ _c2\"> </span>\u00e9l\u00e9ments <span class=\"_ _c2\"> </span><span class=\"ffac0\">lorsqu\u2019ils <span class=\"_ _78\"> </span></span>sont <span class=\"_ _c2\"> </span>identifiables s\u00e9par\u00e9ment <span class=\"_ _39\"></span>et <span class=\"_ _39\"> </span>que <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>client <span class=\"_ _39\"></span>peut <span class=\"_ _39\"></span>en <span class=\"_ _39\"> </span>b\u00e9n\u00e9ficier. <span class=\"_ _39\"> </span>Lorsque ces <span class=\"_ _d\"> </span>\u00e9l\u00e9ments <span class=\"_ _85\"> </span>ne <span class=\"_ _d\"> </span>sont <span class=\"_ _85\"> </span>pas <span class=\"_ _85\"> </span>identifiables, <span class=\"_ _d\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _85\"> </span>est reconnu <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>fur <span class=\"_ _1\"> </span>et <span class=\"_\"> </span>\u00e0 <span class=\"_ _5d\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>la <span class=\"_\"> </span>r\u00e9ception/validation par <span class=\"_ _57\"> </span>le <span class=\"_ _69\"> </span>client <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>livrables <span class=\"_ _57\"> </span>et/ou <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>indicateurs <span class=\"_ _69\"> </span>de performance <span class=\"_\"> </span>(unit\u00e9s <span class=\"_\"> </span><span class=\"ffac0\">d\u2019\u0153uvre) <span class=\"_ _d\"> </span></span>pour <span class=\"_\"> </span>lesquels <span class=\"_\"> </span>le <span class=\"_ _38\"> </span>prix <span class=\"_ _d\"> </span>est d\u00e9termin\u00e9 <span class=\"_ _72\"> </span>dans <span class=\"_ _72\"> </span>le <span class=\"_ _87\"> </span>contrat <span class=\"_ _72\"> </span>de <span class=\"_ _72\"> </span><span class=\"ffac5\">workpackage</span>correspondant <span class=\"_ _3d\"> </span>g\u00e9n\u00e9ralement <span class=\"_ _3d\"> </span>selon <span class=\"_ _3d\"> </span>la <span class=\"_ _3d\"> </span>m\u00e9thode <span class=\"_ _3e\"> </span>de l\u2019avancement <span class=\"_ _85\"> </span>d\u00e9crite <span class=\"_ _85\"> </span>ci<span class=\"ffac3\">\u2011</span>dessous <span class=\"_ _5c\"> </span>pour <span class=\"_ _85\"> </span>les <span class=\"_ _85\"> </span>contrats <span class=\"_ _5c\"> </span>au forfait<span class=\"ffabd\">\ue61f</span>;Cr\u00e9anc<span class=\"_ _2\"></span>es client<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et </span>actifs <span class=\"ls11f ws10b\">et </span>pas<span class=\"_ _2\"></span>sifs li\u00e9s aux <span class=\"_ _2\"></span>contrat<span class=\"_ _2\"></span>s clientsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>client<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>actifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>\u00e9valu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>co\u00fbt <span class=\"_ _3a\"></span>amorti </span>diminu\u00e9 des perte<span class=\"_ _2\"></span>s de valeur \u00e9v<span class=\"_ _2\"></span>entuelles<span class=\"_ _2\"></span>. Des perte<span class=\"_ _2\"></span>s de valeur sont enr<span class=\"_ _4\"></span>egistr\u00e9e<span class=\"_ _2\"></span>s<span class=\"ffabd\">\ue61f</span>:\u25cfstatistiquement, en fonction <span class=\"_ _5\"></span>des pertes attendues <span class=\"_ _5\"></span>estim\u00e9es sur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>vie <span class=\"_\"> </span>des <span class=\"_ _5d\"> </span>cr\u00e9ances, <span class=\"_\"> </span>en <span class=\"_\"> </span>tenant <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de l\u2019historique <span class=\"ffabb\">des pertes sur cr\u00e9ances<span class=\"ffabd\">\ue61f</span>;</span>\u25cfau cas <span class=\"_ _5\"></span>par cas <span class=\"_ _5\"></span><span class=\"ffac0\">lorsqu\u2019il </span>devient <span class=\"_ _5\"></span>probable que <span class=\"_ _5\"></span>la cr\u00e9ance <span class=\"_ _5\"></span>ne sera <span class=\"_ _8a\"> </span>pas <span class=\"_ _8a\"> </span>encaiss\u00e9e <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span><span class=\"ffac0\">qu\u2019il <span class=\"_ _8a\"> </span></span>est <span class=\"_ _8a\"> </span>possible <span class=\"_ _8a\"> </span><span class=\"ffac0\">d\u2019estimer </span>raisonnablement le montant de la perte.Les <span class=\"_ _78\"> </span>actifs <span class=\"_ _78\"> </span>li\u00e9s <span class=\"_ _c2\"> </span>aux <span class=\"_ _78\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _78\"> </span>clients <span class=\"_ _c2\"> </span>sont <span class=\"_ _c2\"> </span>constitu\u00e9s es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>acturation <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>ablir<span class=\"_ _2\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _5\"></span>aux contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span>client<span class=\"_ _2\"></span>s <span class=\"_\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9s <span class=\"_ _5d\"> </span>principalement <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>oduits const<span class=\"_ _4\"></span>at\u00e9s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>avance <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>avoirs <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>tablir<span class=\"_ _7\"></span>. <span class=\"_ _3a\"></span>Par <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _3a\"></span>aucun actif <span class=\"ls123 ws10f\">n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">reconnu <span class=\"_ _2\"></span>au titre de<span class=\"_ _2\"></span>s co\u00fbt<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>obt<span class=\"_ _2\"></span>ention d\u2019un contr<span class=\"_ _4\"></span>at.</span></span>\u25cfau <span class=\"_ _85\"> </span>forfait<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _d\"> </span>est <span class=\"_ _85\"> </span>reconnu <span class=\"_ _85\"> </span>selon <span class=\"_ _85\"> </span>la <span class=\"_ _85\"> </span>m\u00e9thode <span class=\"_ _85\"> </span>de l\u2019avancement, <span class=\"_ _46\"> </span><span class=\"ffabb\">proportionnellement <span class=\"_ _50\"> </span>aux <span class=\"_ _46\"> </span>d\u00e9penses </span>engag\u00e9es <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>rapport <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span><span class=\"ffac0\">l\u2019estimation <span class=\"_ _3a\"></span></span>des <span class=\"_ _3a\"></span>d\u00e9penses <span class=\"_ _3a\"></span>totales du <span class=\"_ _1\"> </span>contrat <span class=\"_ _5d\"> </span><span class=\"ffac0\">lorsqu\u2019au <span class=\"_ _1\"> </span></span>moins <span class=\"_ _1\"> </span><span class=\"ffac0\">l\u2019une <span class=\"_ _5d\"> </span></span>des <span class=\"_ _1\"> </span>conditions <span class=\"_ _5d\"> </span>suivantes est <span class=\"_ _3e\"> </span>respect\u00e9e<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _3e\"> </span>(i)<span class=\"ffabd\">\ue61f</span>le <span class=\"_ _8a\"> </span>client <span class=\"_ _3e\"> </span>re\u00e7oit <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span>consomme <span class=\"_ _3e\"> </span>les avantages procur\u00e9s par la prestation du Groupe <span class=\"_ _5\"></span>au fur et \u00e0 mesure <span class=\"_\"> </span>que <span class=\"_ _1\"> </span>celle<span class=\"ffac3\">\u2011</span>ci <span class=\"_\"> </span>a <span class=\"_\"> </span>lieu <span class=\"_ _5d\"> </span>ou <span class=\"_ _5d\"> </span>(ii)<span class=\"ffabd\">\ue61f</span>la <span class=\"_\"> </span>prestation <span class=\"_ _5d\"> </span>du <span class=\"_\"> </span>Groupe cr\u00e9e ou <span class=\"_ _5\"></span>valorise un <span class=\"_ _5\"></span>actif dont <span class=\"_ _5\"></span>le client obtient <span class=\"_ _5\"></span>le contr\u00f4le <span class=\"_ _5\"></span>au fur <span class=\"_\"> </span>et <span class=\"_ _1\"> </span>\u00e0 <span class=\"_\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>sa <span class=\"_\"> </span>cr\u00e9ation <span class=\"_ _1\"> </span>ou <span class=\"_\"> </span>de <span class=\"_\"> </span>sa <span class=\"_ _1\"> </span>valorisation <span class=\"_\"> </span>ou (iii)<span class=\"_\"> </span>le <span class=\"_ _39\"> </span>Groupe <span class=\"_ _39\"> </span>a <span class=\"_ _39\"> </span>un <span class=\"_ _39\"> </span>droit <span class=\"_ _39\"> </span>ex\u00e9cutoire <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>paiement <span class=\"_ _39\"></span>au <span class=\"_ _39\"></span>titrede <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>prestation <span class=\"_ _3a\"></span>effectu\u00e9e <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>date <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>cas <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>r\u00e9siliation <span class=\"_ _3a\"></span>parle client.Les <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">contrat<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffac1\">d\u00e9\ue7d3cit<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffac0\">donnent <span class=\"_ _39\"></span>lieu <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _39\"></span>const<span class=\"_ _4\"></span>atation <span class=\"_ _3a\"></span>d\u2019une </span></span></span>pro<span class=\"_ _4\"></span>vision <span class=\"_ _1\"> </span>pour <span class=\"_ _39\"> </span>per<span class=\"_ _5\"></span>te <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _39\"> </span>terminaison <span class=\"_ _39\"></span>corre<span class=\"_ _4\"></span>spondant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>per<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>e to<span class=\"_ _2\"></span>tale <span class=\"_ _e\"> </span>att<span class=\"_ _2\"></span>endue <span class=\"_ _88\"> </span>sous <span class=\"_ _e\"> </span>d\u00e9duction <span class=\"_ _43\"> </span>des <span class=\"_ _e\"> </span>per<span class=\"_ _5\"></span>te<span class=\"_ _4\"></span>s <span class=\"_ _43\"> </span>d\u00e9j\u00e0 appr\u00e9hend\u00e9e<span class=\"_ _4\"></span>s \u00e0 l\u2019<span class=\"_ _4\"></span>avancement.Notion <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>agent / <span class=\"_ _85\"> </span>principal\ue61f<span class=\"ffac0\">: <span class=\"_ _d\"> </span>Lorsque <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>Groupe <span class=\"_ _d\"> </span>re<span class=\"_ _2\"></span>vend <span class=\"_ _d\"> </span>des </span>licences <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span>/</span>ou <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>la <span class=\"_ _69\"> </span>sous<span class=\"ffac3\">\u2011</span>trait<span class=\"_ _4\"></span>ance <span class=\"_ _5e\"> </span>achet<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _69\"> </span>aupr\u00e8s <span class=\"_ _57\"> </span>de fournis<span class=\"_ _4\"></span>seurs ext<span class=\"_ _2\"></span>ernes, une <span class=\"_ _5\"></span>analys<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">sa <span class=\"_ _5\"></span></span>relation avec <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>client est <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">men\u00e9e <span class=\"_ _3a\"></span><span class=\"ffac1\">a\ue7d3n <span class=\"_ _3a\"></span></span>de <span class=\"_ _3a\"></span>d\u00e9terminer <span class=\"_ _3a\"></span><span class=\"ls12f ws11b\">si <span class=\"_ _3a\"></span></span>le <span class=\"_ _3a\"></span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _3a\"></span>agit <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>qualit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>de </span>principal <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>agent. <span class=\"_ _5d\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_ _5d\"> </span></span>groupe <span class=\"_ _39\"> </span>agit <span class=\"_ _5d\"> </span>en <span class=\"_ _1\"> </span>qualit\u00e9 <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>principal lors<span class=\"_ _2\"></span>qu\u2019il <span class=\"_ _1\"> </span>contr<span class=\"_ _2\"></span>\u00f4le <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>bien <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>service <span class=\"_ _39\"></span>avant <span class=\"_ _39\"></span>son <span class=\"_ _39\"> </span>transf<span class=\"_ _2\"></span>ert <span class=\"_ _1\"> </span>au client, le <span class=\"ffac1\">chi\ue7d6r<span class=\"_ _2\"></span>e d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"ffac0 ls123 ws10f\">est </span><span class=\"ffac0\">alors r<span class=\"_ _2\"></span>econnu sur une bas<span class=\"_ _2\"></span>e brute<span class=\"_ _4\"></span>.</span></span>Si <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>Groupe <span class=\"_ _1\"> </span>agit <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>qualit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>agent, <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span><span class=\"ffac1\">chi\ue7d6re <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"_ _1\"> </span><span class=\"ffac0 ls123 ws10f\">est<span class=\"_ _5\"></span> </span></span>rec<span class=\"_ _2\"></span>onnu <span class=\"_ _1\"> </span>sur <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>base <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>corre<span class=\"_ _4\"></span>spondant <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>commis<span class=\"_ _2\"></span>sion per\u00e7ue <span class=\"_ _2\"></span>par le Groupe <span class=\"_ _2\"></span>en tant qu\u2019<span class=\"_ _7\"></span>agent.Le <span class=\"_ _57\"> </span>Groupe <span class=\"_ _85\"> </span><span class=\"ffaef\">o\ue7d6re <span class=\"_ _85\"> </span></span>des <span class=\"_ _5c\"> </span>avant<span class=\"_ _2\"></span>ages <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span>trav<span class=\"_ _2\"></span>ers <span class=\"_ _85\"> </span>des <span class=\"_ _5c\"> </span>r\u00e9gime<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>\u00e0 cotisations <span class=\"_ _5\"></span><span class=\"ffaef\">d\u00e9\ue7d3nies. <span class=\"_ _3a\"></span></span>Dans <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>cadr<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _3a\"></span></span>r\u00e9gimes<span class=\"_ _2\"></span>, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>Groupe n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">pas <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>autre <span class=\"_ _5\"></span>obligation <span class=\"_ _3a\"></span>que <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>paiement <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>primes<span class=\"ffaea\">\ue61f</span>port<span class=\"_ _2\"></span>\u00e9es </span>en <span class=\"_ _3a\"></span>char<span class=\"_ _2\"></span>ge <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>comp<span class=\"_ _2\"></span>te <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>cice<span class=\"_ _2\"></span>. <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _3a\"></span></span>Groupe <span class=\"_ _5\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> </span>pas <span class=\"_ _5\"></span>mis <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>place <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _7\"></span>avantage<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span>pers<span class=\"_ _2\"></span>onnel <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>cadre <span class=\"_ _5\"></span>de r\u00e9gime<span class=\"_ _4\"></span>s <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>pre<span class=\"_ _2\"></span>st<span class=\"_ _4\"></span>ations <span class=\"_ _3a\"></span><span class=\"ffaef\">d\u00e9\ue7d3nies. <span class=\"_ _3a\"></span></span>Son <span class=\"_ _3a\"></span>engagement <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">se <span class=\"_ _3a\"></span></span>compose es<span class=\"_ _4\"></span>sentiellement<span class=\"ffaea\">\ue61f</span>:\u25cfd\u2019indemnit\u00e9s <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fin <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>carri\u00e8re <span class=\"_\"> </span>\u00e9valu\u00e9es <span class=\"_\"> </span>par <span class=\"_ _5d\"> </span>un <span class=\"_\"> </span>actuaire ind\u00e9pendant, <span class=\"_ _85\"> </span>suivant <span class=\"_ _85\"> </span>la <span class=\"_ _85\"> </span>m\u00e9thode <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>unit\u00e9s <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>cr\u00e9dits projet\u00e9e, en France<span class=\"ffaea\">\ue61f</span>;\u25cfdu traitement de fin de rapport (TFR), en Italie.Selon <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>m\u00e9thode <span class=\"_\"> </span>des <span class=\"_\"> </span>unit\u00e9s <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>cr\u00e9dit<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>proje<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>\u00e9es, <span class=\"_\"> </span>chaque p\u00e9riode <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>donne <span class=\"_ _3a\"></span>lieu <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>une <span class=\"_ _3a\"></span>unit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>suppl\u00e9mentair<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>de droit<span class=\"_ _4\"></span>s <span class=\"_\"> </span>\u00e0 <span class=\"_ _d\"> </span>pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations<span class=\"_ _2\"></span>, <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>chacune <span class=\"_\"> </span>de <span class=\"_\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>unit\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>\u00e9valu\u00e9e s\u00e9par<span class=\"_ _2\"></span>\u00e9ment <span class=\"_ _1\"> </span>pour <span class=\"_ _5d\"> </span>obt<span class=\"_ _2\"></span>enir <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>obligation <span class=\"_ _5d\"> </span><span class=\"ffaef\">\ue7d3nale. <span class=\"_ _1\"> </span></span><span class=\"ls121 ws10d\">Ce<span class=\"_ _5\"></span>tte <span class=\"_ _5d\"> </span></span>obligation \ue7d3nale <span class=\"_ _6c\"> </span><span class=\"ffaee ls123 ws10f\">est <span class=\"_ _6c\"> </span></span>ensuite <span class=\"_ _8e\"> </span>actualis\u00e9e<span class=\"_ _4\"></span>. <span class=\"_ _6c\"> </span><span class=\"ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _6c\"> </span></span>calculs <span class=\"_ _6c\"> </span><span class=\"ffaef\">int<span class=\"_ _2\"></span>\u00e8grent </span>principalement<span class=\"ffaea\">\ue61f</span>deux types <span class=\"ffaef\">d\u2019h<span class=\"_ _2\"></span>ypoth\u00e8s<span class=\"_ _2\"></span>es<span class=\"ffaea\">\ue61f<span class=\"ffaee\">:</span></span></span>Hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _2\"></span><span class=\"ffaf1\">\ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1b sc0\">:</span>\u25cfun taux <span class=\"ffaee\">d\u2019actualisation </span>financi\u00e8re<span class=\"ffaea\">\ue61f</span>;\u25cfun taux <span class=\"ffaee\">d\u2019inflation<span class=\"ffaea\">\ue61f</span></span>;\u25cfun taux de revalorisation des salaires<span class=\"ffaea\">\ue61f</span>;\u25cfun taux de charges sociales patronales.Hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _2\"></span><span class=\"ffaf1\">d\u00e9mographique<span class=\"_ _2\"></span>s<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1b sc0\">:</span>\u25cfune hypoth\u00e8se <span class=\"_ _5\"></span>de date <span class=\"_ _5\"></span>de la <span class=\"_ _5\"></span>retraite, fix\u00e9e <span class=\"_ _5\"></span>g\u00e9n\u00e9ralement \u00e0 soixante<span class=\"ffaf3\">\u2011</span>cinq <span class=\"_ _1\"> </span>ans, <span class=\"_\"> </span>\u00e0 <span class=\"_ _1\"> </span><span class=\"ffaee\">l\u2019\u00e2ge <span class=\"_ _5d\"> </span></span>auquel <span class=\"_ _5d\"> </span>le <span class=\"_ _1\"> </span>salari\u00e9 <span class=\"_\"> </span>fran\u00e7ais <span class=\"_ _1\"> </span>aura atteint <span class=\"_\"> </span>le <span class=\"_\"> </span>nombre <span class=\"_\"> </span><span class=\"ffaee\">d\u2019annuit\u00e9s <span class=\"_\"> </span></span>de <span class=\"_\"> </span>cotisations <span class=\"_ _38\"> </span>pour <span class=\"_ _d\"> </span>obtenir une <span class=\"_ _5e\"> </span>retraite <span class=\"_ _69\"> </span>compl\u00e8te <span class=\"_ _5e\"> </span>au <span class=\"_ _5e\"> </span>titre <span class=\"_ _69\"> </span>du <span class=\"_ _5e\"> </span>r\u00e9gime <span class=\"_ _5e\"> </span>g\u00e9n\u00e9ral <span class=\"_ _69\"> </span>de l\u2019assurance <span class=\"ffae8\">vieillesse<span class=\"ffaea\">\ue61f</span>;</span>\u25cfles tables de mortalit\u00e9 selon <span class=\"ffaee\">l\u2019INSEE<span class=\"ffaea\">\ue61f</span></span>;\u25cfun taux <span class=\"_ _5\"></span>moyen de <span class=\"_ _5\"></span>rotation du <span class=\"_ _5\"></span>personnel, par tranche <span class=\"_ _5\"></span><span class=\"ffaee\">d\u2019\u00e2ge </span>et cat\u00e9gories de salari\u00e9s<span class=\"ffaea\">\ue61f</span>;\u25cfles \u00e2ges de premier emploi<span class=\"ffaea\">\ue61f</span>;\u25cfle nombre de salari\u00e9s mis \u00e0 la retraite.Ces<span class=\"_ _5\"></span> <span class=\"_ _5e\"> </span>\u00e9v<span class=\"_ _2\"></span>aluations <span class=\"_ _5e\"> </span>sont <span class=\"_ _5e\"> </span>e<span class=\"_ _2\"></span>\ue7d6ectu\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>t<span class=\"_ _2\"></span>ous <span class=\"_ _5e\"> </span>les <span class=\"_ _5e\"> </span>ans <span class=\"_ _5e\"> </span>avec <span class=\"_ _69\"> </span>des hypoth\u00e8<span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>s <span class=\"_\"> </span>actuarielle<span class=\"_ _4\"></span>s <span class=\"_\"> </span>mise<span class=\"_ _2\"></span>s <span class=\"_\"> </span>\u00e0 <span class=\"_ _1\"> </span>jour<span class=\"_ _2\"></span>. <span class=\"_ _5d\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>Gr<span class=\"_ _4\"></span>oupe <span class=\"_\"> </span>ne <span class=\"_ _5d\"> </span>dispose d\u2019<span class=\"_ _4\"></span>aucun <span class=\"_ _3a\"></span>actif <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>couverture <span class=\"_ _3a\"></span>au <span class=\"_ _39\"></span>titre <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">ses <span class=\"_ _39\"> </span></span>engagements <span class=\"_ _3a\"></span>en mati\u00e8re <span class=\"_ _2\"></span><span class=\"ffaee\">d\u2019indemnit\u00e9<span class=\"_ _2\"></span>s de <span class=\"ffaef\">\ue7d3n </span>de <span class=\"ffaef\">carri\u00e8r<span class=\"_ _4\"></span>e.</span></span>Les <span class=\"ls1 ws1\">charges s<span class=\"_ _2\"></span>ont compt<span class=\"_ _4\"></span>abilis\u00e9es<span class=\"ffaea\">\ue61f</span>:</span>\u25cfen <span class=\"_ _5d\"> </span>r\u00e9sultat <span class=\"_ _5d\"> </span>op\u00e9rationnel <span class=\"_ _5d\"> </span>pour <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>partie <span class=\"_\"> </span>aff\u00e9rente <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>co\u00fbt des services<span class=\"ffaea\">\ue61f</span>;\u25cfen <span class=\"_ _3e\"> </span>r\u00e9sultat <span class=\"_ _3e\"> </span>financier <span class=\"_ _3d\"> </span>pour <span class=\"_ _3e\"> </span>la <span class=\"_ _3e\"> </span>partie <span class=\"_ _3e\"> </span>aff\u00e9rente <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>la d\u00e9sactualisation.Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">perte<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>gains actuariels (\u00e9carts actuariels) sont reconnus </span>dans les autr<span class=\"_ _4\"></span>es \u00e9l\u00e9ment<span class=\"_ _2\"></span>s du r\u00e9<span class=\"_ _4\"></span>sultat global.Des <span class=\"_ _d\"> </span>options <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>souscription <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _85\"> </span>ou <span class=\"_ _85\"> </span>des <span class=\"_ _d\"> </span>actions <span class=\"_ _85\"> </span>gratuite<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>peuvent <span class=\"_ _85\"> </span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _85\"> </span>accord\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>cert<span class=\"_ _2\"></span>ains <span class=\"_ _85\"> </span>salari\u00e9s <span class=\"_ _d\"> </span>du <span class=\"_ _85\"> </span>Groupe<span class=\"_ _4\"></span>. Conf<span class=\"_ _2\"></span>orm\u00e9ment \u00e0 la <span class=\"_ _5\"></span>norme IFRS<span class=\"ffb07\">\ue61f</span>2 \u00ab<span class=\"ffb07\">\ue61f</span>Paiement<span class=\"_ _4\"></span>s fond\u00e9s sur des actions<span class=\"ffb07\">\ue61f</span>\u00bb, les options ou actions gratuit<span class=\"_ _4\"></span>es sont \u00e9v<span class=\"_ _2\"></span>alu\u00e9es \u00e0 leur juste valeur \u00e0 <span class=\"_ _3a\"></span>la date <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>attribution par <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>valuat<span class=\"_ _4\"></span>eur <span class=\"_ _3a\"></span>e<span class=\"_ _2\"></span>xt<span class=\"_ _2\"></span>erne <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>bas<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>d\u2019un <span class=\"_ _5\"></span>mod\u00e8le <span class=\"_ _5\"></span>Black <span class=\"_ _3a\"></span>and S<span class=\"_ _5\"></span>choles ou <span class=\"_ _3a\"></span>Binomiale<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9volutions de <span class=\"_ _5\"></span>valeur post<span class=\"_ _2\"></span>\u00e9rieure<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>date d\u2019<span class=\"_ _4\"></span>attribution <span class=\"_ _5\"></span>sont sans <span class=\"_ _5\"></span>incidence <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9valuation initiale. T<span class=\"_ _4\"></span>oute<span class=\"_ _2\"></span>fois<span class=\"_ _2\"></span>, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>nombre d\u2019instruments \u00e0 reme<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>tre <span class=\"ls123 ws10f\">est </span>r<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _2\"></span>tim\u00e9 \u00e0 chaque cl\u00f4tur<span class=\"_ _4\"></span>e pour att<span class=\"_ _2\"></span>eindre <span class=\"_ _2\"></span>le nombre d\u2019ins<span class=\"_ _2\"></span>trument<span class=\"_ _2\"></span>s <span class=\"ffb09\">e\ue7d6<span class=\"_ _2\"></span>ectivement <span class=\"_ _2\"></span><span class=\"ffb08\">remis aux <span class=\"ffb09\">b\u00e9n\u00e9<span class=\"_ _2\"></span>\ue7d3ciaire<span class=\"_ _4\"></span>s</span></span></span>Les <span class=\"ls1 ws1\">plans en cours ont <span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> </span>analys<span class=\"_ _2\"></span>\u00e9s par le <span class=\"_ _2\"></span>Groupe comme <span class=\"_ _2\"></span>des plans <span class=\"ffb0a\">Equity Se<span class=\"_ _2\"></span>ttled<span class=\"ffb08\">.</span></span></span>La <span class=\"ls1 ws1\">charge globale <span class=\"ls123 ws10f\">est </span>enregis<span class=\"_ _4\"></span>tr\u00e9e lin\u00e9air<span class=\"_ _2\"></span>ement sur la p\u00e9riode d\u2019<span class=\"_ _7\"></span>acquisition des dr<span class=\"_ _2\"></span>oits <span class=\"_ _2\"></span>avec une contr<span class=\"_ _4\"></span>epar<span class=\"_ _5\"></span>tie en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.</span>Les <span class=\"_ _e\"> </span>goodwills<span class=\"_ _71\"> </span> sont <span class=\"_ _71\"> </span>initialement <span class=\"_ _71\"> </span>reconnus <span class=\"_ _6c\"> </span>lors <span class=\"_ _71\"> </span>d\u2019un regr<span class=\"_ _4\"></span>oupement <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entreprise<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>tel <span class=\"_ _1\"> </span>que <span class=\"_ _1\"> </span>d\u00e9crit <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>o<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span></span><span class=\"ffb3c\">\ue61f</span>3 <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la partie \u00ab<span class=\"ffb3c\">\ue61f</span>regr<span class=\"_ _4\"></span>oupements d\u2019<span class=\"_ _7\"></span>entreprise<span class=\"_ _2\"></span>s<span class=\"ffb3c\">\ue61f</span>\u00bb.P<span class=\"_ _2\"></span>ost<span class=\"_ _4\"></span>\u00e9rieurement <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>comptabilis<span class=\"_ _2\"></span>ation <span class=\"_ _5e\"> </span>initiale, <span class=\"_ _5e\"> </span>le <span class=\"_ _5e\"> </span>Groupe AL<span class=\"_ _4\"></span>TEN <span class=\"_ _39\"> </span>r\u00e9alise <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">te<span class=\"_ _5\"></span>sts<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>de <span class=\"_ _39\"> </span>d\u00e9pr\u00e9ciation <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">s<span class=\"_ _5\"></span>es <span class=\"_ _39\"> </span></span><span class=\"ffb3f\">goodwills<span class=\"_ _39\"> </span></span> (en particulier) <span class=\"_ _5\"></span>d\u00e8s qu\u2019un <span class=\"_ _5\"></span>indice <span class=\"_ _5\"></span>de per<span class=\"_ _5\"></span>te de <span class=\"_ _5\"></span>valeur <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span><span class=\"ffb40\">identi\ue7d3\u00e9, </span><span class=\"ls11f ws10b\">et </span>au <span class=\"_ _69\"> </span>minimum <span class=\"_ _69\"> </span>une <span class=\"_ _69\"> </span>fois <span class=\"_ _57\"> </span>par <span class=\"_ _69\"> </span>an. <span class=\"_ _69\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _69\"> </span></span>perte<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>valeur <span class=\"_ _57\"> </span>des goodwills<span class=\"ffb3e\"> ne sont pas <span class=\"ls123 ws10f\">r<span class=\"_ _2\"></span>\u00e9vers<span class=\"_ _5\"></span>ib<span class=\"_ _5\"></span>les<span class=\"_ _5\"></span>.</span></span>P<span class=\"_ _2\"></span>our <span class=\"_\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_\"> </span><span class=\"ls123 ws10f\">test,<span class=\"_ _5\"></span> <span class=\"_\"> </span></span></span>les <span class=\"_\"> </span>actifs <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>passifs <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ont <span class=\"_\"> </span>regr<span class=\"_ _4\"></span>oup\u00e9s <span class=\"_\"> </span>en <span class=\"_\"> </span>Unit\u00e9<span class=\"_ _2\"></span>s G\u00e9n\u00e9ratric<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>T<span class=\"_ _4\"></span>r\u00e9s<span class=\"_ _2\"></span>or<span class=\"_ _2\"></span>erie <span class=\"_ _5\"></span>(UGT). <span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span>s <span class=\"_ _3a\"></span></span>UG<span class=\"_ _4\"></span>T <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>ensembles homog\u00e8nes <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>actifs <span class=\"_ _5c\"> </span>dont <span class=\"_ _57\"> </span>l\u2019utilisation <span class=\"_ _5c\"> </span>continue <span class=\"_ _5c\"> </span>g\u00e9n\u00e8re <span class=\"_ _5c\"> </span>des entr\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _39\"> </span>qui <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>largement <span class=\"_ _39\"> </span>ind\u00e9pendantes <span class=\"_ _39\"> </span>des entr\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie <span class=\"_ _39\"> </span>g\u00e9n\u00e9r\u00e9es <span class=\"_ _39\"></span>par <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>autr<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>groupe<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>actifs. Les <span class=\"_ _5e\"> </span>UG<span class=\"_ _2\"></span>T <span class=\"_ _5e\"> </span>corr<span class=\"_ _2\"></span>espondent <span class=\"_ _57\"> </span>aux <span class=\"_ _5e\"> </span>entit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>juridiques <span class=\"_ _69\"> </span>ou <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>de<span class=\"_ _2\"></span>s regr<span class=\"_ _4\"></span>oupements pertinent<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>entit<span class=\"_ _2\"></span>\u00e9s juridique<span class=\"_ _2\"></span>s.La <span class=\"_ _5\"></span><span class=\"ls1 ws1\">valeur d\u2019utilit\u00e9 de <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span>unit\u00e9s <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>d\u00e9t<span class=\"_ _4\"></span>ermin\u00e9e <span class=\"_ _5\"></span>par r\u00e9f<span class=\"_ _4\"></span>\u00e9rence \u00e0 </span>des <span class=\"_\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _d\"> </span></span>futurs <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>tr<span class=\"_ _2\"></span>\u00e9sor<span class=\"_ _4\"></span>erie <span class=\"_ _d\"> </span>net<span class=\"_ _2\"></span>s, <span class=\"_\"> </span>actualis\u00e9s. <span class=\"_\"> </span>Lor<span class=\"_ _2\"></span>sque <span class=\"_\"> </span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> </span>valeur <span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>inf<span class=\"_ _4\"></span>\u00e9rieure <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>v<span class=\"_ _2\"></span>aleur <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>comp<span class=\"_ _2\"></span>table de <span class=\"_ _3a\"></span>l\u2019UG<span class=\"_ _4\"></span>T<span class=\"_ _4\"></span>, <span class=\"_ _5\"></span>une perte <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>valeur <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>enregis<span class=\"_ _2\"></span>tr\u00e9e <span class=\"_ _3a\"></span>en <span class=\"_ _39\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _3a\"></span>op\u00e9rationnel <span class=\"_ _3a\"></span>pour la <span class=\"ffb40\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ence<span class=\"ffb3c\">\ue61f<span class=\"ffb3e\">; elle <span class=\"ls123 ws10f\">est </span>imput\u00e9e en priorit<span class=\"_ _2\"></span>\u00e9 sur le<span class=\"_ _2\"></span>s <span class=\"ffb3f\">goodwills</span>.</span></span></span>La <span class=\"_ _5\"></span><span class=\"ls1 ws1\">n\u00e9cessit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>constat<span class=\"_ _4\"></span>er <span class=\"_ _5\"></span>une <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>appr\u00e9ci\u00e9e <span class=\"_ _5\"></span>par </span>r\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>\u00e9rence <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _55\"> </span>la <span class=\"_ _55\"> </span>valeur <span class=\"_ _55\"> </span>des <span class=\"_ _8b\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _55\"> </span></span>de <span class=\"_ _55\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie <span class=\"_ _8b\"> </span>actualis\u00e9s (Discount<span class=\"_ _4\"></span>ed <span class=\"_ _1\"> </span>Cash<span class=\"ffb41\">\u2011</span>Flow<span class=\"_ _2\"></span>s<span class=\"ffb3e\">), <span class=\"_ _1\"> </span>pour <span class=\"_ _1\"> </span>les<span class=\"_ _2\"></span>quels <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>Groupe <span class=\"_ _39\"> </span>s\u2019<span class=\"_ _4\"></span>at<span class=\"_ _2\"></span>tend <span class=\"_ _39\"></span>\u00e0 </span>obt<span class=\"_ _2\"></span>enir <span class=\"_ _5c\"> </span>les <span class=\"_ _85\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _5c\"> </span></span>de <span class=\"_ _5c\"> </span>l\u2019unit\u00e9 <span class=\"_ _85\"> </span>g\u00e9n\u00e9ratrice <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie<span class=\"_ _4\"></span>. <span class=\"_ _5c\"> </span><span class=\"ls121 ws10d\">C<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> </span>pro<span class=\"_ _2\"></span>jection <span class=\"ls123 ws10f\">est </span>fond\u00e9e s<span class=\"_ _2\"></span>ur les hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _2\"></span>s suiv<span class=\"_ _2\"></span>ante<span class=\"_ _2\"></span>s<span class=\"ffb3c\">\ue61f</span>:\u25cfbudget <span class=\"_ _5\"></span>financier <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>4<span class=\"ffb3c\">\ue61f</span>ans, <span class=\"_ _5\"></span>\u00e9tabli <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>entit\u00e9 et <span class=\"_ _5\"></span>valid\u00e9 <span class=\"_ _3a\"></span>par la Direction <span class=\"_ _8b\"> </span>financi\u00e8re <span class=\"_ _8b\"> </span>du <span class=\"_ _8b\"> </span>Groupe, <span class=\"_ _8b\"> </span>remis <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span>jour <span class=\"_ _8b\"> </span>lors <span class=\"_ _8b\"> </span>de l\u2019exercice <span class=\"_ _3a\"></span><span class=\"ffb3a\">budg\u00e9taire <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>fin <span class=\"_ _3a\"></span></span>d\u2019ann\u00e9e. <span class=\"_ _39\"> </span><span class=\"ffb3a\">Les <span class=\"_ _39\"></span>flux <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>tr\u00e9sorerie </span>au<span class=\"ffb41\">\u2011</span>del\u00e0 <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>4<span class=\"ffb3c\">\ue61f</span>ans <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>extrapol\u00e9s <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>tenant <span class=\"_ _1\"> </span>compte <span class=\"_ _5d\"> </span><span class=\"ffb3e\">d\u2019un </span>taux de croissance \u00e0 <span class=\"ffb3e\">l\u2019infini<span class=\"ffb3c\">\ue61f</span></span>;\u25cftaux <span class=\"_ _8b\"> </span>de <span class=\"_ _5e\"> </span>croissance <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span><span class=\"ffb3e\">l\u2019infini<span class=\"ffb3c\">\ue61f</span></span>: <span class=\"_ _8b\"> </span>ce <span class=\"_ _5e\"> </span>taux <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>croissance n\u2019exc\u00e8de <span class=\"ffb3a\">pas <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>taux <span class=\"_ _5\"></span>moyen <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>croissance <span class=\"_ _5\"></span>\u00e0 long <span class=\"_ _5\"></span>terme <span class=\"_ _5\"></span>du </span>secteur <span class=\"ffb3e\">d\u2019activit\u00e9<span class=\"ffb3c\">\ue61f</span></span>;\u25cftaux <span class=\"_ _1\"> </span><span class=\"ffb3e\">d\u2019actualisation<span class=\"ffb3c\">\ue61f</span></span>: <span class=\"_ _5d\"> </span>ce <span class=\"_ _5d\"> </span>taux <span class=\"_ _1\"> </span>correspond <span class=\"_\"> </span>au <span class=\"_ _1\"> </span>co\u00fbt <span class=\"_ _1\"> </span>moyen pond\u00e9r\u00e9 <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>capital, <span class=\"_ _1\"> </span>r\u00e9sultant <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>taux <span class=\"_ _1\"> </span>sans <span class=\"_ _1\"> </span>risque, <span class=\"_ _1\"> </span>prime de <span class=\"_ _d\"> </span>risque <span class=\"_ _85\"> </span>march\u00e9 <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>pays, <span class=\"_ _85\"> </span>coefficient <span class=\"_ _85\"> </span>b\u00eata <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>co\u00fbt <span class=\"_ _85\"> </span>de l\u2019endettement.Les <span class=\"ls1 ws1\">taux d\u2019<span class=\"_ _4\"></span>actualisation, utilis<span class=\"_ _2\"></span>\u00e9s pour l\u2019<span class=\"_ _7\"></span>actualisation des <span class=\"ffb40\">\ue7d4ux </span>de </span>tr\u00e9<span class=\"_ _4\"></span>sorerie apr<span class=\"_ _4\"></span>\u00e8s imp\u00f4t<span class=\"_ _2\"></span>s, sont de<span class=\"_ _4\"></span>s taux net<span class=\"_ _4\"></span>s d\u2019imp\u00f4t.Les <span class=\"_\"> </span>contr<span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>location, <span class=\"_ _5d\"> </span>tels <span class=\"_ _1\"> </span>que <span class=\"_\"> </span>d\u00e9<span class=\"_ _2\"></span>\ue7d3nis <span class=\"_ _5d\"> </span><span class=\"ffb63\">par <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>norme <span class=\"_\"> </span>IFR<span class=\"_ _2\"></span>S<span class=\"ffb66 ls1 ws1\">\ue61f</span>16 </span>\u00ab<span class=\"ffb66\">\ue61f</span><span class=\"ls122 ws10e\">C<span class=\"_ _2\"></span>ontrat<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>de <span class=\"_ _3d\"> </span>location<span class=\"ffb66 ls1 ws1\">\ue61f</span>\u00bb, <span class=\"_ _55\"> </span>sont <span class=\"_ _55\"> </span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _55\"> </span>au <span class=\"_ _55\"> </span>bilan, <span class=\"_ _3d\"> </span><span class=\"ls138 ws125\">se </span></span>traduis<span class=\"_ _2\"></span>ant <span class=\"_ _2\"></span>par la <span class=\"_ _2\"></span>const<span class=\"_ _4\"></span>atation<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">:</span></span>\u25cfd\u2019un <span class=\"_ _1\"> </span><span class=\"ffb61\">actif <span class=\"_ _1\"> </span>qui <span class=\"_ _1\"> </span>correspond <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>droit <span class=\"_ _1\"> </span></span>d\u2019utilisation <span class=\"_ _1\"> </span><span class=\"ffb61\">de <span class=\"_ _1\"> </span></span>l\u2019actif <span class=\"_ _1\"> </span><span class=\"ffb61\">lou\u00e9 </span>pendant la <span class=\"_ _4\"></span>dur\u00e9e du contrat.\u00c0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>date <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>prise <span class=\"_ _1\"> </span><span class=\"ffb63\">d\u2019effet <span class=\"_ _5d\"> </span>d\u2019un <span class=\"_ _5d\"> </span></span>contrat <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>location, <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>droit d\u2019utilisation <span class=\"_ _5d\"> </span><span class=\"ffb61\">est <span class=\"_ _5d\"> </span>\u00e9valu\u00e9 <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>son <span class=\"_\"> </span>co\u00fbt <span class=\"_ _1\"> </span>et <span class=\"_\"> </span>comprend <span class=\"_ _1\"> </span>le <span class=\"_\"> </span>montant </span>initial <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _1\"> </span>dette <span class=\"_ _5d\"> </span>auquel <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>ajout\u00e9s/d\u00e9duits <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>\u00e9ventuels paiements <span class=\"_ _1\"> </span><span class=\"ffb63\">d\u2019avance <span class=\"_ _5d\"> </span></span>et <span class=\"_ _1\"> </span>avantages <span class=\"_ _5d\"> </span>re\u00e7us <span class=\"_ _1\"> </span>du <span class=\"_ _5d\"> </span>bailleur. <span class=\"_ _1\"> </span>Le <span class=\"_ _5d\"> </span>cas \u00e9ch\u00e9ant, des co\u00fbts <span class=\"_ _5\"></span>directs initiaux <span class=\"_ _5\"></span>encourus pour <span class=\"_ _5\"></span>la conclusion du <span class=\"_ _5c\"> </span>contrat <span class=\"_ _5c\"> </span>viennent <span class=\"_ _5c\"> </span>augmenter <span class=\"_ _5c\"> </span><span class=\"ffb63\">l\u2019actif <span class=\"_ _57\"> </span></span>(il <span class=\"_ _5c\"> </span><span class=\"ffb63\">s\u2019agit <span class=\"_ _5c\"> </span></span>des <span class=\"_ _5c\"> </span>co\u00fbts marginaux qui <span class=\"_ _5\"></span><span class=\"ffb63\">n\u2019auraient </span>pas \u00e9t\u00e9 <span class=\"_ _5\"></span>engag\u00e9s si <span class=\"_ _5\"></span>le contrat <span class=\"_ _5\"></span><span class=\"ffb63\">n\u2019avait </span>pas <span class=\"_ _1\"> </span>\u00e9t\u00e9 <span class=\"_ _1\"> </span>conclu). <span class=\"_ _1\"> </span>Le <span class=\"_ _1\"> </span>droit <span class=\"_ _5d\"> </span><span class=\"ffb63\">d\u2019utilisation <span class=\"_ _1\"> </span></span>est <span class=\"_ _1\"> </span>amorti <span class=\"_ _1\"> </span>sur <span class=\"_ _5d\"> </span>la <span class=\"_ _1\"> </span>dur\u00e9e d\u2019utilit\u00e9 <span class=\"_ _5e\"> </span>des <span class=\"_ _5e\"> </span>actifs <span class=\"_ _5e\"> </span>sous<span class=\"ffb65 ls1 ws1\">\u2011</span>jacents. <span class=\"_ _5e\"> </span>Cette <span class=\"_ _5e\"> </span>dur\u00e9e <span class=\"_ _5e\"> </span>correspond syst\u00e9matiquement <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>dur\u00e9e <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>contrat <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>location <span class=\"_ _3a\"></span>compte tenu de <span class=\"_ _4\"></span>la typologie des <span class=\"_ _4\"></span>contrats du Groupe<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb61\">;</span></span>\u25cfd\u2019une <span class=\"_ _3a\"></span><span class=\"ffb61\">dette <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>location <span class=\"_ _3a\"></span>au <span class=\"_ _39\"></span>titre <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span></span>l\u2019obligation <span class=\"_ _3a\"></span><span class=\"ffb61\">de <span class=\"_ _3a\"></span>paiements </span>futurs sur <span class=\"_ _4\"></span>la dur\u00e9e du <span class=\"_ _4\"></span>contrat.\u00c0 <span class=\"_ _69\"> </span>la <span class=\"_ _5e\"> </span>prise <span class=\"_ _5e\"> </span><span class=\"ffb63\">d\u2019effet <span class=\"_ _69\"> </span></span>du <span class=\"_ _5e\"> </span>contrat, <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>dette <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>location <span class=\"_ _5e\"> </span>est comptabilis\u00e9e pour un montant \u00e9gal \u00e0 <span class=\"_ _2\"></span>la valeur actualis\u00e9e des loyers sur la dur\u00e9e <span class=\"_ _5\"></span>du contrat. Les <span class=\"_ _5\"></span>montants pris en compte <span class=\"_ _5\"></span>au titre des <span class=\"_ _5\"></span>loyers <span class=\"_ _5\"></span>dans <span class=\"ffb63\">l\u2019\u00e9valuation <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>la dette <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>les loyers, <span class=\"_ _5\"></span>les paiements <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>effectuer <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>recevoir <span class=\"_ _5\"></span>du <span class=\"_ _3a\"></span>bailleur, <span class=\"_ _3a\"></span>diminu\u00e9s <span class=\"_ _3a\"></span>des paiements <span class=\"_ _1\"> </span>d\u00e9j\u00e0 <span class=\"_ _1\"> </span>effectu\u00e9 <span class=\"_ _1\"> </span>ou <span class=\"_ _5d\"> </span>re\u00e7us. <span class=\"_ _1\"> </span><span class=\"ffb63\">L\u2019actualisation <span class=\"_ _1\"> </span></span>des <span class=\"_ _1\"> </span>loyers est r\u00e9alis\u00e9e par <span class=\"_ _5\"></span><span class=\"ffb63\">l\u2019interm\u00e9diaire </span>de <span class=\"_ _5\"></span>taux <span class=\"ffb63\">d\u2019actualisation <span class=\"_ _5\"></span></span>d\u00e9clin\u00e9s par <span class=\"_ _39\"> </span>pays <span class=\"_ _1\"> </span>et <span class=\"_ _39\"> </span>\u00e9tablis <span class=\"_ _1\"> </span>en fonction <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>duration <span class=\"_ _1\"> </span>moyenne <span class=\"_ _39\"> </span>des contrats.Au <span class=\"_ _8b\"> </span><span class=\"ls122 ws10e\">compte <span class=\"_ _5e\"> </span>de <span class=\"_ _55\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at, <span class=\"_ _8b\"> </span>les <span class=\"_ _8b\"> </span>charge<span class=\"_ _2\"></span>s <span class=\"_ _8b\"> </span>d\u2019<span class=\"_ _4\"></span>amortissement <span class=\"_ _5e\"> </span>sont </span>compt<span class=\"_ _2\"></span>abilis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>dans <span class=\"_ _69\"> </span>le <span class=\"_ _5e\"> </span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _4\"></span>at <span class=\"_ _69\"> </span>op\u00e9rationnel <span class=\"_ _57\"> </span>courant <span class=\"_ _57\"> </span><span class=\"ls138 ws125\">et <span class=\"_ _69\"> </span></span>les charge<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>d\u2019int\u00e9r<span class=\"_ _4\"></span>\u00eats <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _5\"></span><span class=\"ffb69\">\ue7d3nancier<span class=\"_ _4\"></span>. <span class=\"_ _3a\"></span><span class=\"ffb63\">L<span class=\"_ _7\"></span>\u2019impact <span class=\"_ _3a\"></span><span class=\"ffb69\">\ue7d3s<span class=\"_ _2\"></span>cal <span class=\"_ _3a\"></span><span class=\"ffb63\">de <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">ce </span></span></span></span></span>re<span class=\"_ _2\"></span>tr<span class=\"_ _2\"></span>aitement <span class=\"_ _8b\"> </span>de <span class=\"_ _3d\"> </span>cons<span class=\"_ _2\"></span>olidation <span class=\"_ _55\"> </span><span class=\"ls135 ws122\">est<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span>pris <span class=\"_ _3d\"> </span>en <span class=\"_ _55\"> </span>compt<span class=\"_ _2\"></span>e <span class=\"_ _55\"> </span><span class=\"ffb64 ls1 ws1\">via<span class=\"_ _3d\"> </span></span><span class=\"ws1\"> la </span>compt<span class=\"_ _2\"></span>abilisation <span class=\"_ _4\"></span>d\u2019imp\u00f4ts <span class=\"_ _2\"></span><span class=\"ffb69\">di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _2\"></span>s.</span>Au <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">cour<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>vie <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>chaque <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>at, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>mont<span class=\"_ _4\"></span>ant <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span><span class=\"ls13e ws12b\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls138 ws125\">et </span></span></span>du <span class=\"_ _39\"> </span>droit <span class=\"_ _3a\"></span>d\u2019utilisation <span class=\"_ _39\"> </span>peut <span class=\"_ _1\"> </span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _39\"></span>ajust<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>occasion <span class=\"_ _39\"></span>d\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>\u00e8nements entra\u00eenant <span class=\"_ _2\"></span>la r<span class=\"_ _2\"></span>\u00e9vision <span class=\"_ _2\"></span>ou la <span class=\"ffb69\">modi\ue7d3cation <span class=\"_ _2\"></span><span class=\"ffb63\">\u00e0 la haus<span class=\"_ _2\"></span>se ou \u00e0 <span class=\"_ _2\"></span>la bais<span class=\"_ _2\"></span>se </span></span>de la <span class=\"_ _4\"></span>dur\u00e9e <span class=\"_ _2\"></span>de location <span class=\"_ _4\"></span><span class=\"ls138 ws125\">et<span class=\"_ _5\"></span> <span class=\"ls122 ws10e\">du <span class=\"_ _4\"></span>montant <span class=\"_ _2\"></span>du <span class=\"ls135 ws122\">loyer.</span></span></span>Initialement, <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>dur<span class=\"_ _2\"></span>\u00e9e <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>location <span class=\"_ _3a\"></span><span class=\"ls135 ws122\">est <span class=\"_ _3a\"></span></span><span class=\"ffb69\">d\u00e9\ue7d3nie <span class=\"_ _3a\"></span></span>contr<span class=\"_ _4\"></span>at <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>contrat et <span class=\"_\"> </span><span class=\"ls122 ws10e\">corr<span class=\"_ _4\"></span>espond <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>p\u00e9riode <span class=\"_\"> </span>f<span class=\"_ _4\"></span>erme <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>engagement <span class=\"_\"> </span>en <span class=\"_ _1\"> </span>tenant </span>compt<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>des <span class=\"_ _57\"> </span>p\u00e9riodes <span class=\"_ _5c\"> </span>optionnelles <span class=\"_ _5c\"> </span>qui <span class=\"_ _57\"> </span>sont <span class=\"_ _5c\"> </span>raisonnablement certaine<span class=\"_ _2\"></span>s <span class=\"_ _2\"></span>d\u2019<span class=\"_ _4\"></span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"ls135 ws122\">ex<span class=\"_ _2\"></span>erc\u00e9<span class=\"_ _5\"></span>es.</span>Les <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">principales <span class=\"_ _3a\"></span>mesur<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>de <span class=\"_ _1\"> </span><span class=\"ffb69\">simpli\ue7d3cation <span class=\"_ _3a\"></span></span>permises <span class=\"_ _3a\"></span>par <span class=\"_ _1\"> </span>la <span class=\"_ _39\"></span>norme </span>IFRS<span class=\"ffb66 ls1 ws1\">\ue61f</span>16 <span class=\"_ _2\"></span>sont <span class=\"_ _2\"></span>appliqu\u00e9es <span class=\"_ _4\"></span>par le Gr<span class=\"_ _4\"></span>oupe<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">:</span></span>\u25cfexclusion <span class=\"_ _85\"> </span>des <span class=\"_ _5c\"> </span>contrats <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>location <span class=\"_ _5c\"> </span>portant <span class=\"_ _85\"> </span>sur <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>actifs sous<span class=\"ffb65 ls1 ws1\">\u2011</span>jacents de <span class=\"_ _4\"></span>faible valeur inf\u00e9rieure <span class=\"_ _4\"></span>\u00e0 <span class=\"ls1 ws1\">5<span class=\"ffb66\">\ue61f</span></span>000<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">\u20ac<span class=\"_ _4\"></span><span class=\"ffb66\">\ue61f<span class=\"ffb61\">;</span></span></span></span>\u25cfexclusion <span class=\"_ _85\"> </span>des <span class=\"_ _85\"> </span>contrats <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>location <span class=\"_ _85\"> </span>portant <span class=\"_ _85\"> </span>sur <span class=\"_ _85\"> </span>une <span class=\"_ _85\"> </span>dur\u00e9e inf\u00e9rieure \u00e0 <span class=\"_ _4\"></span>12<span class=\"ffb66 ls1 ws1\">\ue61f</span>mois.Les <span class=\"_ _5\"></span><span class=\"ls135 ws122\">l<span class=\"_ _5\"></span>oyers<span class=\"_ _5\"></span> <span class=\"ls122 ws10e\">des contrat<span class=\"_ _2\"></span>s ex<span class=\"_ _2\"></span>clus du <span class=\"_ _5\"></span>champ <span class=\"_ _5\"></span>de la <span class=\"_ _5\"></span>norme IFRS<span class=\"ffb66 ls1 ws1\">\ue61f</span>16 <span class=\"_ _5\"></span>sont </span></span>compt<span class=\"_ _2\"></span>abilis\u00e9<span class=\"_ _2\"></span>s dir<span class=\"_ _4\"></span>ectement <span class=\"_ _2\"></span>en char<span class=\"_ _4\"></span>ges op\u00e9r<span class=\"_ _4\"></span>ationnelles.Immobilisations <span class=\"_ _2\"></span>incorporelle<span class=\"_ _2\"></span>s\u25cfLogiciels / syst\u00e8mes <span class=\"ffb7f\">d\u2019information<span class=\"ffb7e\">\ue61f</span></span>3 \u00e0<span class=\"ffb7e\">\ue61f</span>10<span class=\"ffb7e\">\ue61f</span>ans.Frais de d\u00e9<span class=\"_ _4\"></span>veloppementLes <span class=\"_ _39\"></span><span class=\"ls1 ws1\">frais <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>d\u00e9<span class=\"_ _2\"></span>veloppement <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _3a\"></span><span class=\"ffb80\">obligatoir<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span>immobilis\u00e9s </span></span>comme <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ffb80\">immobilisations <span class=\"_ _3a\"></span></span>incorporelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb80\">d\u00e8s <span class=\"_ _39\"></span></span>que <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>e peut not<span class=\"_ _2\"></span>amment d\u00e9montr<span class=\"_ _2\"></span>er<span class=\"ffb7e\">\ue61f</span>:\u25cfla <span class=\"_ _5e\"> </span>faisabilit\u00e9 <span class=\"_ _5e\"> </span>technique <span class=\"_ _5e\"> </span>n\u00e9cessaire <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _5e\"> </span><span class=\"ffb80\">l\u2019ach\u00e8vement <span class=\"_ _5e\"> </span></span>de l\u2019immobilisation <span class=\"ffb7c\">incorporelle en vue de sa <span class=\"_ _5\"></span>mise en service ou </span>en vente<span class=\"ffb7e\">\ue61f</span>;\u25cfson <span class=\"_\"> </span>intention <span class=\"_ _d\"> </span>et <span class=\"_ _d\"> </span>sa <span class=\"_\"> </span>capacit\u00e9 <span class=\"_ _d\"> </span>financi\u00e8re <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>technique <span class=\"_ _d\"> </span>de mener le projet de d\u00e9veloppement \u00e0 son terme<span class=\"ffb7e\">\ue61f</span>;\u25cfqu\u2019il <span class=\"_ _1\"> </span><span class=\"ffb7c\">est <span class=\"_ _5d\"> </span>probable <span class=\"_ _5d\"> </span>que <span class=\"_ _1\"> </span>les <span class=\"_\"> </span>avantages <span class=\"_ _1\"> </span>\u00e9conomiques <span class=\"_ _1\"> </span>futurs </span>attribuables <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>d\u00e9penses <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>d\u00e9veloppement <span class=\"_ _69\"> </span>iront <span class=\"_ _5e\"> </span>\u00e0 l\u2019entreprise<span class=\"ffb7e\">\ue61f<span class=\"ffb7c\">;</span></span>\u25cfet que le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>d\u00e9penses pouvant <span class=\"_ _5\"></span>\u00eatre <span class=\"_ _5\"></span>direct<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span><span class=\"ffb80\">at<span class=\"_ _2\"></span>tribu\u00e9es <span class=\"_ _5\"></span><span class=\"ffb7f\">\u00e0 <span class=\"_ _5\"></span>la </span></span>cr\u00e9ation, <span class=\"_ _3a\"></span><span class=\"ffb7f\">la <span class=\"_ _3a\"></span>production <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>la <span class=\"_ _39\"></span>pr\u00e9par<span class=\"_ _4\"></span>ation <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _39\"></span>en <span class=\"_ _3a\"></span>vue <span class=\"_ _39\"> </span>de </span>l\u2019utilisation <span class=\"_ _5e\"> </span>envisag\u00e9e <span class=\"_ _8b\"> </span>sont <span class=\"_ _5e\"> </span><span class=\"ffb80\">immobilis\u00e9es. <span class=\"_ _5e\"> </span></span><span class=\"ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _8b\"> </span></span>co\u00fbts <span class=\"_ _5e\"> </span>sont amortis <span class=\"_\"> </span>lin\u00e9airement <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_\"> </span><span class=\"ffb80\">pr<span class=\"_ _4\"></span>obable <span class=\"_\"> </span><span class=\"ffb7f\">d\u2019utilisation <span class=\"_\"> </span>des </span></span>immobilisations <span class=\"ffb7f\">conc<span class=\"_ _2\"></span>ern\u00e9es.</span>Les <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">participations <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>entreprise<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>associ\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>sont <span class=\"ffb80\">comptabilis\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb7f\">en <span class=\"_ _5\"></span>utilisant <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>m\u00e9<span class=\"_ _2\"></span>thode <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>mise <span class=\"_ _5\"></span>en <span class=\"_ _3a\"></span>\u00e9quiv<span class=\"_ _2\"></span>alence <span class=\"_ _5\"></span>d\u00e9crite </span></span></span>dans la partie \u00ab<span class=\"ffb7e\">\ue61f</span>principe de consolidation<span class=\"_ _2\"></span><span class=\"ffb7e\">\ue61f<span class=\"ffb7f\">\u00bb de la <span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ote<span class=\"_ _5\"></span></span></span>\ue61f<span class=\"ffb7f ls123 ws10f\">3.</span></span>Immobilisations <span class=\"_ _2\"></span>corporelle<span class=\"_ _2\"></span>s\u25cfMat\u00e9riel informatique 1,5 \u00e0<span class=\"ffb7e\">\ue61f</span>5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de transport 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de bureau 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfagencements et am\u00e9nagements 10<span class=\"ffb7e\">\ue61f</span>ans maximum<span class=\"ffb7e\">\ue61f</span>;\u25cfconstructions 25<span class=\"ffb7e\">\ue61f</span>ans.Seuls <span class=\"_\"> </span>les <span class=\"_ _5d\"> </span>\u00e9l\u00e9ments <span class=\"_ _5d\"> </span>dont <span class=\"_\"> </span>le <span class=\"_\"> </span>c<span class=\"_ _2\"></span>o\u00fbt <span class=\"_\"> </span>peut <span class=\"_\"> </span>\u00ea<span class=\"_ _2\"></span>tre <span class=\"_ _5d\"> </span>es<span class=\"_ _2\"></span>tim\u00e9 <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on \ue7d3able <span class=\"_ _85\"> </span><span class=\"ffb7f ls11f ws10b\">et <span class=\"_ _5c\"> </span></span><span class=\"ffb7f\">par <span class=\"_ _85\"> </span>lesquels <span class=\"_ _d\"> </span>il <span class=\"_ _85\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span></span>probable <span class=\"_ _85\"> </span>que <span class=\"_ _85\"> </span>des <span class=\"_ _85\"> </span>avant<span class=\"_ _4\"></span>ages \u00e9conomiques <span class=\"_\"> </span>futurs <span class=\"_\"> </span>ir<span class=\"_ _2\"></span>ont <span class=\"_\"> </span>au <span class=\"_ _d\"> </span>Groupe <span class=\"_\"> </span>sont <span class=\"_\"> </span><span class=\"ffb80\">compt<span class=\"_ _2\"></span>abilis\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb7f\">en </span></span>immobilisations <span class=\"ffb7f\">incorpor<span class=\"_ _4\"></span>elles ou corpor<span class=\"_ _2\"></span>elles<span class=\"_ _2\"></span>.</span>La <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _7\"></span>amor<span class=\"_ _5\"></span>tiss<span class=\"_ _2\"></span>ement <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _d\"> </span></span>fond\u00e9e <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_\"> </span>d\u2019utilit\u00e9 es<span class=\"_ _2\"></span>tim\u00e9e <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>di\ue7d6\u00e9r<span class=\"_ _2\"></span>ente<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb7f\">cat\u00e9gories <span class=\"_ _39\"></span></span>d\u2019immobilisation, <span class=\"_ _39\"> </span>dont <span class=\"_ _1\"> </span>les principales s<span class=\"_ _2\"></span>ont les <span class=\"ffb80\">suiv<span class=\"_ _4\"></span>antes, <span class=\"_ _2\"></span><span class=\"ffb7f\">amorties lin\u00e9air<span class=\"_ _2\"></span>ement<span class=\"ffb7e\">\ue61f</span>:</span></span>Les <span class=\"_\"> </span>dur<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _1\"> </span>d\u2019utilit\u00e9 <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>vues <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>moins <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>f<span class=\"_ _2\"></span>ois <span class=\"_ _1\"> </span>par <span class=\"_ _5d\"> </span>an <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et </span>sont <span class=\"_ _69\"> </span><span class=\"ffb80\">modi\ue7d3\u00e9es <span class=\"_ _57\"> </span></span><span class=\"ls12f ws11b\">si <span class=\"_ _5e\"> </span></span>les <span class=\"_ _57\"> </span>att<span class=\"_ _2\"></span>ente<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>di\ue7d6\u00e8r<span class=\"_ _4\"></span>ent <span class=\"_ _5e\"> </span>sensiblement <span class=\"_ _57\"> </span><span class=\"ffb7f\">des </span>es<span class=\"_ _2\"></span>timations pr<span class=\"_ _2\"></span>\u00e9c\u00e9dente<span class=\"_ _4\"></span>s.Les <span class=\"_ _d\"> </span>actifs <span class=\"_ _d\"> </span>\ue7d3nanciers <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>cour<span class=\"_ _2\"></span>ants <span class=\"_\"> </span>comprennent <span class=\"_\"> </span><span class=\"ffb8c\">des <span class=\"_ _d\"> </span></span>titre<span class=\"_ _4\"></span>s/participations dans <span class=\"_ _5\"></span><span class=\"ffb8c\">des </span>entrepris<span class=\"_ _2\"></span>es ou <span class=\"ffb8c\">des </span>fonds communs <span class=\"ffb8c\">de </span>placement <span class=\"_ _3e\"> </span>(regr<span class=\"_ _4\"></span>oup\u00e9s <span class=\"_ _3e\"> </span>dans <span class=\"_ _8a\"> </span>le <span class=\"_ _3e\"> </span>post<span class=\"_ _2\"></span>e <span class=\"_ _3e\"> </span><span class=\"ffb8c\">\u00ab<span class=\"ffb8b\">\ue61f</span></span>Instrument<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span><span class=\"ffb8c\">de </span>capit<span class=\"_ _2\"></span>aux <span class=\"_ _5c\"> </span>propr<span class=\"_ _4\"></span>es <span class=\"_ _5c\"> </span>d\u00e9t<span class=\"_ _4\"></span>enus\ue61f<span class=\"ffb8c\">\u00bb), <span class=\"_ _5c\"> </span>des <span class=\"_ _5c\"> </span>actifs <span class=\"_ _85\"> </span></span>\ue7d3nanciers <span class=\"_ _5c\"> </span>d\u00e9t<span class=\"_ _2\"></span>enus jusqu\u2019<span class=\"_ _7\"></span>\u00e0 l\u2019<span class=\"_ _4\"></span>\u00e9ch\u00e9ance <span class=\"ffb8c\">(\u00ab<span class=\"ffb8b\">\ue61f</span></span>d\u00e9p\u00f4ts <span class=\"ffb8c ls11f ws10b\">et </span>cautionnement<span class=\"_ _2\"></span>s<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">\u00bb) <span class=\"ls11f ws10b\">et </span>des </span></span><span class=\"ls121 ws10d\">pr\u00eats<span class=\"_ _5\"></span> </span>et <span class=\"_ _5d\"> </span>cr\u00e9anc<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>rat<span class=\"_ _4\"></span>tach\u00e9s <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>non <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span><span class=\"ffb8c\">des <span class=\"_ _1\"> </span></span>participations <span class=\"_ _1\"> </span><span class=\"ffb8c\">(\u00ab<span class=\"ffb8b\">\ue61f</span></span>autres actifs <span class=\"ffb8d\">long t<span class=\"_ _2\"></span>erme<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">\u00bb).</span></span></span>Les <span class=\"_ _1\"> </span>instrument<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _39\"> </span></span>capitaux <span class=\"_ _39\"> </span>propr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span>d\u00e9t<span class=\"_ _2\"></span>enus <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_ _39\"></span>\u00e0 leur <span class=\"_ _8b\"> </span>jus<span class=\"_ _2\"></span>te <span class=\"_ _5e\"> </span>valeur <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _8b\"> </span>chaque <span class=\"_ _8b\"> </span>cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>. <span class=\"_ _8b\"> </span><span class=\"ffb8c ls122 ws10e\">La <span class=\"_ _8b\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>valeur <span class=\"_ _5e\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> </span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9e <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>f\u00e9r<span class=\"_ _4\"></span>ence <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>dernier <span class=\"_ _1\"> </span>cours <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span></span>Bours<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>connu pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titr<span class=\"_ _4\"></span>es <span class=\"_\"> </span>c\u00f4t\u00e9<span class=\"_ _2\"></span>s. <span class=\"_\"> </span>En <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>absence <span class=\"_\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>march\u00e9 <span class=\"_\"> </span><span class=\"ffb8c\">actif<span class=\"_ _4\"></span>, <span class=\"_\"> </span><span class=\"ffb8d\">ils <span class=\"_\"> </span>sont </span></span>inscrit<span class=\"_ _2\"></span>s <span class=\"_\"> </span>au <span class=\"_\"> </span>bilan <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>mont<span class=\"_ _2\"></span>ant <span class=\"_\"> </span>que <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _4\"></span>oupe <span class=\"_\"> </span>estime <span class=\"_ _5d\"> </span>comme repr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>er <span class=\"_ _5e\"> </span>leur <span class=\"_ _5e\"> </span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>v<span class=\"_ _2\"></span>aleur<span class=\"_ _4\"></span>, <span class=\"_ _5e\"> </span>d\u00e9termin\u00e9e <span class=\"_ _69\"> </span>en <span class=\"_ _5e\"> </span>fonction <span class=\"_ _5e\"> </span><span class=\"ffb8c\">de </span>crit\u00e8r<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>t<span class=\"_ _2\"></span>els <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>quot<span class=\"_ _4\"></span>e<span class=\"ffb8e\">\u2011</span>part <span class=\"_ _3a\"></span><span class=\"ffb8c\">de <span class=\"_ _3a\"></span></span>capitaux <span class=\"_ _5\"></span>propre<span class=\"_ _4\"></span>s, <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _3a\"></span>net r\u00e9\u00e9<span class=\"_ _4\"></span>valu\u00e9 <span class=\"ls11f ws10b\">et/</span>ou <span class=\"ffb8c\">de </span>pr\u00e9visions<span class=\"_ _2\"></span>.Les <span class=\"_ _5d\"> </span><span class=\"ffb8d ls1 ws1\">variations <span class=\"_ _39\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span></span>titres <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>enregis<span class=\"_ _2\"></span>tr\u00e9e<span class=\"_ _2\"></span>s </span>soit <span class=\"_\"> </span>dans <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _38\"> </span>net <span class=\"_ _d\"> </span>(pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titres <span class=\"_\"> </span>non <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span><span class=\"ffb8c\">de </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s cr\u00e9\u00e9<span class=\"_ _2\"></span>s ne <span class=\"_ _5\"></span>d\u00e9pass<span class=\"_ _2\"></span>ant les seuils <span class=\"ffb8c\">de </span>consolidation \u00e9tablis par le <span class=\"_ _5\"></span>Groupe) soit dans les autre<span class=\"_ _2\"></span>s \u00e9l\u00e9ments du <span class=\"_ _5\"></span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _2\"></span>at global sans recy<span class=\"_ _2\"></span>clage possible en <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (pour <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>autr<span class=\"_ _2\"></span>es cat\u00e9gorie<span class=\"_ _2\"></span>s de <span class=\"_ _55\"> </span><span class=\"ffb8d\">titre<span class=\"_ _2\"></span>s). <span class=\"_ _55\"> </span><span class=\"ffb8c ls12f ws11b\">Ce <span class=\"_ _3d\"> </span></span>choix <span class=\"_ _8b\"> </span><span class=\"ffb8c\">de <span class=\"_ _3d\"> </span></span>compt<span class=\"_ _4\"></span>abilisation <span class=\"_ _55\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9 </span>initialement par ligne <span class=\"ffb8c\">de </span>titr<span class=\"_ _2\"></span>e <span class=\"ffb8c ls11f ws10b\">et </span><span class=\"ffb8c\">de </span>mani\u00e8re irr<span class=\"_ _4\"></span>\u00e9vocable<span class=\"_ _4\"></span>.Les <span class=\"_ _1\"> </span><span class=\"ffb8d ls1 ws1\">d\u00e9p\u00f4ts <span class=\"_ _3a\"></span></span>et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ffb8d ls1 ws1\">cautionnement <span class=\"_ _1\"> </span></span>et <span class=\"_ _39\"> </span>les <span class=\"_ _1\"> </span>autr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span><span class=\"ffb8c\">actifs <span class=\"_ _39\"> </span></span>long <span class=\"_ _1\"> </span>t<span class=\"_ _2\"></span>erme sont \u00e9<span class=\"_ _2\"></span>valu\u00e9<span class=\"_ _2\"></span>s au co\u00fbt amorti.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _5c\"> </span>les <span class=\"_ _57\"> </span>actions <span class=\"_ _57\"> </span>propre<span class=\"_ _4\"></span>s <span class=\"_ _69\"> </span>d\u00e9t<span class=\"_ _2\"></span>enues <span class=\"_ _5c\"> </span>par <span class=\"_ _69\"> </span>le <span class=\"_ _57\"> </span>Groupe <span class=\"_ _57\"> </span>sont enregis<span class=\"_ _4\"></span>tr\u00e9es <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>leur <span class=\"_ _5e\"> </span>co\u00fbt <span class=\"_ _5e\"> </span>d\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _5e\"> </span>en <span class=\"_ _5e\"> </span>diminution <span class=\"_ _5e\"> </span>des capit<span class=\"_ _2\"></span>aux propr<span class=\"_ _4\"></span>es.Le <span class=\"_\"> </span><span class=\"ls1 ws1\">pr<span class=\"_ _2\"></span>oduit <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_\"> </span>c<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sion <span class=\"_ _5d\"> </span>\u00e9v<span class=\"_ _2\"></span>entuelle <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>actions <span class=\"_ _5d\"> </span>propr<span class=\"_ _4\"></span>es <span class=\"_ _5d\"> </span><span class=\"ls123 ws10f\">est </span></span>imput\u00e9 <span class=\"_ _1\"> </span>dir<span class=\"_ _2\"></span>ectement <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>augmentation <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>capitaux <span class=\"_ _1\"> </span>propr<span class=\"_ _2\"></span>es, de <span class=\"_ _3a\"></span>sorte <span class=\"_ _3a\"></span>que <span class=\"_ _39\"> </span>les <span class=\"_ _3a\"></span>\u00e9ventuelle<span class=\"_ _2\"></span>s <span class=\"_ _39\"></span>plus <span class=\"_ _3a\"></span>ou <span class=\"_ _39\"> </span>moins<span class=\"ffb9b\">\u2011</span>values <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>ces<span class=\"_ _4\"></span>sion n<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>a\ue7d6ect<span class=\"_ _2\"></span>ent <span class=\"ffb9a\">pas le r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _2\"></span>at de l\u2019<span class=\"_ _4\"></span>e<span class=\"_ _2\"></span>xer<span class=\"_ _4\"></span>cice.</span>Le <span class=\"_ _39\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _3a\"></span>net <span class=\"_ _3a\"></span>par <span class=\"_ _39\"> </span>action <span class=\"_ _3a\"></span>s\u2019<span class=\"_ _4\"></span>obtient <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>le <span class=\"_ _39\"></span>rapport <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>r\u00e9sult<span class=\"_ _4\"></span>at \u00ab<span class=\"ffba6\">\ue61f</span>part <span class=\"_ _85\"> </span>du <span class=\"_ _85\"> </span>Groupe<span class=\"ffba6\">\ue61f</span>\u00bb <span class=\"_ _d\"> </span>sur <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>nombre <span class=\"_ _d\"> </span>moy<span class=\"_ _2\"></span>en <span class=\"_ _85\"> </span>pond\u00e9r\u00e9 <span class=\"_ _d\"> </span>annuel d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _5d\"> </span>or<span class=\"_ _2\"></span>dinaire<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>en <span class=\"_ _5d\"> </span>cir<span class=\"_ _2\"></span>culation <span class=\"_ _5d\"> </span>au <span class=\"_ _5d\"> </span>cours <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>l\u2019<span class=\"_ _7\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, <span class=\"_ _5d\"> </span>en ex<span class=\"_ _4\"></span>cluant les actions aut<span class=\"_ _2\"></span>od\u00e9t<span class=\"_ _2\"></span>enues.Le <span class=\"_\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_\"> </span>net <span class=\"_ _5d\"> </span>dilu\u00e9 <span class=\"_\"> </span>par <span class=\"_\"> </span>action <span class=\"_ _5d\"> </span>s\u2019<span class=\"_ _7\"></span>obtient <span class=\"_\"> </span>par <span class=\"_\"> </span>le <span class=\"_ _5d\"> </span>rapport <span class=\"_ _5d\"> </span>du r\u00e9<span class=\"_ _4\"></span>sultat <span class=\"_ _3a\"></span>net <span class=\"_ _5\"></span>sur <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>nombre <span class=\"_ _3a\"></span>pot<span class=\"_ _4\"></span>entiel <span class=\"_ _3a\"></span>moyen <span class=\"_ _3a\"></span>pond\u00e9r<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>actions ajust<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _55\"> </span>des <span class=\"_ _8b\"> </span><span class=\"ffba8 ls121 ws10d\">e\ue7d6ets<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>de <span class=\"_ _55\"> </span>tout<span class=\"_ _4\"></span>es <span class=\"_ _8b\"> </span>les <span class=\"_ _8b\"> </span>actions <span class=\"_ _8b\"> </span>potentiellement dilutive<span class=\"_ _2\"></span>s <span class=\"_ _8b\"> </span>(options, <span class=\"_ _8b\"> </span>actions <span class=\"_ _55\"> </span>gratuit<span class=\"_ _4\"></span>es). <span class=\"_ _8b\"> </span>L<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>e\ue7d6et <span class=\"_ _55\"> </span>des <span class=\"_ _8b\"> </span>dilutions s\u2019<span class=\"_ _7\"></span>obtient <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>nombr<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _1\"> </span>potentielle<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>qui <span class=\"_ _1\"> </span>r\u00e9s<span class=\"_ _2\"></span>ulter<span class=\"_ _4\"></span>ont des <span class=\"_ _39\"></span>instrument<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>dilutifs, <span class=\"_ _39\"></span>d\u00e9duction <span class=\"_ _39\"> </span>fait<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>du <span class=\"_ _1\"> </span>nombre <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>actions qui <span class=\"_ _d\"> </span>pourraient <span class=\"_\"> </span>\u00eatre <span class=\"_\"> </span>rachet<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span>prix <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>march\u00e9 <span class=\"_\"> </span>avec <span class=\"_ _d\"> </span>les fonds <span class=\"_ _5c\"> </span>recueillis <span class=\"_ _5c\"> </span>de <span class=\"_ _57\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"_ _5c\"> </span>des <span class=\"_ _5c\"> </span>instruments <span class=\"_ _5c\"> </span>concern\u00e9s <span class=\"_ _5c\"> </span>y compris <span class=\"_\"> </span>des <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ervices <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>r<span class=\"_ _2\"></span>endre <span class=\"_\"> </span>par <span class=\"_\"> </span>le <span class=\"_\"> </span>per<span class=\"_ _2\"></span>sonnel. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_\"> </span></span>prix <span class=\"_\"> </span>de march\u00e9 <span class=\"_\"> </span>ret<span class=\"_ _4\"></span>enu <span class=\"_ _d\"> </span>corre<span class=\"_ _2\"></span>spond <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span>cour<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>moy<span class=\"_ _2\"></span>en <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _4\"></span>action <span class=\"_ _d\"> </span>sur l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span>Il <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>tenu compte de <span class=\"_ _5\"></span><span class=\"ffba8 ls11f ws10b\">l\u2019<span class=\"_ _2\"></span>e\ue7d6et <span class=\"_ _5\"></span><span class=\"ffba7 ls1 ws1\">dilutif <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>l\u2019instrument de </span></span>capit<span class=\"_ _2\"></span>aux propr<span class=\"_ _2\"></span>es d\u00e8s lors que <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>prix d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>inf\u00e9rieur au cours <span class=\"_\"> </span>moyen <span class=\"_ _d\"> </span>du <span class=\"_ _d\"> </span>mar<span class=\"_ _2\"></span>ch\u00e9 <span class=\"_ _d\"> </span>des <span class=\"_ _38\"> </span>actions <span class=\"_ _d\"> </span>ordinaire<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>ajust<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _d\"> </span>des service<span class=\"_ _2\"></span>s \u00e0 r<span class=\"_ _2\"></span>endre par le <span class=\"_ _2\"></span>personnel.La <span class=\"_ _85\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie <span class=\"_ _d\"> </span>comprend <span class=\"_ _d\"> </span>les <span class=\"_ _d\"> </span>liquidit\u00e9s <span class=\"_ _d\"> </span>en <span class=\"_ _85\"> </span>compt<span class=\"_ _2\"></span>es <span class=\"_ _d\"> </span>courant<span class=\"_ _2\"></span>s bancair<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>vue, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>parts <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _2\"></span>OPCVM <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>tr\u00e9s<span class=\"_ _2\"></span>or<span class=\"_ _2\"></span>erie <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>de <span class=\"_ _39\"></span>titre<span class=\"_ _2\"></span>s de <span class=\"_ _3a\"></span>cr<span class=\"_ _2\"></span>\u00e9ances <span class=\"_ _5\"></span>n\u00e9gociables <span class=\"_ _5\"></span>qui <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>mobilisables <span class=\"_ _5\"></span>ou <span class=\"_ _3a\"></span>ces<span class=\"_ _4\"></span>sibles <span class=\"_ _3a\"></span>\u00e0 tr\u00e8<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>court <span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>erme (\u00e9ch\u00e9ance <span class=\"_ _5\"></span>inf\u00e9rieur<span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>\u00e0 3<span class=\"ffbb3\">\ue61f</span>mois <span class=\"_ _5\"></span>\u00e0 l\u2019<span class=\"_ _4\"></span>origine) <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>ne pr\u00e9<span class=\"_ _4\"></span>sentent pas de <span class=\"_ _5\"></span>risque <span class=\"ffbb7\">signi\ue7d3catif <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>perte de valeur <span class=\"_ _5\"></span>en cas d\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des <span class=\"_ _5\"></span>taux d\u2019int<span class=\"_ _2\"></span>\u00e9r\u00ea<span class=\"_ _2\"></span>t. <span class=\"_ _5\"></span>Conf<span class=\"_ _2\"></span>orm\u00e9ment \u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>norme <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffbb3\">\ue61f</span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span> </span>les <span class=\"_ _5c\"> </span>concours <span class=\"_ _5c\"> </span>bancaires <span class=\"_ _5c\"> </span>courant<span class=\"_ _4\"></span>s <span class=\"_ _69\"> </span>sont <span class=\"_ _5c\"> </span>trait<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>comme <span class=\"_ _57\"> </span>des \u00e9l\u00e9ments <span class=\"_ _2\"></span>de <span class=\"ffbb7\">\ue7d3nancement.</span>Les <span class=\"_ _d\"> </span>pas<span class=\"_ _2\"></span>sifs <span class=\"_\"> </span>\ue7d3nancier<span class=\"_ _2\"></span>s <span class=\"_\"> </span>comprennent <span class=\"_ _5d\"> </span><span class=\"ffbc0\">les <span class=\"_\"> </span></span>emprunt<span class=\"_ _2\"></span>s, <span class=\"_\"> </span><span class=\"ffbc0\">les <span class=\"_\"> </span></span><span class=\"ls121 ws10d\">dette<span class=\"_ _5\"></span>s </span>\ue7d3nanci\u00e8re<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ffbc0\">\u00e0 </span>long terme<span class=\"_ _2\"></span>, <span class=\"ffbc0\">les </span>d\u00e9couvert<span class=\"_ _2\"></span>s bancaire<span class=\"_ _2\"></span>s. <span class=\"ffbc0 ls123 ws10f\">Ces<span class=\"_ _5\"></span> </span><span class=\"ffbc0\">passifs </span>\ue7d3nanciers <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _4\"></span>alu\u00e9s <span class=\"_ _1\"> </span>initialement <span class=\"_ _5d\"> </span><span class=\"ffbc0\">\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _5d\"> </span>valeur <span class=\"_ _1\"> </span>puis <span class=\"_ _1\"> </span>au co\u00fbt amorti.La <span class=\"_ _5\"></span><span class=\"ffbc1 ls1 ws1\">ventilation entr<span class=\"_ _2\"></span>e <span class=\"ffbc0\">passifs </span>\ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et </span>non <span class=\"_ _5\"></span>courant<span class=\"_ _4\"></span>s </span>s\u2019<span class=\"_ _7\"></span>e\ue7d6<span class=\"_ _2\"></span>ectue <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>fonction <span class=\"_ _3a\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>l\u2019<span class=\"_ _4\"></span>\u00e9ch\u00e9ance <span class=\"_ _3a\"></span><span class=\"ffbc0\">\u00e0 <span class=\"_ _3a\"></span></span>moins <span class=\"_ _39\"></span>ou <span class=\"_ _3a\"></span>plus <span class=\"_ _3a\"></span>d\u2019un <span class=\"_ _39\"></span>an des <span class=\"ffbc1\">\u00e9l\u00e9ment<span class=\"_ _4\"></span>s qui composent <span class=\"ls123 ws10f\">ces </span>rubriques.</span>Le <span class=\"_\"> </span><span class=\"ls1 ws1\">r\u00e9sult<span class=\"_ _4\"></span>at <span class=\"_\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_\"> </span></span><span class=\"ls11f ws10b\">se <span class=\"_\"> </span></span><span class=\"ffbd0\">compose <span class=\"_\"> </span></span>du <span class=\"_\"> </span><span class=\"ffbd0\">co\u00fbt <span class=\"_\"> </span></span>de <span class=\"_\"> </span><span class=\"ffbd0\">l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _4\"></span>ement </span></span>\ue7d3nancier net <span class=\"ffbcf ls11f ws10b\">et </span><span class=\"ffbcf\">des <span class=\"_ _2\"></span>autre<span class=\"_ _2\"></span>s <span class=\"ffbd0\">pr<span class=\"_ _2\"></span>oduits <span class=\"ffbcf ls11f ws10b\">et </span>char<span class=\"_ _2\"></span>ges \ue7d3nancier<span class=\"_ _2\"></span>s.</span></span>Co\u00fbt de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement <span class=\"ffbd2\">\ue7d3nancier </span><span class=\"ls11f ws10b\">net</span>Il <span class=\"ffbd0\">compr<span class=\"_ _2\"></span>end<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span></span>\u25cfles <span class=\"_ _85\"> </span>produits <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie <span class=\"_ _5c\"> </span>et <span class=\"_ _85\"> </span><span class=\"ffbd0\">d\u2019\u00e9quivalents <span class=\"_ _85\"> </span></span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie (produits <span class=\"_ _3e\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _3d\"> </span></span>g\u00e9n\u00e9r\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _3d\"> </span>la <span class=\"_ _3e\"> </span>tr\u00e9sorerie <span class=\"_ _3d\"> </span>et <span class=\"_ _3e\"> </span>les \u00e9quivalents <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>tr\u00e9sorerie, <span class=\"_ _5\"></span>r\u00e9sultat <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>cession <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019\u00e9quivalents </span>de tr\u00e9sorerie)<span class=\"ffbce\">\ue61f</span>;\u25cfle <span class=\"_ _39\"></span>co\u00fbt <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span><span class=\"ffbd0\">l\u2019endettement <span class=\"_ _39\"> </span></span>financier <span class=\"_ _1\"> </span>brut <span class=\"_ _39\"></span>(charges <span class=\"_ _39\"></span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats </span>sur op\u00e9rations de financement).Co\u00fbt <span class=\"ffbd2\">\ue7d3nancier </span>de l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _2\"></span>ement net <span class=\"ls11f ws10b\">et </span>de <span class=\"ffbd2\">locat<span class=\"_ _2\"></span>ion</span>Il <span class=\"_ _5d\"> </span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>agit <span class=\"_\"> </span><span class=\"ffbcf\">du <span class=\"_ _1\"> </span></span>co\u00fbt <span class=\"_ _5d\"> </span><span class=\"ffbcf\">de <span class=\"_ _5d\"> </span></span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>tement <span class=\"_ _1\"> </span>\ue7d3nancier <span class=\"_ _5d\"> </span>net <span class=\"_ _5d\"> </span>diminu\u00e9 <span class=\"_ _5d\"> </span><span class=\"ffbcf\">des </span></span>charge<span class=\"_ _4\"></span>s d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>s r<span class=\"_ _2\"></span>elative<span class=\"_ _2\"></span>s <span class=\"ffbcf\">aux </span>contr<span class=\"_ _2\"></span>ats <span class=\"ffbcf\">de </span>loc<span class=\"_ _2\"></span>ation.Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s <span class=\"ffbd1 ls11f ws10b\">et </span>charge<span class=\"_ _2\"></span>s \ue7d3nanciersLes <span class=\"_ _d\"> </span>autre<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span><span class=\"ffbd0\">produit<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_\"> </span></span>charges <span class=\"_\"> </span>\ue7d3nanciers <span class=\"_\"> </span>compr<span class=\"_ _2\"></span>ennent <span class=\"_\"> </span><span class=\"ffbcf\">des </span></span>produit<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_ _1\"> </span></span>char<span class=\"_ _2\"></span>ges <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _1\"> </span></span>natur<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>\ue7d3nanci\u00e8re <span class=\"_ _39\"></span>qui <span class=\"_ _1\"> </span>ne <span class=\"_ _39\"> </span>sont <span class=\"_ _39\"> </span>pas <span class=\"_ _1\"> </span><span class=\"ffbcf\">de </span>nature <span class=\"_ _5c\"> </span>op\u00e9rationnelle <span class=\"_ _5c\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_ _57\"> </span></span>ne <span class=\"_ _69\"> </span>font <span class=\"_ _5c\"> </span>pas <span class=\"_ _57\"> </span>partie <span class=\"_ _57\"> </span><span class=\"ffbcf\">du <span class=\"_ _69\"> </span></span>co\u00fbt <span class=\"_ _57\"> </span><span class=\"ffbcf\">de </span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ement \ue7d3nancier <span class=\"ls11f ws10b\">net</span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span>\u25cfles <span class=\"_\"> </span>produits <span class=\"_ _d\"> </span>financiers <span class=\"_\"> </span>(dividendes, <span class=\"_\"> </span>profits <span class=\"_ _d\"> </span>sur <span class=\"_\"> </span>cession <span class=\"_\"> </span>de titres <span class=\"_ _85\"> </span>non <span class=\"_ _5c\"> </span>consolid\u00e9s, <span class=\"_ _85\"> </span>produits <span class=\"_ _5c\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _85\"> </span></span>et <span class=\"_ _85\"> </span>produits <span class=\"_ _5c\"> </span>de cession <span class=\"_ _69\"> </span>des <span class=\"_ _5e\"> </span>autres <span class=\"_ _69\"> </span>actifs <span class=\"_ _5e\"> </span>financiers <span class=\"_ _69\"> </span>(hors <span class=\"_ _5e\"> </span>tr\u00e9sorerie <span class=\"_ _69\"> </span>et \u00e9quivalents <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>tr\u00e9sorerie), <span class=\"_ _55\"> </span>gains <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>change, <span class=\"_ _55\"> </span>produits financiers <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019actualisation, <span class=\"_ _3a\"></span></span>variation <span class=\"_ _3a\"></span>positive <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>juste <span class=\"_ _3a\"></span>valeur des actifs et <span class=\"_ _5\"></span>passifs financiers <span class=\"_ _5\"></span>\u00e9valu\u00e9s en juste <span class=\"_ _5\"></span>valeur par <span class=\"_ _5\"></span>le r\u00e9sultat, autres produits financiers)<span class=\"ffbce\">\ue61f</span>;\u25cfles <span class=\"_ _8a\"> </span>charges <span class=\"_ _8d\"> </span>financi\u00e8res <span class=\"_ _8a\"> </span>(d\u00e9pr\u00e9ciation <span class=\"_ _8a\"> </span>de <span class=\"_ _8d\"> </span>titres <span class=\"_ _8a\"> </span>non consolid\u00e9s, <span class=\"_ _85\"> </span>pertes <span class=\"_ _5c\"> </span>sur <span class=\"_ _5c\"> </span>cession <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>titres <span class=\"_ _5c\"> </span>non <span class=\"_ _85\"> </span>consolid\u00e9s, d\u00e9pr\u00e9ciations <span class=\"_ _5e\"> </span>et <span class=\"_ _8b\"> </span>pertes <span class=\"_ _5e\"> </span>sur <span class=\"_ _5e\"> </span>cession <span class=\"_ _8b\"> </span>des <span class=\"_ _5e\"> </span>autres <span class=\"_ _5e\"> </span>actifs financiers <span class=\"_ _69\"> </span>(hors <span class=\"_ _69\"> </span>tr\u00e9sorerie <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>\u00e9quivalents <span class=\"_ _5e\"> </span>de <span class=\"_ _57\"> </span>tr\u00e9sorerie), pertes <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>change, <span class=\"_ _5e\"> </span>charges <span class=\"_ _69\"> </span>financi\u00e8res <span class=\"_ _5e\"> </span><span class=\"ffbd0\">d\u2019actualisation, </span>variation <span class=\"_ _85\"> </span>n\u00e9gative <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>actifs <span class=\"_ _85\"> </span>et <span class=\"_ _85\"> </span>passifs financiers <span class=\"_ _d\"> </span>\u00e9valu\u00e9s <span class=\"_\"> </span>en <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_ _d\"> </span>par <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9sultat, <span class=\"_ _d\"> </span>autres charges financi\u00e8res).Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _8a\"> </span>\u00e0 <span class=\"_ _8a\"> </span>la <span class=\"_ _8a\"> </span>norme <span class=\"_ _8a\"> </span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffbf6\">\ue61f</span>37 <span class=\"_ _8a\"> </span>\u00ab<span class=\"ffbf6\">\ue61f</span>Pr<span class=\"_ _2\"></span>ovisions<span class=\"_ _2\"></span>, <span class=\"_ _8a\"> </span>passif<span class=\"_ _2\"></span>s \u00e9v<span class=\"_ _2\"></span>entuels <span class=\"_ _88\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _43\"> </span></span>actifs <span class=\"_ _88\"> </span>\u00e9v<span class=\"_ _2\"></span>entuels<span class=\"ffbf6\">\ue61f</span>\u00bb, <span class=\"_ _88\"> </span>une <span class=\"_ _88\"> </span>provis<span class=\"_ _2\"></span>ion <span class=\"_ _88\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> </span>compt<span class=\"_ _2\"></span>abilis\u00e9e <span class=\"_ _1\"> </span>lorsque <span class=\"_ _1\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5d\"> </span>a <span class=\"_ _5d\"> </span>une <span class=\"_\"> </span>obligation <span class=\"_ _1\"> </span>\u00e0 <span class=\"_\"> </span>l\u2019<span class=\"_ _7\"></span>\u00e9gard d\u2019un <span class=\"_ _39\"> </span>tiers <span class=\"_ _39\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>qu\u2019il <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>pr<span class=\"_ _2\"></span>obable <span class=\"_ _39\"> </span>ou <span class=\"_ _1\"> </span>certain <span class=\"_ _39\"></span>qu\u2019<span class=\"_ _4\"></span>elle <span class=\"_ _1\"> </span>pr<span class=\"_ _2\"></span>ov<span class=\"_ _2\"></span>oquera une <span class=\"_ _1\"> </span>sortie <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">re<span class=\"_ _5\"></span>sso<span class=\"_ _5\"></span>u<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>es<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>au <span class=\"_ _1\"> </span><span class=\"ffbf8\">b\u00e9n\u00e9\ue7d3ce <span class=\"_ _39\"></span></span>de <span class=\"_ _1\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_ _1\"> </span></span>tiers. <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>Groupe s\u2019<span class=\"_ _7\"></span>appuie <span class=\"_ _3e\"> </span>notamment <span class=\"_ _3e\"> </span>sur <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_ _3e\"> </span></span>conseils <span class=\"_ _3e\"> </span>pour <span class=\"_ _3e\"> </span>\u00e9valuer <span class=\"_ _3e\"> </span>la probabilit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>r\u00e9alis<span class=\"_ _2\"></span>ation <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>risques <span class=\"_ _69\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5e\"> </span></span>l\u2019<span class=\"_ _4\"></span>e<span class=\"_ _2\"></span>stimation <span class=\"_ _69\"> </span>des pro<span class=\"_ _4\"></span>visions <span class=\"_ _5e\"> </span>relativ<span class=\"_ _4\"></span>es <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>proc\u00e9dur<span class=\"_ _2\"></span>es <span class=\"_ _69\"> </span>contentieus<span class=\"_ _2\"></span>es <span class=\"_ _69\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5e\"> </span></span>aux litiges.Les <span class=\"_ _5c\"> </span>provisions <span class=\"_ _85\"> </span>font <span class=\"_ _85\"> </span>l\u2019<span class=\"_ _4\"></span>objet <span class=\"_ _5c\"> </span>d\u2019une <span class=\"_ _5c\"> </span>actualisation <span class=\"_ _85\"> </span>lorsque <span class=\"_ _85\"> </span>leur \u00e9ch\u00e9ance <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>estim\u00e9e <span class=\"_ _d\"> </span>sup\u00e9rieure <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>un <span class=\"_ _85\"> </span>an <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _85\"> </span></span>lorsque <span class=\"_ _d\"> </span>leur montant <span class=\"_ _2\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>e un caract<span class=\"_ _2\"></span>\u00e8re <span class=\"_ _2\"></span><span class=\"ffbf8\">signi\ue7d3catif <span class=\"ffbf7\">pour le Gr<span class=\"_ _2\"></span>oupe<span class=\"_ _2\"></span>.</span></span>Une <span class=\"_ _39\"> </span>provision <span class=\"_ _3a\"></span>pour <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>structur<span class=\"_ _2\"></span>ation <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>comptabilis<span class=\"_ _2\"></span>\u00e9e <span class=\"_ _39\"> </span>d\u00e8s <span class=\"_ _1\"> </span>lors que le Gr<span class=\"_ _2\"></span>oupe a approuv<span class=\"_ _2\"></span>\u00e9 un plan f<span class=\"_ _2\"></span>ormalis\u00e9 de r<span class=\"_ _4\"></span>estructur<span class=\"_ _2\"></span>ation et <span class=\"ls1 ws1\">a soit commenc\u00e9 \u00e0 e<span class=\"_ _2\"></span>x<span class=\"_ _2\"></span>\u00e9cuter le <span class=\"_ _2\"></span>plan, soit l\u2019<span class=\"_ _7\"></span>a rendu public<span class=\"_ _2\"></span>.</span>Une <span class=\"_ _5c\"> </span>provision <span class=\"_ _5c\"> </span>pour <span class=\"_ _5c\"> </span>contrat<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>d\u00e9\ue7d3cit<span class=\"_ _2\"></span>aire<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ffbf7 ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span><span class=\"ffbf7\">compt<span class=\"_ _2\"></span>abilis\u00e9e </span>lors<span class=\"_ _2\"></span>que <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>av<span class=\"_ _2\"></span>ant<span class=\"_ _2\"></span>ages <span class=\"_ _5\"></span>\u00e9conomiques <span class=\"_ _5\"></span>att<span class=\"_ _4\"></span>endus <span class=\"_ _3a\"></span>du <span class=\"_ _5\"></span>contrat <span class=\"_ _5\"></span>sont inf\u00e9rieur<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>aux <span class=\"_ _55\"> </span>co\u00fbts <span class=\"_ _55\"> </span>direct<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>dev<span class=\"_ _2\"></span>ant <span class=\"_ _55\"> </span>\u00eatre <span class=\"_ _8b\"> </span>engag\u00e9s <span class=\"_ _55\"> </span>pour satisf<span class=\"_ _4\"></span>aire aux engagement<span class=\"_ _2\"></span>s contr<span class=\"_ _2\"></span>actualis\u00e9<span class=\"_ _2\"></span>s.Les <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">sub<span class=\"_ _2\"></span>ventions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>exploit<span class=\"_ _2\"></span>ation <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>d\u2019imp\u00f4ts <span class=\"_ _5\"></span>assimil\u00e9<span class=\"_ _4\"></span>s </span>\u00e0 <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>sub<span class=\"_ _2\"></span>ventions <span class=\"_ _5\"></span>sont <span class=\"_ _3a\"></span>inscrit<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>d\u00e9duction <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>char<span class=\"_ _4\"></span>ges <span class=\"_ _3a\"></span>par nature <span class=\"_ _1\"> </span>qu\u2019ils <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>des<span class=\"_ _2\"></span>tin\u00e9s <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _5d\"> </span>compenser <span class=\"_ _1\"> </span>(es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _5d\"> </span>les charge<span class=\"_ _4\"></span>s de personnel pour le<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9dits d\u2019imp\u00f4<span class=\"_ _2\"></span>ts r<span class=\"_ _4\"></span>echerche).Les <span class=\"_\"> </span><span class=\"ls1 ws1\">cotisations <span class=\"_ _5d\"> </span>sur <span class=\"_\"> </span>la <span class=\"_ _5d\"> </span>valeur <span class=\"_ _5d\"> </span>ajout<span class=\"_ _2\"></span>\u00e9e <span class=\"_\"> </span>(C<span class=\"_ _2\"></span>V<span class=\"_ _2\"></span>AE) <span class=\"_\"> </span>en <span class=\"_ _5d\"> </span>France <span class=\"_ _5d\"> </span>sont </span>const<span class=\"_ _4\"></span>at\u00e9es <span class=\"_ _2\"></span>en charge<span class=\"_ _2\"></span>s d\u2019imp\u00f4t.Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>norme <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffc0f\">\ue61f</span>12 <span class=\"_ _5\"></span>\u00ab<span class=\"ffc0f\">\ue61f</span>Imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _4\"></span>sultat<span class=\"ffc0f\">\ue61f</span>\u00bb, des imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>di\ue7d6\u00e9r<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5e\"> </span><span class=\"ffc11\">sont <span class=\"_ _5e\"> </span>cons<span class=\"_ _2\"></span>tat<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5e\"> </span>sur <span class=\"_ _5e\"> </span>tout<span class=\"_ _2\"></span>es <span class=\"_ _5e\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span><span class=\"ffc13\">di\ue7d6\u00e9r<span class=\"_ _2\"></span>ences </span></span>tempor<span class=\"_ _4\"></span>elles <span class=\"_\"> </span>entre <span class=\"_\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_\"> </span>valeurs <span class=\"_\"> </span>compt<span class=\"_ _4\"></span>ables <span class=\"_\"> </span>des <span class=\"_\"> </span>actifs <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>des pass<span class=\"_ _2\"></span>ifs <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>leurs valeurs <span class=\"ffc13\">\ue7d3s<span class=\"_ _2\"></span>cales, <span class=\"ffc11\">ainsi que sur les </span>d\u00e9\ue7d3cits \ue7d3scaux </span>rec<span class=\"_ _2\"></span>ouvrable<span class=\"_ _2\"></span>s, s<span class=\"_ _2\"></span>elon la m\u00e9thode du r<span class=\"_ _4\"></span>epor<span class=\"_ _5\"></span>t variable<span class=\"_ _4\"></span>.Les <span class=\"_ _88\"> </span>d\u00e9\ue7d3cits <span class=\"_ _e\"> </span>\ue7d3scaux <span class=\"_ _88\"> </span><span class=\"ffc11\">r<span class=\"_ _2\"></span>eportables <span class=\"_ _e\"> </span>font <span class=\"_ _e\"> </span>l\u2019<span class=\"_ _4\"></span>objet <span class=\"_ _e\"> </span>d\u2019une </span>rec<span class=\"_ _2\"></span>onnaiss<span class=\"_ _2\"></span>ance <span class=\"_ _1\"> </span>d\u2019imp\u00f4t <span class=\"_ _1\"> </span>di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5d\"> </span><span class=\"ffc11\">\u00e0 <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _1\"> </span>du <span class=\"_ _5d\"> </span>bilan <span class=\"_ _1\"> </span>lorsque <span class=\"_ _39\"> </span>leur </span>r\u00e9cup\u00e9r<span class=\"_ _4\"></span>ation <span class=\"_ _69\"> </span>appara\u00eet <span class=\"_ _57\"> </span>probable<span class=\"_ _4\"></span>. <span class=\"_ _69\"> </span><span class=\"ls122 ws10e\">La <span class=\"_ _69\"> </span></span>recouvr<span class=\"_ _2\"></span>abilit\u00e9 <span class=\"_ _5c\"> </span>de <span class=\"_ _69\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es </span>imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"ls123 ws10f\">est </span>appr\u00e9ci\u00e9e en fonction de<span class=\"_ _2\"></span>s budget<span class=\"_ _2\"></span>s de l\u2019<span class=\"_ _4\"></span>entit\u00e9 <span class=\"ls11f ws10b\">et </span>de la r<span class=\"_ _2\"></span>\u00e9glementation <span class=\"ffc13\">\ue7d3s<span class=\"_ _2\"></span>cale <span class=\"ffc11\">en vigueur dans le pay<span class=\"_ _4\"></span>s.</span></span>Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"ffc13\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9s <span class=\"ffc11\">sont \u00e9v<span class=\"_ _4\"></span>alu\u00e9s aux taux dont l\u2019<span class=\"_ _4\"></span>application <span class=\"ls123 ws10f\">est </span></span></span></span>att<span class=\"_ _4\"></span>endue <span class=\"_ _5\"></span>sur la <span class=\"_ _5\"></span>p\u00e9riode au <span class=\"_ _5\"></span>cours de laquelle <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>actif sera r<span class=\"_ _2\"></span>\u00e9alis\u00e9 et <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">le <span class=\"_ _1\"> </span>passif <span class=\"_ _39\"> </span>r\u00e9gl\u00e9<span class=\"_ _2\"></span>, <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>base <span class=\"_ _39\"> </span>des <span class=\"_ _1\"> </span>taux <span class=\"_ _39\"> </span>qui <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>adopt\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>ou </span>quasi<span class=\"ffc14\">\u2011</span>adopt<span class=\"_ _4\"></span>\u00e9s \u00e0 la date <span class=\"_ _2\"></span>de cl\u00f4tur<span class=\"_ _2\"></span>e.Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>norme <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">I<span class=\"_ _5\"></span>AS</span><span class=\"ffc0f\">\ue61f</span>12, <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>actifs <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>pas<span class=\"_ _4\"></span>sifs <span class=\"_ _5\"></span>d\u2019imp\u00f4ts di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9s <span class=\"ffc11\">ne sont pas actualis<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _2\"></span>.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-23-3": {
   "value": "Principe<span class=\"_ _2\"></span>s de consolidat<span class=\"_ _2\"></span>ionLa <span class=\"_\"> </span>m\u00e9thode <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>l\u2019int<span class=\"_ _4\"></span>\u00e9gration <span class=\"_ _5d\"> </span>globale<span class=\"_\"> </span><span class=\"ffa62 ls123 ws10f\"> est <span class=\"_\"> </span></span>appliqu\u00e9e <span class=\"_ _1\"> </span>pour <span class=\"_\"> </span>la consolidation des <span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts <span class=\"_ _5\"></span></span><span class=\"ffa63\">\ue7d3nanciers </span>des soci\u00e9t<span class=\"_ _4\"></span>\u00e9s dans lesquelles AL<span class=\"_ _4\"></span>TEN<span class=\"ffa60\">\ue61f</span><span class=\"ls120 ws10c\">SA <span class=\"_ _3a\"></span></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>ce <span class=\"_ _3a\"></span>dir<span class=\"_ _2\"></span>ectement <span class=\"_ _5\"></span>ou <span class=\"_ _3a\"></span>indirect<span class=\"_ _2\"></span>ement <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>\u00f4le. <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Le </span>contr<span class=\"_ _2\"></span>\u00f4le d\u2019une soci\u00e9<span class=\"_ _2\"></span>t\u00e9 e<span class=\"_ _2\"></span>xist<span class=\"_ _4\"></span>e lorsque le Gr<span class=\"_ _4\"></span>oupe<span class=\"ffa60\">\ue61f</span>:\u25cfd\u00e9tient le pouvoir sur la Soci\u00e9t\u00e9<span class=\"ffa60\">\ue61f</span>;\u25cfest expos\u00e9 <span class=\"_ _5\"></span>ou <span class=\"_ _5\"></span>a <span class=\"_ _5\"></span>droit <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>rendements variables <span class=\"_ _5\"></span>en <span class=\"_ _5\"></span>raison de ses liens avec la Soci\u00e9t\u00e9<span class=\"ffa60\">\ue61f</span>;\u25cfa <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>capacit\u00e9 <span class=\"_ _3a\"></span><span class=\"ffa62\">d\u2019exercer <span class=\"_ _5\"></span></span>son <span class=\"_ _3a\"></span>pouvoir <span class=\"_ _3a\"></span>sur <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>activit\u00e9s <span class=\"_ _5\"></span>jug\u00e9es pertinentes <span class=\"_ _69\"> </span>de <span class=\"_ _57\"> </span>la <span class=\"_ _69\"> </span>Soci\u00e9t\u00e9 <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>mani\u00e8re <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _69\"> </span>influer <span class=\"_ _69\"> </span>sur <span class=\"_ _69\"> </span>le montant des rendements <span class=\"ffa62\">qu\u2019il </span>obtient.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _57\"> </span>les <span class=\"_ _57\"> </span>transactions <span class=\"_ _57\"> </span>entre <span class=\"_ _57\"> </span>les <span class=\"_ _57\"> </span><span class=\"ffa63\">\ue7d3liales <span class=\"_ _69\"> </span></span>consolid\u00e9es <span class=\"_ _57\"> </span>sont \u00e9limin\u00e9es, <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>m\u00eame <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>r\u00e9s<span class=\"_ _2\"></span>ultat<span class=\"_ _4\"></span>s <span class=\"_ _39\"></span>interne<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>Groupe<span class=\"_ _2\"></span>. <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> </span>r\u00e9<span class=\"_ _4\"></span>sultat<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span><span class=\"ffa63\">\ue7d3liale<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span><span class=\"ffa62\">acquises <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>consolid\u00e9s <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>c<span class=\"_ _2\"></span>ompter de <span class=\"_ _3a\"></span>la </span></span>date <span class=\"_ _2\"></span>\u00e0 laquelle le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est <span class=\"ls138 ws125\">e<span class=\"_ _5\"></span>xe<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>\u00e9.</span></span>Le <span class=\"_ _5\"></span><span class=\"ls1 ws1\">Groupe AL<span class=\"_ _2\"></span>TEN <span class=\"_ _5\"></span>ex<span class=\"_ _4\"></span>erce une <span class=\"_ _5\"></span><span class=\"ffa63\">in\ue7d4uence <span class=\"_ _5\"></span></span>notable dans <span class=\"_ _5\"></span>certaine<span class=\"_ _2\"></span>s </span>entit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">se <span class=\"_ _57\"> </span></span>car<span class=\"_ _2\"></span>act\u00e9ris<span class=\"_ _2\"></span>ant <span class=\"_ _5c\"> </span>par <span class=\"_ _5c\"> </span>le <span class=\"_ _57\"> </span>pouvoir <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>participer <span class=\"_ _5c\"> </span>aux d\u00e9cisions <span class=\"_ _3a\"></span>relative<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>aux <span class=\"_ _39\"> </span>politiques <span class=\"_ _39\"></span><span class=\"ffa63\">\ue7d3nanci\u00e8re <span class=\"_ _3a\"></span></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>op\u00e9rationnelle de <span class=\"_ _8d\"> </span>la <span class=\"_ _8d\"> </span>S<span class=\"_ _5\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9, <span class=\"_ _8d\"> </span>sans <span class=\"_ _8d\"> </span>t<span class=\"_ _2\"></span>oute<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>ois <span class=\"_ _8d\"> </span>contr\u00f4ler <span class=\"_ _8d\"> </span>ou <span class=\"_ _8d\"> </span>contr<span class=\"_ _2\"></span>\u00f4ler conjoint<span class=\"_ _2\"></span>ement <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _57\"> </span></span>politiques. <span class=\"_ _5c\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>participations <span class=\"_ _57\"> </span>dans <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span>entit\u00e9<span class=\"_ _4\"></span>s, <span class=\"_ _d\"> </span>dite<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>entrepris<span class=\"_ _2\"></span>es <span class=\"_\"> </span>associ\u00e9e<span class=\"_ _4\"></span>s, <span class=\"_ _d\"> </span>sont <span class=\"_ _d\"> </span>compt<span class=\"_ _4\"></span>abilis\u00e9es <span class=\"_\"> </span>en utilisant <span class=\"_ _5c\"> </span>la <span class=\"_ _57\"> </span>m\u00e9thode <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span><span class=\"ffa61\">la <span class=\"_ _57\"> </span>mise <span class=\"_ _5c\"> </span>en <span class=\"_ _69\"> </span>\u00e9quivalenc<span class=\"_ _2\"></span>e<span class=\"_ _57\"> </span><span class=\"ffa62 ls11f ws10b\"> et <span class=\"_ _57\"> </span></span><span class=\"ffa62\">sont </span></span>pr\u00e9<span class=\"_ _4\"></span>sent\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _8c\"> </span>distinctement <span class=\"_ _8d\"> </span>en <span class=\"_ _c2\"> </span>\u00ab<span class=\"ffa60\">\ue61f</span>P<span class=\"_ _2\"></span>articipations <span class=\"_ _8c\"> </span>dans <span class=\"_ _c2\"> </span>les entrepris<span class=\"_ _2\"></span>es <span class=\"_ _8d\"> </span>as<span class=\"_ _2\"></span>soci\u00e9es<span class=\"_ _2\"></span>\ue61f<span class=\"ffa62\">\u00bb. <span class=\"_ _8d\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _8c\"> </span></span><span class=\"ffa64\">goodwill<span class=\"_ _8d\"> </span></span><span class=\"ls11f ws10b\"> se<span class=\"_ _5\"></span> <span class=\"_ _8d\"> </span></span>rapportant <span class=\"_ _8d\"> </span>\u00e0 </span>l\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>ass<span class=\"_ _2\"></span>oci\u00e9es <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _5d\"> </span></span>inclus <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>valeur des \u00ab<span class=\"ffa60\">\ue61f</span>P<span class=\"_ _4\"></span>articipations dans les entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"ffa60\">\ue61f</span>\u00bb.La <span class=\"_ _8a\"> </span><span class=\"ls1 ws1\">quot<span class=\"_ _4\"></span>e<span class=\"ffa65\">\u2011</span>part <span class=\"_ _8a\"> </span>du <span class=\"_ _3e\"> </span>Groupe <span class=\"_ _3e\"> </span>dans <span class=\"_ _3e\"> </span>les <span class=\"_ _3e\"> </span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _4\"></span>ats <span class=\"_ _3e\"> </span>de <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es </span></span>participations <span class=\"_\"> </span><span class=\"ls123 ws10f\">est <span class=\"_\"> </span></span>pr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>\u00e9e <span class=\"_\"> </span>c<span class=\"_ _2\"></span>omme <span class=\"_\"> </span>un <span class=\"_ _5d\"> </span>\u00e9l\u00e9ment <span class=\"_\"> </span>dis<span class=\"_ _2\"></span>tinct <span class=\"_\"> </span>au compt<span class=\"_ _2\"></span>e <span class=\"_ _8d\"> </span>de <span class=\"_ _8d\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at. <span class=\"_ _8d\"> </span><span class=\"ls122 ws10e\">La <span class=\"_ _8c\"> </span></span>participation <span class=\"_ _8d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _8c\"> </span></span>initialement enregis<span class=\"_ _4\"></span>tr\u00e9e <span class=\"_ _3e\"> </span>au <span class=\"_ _3d\"> </span>co\u00fbt <span class=\"_ _3e\"> </span>puis <span class=\"_ _3e\"> </span>apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _3e\"> </span><span class=\"ffa62\">l\u2019<span class=\"_ _7\"></span>acquisition, <span class=\"_ _3e\"> </span>la <span class=\"_ _3e\"> </span>v<span class=\"_ _2\"></span>aleur </span>compt<span class=\"_ _2\"></span>able <span class=\"ls123 ws10f\">est</span><span class=\"ffa60\">\ue61f</span>:\u25cfaugment\u00e9e <span class=\"_ _39\"> </span>ou <span class=\"_ _1\"> </span>diminu\u00e9e <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>la <span class=\"_ _1\"> </span>quote<span class=\"ffa65\">\u2011</span>part <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>r\u00e9sultats <span class=\"_ _1\"> </span>de l\u2019entreprise <span class=\"ffa5e\">associ\u00e9e<span class=\"ffa60\">\ue61f</span>;</span>\u25cfdiminu\u00e9e <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>dividendes <span class=\"_ _3a\"></span>vers\u00e9s <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span><span class=\"ffa62\">l\u2019entreprise </span>associ\u00e9e.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-24-4": {
   "value": "Le <span class=\"_ _5\"></span><span class=\"ls1 ws1\">Groupe AL<span class=\"_ _2\"></span>TEN <span class=\"_ _5\"></span>ex<span class=\"_ _4\"></span>erce une <span class=\"_ _5\"></span><span class=\"ffa63\">in\ue7d4uence <span class=\"_ _5\"></span></span>notable dans <span class=\"_ _5\"></span>certaine<span class=\"_ _2\"></span>s </span>entit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">se <span class=\"_ _57\"> </span></span>car<span class=\"_ _2\"></span>act\u00e9ris<span class=\"_ _2\"></span>ant <span class=\"_ _5c\"> </span>par <span class=\"_ _5c\"> </span>le <span class=\"_ _57\"> </span>pouvoir <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>participer <span class=\"_ _5c\"> </span>aux d\u00e9cisions <span class=\"_ _3a\"></span>relative<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>aux <span class=\"_ _39\"> </span>politiques <span class=\"_ _39\"></span><span class=\"ffa63\">\ue7d3nanci\u00e8re <span class=\"_ _3a\"></span></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>op\u00e9rationnelle de <span class=\"_ _8d\"> </span>la <span class=\"_ _8d\"> </span>S<span class=\"_ _5\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9, <span class=\"_ _8d\"> </span>sans <span class=\"_ _8d\"> </span>t<span class=\"_ _2\"></span>oute<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>ois <span class=\"_ _8d\"> </span>contr\u00f4ler <span class=\"_ _8d\"> </span>ou <span class=\"_ _8d\"> </span>contr<span class=\"_ _2\"></span>\u00f4ler conjoint<span class=\"_ _2\"></span>ement <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _57\"> </span></span>politiques. <span class=\"_ _5c\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>participations <span class=\"_ _57\"> </span>dans <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span>entit\u00e9<span class=\"_ _4\"></span>s, <span class=\"_ _d\"> </span>dite<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>entrepris<span class=\"_ _2\"></span>es <span class=\"_\"> </span>associ\u00e9e<span class=\"_ _4\"></span>s, <span class=\"_ _d\"> </span>sont <span class=\"_ _d\"> </span>compt<span class=\"_ _4\"></span>abilis\u00e9es <span class=\"_\"> </span>en utilisant <span class=\"_ _5c\"> </span>la <span class=\"_ _57\"> </span>m\u00e9thode <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span><span class=\"ffa61\">la <span class=\"_ _57\"> </span>mise <span class=\"_ _5c\"> </span>en <span class=\"_ _69\"> </span>\u00e9quivalenc<span class=\"_ _2\"></span>e<span class=\"_ _57\"> </span><span class=\"ffa62 ls11f ws10b\"> et <span class=\"_ _57\"> </span></span><span class=\"ffa62\">sont </span></span>pr\u00e9<span class=\"_ _4\"></span>sent\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _8c\"> </span>distinctement <span class=\"_ _8d\"> </span>en <span class=\"_ _c2\"> </span>\u00ab<span class=\"ffa60\">\ue61f</span>P<span class=\"_ _2\"></span>articipations <span class=\"_ _8c\"> </span>dans <span class=\"_ _c2\"> </span>les entrepris<span class=\"_ _2\"></span>es <span class=\"_ _8d\"> </span>as<span class=\"_ _2\"></span>soci\u00e9es<span class=\"_ _2\"></span>\ue61f<span class=\"ffa62\">\u00bb. <span class=\"_ _8d\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _8c\"> </span></span><span class=\"ffa64\">goodwill<span class=\"_ _8d\"> </span></span><span class=\"ls11f ws10b\"> se<span class=\"_ _5\"></span> <span class=\"_ _8d\"> </span></span>rapportant <span class=\"_ _8d\"> </span>\u00e0 </span>l\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>ass<span class=\"_ _2\"></span>oci\u00e9es <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _5d\"> </span></span>inclus <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>valeur des \u00ab<span class=\"ffa60\">\ue61f</span>P<span class=\"_ _4\"></span>articipations dans les entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"ffa60\">\ue61f</span>\u00bb.La <span class=\"_ _8a\"> </span><span class=\"ls1 ws1\">quot<span class=\"_ _4\"></span>e<span class=\"ffa65\">\u2011</span>part <span class=\"_ _8a\"> </span>du <span class=\"_ _3e\"> </span>Groupe <span class=\"_ _3e\"> </span>dans <span class=\"_ _3e\"> </span>les <span class=\"_ _3e\"> </span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _4\"></span>ats <span class=\"_ _3e\"> </span>de <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es </span></span>participations <span class=\"_\"> </span><span class=\"ls123 ws10f\">est <span class=\"_\"> </span></span>pr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>\u00e9e <span class=\"_\"> </span>c<span class=\"_ _2\"></span>omme <span class=\"_\"> </span>un <span class=\"_ _5d\"> </span>\u00e9l\u00e9ment <span class=\"_\"> </span>dis<span class=\"_ _2\"></span>tinct <span class=\"_\"> </span>au compt<span class=\"_ _2\"></span>e <span class=\"_ _8d\"> </span>de <span class=\"_ _8d\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at. <span class=\"_ _8d\"> </span><span class=\"ls122 ws10e\">La <span class=\"_ _8c\"> </span></span>participation <span class=\"_ _8d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _8c\"> </span></span>initialement enregis<span class=\"_ _4\"></span>tr\u00e9e <span class=\"_ _3e\"> </span>au <span class=\"_ _3d\"> </span>co\u00fbt <span class=\"_ _3e\"> </span>puis <span class=\"_ _3e\"> </span>apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _3e\"> </span><span class=\"ffa62\">l\u2019<span class=\"_ _7\"></span>acquisition, <span class=\"_ _3e\"> </span>la <span class=\"_ _3e\"> </span>v<span class=\"_ _2\"></span>aleur </span>compt<span class=\"_ _2\"></span>able <span class=\"ls123 ws10f\">est</span><span class=\"ffa60\">\ue61f</span>:\u25cfaugment\u00e9e <span class=\"_ _39\"> </span>ou <span class=\"_ _1\"> </span>diminu\u00e9e <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>la <span class=\"_ _1\"> </span>quote<span class=\"ffa65\">\u2011</span>part <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>r\u00e9sultats <span class=\"_ _1\"> </span>de l\u2019entreprise <span class=\"ffa5e\">associ\u00e9e<span class=\"ffa60\">\ue61f</span>;</span>\u25cfdiminu\u00e9e <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>dividendes <span class=\"_ _3a\"></span>vers\u00e9s <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span><span class=\"ffa62\">l\u2019entreprise </span>associ\u00e9e.Les <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">participations <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>entreprise<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>associ\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>sont <span class=\"ffb80\">comptabilis\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb7f\">en <span class=\"_ _5\"></span>utilisant <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>m\u00e9<span class=\"_ _2\"></span>thode <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>mise <span class=\"_ _5\"></span>en <span class=\"_ _3a\"></span>\u00e9quiv<span class=\"_ _2\"></span>alence <span class=\"_ _5\"></span>d\u00e9crite </span></span></span>dans la partie \u00ab<span class=\"ffb7e\">\ue61f</span>principe de consolidation<span class=\"_ _2\"></span><span class=\"ffb7e\">\ue61f<span class=\"ffb7f\">\u00bb de la <span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ote<span class=\"_ _5\"></span></span></span>\ue61f<span class=\"ffb7f ls123 ws10f\">3.</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-24-5": {
   "value": "Le <span class=\"_ _5\"></span><span class=\"ls1 ws1\">Groupe AL<span class=\"_ _2\"></span>TEN <span class=\"_ _5\"></span>ex<span class=\"_ _4\"></span>erce une <span class=\"_ _5\"></span><span class=\"ffa63\">in\ue7d4uence <span class=\"_ _5\"></span></span>notable dans <span class=\"_ _5\"></span>certaine<span class=\"_ _2\"></span>s </span>entit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">se <span class=\"_ _57\"> </span></span>car<span class=\"_ _2\"></span>act\u00e9ris<span class=\"_ _2\"></span>ant <span class=\"_ _5c\"> </span>par <span class=\"_ _5c\"> </span>le <span class=\"_ _57\"> </span>pouvoir <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>participer <span class=\"_ _5c\"> </span>aux d\u00e9cisions <span class=\"_ _3a\"></span>relative<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>aux <span class=\"_ _39\"> </span>politiques <span class=\"_ _39\"></span><span class=\"ffa63\">\ue7d3nanci\u00e8re <span class=\"_ _3a\"></span></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>op\u00e9rationnelle de <span class=\"_ _8d\"> </span>la <span class=\"_ _8d\"> </span>S<span class=\"_ _5\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9, <span class=\"_ _8d\"> </span>sans <span class=\"_ _8d\"> </span>t<span class=\"_ _2\"></span>oute<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>ois <span class=\"_ _8d\"> </span>contr\u00f4ler <span class=\"_ _8d\"> </span>ou <span class=\"_ _8d\"> </span>contr<span class=\"_ _2\"></span>\u00f4ler conjoint<span class=\"_ _2\"></span>ement <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _57\"> </span></span>politiques. <span class=\"_ _5c\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>participations <span class=\"_ _57\"> </span>dans <span class=\"_ _57\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span>entit\u00e9<span class=\"_ _4\"></span>s, <span class=\"_ _d\"> </span>dite<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>entrepris<span class=\"_ _2\"></span>es <span class=\"_\"> </span>associ\u00e9e<span class=\"_ _4\"></span>s, <span class=\"_ _d\"> </span>sont <span class=\"_ _d\"> </span>compt<span class=\"_ _4\"></span>abilis\u00e9es <span class=\"_\"> </span>en utilisant <span class=\"_ _5c\"> </span>la <span class=\"_ _57\"> </span>m\u00e9thode <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span><span class=\"ffa61\">la <span class=\"_ _57\"> </span>mise <span class=\"_ _5c\"> </span>en <span class=\"_ _69\"> </span>\u00e9quivalenc<span class=\"_ _2\"></span>e<span class=\"_ _57\"> </span><span class=\"ffa62 ls11f ws10b\"> et <span class=\"_ _57\"> </span></span><span class=\"ffa62\">sont </span></span>pr\u00e9<span class=\"_ _4\"></span>sent\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _8c\"> </span>distinctement <span class=\"_ _8d\"> </span>en <span class=\"_ _c2\"> </span>\u00ab<span class=\"ffa60\">\ue61f</span>P<span class=\"_ _2\"></span>articipations <span class=\"_ _8c\"> </span>dans <span class=\"_ _c2\"> </span>les entrepris<span class=\"_ _2\"></span>es <span class=\"_ _8d\"> </span>as<span class=\"_ _2\"></span>soci\u00e9es<span class=\"_ _2\"></span>\ue61f<span class=\"ffa62\">\u00bb. <span class=\"_ _8d\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _8c\"> </span></span><span class=\"ffa64\">goodwill<span class=\"_ _8d\"> </span></span><span class=\"ls11f ws10b\"> se<span class=\"_ _5\"></span> <span class=\"_ _8d\"> </span></span>rapportant <span class=\"_ _8d\"> </span>\u00e0 </span>l\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>ass<span class=\"_ _2\"></span>oci\u00e9es <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _5d\"> </span></span>inclus <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>valeur des \u00ab<span class=\"ffa60\">\ue61f</span>P<span class=\"_ _4\"></span>articipations dans les entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"ffa60\">\ue61f</span>\u00bb.La <span class=\"_ _8a\"> </span><span class=\"ls1 ws1\">quot<span class=\"_ _4\"></span>e<span class=\"ffa65\">\u2011</span>part <span class=\"_ _8a\"> </span>du <span class=\"_ _3e\"> </span>Groupe <span class=\"_ _3e\"> </span>dans <span class=\"_ _3e\"> </span>les <span class=\"_ _3e\"> </span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _4\"></span>ats <span class=\"_ _3e\"> </span>de <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es </span></span>participations <span class=\"_\"> </span><span class=\"ls123 ws10f\">est <span class=\"_\"> </span></span>pr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>\u00e9e <span class=\"_\"> </span>c<span class=\"_ _2\"></span>omme <span class=\"_\"> </span>un <span class=\"_ _5d\"> </span>\u00e9l\u00e9ment <span class=\"_\"> </span>dis<span class=\"_ _2\"></span>tinct <span class=\"_\"> </span>au compt<span class=\"_ _2\"></span>e <span class=\"_ _8d\"> </span>de <span class=\"_ _8d\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at. <span class=\"_ _8d\"> </span><span class=\"ls122 ws10e\">La <span class=\"_ _8c\"> </span></span>participation <span class=\"_ _8d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _8c\"> </span></span>initialement enregis<span class=\"_ _4\"></span>tr\u00e9e <span class=\"_ _3e\"> </span>au <span class=\"_ _3d\"> </span>co\u00fbt <span class=\"_ _3e\"> </span>puis <span class=\"_ _3e\"> </span>apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _3e\"> </span><span class=\"ffa62\">l\u2019<span class=\"_ _7\"></span>acquisition, <span class=\"_ _3e\"> </span>la <span class=\"_ _3e\"> </span>v<span class=\"_ _2\"></span>aleur </span>compt<span class=\"_ _2\"></span>able <span class=\"ls123 ws10f\">est</span><span class=\"ffa60\">\ue61f</span>:\u25cfaugment\u00e9e <span class=\"_ _39\"> </span>ou <span class=\"_ _1\"> </span>diminu\u00e9e <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>la <span class=\"_ _1\"> </span>quote<span class=\"ffa65\">\u2011</span>part <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>r\u00e9sultats <span class=\"_ _1\"> </span>de l\u2019entreprise <span class=\"ffa5e\">associ\u00e9e<span class=\"ffa60\">\ue61f</span>;</span>\u25cfdiminu\u00e9e <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>dividendes <span class=\"_ _3a\"></span>vers\u00e9s <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span><span class=\"ffa62\">l\u2019entreprise </span>associ\u00e9e.Les <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">participations <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>entreprise<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>associ\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>sont <span class=\"ffb80\">comptabilis\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb7f\">en <span class=\"_ _5\"></span>utilisant <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>m\u00e9<span class=\"_ _2\"></span>thode <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>mise <span class=\"_ _5\"></span>en <span class=\"_ _3a\"></span>\u00e9quiv<span class=\"_ _2\"></span>alence <span class=\"_ _5\"></span>d\u00e9crite </span></span></span>dans la partie \u00ab<span class=\"ffb7e\">\ue61f</span>principe de consolidation<span class=\"_ _2\"></span><span class=\"ffb7e\">\ue61f<span class=\"ffb7f\">\u00bb de la <span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ote<span class=\"_ _5\"></span></span></span>\ue61f<span class=\"ffb7f ls123 ws10f\">3.</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-25-3": {
   "value": "Regr<span class=\"_ _4\"></span>oupements d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>esLes <span class=\"_\"> </span>r<span class=\"_ _2\"></span>egr<span class=\"_ _2\"></span>oupements <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>compt<span class=\"_ _2\"></span>abilis\u00e9s <span class=\"_ _1\"> </span>selon <span class=\"_ _5d\"> </span>la m\u00e9thode de l\u2019<span class=\"_ _7\"></span>acquisition<span class=\"ffa60\">\ue61f</span>:\u25cfle <span class=\"_ _3a\"></span>co\u00fbt <span class=\"_ _3a\"></span><span class=\"ffa62\">d\u2019une <span class=\"_ _39\"></span></span>acquisition <span class=\"_ _3a\"></span>est <span class=\"_ _39\"></span>\u00e9valu\u00e9 <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _3a\"></span>juste <span class=\"_ _39\"></span>valeur <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la contrepartie <span class=\"_ _3a\"></span>transf\u00e9r\u00e9e, <span class=\"_ _3a\"></span>y <span class=\"_ _3a\"></span>compris <span class=\"_ _3a\"></span>tout <span class=\"_ _5\"></span>ajustement <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>prix, \u00e0 la date de prise de contr\u00f4le<span class=\"ffa60\">\ue61f</span>;\u25cfdans <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>cas <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>parts <span class=\"_ _5d\"> </span>conditionnelles <span class=\"_ _5d\"> </span>dues <span class=\"_ _5d\"> </span>par <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>Groupe aux <span class=\"_ _3a\"></span>c\u00e9dants <span class=\"_ _3a\"></span>et <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>particulier <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>compl\u00e9ments <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>prix, <span class=\"_ _3a\"></span>ces derniers <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>les <span class=\"_ _3a\"></span>co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>regroupements. <span class=\"_ _3a\"></span>Ces dettes <span class=\"_\"> </span>sont <span class=\"_ _d\"> </span>\u00e9valu\u00e9es <span class=\"_ _d\"> </span>\u00e0 <span class=\"_\"> </span>leur <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_\"> </span>base <span class=\"_ _d\"> </span>de donn\u00e9es <span class=\"_\"> </span>non <span class=\"_ _d\"> </span>mesurable <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>niveau<span class=\"ffa60\">\ue61f</span>3. <span class=\"_\"> </span>Toute <span class=\"_ _d\"> </span>variation <span class=\"_\"> </span>de juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>ces <span class=\"_ _85\"> </span>dettes <span class=\"_ _5c\"> </span>apr\u00e8s <span class=\"_ _85\"> </span>le <span class=\"_ _5c\"> </span>d\u00e9lai <span class=\"_ _5c\"> </span><span class=\"ffa62\">d\u2019affectation </span>(p\u00e9riode <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019un <span class=\"_\"> </span></span>an <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _5d\"> </span>compter <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _5d\"> </span><span class=\"ffa62\">d\u2019acquisition) <span class=\"_ _1\"> </span></span>est constat\u00e9e en r\u00e9sultat<span class=\"ffa60\">\ue61f</span>;\u25cfla <span class=\"_\"> </span>diff\u00e9rence <span class=\"_ _d\"> </span>entre <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>contrepartie <span class=\"_\"> </span>transf\u00e9r\u00e9e <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>juste valeur <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>actifs <span class=\"_ _5\"></span>identifiables <span class=\"_ _3a\"></span>acquis <span class=\"_ _5\"></span>et <span class=\"_ _3a\"></span>des <span class=\"_ _5\"></span>passifs <span class=\"_ _3a\"></span>repris <span class=\"_ _5\"></span>\u00e0 la <span class=\"_ _8b\"> </span>date <span class=\"_ _8b\"> </span>de <span class=\"_ _5e\"> </span>prise <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>contr\u00f4le <span class=\"_ _8b\"> </span>repr\u00e9sente <span class=\"_ _8b\"> </span>le <span class=\"_ _8b\"> </span><span class=\"ffa67\">goodwill</span>comptabilis\u00e9 \u00e0 <span class=\"ffa62\">l\u2019actif </span>de <span class=\"ffa62\">l\u2019\u00e9tat </span>de la situation financi\u00e8re<span class=\"ffa60\">\ue61f</span>;\u25cfles <span class=\"_ _5d\"> </span>ajustements <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>juste <span class=\"_ _5d\"> </span>valeur <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>actifs <span class=\"_ _5d\"> </span>identifiables acquis <span class=\"_ _69\"> </span>et <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>passifs <span class=\"_ _5e\"> </span>repris <span class=\"_ _69\"> </span>enregistr\u00e9s <span class=\"_ _69\"> </span>sur <span class=\"_ _5e\"> </span>une <span class=\"_ _69\"> </span>base provisoire <span class=\"_\"> </span>(en <span class=\"_ _d\"> </span>raison <span class=\"_\"> </span>de <span class=\"_\"> </span>travaux <span class=\"_ _d\"> </span><span class=\"ffa62\">d\u2019expertise <span class=\"_\"> </span></span>en <span class=\"_\"> </span>cours <span class=\"_ _d\"> </span>ou d\u2019analyses <span class=\"_ _85\"> </span>compl\u00e9mentaires) <span class=\"_ _5c\"> </span>sont <span class=\"_ _85\"> </span>comptabilis\u00e9s <span class=\"_ _5c\"> </span>comme des <span class=\"_ _5\"></span>ajustements <span class=\"_ _5\"></span>r\u00e9trospectifs <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span><span class=\"ffa67\">goodwill<span class=\"_ _5\"></span><span class=\"ffa62\"> s\u2019ils <span class=\"_ _5\"></span></span></span>interviennent pendant <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>d\u00e9lai <span class=\"_ _39\"></span><span class=\"ffa62\">d\u2019affectation <span class=\"_ _39\"></span></span>de <span class=\"_ _39\"></span>12<span class=\"ffa60\">\ue61f</span>mois <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span><span class=\"ffa62\">s\u2019ils <span class=\"_ _39\"></span></span>r\u00e9sultent de <span class=\"_ _1\"> </span>faits <span class=\"_ _1\"> </span>et <span class=\"_ _1\"> </span>circonstances <span class=\"_ _1\"> </span>existant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019acquisition. </span>Au<span class=\"ffa65\">\u2011</span>del\u00e0 <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>ce <span class=\"_ _3a\"></span>d\u00e9lai, <span class=\"_ _39\"> </span>les <span class=\"_ _39\"></span>effets <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>constat\u00e9s <span class=\"_ _39\"></span>directement en r\u00e9sultat.Les <span class=\"_ _8b\"> </span>goodwills<span class=\"_ _8b\"> </span> sont <span class=\"_ _5e\"> </span>a\ue7d6ect<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5e\"> </span>aux <span class=\"_ _8b\"> </span>Unit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>G\u00e9n\u00e9ratrices <span class=\"_ _5e\"> </span>de T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie <span class=\"_ _5c\"> </span>(UGT) <span class=\"_ _5c\"> </span>ou <span class=\"_ _5c\"> </span>aux <span class=\"_ _57\"> </span>groupes <span class=\"_ _5c\"> </span>d\u2019unit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>g\u00e9n\u00e9ratrice<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>de tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _8a\"> </span>susceptible<span class=\"_ _2\"></span>s <span class=\"_ _8d\"> </span>de <span class=\"_ _8a\"> </span><span class=\"ffa63\">b\u00e9n\u00e9\ue7d3cier <span class=\"_ _8d\"> </span></span>du <span class=\"_ _8d\"> </span>r<span class=\"_ _4\"></span>egroupement d\u2019<span class=\"_ _4\"></span>entr<span class=\"_ _2\"></span>eprises <span class=\"_ _2\"></span>ayant donn\u00e9 nais<span class=\"_ _4\"></span>sance aux <span class=\"ffa64\">goodwills</span>.En <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _7\"></span>absence <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>changement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>contr\u00f4le<span class=\"_ _4\"></span>, <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>v<span class=\"_ _2\"></span>ariation <span class=\"_ _d\"> </span>de<span class=\"_ _2\"></span>s trans<span class=\"_ _2\"></span>actions <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>participations <span class=\"_ _3a\"></span>ne <span class=\"_ _5\"></span>donnant <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est </span>comptabilis<span class=\"_ _2\"></span>\u00e9e en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-25-4": {
   "value": "Regr<span class=\"_ _4\"></span>oupements d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>esLes <span class=\"_\"> </span>r<span class=\"_ _2\"></span>egr<span class=\"_ _2\"></span>oupements <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>compt<span class=\"_ _2\"></span>abilis\u00e9s <span class=\"_ _1\"> </span>selon <span class=\"_ _5d\"> </span>la m\u00e9thode de l\u2019<span class=\"_ _7\"></span>acquisition<span class=\"ffa60\">\ue61f</span>:\u25cfle <span class=\"_ _3a\"></span>co\u00fbt <span class=\"_ _3a\"></span><span class=\"ffa62\">d\u2019une <span class=\"_ _39\"></span></span>acquisition <span class=\"_ _3a\"></span>est <span class=\"_ _39\"></span>\u00e9valu\u00e9 <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _3a\"></span>juste <span class=\"_ _39\"></span>valeur <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la contrepartie <span class=\"_ _3a\"></span>transf\u00e9r\u00e9e, <span class=\"_ _3a\"></span>y <span class=\"_ _3a\"></span>compris <span class=\"_ _3a\"></span>tout <span class=\"_ _5\"></span>ajustement <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>prix, \u00e0 la date de prise de contr\u00f4le<span class=\"ffa60\">\ue61f</span>;\u25cfdans <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>cas <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>parts <span class=\"_ _5d\"> </span>conditionnelles <span class=\"_ _5d\"> </span>dues <span class=\"_ _5d\"> </span>par <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>Groupe aux <span class=\"_ _3a\"></span>c\u00e9dants <span class=\"_ _3a\"></span>et <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>particulier <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>compl\u00e9ments <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>prix, <span class=\"_ _3a\"></span>ces derniers <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>les <span class=\"_ _3a\"></span>co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>regroupements. <span class=\"_ _3a\"></span>Ces dettes <span class=\"_\"> </span>sont <span class=\"_ _d\"> </span>\u00e9valu\u00e9es <span class=\"_ _d\"> </span>\u00e0 <span class=\"_\"> </span>leur <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_\"> </span>base <span class=\"_ _d\"> </span>de donn\u00e9es <span class=\"_\"> </span>non <span class=\"_ _d\"> </span>mesurable <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>niveau<span class=\"ffa60\">\ue61f</span>3. <span class=\"_\"> </span>Toute <span class=\"_ _d\"> </span>variation <span class=\"_\"> </span>de juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>ces <span class=\"_ _85\"> </span>dettes <span class=\"_ _5c\"> </span>apr\u00e8s <span class=\"_ _85\"> </span>le <span class=\"_ _5c\"> </span>d\u00e9lai <span class=\"_ _5c\"> </span><span class=\"ffa62\">d\u2019affectation </span>(p\u00e9riode <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019un <span class=\"_\"> </span></span>an <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _5d\"> </span>compter <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _5d\"> </span><span class=\"ffa62\">d\u2019acquisition) <span class=\"_ _1\"> </span></span>est constat\u00e9e en r\u00e9sultat<span class=\"ffa60\">\ue61f</span>;\u25cfla <span class=\"_\"> </span>diff\u00e9rence <span class=\"_ _d\"> </span>entre <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>contrepartie <span class=\"_\"> </span>transf\u00e9r\u00e9e <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>juste valeur <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>actifs <span class=\"_ _5\"></span>identifiables <span class=\"_ _3a\"></span>acquis <span class=\"_ _5\"></span>et <span class=\"_ _3a\"></span>des <span class=\"_ _5\"></span>passifs <span class=\"_ _3a\"></span>repris <span class=\"_ _5\"></span>\u00e0 la <span class=\"_ _8b\"> </span>date <span class=\"_ _8b\"> </span>de <span class=\"_ _5e\"> </span>prise <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>contr\u00f4le <span class=\"_ _8b\"> </span>repr\u00e9sente <span class=\"_ _8b\"> </span>le <span class=\"_ _8b\"> </span><span class=\"ffa67\">goodwill</span>comptabilis\u00e9 \u00e0 <span class=\"ffa62\">l\u2019actif </span>de <span class=\"ffa62\">l\u2019\u00e9tat </span>de la situation financi\u00e8re<span class=\"ffa60\">\ue61f</span>;\u25cfles <span class=\"_ _5d\"> </span>ajustements <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>juste <span class=\"_ _5d\"> </span>valeur <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>actifs <span class=\"_ _5d\"> </span>identifiables acquis <span class=\"_ _69\"> </span>et <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>passifs <span class=\"_ _5e\"> </span>repris <span class=\"_ _69\"> </span>enregistr\u00e9s <span class=\"_ _69\"> </span>sur <span class=\"_ _5e\"> </span>une <span class=\"_ _69\"> </span>base provisoire <span class=\"_\"> </span>(en <span class=\"_ _d\"> </span>raison <span class=\"_\"> </span>de <span class=\"_\"> </span>travaux <span class=\"_ _d\"> </span><span class=\"ffa62\">d\u2019expertise <span class=\"_\"> </span></span>en <span class=\"_\"> </span>cours <span class=\"_ _d\"> </span>ou d\u2019analyses <span class=\"_ _85\"> </span>compl\u00e9mentaires) <span class=\"_ _5c\"> </span>sont <span class=\"_ _85\"> </span>comptabilis\u00e9s <span class=\"_ _5c\"> </span>comme des <span class=\"_ _5\"></span>ajustements <span class=\"_ _5\"></span>r\u00e9trospectifs <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span><span class=\"ffa67\">goodwill<span class=\"_ _5\"></span><span class=\"ffa62\"> s\u2019ils <span class=\"_ _5\"></span></span></span>interviennent pendant <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>d\u00e9lai <span class=\"_ _39\"></span><span class=\"ffa62\">d\u2019affectation <span class=\"_ _39\"></span></span>de <span class=\"_ _39\"></span>12<span class=\"ffa60\">\ue61f</span>mois <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span><span class=\"ffa62\">s\u2019ils <span class=\"_ _39\"></span></span>r\u00e9sultent de <span class=\"_ _1\"> </span>faits <span class=\"_ _1\"> </span>et <span class=\"_ _1\"> </span>circonstances <span class=\"_ _1\"> </span>existant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019acquisition. </span>Au<span class=\"ffa65\">\u2011</span>del\u00e0 <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>ce <span class=\"_ _3a\"></span>d\u00e9lai, <span class=\"_ _39\"> </span>les <span class=\"_ _39\"></span>effets <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>constat\u00e9s <span class=\"_ _39\"></span>directement en r\u00e9sultat.Les <span class=\"_ _8b\"> </span>goodwills<span class=\"_ _8b\"> </span> sont <span class=\"_ _5e\"> </span>a\ue7d6ect<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5e\"> </span>aux <span class=\"_ _8b\"> </span>Unit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>G\u00e9n\u00e9ratrices <span class=\"_ _5e\"> </span>de T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie <span class=\"_ _5c\"> </span>(UGT) <span class=\"_ _5c\"> </span>ou <span class=\"_ _5c\"> </span>aux <span class=\"_ _57\"> </span>groupes <span class=\"_ _5c\"> </span>d\u2019unit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>g\u00e9n\u00e9ratrice<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>de tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _8a\"> </span>susceptible<span class=\"_ _2\"></span>s <span class=\"_ _8d\"> </span>de <span class=\"_ _8a\"> </span><span class=\"ffa63\">b\u00e9n\u00e9\ue7d3cier <span class=\"_ _8d\"> </span></span>du <span class=\"_ _8d\"> </span>r<span class=\"_ _4\"></span>egroupement d\u2019<span class=\"_ _4\"></span>entr<span class=\"_ _2\"></span>eprises <span class=\"_ _2\"></span>ayant donn\u00e9 nais<span class=\"_ _4\"></span>sance aux <span class=\"ffa64\">goodwills</span>.En <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _7\"></span>absence <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>changement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>contr\u00f4le<span class=\"_ _4\"></span>, <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>v<span class=\"_ _2\"></span>ariation <span class=\"_ _d\"> </span>de<span class=\"_ _2\"></span>s trans<span class=\"_ _2\"></span>actions <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>participations <span class=\"_ _3a\"></span>ne <span class=\"_ _5\"></span>donnant <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est </span>comptabilis<span class=\"_ _2\"></span>\u00e9e en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-25-5": {
   "value": "Regr<span class=\"_ _4\"></span>oupements d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>esLes <span class=\"_\"> </span>r<span class=\"_ _2\"></span>egr<span class=\"_ _2\"></span>oupements <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>compt<span class=\"_ _2\"></span>abilis\u00e9s <span class=\"_ _1\"> </span>selon <span class=\"_ _5d\"> </span>la m\u00e9thode de l\u2019<span class=\"_ _7\"></span>acquisition<span class=\"ffa60\">\ue61f</span>:\u25cfle <span class=\"_ _3a\"></span>co\u00fbt <span class=\"_ _3a\"></span><span class=\"ffa62\">d\u2019une <span class=\"_ _39\"></span></span>acquisition <span class=\"_ _3a\"></span>est <span class=\"_ _39\"></span>\u00e9valu\u00e9 <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _3a\"></span>juste <span class=\"_ _39\"></span>valeur <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la contrepartie <span class=\"_ _3a\"></span>transf\u00e9r\u00e9e, <span class=\"_ _3a\"></span>y <span class=\"_ _3a\"></span>compris <span class=\"_ _3a\"></span>tout <span class=\"_ _5\"></span>ajustement <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>prix, \u00e0 la date de prise de contr\u00f4le<span class=\"ffa60\">\ue61f</span>;\u25cfdans <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>cas <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>parts <span class=\"_ _5d\"> </span>conditionnelles <span class=\"_ _5d\"> </span>dues <span class=\"_ _5d\"> </span>par <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>Groupe aux <span class=\"_ _3a\"></span>c\u00e9dants <span class=\"_ _3a\"></span>et <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>particulier <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>compl\u00e9ments <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>prix, <span class=\"_ _3a\"></span>ces derniers <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>les <span class=\"_ _3a\"></span>co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>regroupements. <span class=\"_ _3a\"></span>Ces dettes <span class=\"_\"> </span>sont <span class=\"_ _d\"> </span>\u00e9valu\u00e9es <span class=\"_ _d\"> </span>\u00e0 <span class=\"_\"> </span>leur <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_\"> </span>base <span class=\"_ _d\"> </span>de donn\u00e9es <span class=\"_\"> </span>non <span class=\"_ _d\"> </span>mesurable <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>niveau<span class=\"ffa60\">\ue61f</span>3. <span class=\"_\"> </span>Toute <span class=\"_ _d\"> </span>variation <span class=\"_\"> </span>de juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>ces <span class=\"_ _85\"> </span>dettes <span class=\"_ _5c\"> </span>apr\u00e8s <span class=\"_ _85\"> </span>le <span class=\"_ _5c\"> </span>d\u00e9lai <span class=\"_ _5c\"> </span><span class=\"ffa62\">d\u2019affectation </span>(p\u00e9riode <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019un <span class=\"_\"> </span></span>an <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _5d\"> </span>compter <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _5d\"> </span><span class=\"ffa62\">d\u2019acquisition) <span class=\"_ _1\"> </span></span>est constat\u00e9e en r\u00e9sultat<span class=\"ffa60\">\ue61f</span>;\u25cfla <span class=\"_\"> </span>diff\u00e9rence <span class=\"_ _d\"> </span>entre <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>contrepartie <span class=\"_\"> </span>transf\u00e9r\u00e9e <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>juste valeur <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>actifs <span class=\"_ _5\"></span>identifiables <span class=\"_ _3a\"></span>acquis <span class=\"_ _5\"></span>et <span class=\"_ _3a\"></span>des <span class=\"_ _5\"></span>passifs <span class=\"_ _3a\"></span>repris <span class=\"_ _5\"></span>\u00e0 la <span class=\"_ _8b\"> </span>date <span class=\"_ _8b\"> </span>de <span class=\"_ _5e\"> </span>prise <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>contr\u00f4le <span class=\"_ _8b\"> </span>repr\u00e9sente <span class=\"_ _8b\"> </span>le <span class=\"_ _8b\"> </span><span class=\"ffa67\">goodwill</span>comptabilis\u00e9 \u00e0 <span class=\"ffa62\">l\u2019actif </span>de <span class=\"ffa62\">l\u2019\u00e9tat </span>de la situation financi\u00e8re<span class=\"ffa60\">\ue61f</span>;\u25cfles <span class=\"_ _5d\"> </span>ajustements <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>juste <span class=\"_ _5d\"> </span>valeur <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>actifs <span class=\"_ _5d\"> </span>identifiables acquis <span class=\"_ _69\"> </span>et <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>passifs <span class=\"_ _5e\"> </span>repris <span class=\"_ _69\"> </span>enregistr\u00e9s <span class=\"_ _69\"> </span>sur <span class=\"_ _5e\"> </span>une <span class=\"_ _69\"> </span>base provisoire <span class=\"_\"> </span>(en <span class=\"_ _d\"> </span>raison <span class=\"_\"> </span>de <span class=\"_\"> </span>travaux <span class=\"_ _d\"> </span><span class=\"ffa62\">d\u2019expertise <span class=\"_\"> </span></span>en <span class=\"_\"> </span>cours <span class=\"_ _d\"> </span>ou d\u2019analyses <span class=\"_ _85\"> </span>compl\u00e9mentaires) <span class=\"_ _5c\"> </span>sont <span class=\"_ _85\"> </span>comptabilis\u00e9s <span class=\"_ _5c\"> </span>comme des <span class=\"_ _5\"></span>ajustements <span class=\"_ _5\"></span>r\u00e9trospectifs <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span><span class=\"ffa67\">goodwill<span class=\"_ _5\"></span><span class=\"ffa62\"> s\u2019ils <span class=\"_ _5\"></span></span></span>interviennent pendant <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>d\u00e9lai <span class=\"_ _39\"></span><span class=\"ffa62\">d\u2019affectation <span class=\"_ _39\"></span></span>de <span class=\"_ _39\"></span>12<span class=\"ffa60\">\ue61f</span>mois <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span><span class=\"ffa62\">s\u2019ils <span class=\"_ _39\"></span></span>r\u00e9sultent de <span class=\"_ _1\"> </span>faits <span class=\"_ _1\"> </span>et <span class=\"_ _1\"> </span>circonstances <span class=\"_ _1\"> </span>existant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019acquisition. </span>Au<span class=\"ffa65\">\u2011</span>del\u00e0 <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>ce <span class=\"_ _3a\"></span>d\u00e9lai, <span class=\"_ _39\"> </span>les <span class=\"_ _39\"></span>effets <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>constat\u00e9s <span class=\"_ _39\"></span>directement en r\u00e9sultat.Les <span class=\"_ _8b\"> </span>goodwills<span class=\"_ _8b\"> </span> sont <span class=\"_ _5e\"> </span>a\ue7d6ect<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5e\"> </span>aux <span class=\"_ _8b\"> </span>Unit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>G\u00e9n\u00e9ratrices <span class=\"_ _5e\"> </span>de T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie <span class=\"_ _5c\"> </span>(UGT) <span class=\"_ _5c\"> </span>ou <span class=\"_ _5c\"> </span>aux <span class=\"_ _57\"> </span>groupes <span class=\"_ _5c\"> </span>d\u2019unit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>g\u00e9n\u00e9ratrice<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>de tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _8a\"> </span>susceptible<span class=\"_ _2\"></span>s <span class=\"_ _8d\"> </span>de <span class=\"_ _8a\"> </span><span class=\"ffa63\">b\u00e9n\u00e9\ue7d3cier <span class=\"_ _8d\"> </span></span>du <span class=\"_ _8d\"> </span>r<span class=\"_ _4\"></span>egroupement d\u2019<span class=\"_ _4\"></span>entr<span class=\"_ _2\"></span>eprises <span class=\"_ _2\"></span>ayant donn\u00e9 nais<span class=\"_ _4\"></span>sance aux <span class=\"ffa64\">goodwills</span>.En <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _7\"></span>absence <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>changement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>contr\u00f4le<span class=\"_ _4\"></span>, <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>v<span class=\"_ _2\"></span>ariation <span class=\"_ _d\"> </span>de<span class=\"_ _2\"></span>s trans<span class=\"_ _2\"></span>actions <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>participations <span class=\"_ _3a\"></span>ne <span class=\"_ _5\"></span>donnant <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est </span>comptabilis<span class=\"_ _2\"></span>\u00e9e en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.Immobilisations <span class=\"_ _2\"></span>incorporelle<span class=\"_ _2\"></span>s\u25cfLogiciels / syst\u00e8mes <span class=\"ffb7f\">d\u2019information<span class=\"ffb7e\">\ue61f</span></span>3 \u00e0<span class=\"ffb7e\">\ue61f</span>10<span class=\"ffb7e\">\ue61f</span>ans.Frais de d\u00e9<span class=\"_ _4\"></span>veloppementLes <span class=\"_ _39\"></span><span class=\"ls1 ws1\">frais <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>d\u00e9<span class=\"_ _2\"></span>veloppement <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _3a\"></span><span class=\"ffb80\">obligatoir<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span>immobilis\u00e9s </span></span>comme <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ffb80\">immobilisations <span class=\"_ _3a\"></span></span>incorporelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb80\">d\u00e8s <span class=\"_ _39\"></span></span>que <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>e peut not<span class=\"_ _2\"></span>amment d\u00e9montr<span class=\"_ _2\"></span>er<span class=\"ffb7e\">\ue61f</span>:\u25cfla <span class=\"_ _5e\"> </span>faisabilit\u00e9 <span class=\"_ _5e\"> </span>technique <span class=\"_ _5e\"> </span>n\u00e9cessaire <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _5e\"> </span><span class=\"ffb80\">l\u2019ach\u00e8vement <span class=\"_ _5e\"> </span></span>de l\u2019immobilisation <span class=\"ffb7c\">incorporelle en vue de sa <span class=\"_ _5\"></span>mise en service ou </span>en vente<span class=\"ffb7e\">\ue61f</span>;\u25cfson <span class=\"_\"> </span>intention <span class=\"_ _d\"> </span>et <span class=\"_ _d\"> </span>sa <span class=\"_\"> </span>capacit\u00e9 <span class=\"_ _d\"> </span>financi\u00e8re <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>technique <span class=\"_ _d\"> </span>de mener le projet de d\u00e9veloppement \u00e0 son terme<span class=\"ffb7e\">\ue61f</span>;\u25cfqu\u2019il <span class=\"_ _1\"> </span><span class=\"ffb7c\">est <span class=\"_ _5d\"> </span>probable <span class=\"_ _5d\"> </span>que <span class=\"_ _1\"> </span>les <span class=\"_\"> </span>avantages <span class=\"_ _1\"> </span>\u00e9conomiques <span class=\"_ _1\"> </span>futurs </span>attribuables <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>d\u00e9penses <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>d\u00e9veloppement <span class=\"_ _69\"> </span>iront <span class=\"_ _5e\"> </span>\u00e0 l\u2019entreprise<span class=\"ffb7e\">\ue61f<span class=\"ffb7c\">;</span></span>\u25cfet que le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>d\u00e9penses pouvant <span class=\"_ _5\"></span>\u00eatre <span class=\"_ _5\"></span>direct<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span><span class=\"ffb80\">at<span class=\"_ _2\"></span>tribu\u00e9es <span class=\"_ _5\"></span><span class=\"ffb7f\">\u00e0 <span class=\"_ _5\"></span>la </span></span>cr\u00e9ation, <span class=\"_ _3a\"></span><span class=\"ffb7f\">la <span class=\"_ _3a\"></span>production <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>la <span class=\"_ _39\"></span>pr\u00e9par<span class=\"_ _4\"></span>ation <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _39\"></span>en <span class=\"_ _3a\"></span>vue <span class=\"_ _39\"> </span>de </span>l\u2019utilisation <span class=\"_ _5e\"> </span>envisag\u00e9e <span class=\"_ _8b\"> </span>sont <span class=\"_ _5e\"> </span><span class=\"ffb80\">immobilis\u00e9es. <span class=\"_ _5e\"> </span></span><span class=\"ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _8b\"> </span></span>co\u00fbts <span class=\"_ _5e\"> </span>sont amortis <span class=\"_\"> </span>lin\u00e9airement <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_\"> </span><span class=\"ffb80\">pr<span class=\"_ _4\"></span>obable <span class=\"_\"> </span><span class=\"ffb7f\">d\u2019utilisation <span class=\"_\"> </span>des </span></span>immobilisations <span class=\"ffb7f\">conc<span class=\"_ _2\"></span>ern\u00e9es.</span>Seuls <span class=\"_\"> </span>les <span class=\"_ _5d\"> </span>\u00e9l\u00e9ments <span class=\"_ _5d\"> </span>dont <span class=\"_\"> </span>le <span class=\"_\"> </span>c<span class=\"_ _2\"></span>o\u00fbt <span class=\"_\"> </span>peut <span class=\"_\"> </span>\u00ea<span class=\"_ _2\"></span>tre <span class=\"_ _5d\"> </span>es<span class=\"_ _2\"></span>tim\u00e9 <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on \ue7d3able <span class=\"_ _85\"> </span><span class=\"ffb7f ls11f ws10b\">et <span class=\"_ _5c\"> </span></span><span class=\"ffb7f\">par <span class=\"_ _85\"> </span>lesquels <span class=\"_ _d\"> </span>il <span class=\"_ _85\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span></span>probable <span class=\"_ _85\"> </span>que <span class=\"_ _85\"> </span>des <span class=\"_ _85\"> </span>avant<span class=\"_ _4\"></span>ages \u00e9conomiques <span class=\"_\"> </span>futurs <span class=\"_\"> </span>ir<span class=\"_ _2\"></span>ont <span class=\"_\"> </span>au <span class=\"_ _d\"> </span>Groupe <span class=\"_\"> </span>sont <span class=\"_\"> </span><span class=\"ffb80\">compt<span class=\"_ _2\"></span>abilis\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb7f\">en </span></span>immobilisations <span class=\"ffb7f\">incorpor<span class=\"_ _4\"></span>elles ou corpor<span class=\"_ _2\"></span>elles<span class=\"_ _2\"></span>.</span>La <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _7\"></span>amor<span class=\"_ _5\"></span>tiss<span class=\"_ _2\"></span>ement <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _d\"> </span></span>fond\u00e9e <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_\"> </span>d\u2019utilit\u00e9 es<span class=\"_ _2\"></span>tim\u00e9e <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>di\ue7d6\u00e9r<span class=\"_ _2\"></span>ente<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb7f\">cat\u00e9gories <span class=\"_ _39\"></span></span>d\u2019immobilisation, <span class=\"_ _39\"> </span>dont <span class=\"_ _1\"> </span>les principales s<span class=\"_ _2\"></span>ont les <span class=\"ffb80\">suiv<span class=\"_ _4\"></span>antes, <span class=\"_ _2\"></span><span class=\"ffb7f\">amorties lin\u00e9air<span class=\"_ _2\"></span>ement<span class=\"ffb7e\">\ue61f</span>:</span></span>Les <span class=\"_\"> </span>dur<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _1\"> </span>d\u2019utilit\u00e9 <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>vues <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>moins <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>f<span class=\"_ _2\"></span>ois <span class=\"_ _1\"> </span>par <span class=\"_ _5d\"> </span>an <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et </span>sont <span class=\"_ _69\"> </span><span class=\"ffb80\">modi\ue7d3\u00e9es <span class=\"_ _57\"> </span></span><span class=\"ls12f ws11b\">si <span class=\"_ _5e\"> </span></span>les <span class=\"_ _57\"> </span>att<span class=\"_ _2\"></span>ente<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>di\ue7d6\u00e8r<span class=\"_ _4\"></span>ent <span class=\"_ _5e\"> </span>sensiblement <span class=\"_ _57\"> </span><span class=\"ffb7f\">des </span>es<span class=\"_ _2\"></span>timations pr<span class=\"_ _2\"></span>\u00e9c\u00e9dente<span class=\"_ _4\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-25-6": {
   "value": "Regr<span class=\"_ _4\"></span>oupements d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>esLes <span class=\"_\"> </span>r<span class=\"_ _2\"></span>egr<span class=\"_ _2\"></span>oupements <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>compt<span class=\"_ _2\"></span>abilis\u00e9s <span class=\"_ _1\"> </span>selon <span class=\"_ _5d\"> </span>la m\u00e9thode de l\u2019<span class=\"_ _7\"></span>acquisition<span class=\"ffa60\">\ue61f</span>:\u25cfle <span class=\"_ _3a\"></span>co\u00fbt <span class=\"_ _3a\"></span><span class=\"ffa62\">d\u2019une <span class=\"_ _39\"></span></span>acquisition <span class=\"_ _3a\"></span>est <span class=\"_ _39\"></span>\u00e9valu\u00e9 <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _3a\"></span>juste <span class=\"_ _39\"></span>valeur <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la contrepartie <span class=\"_ _3a\"></span>transf\u00e9r\u00e9e, <span class=\"_ _3a\"></span>y <span class=\"_ _3a\"></span>compris <span class=\"_ _3a\"></span>tout <span class=\"_ _5\"></span>ajustement <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>prix, \u00e0 la date de prise de contr\u00f4le<span class=\"ffa60\">\ue61f</span>;\u25cfdans <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>cas <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>parts <span class=\"_ _5d\"> </span>conditionnelles <span class=\"_ _5d\"> </span>dues <span class=\"_ _5d\"> </span>par <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>Groupe aux <span class=\"_ _3a\"></span>c\u00e9dants <span class=\"_ _3a\"></span>et <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>particulier <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>compl\u00e9ments <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>prix, <span class=\"_ _3a\"></span>ces derniers <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>les <span class=\"_ _3a\"></span>co\u00fbts <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>regroupements. <span class=\"_ _3a\"></span>Ces dettes <span class=\"_\"> </span>sont <span class=\"_ _d\"> </span>\u00e9valu\u00e9es <span class=\"_ _d\"> </span>\u00e0 <span class=\"_\"> </span>leur <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_\"> </span>base <span class=\"_ _d\"> </span>de donn\u00e9es <span class=\"_\"> </span>non <span class=\"_ _d\"> </span>mesurable <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>niveau<span class=\"ffa60\">\ue61f</span>3. <span class=\"_\"> </span>Toute <span class=\"_ _d\"> </span>variation <span class=\"_\"> </span>de juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>ces <span class=\"_ _85\"> </span>dettes <span class=\"_ _5c\"> </span>apr\u00e8s <span class=\"_ _85\"> </span>le <span class=\"_ _5c\"> </span>d\u00e9lai <span class=\"_ _5c\"> </span><span class=\"ffa62\">d\u2019affectation </span>(p\u00e9riode <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019un <span class=\"_\"> </span></span>an <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _5d\"> </span>compter <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _5d\"> </span><span class=\"ffa62\">d\u2019acquisition) <span class=\"_ _1\"> </span></span>est constat\u00e9e en r\u00e9sultat<span class=\"ffa60\">\ue61f</span>;\u25cfla <span class=\"_\"> </span>diff\u00e9rence <span class=\"_ _d\"> </span>entre <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>contrepartie <span class=\"_\"> </span>transf\u00e9r\u00e9e <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>juste valeur <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>actifs <span class=\"_ _5\"></span>identifiables <span class=\"_ _3a\"></span>acquis <span class=\"_ _5\"></span>et <span class=\"_ _3a\"></span>des <span class=\"_ _5\"></span>passifs <span class=\"_ _3a\"></span>repris <span class=\"_ _5\"></span>\u00e0 la <span class=\"_ _8b\"> </span>date <span class=\"_ _8b\"> </span>de <span class=\"_ _5e\"> </span>prise <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>contr\u00f4le <span class=\"_ _8b\"> </span>repr\u00e9sente <span class=\"_ _8b\"> </span>le <span class=\"_ _8b\"> </span><span class=\"ffa67\">goodwill</span>comptabilis\u00e9 \u00e0 <span class=\"ffa62\">l\u2019actif </span>de <span class=\"ffa62\">l\u2019\u00e9tat </span>de la situation financi\u00e8re<span class=\"ffa60\">\ue61f</span>;\u25cfles <span class=\"_ _5d\"> </span>ajustements <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>juste <span class=\"_ _5d\"> </span>valeur <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>actifs <span class=\"_ _5d\"> </span>identifiables acquis <span class=\"_ _69\"> </span>et <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>passifs <span class=\"_ _5e\"> </span>repris <span class=\"_ _69\"> </span>enregistr\u00e9s <span class=\"_ _69\"> </span>sur <span class=\"_ _5e\"> </span>une <span class=\"_ _69\"> </span>base provisoire <span class=\"_\"> </span>(en <span class=\"_ _d\"> </span>raison <span class=\"_\"> </span>de <span class=\"_\"> </span>travaux <span class=\"_ _d\"> </span><span class=\"ffa62\">d\u2019expertise <span class=\"_\"> </span></span>en <span class=\"_\"> </span>cours <span class=\"_ _d\"> </span>ou d\u2019analyses <span class=\"_ _85\"> </span>compl\u00e9mentaires) <span class=\"_ _5c\"> </span>sont <span class=\"_ _85\"> </span>comptabilis\u00e9s <span class=\"_ _5c\"> </span>comme des <span class=\"_ _5\"></span>ajustements <span class=\"_ _5\"></span>r\u00e9trospectifs <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span><span class=\"ffa67\">goodwill<span class=\"_ _5\"></span><span class=\"ffa62\"> s\u2019ils <span class=\"_ _5\"></span></span></span>interviennent pendant <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>d\u00e9lai <span class=\"_ _39\"></span><span class=\"ffa62\">d\u2019affectation <span class=\"_ _39\"></span></span>de <span class=\"_ _39\"></span>12<span class=\"ffa60\">\ue61f</span>mois <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span><span class=\"ffa62\">s\u2019ils <span class=\"_ _39\"></span></span>r\u00e9sultent de <span class=\"_ _1\"> </span>faits <span class=\"_ _1\"> </span>et <span class=\"_ _1\"> </span>circonstances <span class=\"_ _1\"> </span>existant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>date <span class=\"_ _1\"> </span><span class=\"ffa62\">d\u2019acquisition. </span>Au<span class=\"ffa65\">\u2011</span>del\u00e0 <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>ce <span class=\"_ _3a\"></span>d\u00e9lai, <span class=\"_ _39\"> </span>les <span class=\"_ _39\"></span>effets <span class=\"_ _3a\"></span>sont <span class=\"_ _39\"></span>constat\u00e9s <span class=\"_ _39\"></span>directement en r\u00e9sultat.Les <span class=\"_ _8b\"> </span>goodwills<span class=\"_ _8b\"> </span> sont <span class=\"_ _5e\"> </span>a\ue7d6ect<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5e\"> </span>aux <span class=\"_ _8b\"> </span>Unit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>G\u00e9n\u00e9ratrices <span class=\"_ _5e\"> </span>de T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie <span class=\"_ _5c\"> </span>(UGT) <span class=\"_ _5c\"> </span>ou <span class=\"_ _5c\"> </span>aux <span class=\"_ _57\"> </span>groupes <span class=\"_ _5c\"> </span>d\u2019unit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>g\u00e9n\u00e9ratrice<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>de tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _8a\"> </span>susceptible<span class=\"_ _2\"></span>s <span class=\"_ _8d\"> </span>de <span class=\"_ _8a\"> </span><span class=\"ffa63\">b\u00e9n\u00e9\ue7d3cier <span class=\"_ _8d\"> </span></span>du <span class=\"_ _8d\"> </span>r<span class=\"_ _4\"></span>egroupement d\u2019<span class=\"_ _4\"></span>entr<span class=\"_ _2\"></span>eprises <span class=\"_ _2\"></span>ayant donn\u00e9 nais<span class=\"_ _4\"></span>sance aux <span class=\"ffa64\">goodwills</span>.En <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _7\"></span>absence <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>changement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>contr\u00f4le<span class=\"_ _4\"></span>, <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>v<span class=\"_ _2\"></span>ariation <span class=\"_ _d\"> </span>de<span class=\"_ _2\"></span>s trans<span class=\"_ _2\"></span>actions <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>participations <span class=\"_ _3a\"></span>ne <span class=\"_ _5\"></span>donnant <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est </span>comptabilis<span class=\"_ _2\"></span>\u00e9e en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-30-2": {
   "value": "En <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _7\"></span>absence <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>changement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>contr\u00f4le<span class=\"_ _4\"></span>, <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>v<span class=\"_ _2\"></span>ariation <span class=\"_ _d\"> </span>de<span class=\"_ _2\"></span>s trans<span class=\"_ _2\"></span>actions <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>participations <span class=\"_ _3a\"></span>ne <span class=\"_ _5\"></span>donnant <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est </span>comptabilis<span class=\"_ _2\"></span>\u00e9e en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-30-8": {
   "value": "En <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _7\"></span>absence <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>changement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>contr\u00f4le<span class=\"_ _4\"></span>, <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>v<span class=\"_ _2\"></span>ariation <span class=\"_ _d\"> </span>de<span class=\"_ _2\"></span>s trans<span class=\"_ _2\"></span>actions <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>participations <span class=\"_ _3a\"></span>ne <span class=\"_ _5\"></span>donnant <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>le contr<span class=\"_ _2\"></span>\u00f4le <span class=\"ls123 ws10f\">est </span>comptabilis<span class=\"_ _2\"></span>\u00e9e en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-27-3": {
   "value": "M\u00e9thode<span class=\"_ _2\"></span>s de conv<span class=\"_ _4\"></span>ersionLes <span class=\"_ _39\"></span><span class=\"ls1 ws1\">\u00e9l\u00e9ments <span class=\"_ _3a\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _39\"></span></span><span class=\"ffa63\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>de <span class=\"_ _3a\"></span>chacune <span class=\"_ _39\"></span>des </span>entit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>du <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>sont <span class=\"_\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_\"> </span>en <span class=\"_\"> </span>utilisant <span class=\"_\"> </span>la <span class=\"_\"> </span>monnaie <span class=\"_\"> </span>du principal <span class=\"_ _8b\"> </span>envir<span class=\"_ _2\"></span>onnement <span class=\"_ _8b\"> </span>\u00e9conomique <span class=\"_ _8b\"> </span>dans <span class=\"_ _8b\"> </span>lequel <span class=\"_ _8b\"> </span>l\u2019<span class=\"_ _7\"></span>entit\u00e9 ex<span class=\"_ _4\"></span>erce <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_ _8a\"> </span></span>activit<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _3e\"> </span>(monnaie <span class=\"_ _3e\"> </span>fonctionnelle). <span class=\"_ _3e\"> </span>Les <span class=\"_ _8a\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts </span>\ue7d3nanciers <span class=\"_ _55\"> </span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>sont <span class=\"_ _55\"> </span>pr\u00e9s<span class=\"_ _2\"></span>ent\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>en <span class=\"_ _55\"> </span>euros, <span class=\"_ _8b\"> </span>monnaie fonctionnelle <span class=\"_ _2\"></span>de l\u2019<span class=\"_ _4\"></span>entit\u00e9 <span class=\"_ _2\"></span>consolidant<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>.Les <span class=\"_\"> </span>\u00e9ta<span class=\"_ _5\"></span>ts <span class=\"_\"> </span>\ue7d3nancier<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5d\"> </span>dont <span class=\"_ _5d\"> </span>la <span class=\"_\"> </span>monnaie <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est <span class=\"_\"> </span><span class=\"ls1 ws1\">pas </span></span>l\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>o sont conv<span class=\"_ _2\"></span>ertis selon le<span class=\"_ _2\"></span>s principes suiv<span class=\"_ _2\"></span>ant<span class=\"_ _2\"></span>s<span class=\"ffa60\">\ue61f</span>:\u25cfles <span class=\"_ _3a\"></span>postes <span class=\"_ _5\"></span>du <span class=\"_ _3a\"></span>bilan <span class=\"_ _5\"></span>(\u00e0 <span class=\"_ _3a\"></span><span class=\"ffa62\">l\u2019exception <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>capitaux <span class=\"_ _3a\"></span>propres) <span class=\"_ _3a\"></span>au cours de cl\u00f4ture<span class=\"ffa60\">\ue61f</span>;\u25cfles capitaux propres au taux historique<span class=\"ffa60\">\ue61f</span>;\u25cfle <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>r\u00e9sultat <span class=\"_ _1\"> </span>au <span class=\"_\"> </span>taux <span class=\"_\"> </span>moyen <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _5d\"> </span>p\u00e9riode. <span class=\"_\"> </span>Ce cours <span class=\"_ _3a\"></span>moyen <span class=\"_ _3a\"></span>est <span class=\"_ _3a\"></span>une <span class=\"_ _3a\"></span>valeur <span class=\"_ _3a\"></span>approch\u00e9e <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>cours <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>date de transaction en <span class=\"ffa62\">l\u2019absence </span>de fluctuations significatives<span class=\"ffa60\">\ue61f</span>;\u25cfles <span class=\"_ _d\"> </span>diff\u00e9rences <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>conversion <span class=\"_ _d\"> </span>sont <span class=\"_\"> </span>enregistr\u00e9es <span class=\"_ _d\"> </span>dans <span class=\"_ _d\"> </span>les autres <span class=\"_ _3e\"> </span>\u00e9l\u00e9ments <span class=\"_ _3e\"> </span>du <span class=\"_ _8a\"> </span>r\u00e9sultat <span class=\"_ _3e\"> </span>global <span class=\"_ _3e\"> </span>en <span class=\"_ _3e\"> </span>\u00ab<span class=\"ffa60\">\ue61f</span>\u00e9carts <span class=\"_ _8a\"> </span>de conversion<span class=\"ffa60\">\ue61f</span>\u00bb.Les <span class=\"_\"> </span>transactions <span class=\"_ _5d\"> </span>r<span class=\"_ _2\"></span>\u00e9alis\u00e9es <span class=\"_ _5d\"> </span>par <span class=\"_\"> </span>une <span class=\"_\"> </span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9 <span class=\"_\"> </span>dans <span class=\"_\"> </span>une <span class=\"_\"> </span>de<span class=\"_ _2\"></span>vise autre <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">sa<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>monnaie <span class=\"_ _39\"></span>fonctionnelle <span class=\"_ _3a\"></span>sont <span class=\"_ _3a\"></span>converties <span class=\"_ _3a\"></span>au <span class=\"_ _39\"></span>cours de change <span class=\"_ _5\"></span>en vigueur <span class=\"_ _5\"></span>au moment <span class=\"_ _5\"></span>de la <span class=\"_ _5\"></span>trans<span class=\"_ _2\"></span>action. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>actifs et <span class=\"_ _1\"> </span>passifs <span class=\"_ _1\"> </span>mon\u00e9t<span class=\"_ _2\"></span>aire<span class=\"_ _4\"></span>s <span class=\"_ _5d\"> </span>exprim\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>devises <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>convertis <span class=\"_ _1\"> </span>au cours <span class=\"_ _3a\"></span>de <span class=\"_ _1\"> </span>cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>. <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>actifs <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _39\"></span>non <span class=\"_ _39\"> </span>mon\u00e9tair<span class=\"_ _4\"></span>es <span class=\"_ _39\"> </span>libell\u00e9s en <span class=\"_ _39\"></span>devis<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>\u00e9trang\u00e8r<span class=\"_ _4\"></span>es <span class=\"_ _39\"></span>sont <span class=\"_ _3a\"></span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _3a\"></span>au <span class=\"_ _39\"> </span>cours <span class=\"_ _3a\"></span>historique en <span class=\"_\"> </span>vigueur <span class=\"_\"> </span>\u00e0 <span class=\"_ _d\"> </span>la <span class=\"_\"> </span>dat<span class=\"_ _2\"></span>e <span class=\"_\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>tr<span class=\"_ _2\"></span>ansaction. Les <span class=\"_ _d\"> </span><span class=\"ffa63 ls1 ws1\">di\ue7d6<span class=\"_ _2\"></span>\u00e9renc<span class=\"_ _2\"></span>es <span class=\"_\"> </span><span class=\"ffa62\">de </span></span>change r\u00e9s<span class=\"_ _2\"></span>ultant de la <span class=\"_ _5\"></span>convers<span class=\"_ _2\"></span>ion des transactions en <span class=\"_ _5\"></span>devis<span class=\"_ _2\"></span>es sont inclus<span class=\"_ _2\"></span>es dans le comp<span class=\"_ _2\"></span>te de <span class=\"_ _2\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at.Certains <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">p<span class=\"_ _5\"></span>r\u00eats<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span></span>emprunts <span class=\"_ _5\"></span>libell\u00e9s <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>devise<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffa63\">\u00e9tr<span class=\"_ _4\"></span>ang\u00e8res <span class=\"_ _5\"></span><span class=\"ffa62\">sont </span></span>consid\u00e9r<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _1\"> </span>comme <span class=\"_\"> </span>de<span class=\"_ _4\"></span>s <span class=\"_\"> </span>inv<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tiss<span class=\"_ _2\"></span>ements <span class=\"_ _1\"> </span>net<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>dans <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span><span class=\"ffa63\">\ue7d3liale </span>dont <span class=\"_ _5c\"> </span>la <span class=\"_ _5c\"> </span>monnaie <span class=\"_ _57\"> </span>fonctionnelle <span class=\"_ _85\"> </span>n\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"_ _5c\"> </span>pas <span class=\"_ _5c\"> </span>l\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>, <span class=\"_ _5c\"> </span>lorsque <span class=\"_ _5c\"> </span>le rembour<span class=\"_ _4\"></span>sement <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">raisonnablement <span class=\"_ _3a\"></span>pas <span class=\"_ _3a\"></span>probable <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"></span>un </span></span>avenir <span class=\"_\"> </span>pr<span class=\"_ _2\"></span>\u00e9visible<span class=\"_ _4\"></span>. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_\"> </span></span><span class=\"ffa63\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ences <span class=\"_\"> </span><span class=\"ffa62\">de <span class=\"_\"> </span>change <span class=\"_\"> </span>relativ<span class=\"_ _2\"></span>es <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span><span class=\"ls123 ws10f\">ces </span></span></span>pr\u00ea<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">emprunts <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _3a\"></span>compt<span class=\"_ _2\"></span>abilis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>\u00e9l\u00e9ment<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>du </span></span>r\u00e9<span class=\"_ _4\"></span>sultat global, dans le<span class=\"_ _2\"></span>s \u00e9carts de <span class=\"_ _2\"></span>conver<span class=\"_ _2\"></span>sion.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-28-2": {
   "value": "Les <span class=\"_ _39\"></span><span class=\"ls1 ws1\">\u00e9l\u00e9ments <span class=\"_ _3a\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _39\"></span></span><span class=\"ffa63\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>de <span class=\"_ _3a\"></span>chacune <span class=\"_ _39\"></span>des </span>entit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>du <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>sont <span class=\"_\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_\"> </span>en <span class=\"_\"> </span>utilisant <span class=\"_\"> </span>la <span class=\"_\"> </span>monnaie <span class=\"_\"> </span>du principal <span class=\"_ _8b\"> </span>envir<span class=\"_ _2\"></span>onnement <span class=\"_ _8b\"> </span>\u00e9conomique <span class=\"_ _8b\"> </span>dans <span class=\"_ _8b\"> </span>lequel <span class=\"_ _8b\"> </span>l\u2019<span class=\"_ _7\"></span>entit\u00e9 ex<span class=\"_ _4\"></span>erce <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_ _8a\"> </span></span>activit<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _3e\"> </span>(monnaie <span class=\"_ _3e\"> </span>fonctionnelle). <span class=\"_ _3e\"> </span>Les <span class=\"_ _8a\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts </span>\ue7d3nanciers <span class=\"_ _55\"> </span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>sont <span class=\"_ _55\"> </span>pr\u00e9s<span class=\"_ _2\"></span>ent\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>en <span class=\"_ _55\"> </span>euros, <span class=\"_ _8b\"> </span>monnaie fonctionnelle <span class=\"_ _2\"></span>de l\u2019<span class=\"_ _4\"></span>entit\u00e9 <span class=\"_ _2\"></span>consolidant<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-28-5": {
   "value": "Les <span class=\"_ _39\"></span><span class=\"ls1 ws1\">\u00e9l\u00e9ments <span class=\"_ _3a\"></span>inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts <span class=\"_ _39\"></span></span><span class=\"ffa63\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>de <span class=\"_ _3a\"></span>chacune <span class=\"_ _39\"></span>des </span>entit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>du <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>sont <span class=\"_\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_\"> </span>en <span class=\"_\"> </span>utilisant <span class=\"_\"> </span>la <span class=\"_\"> </span>monnaie <span class=\"_\"> </span>du principal <span class=\"_ _8b\"> </span>envir<span class=\"_ _2\"></span>onnement <span class=\"_ _8b\"> </span>\u00e9conomique <span class=\"_ _8b\"> </span>dans <span class=\"_ _8b\"> </span>lequel <span class=\"_ _8b\"> </span>l\u2019<span class=\"_ _7\"></span>entit\u00e9 ex<span class=\"_ _4\"></span>erce <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_ _8a\"> </span></span>activit<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _3e\"> </span>(monnaie <span class=\"_ _3e\"> </span>fonctionnelle). <span class=\"_ _3e\"> </span>Les <span class=\"_ _8a\"> </span><span class=\"ls121 ws10d\">\u00e9ta<span class=\"_ _5\"></span>ts </span>\ue7d3nanciers <span class=\"_ _55\"> </span>consolid\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>sont <span class=\"_ _55\"> </span>pr\u00e9s<span class=\"_ _2\"></span>ent\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>en <span class=\"_ _55\"> </span>euros, <span class=\"_ _8b\"> </span>monnaie fonctionnelle <span class=\"_ _2\"></span>de l\u2019<span class=\"_ _4\"></span>entit\u00e9 <span class=\"_ _2\"></span>consolidant<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-32-3": {
   "value": "3.1<span class=\"_ _e6\"> </span><span class=\"ffa6e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa6b fc1c sc0\">Liste des soci\u00e9t\u00e9s pr\u00e9sentes dans<span class=\"ffa6e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa6b fc1c sc0\">le<span class=\"ffa6e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa6b fc1c sc0\">p\u00e9rim\u00e8tre de consolidation</span></span></span></span></span></span></span></span></span>Les <span class=\"_\"> </span><span class=\"ls1 ws1\">deux <span class=\"_ _38\"> </span>tableaux <span class=\"_\"> </span>suivant<span class=\"_ _4\"></span>s <span class=\"_\"> </span>pr\u00e9s<span class=\"_ _2\"></span>ent<span class=\"_ _2\"></span>ent <span class=\"_\"> </span>re<span class=\"_ _2\"></span>spectivement <span class=\"_\"> </span>le <span class=\"_\"> </span>p\u00e9rim\u00e8<span class=\"_ _2\"></span>tre <span class=\"_\"> </span>de <span class=\"_\"> </span>c<span class=\"_ _2\"></span>onsolidation <span class=\"_\"> </span>en <span class=\"_\"> </span>Fr<span class=\"_ _2\"></span>ance <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>celui <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>l\u2019International. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Les </span></span>principales <span class=\"_ _5\"></span>variations <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>rapport <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"_ _5\"></span>pr\u00e9c\u00e9dent <span class=\"_ _5\"></span>concernent <span class=\"_ _3a\"></span>les <span class=\"_ _5\"></span>acquisitions <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>p\u00e9riode <span class=\"_ _5\"></span>mais <span class=\"_ _3a\"></span>\u00e9galement <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>op\u00e9r<span class=\"_ _2\"></span>ations de r<span class=\"_ _2\"></span>ationalisation, de <span class=\"ffa70\">simpli\ue7d3cation <span class=\"_ _2\"></span><span class=\"ffa6f\">de l\u2019<span class=\"_ _4\"></span>organigr<span class=\"_ _4\"></span>amme du Groupe r<span class=\"_ _4\"></span>\u00e9alis\u00e9es par v<span class=\"_ _2\"></span>oie de fusion <span class=\"ls11f ws10b\">et </span>la ces<span class=\"_ _4\"></span>sion du p\u00f4le Agile<span class=\"_ _2\"></span>.</span></span>31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _208\"> </span><span class=\"fc1c\">31/12/20<span class=\"_ _2\"></span>21</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9N\u00b0<span class=\"ffa6e\">\ue61f</span>\ue61f<span class=\"ffa72 fc1c sc0\">SIRET</span>Consolidation *<span class=\"_ _46\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _7a\"> </span>% de contr\u00f4leConsolidation<span class=\"ffa73 ls1 ws1\">\u202f</span>\u202f<span class=\"ffa72 fc1c sc0\">*<span class=\"_ _86\"> </span>% d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _6b\"> </span>% de contr\u00f4le</span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa6e\">\ue61f</span><span class=\"ls1ad ws196\">SA<span class=\"_ _62\"> </span></span>348607<span class=\"_ _4\"></span>41700055IG<span class=\"_ _1f\"> </span>Consolidant<span class=\"_ _2\"></span>e<span class=\"_ _b7\"> </span>IG<span class=\"_ _136\"> </span>Consolidant<span class=\"_ _4\"></span>eAL<span class=\"_ _4\"></span>TEN SIR<span class=\"_ _209\"> </span>400357<span class=\"_ _2\"></span>88500021IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SUD<span class=\"ffa73\">\u2011</span>OUEST<span class=\"_ _136\"> </span>404191447<span class=\"_ _2\"></span>00048IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00MI<span class=\"ffa73\">\u2011</span><span class=\"ls1cc ws1b5\">GSO<span class=\"_ _1a2\"> </span></span>42288376<span class=\"_ _4\"></span>900222IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CASH MANAGEMENT<span class=\"_ _20a\"> </span>480116<span class=\"_ _2\"></span>177000<span class=\"_ _2\"></span>19IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN EUROPE<span class=\"_ _188\"> </span>480168301000<span class=\"_ _2\"></span>12IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS FRANCE<span class=\"_ _178\"> </span>43904555<span class=\"_ _2\"></span>000019IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN AEROSP<span class=\"_ _4\"></span>ACE<span class=\"_ _25\"> </span>4876<span class=\"_ _4\"></span>1023100019IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>VENIR CONSEIL<span class=\"ffa6e\">\ue61f<span class=\"_ _1f\"> </span></span>402<span class=\"_ _2\"></span>46017<span class=\"_ _4\"></span>400038IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y<span class=\"_ _60\"> </span>4930466<span class=\"_ _2\"></span>7<span class=\"_ _2\"></span>600018IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00HPTI<span class=\"_ _110\"> </span>4996<span class=\"_ _2\"></span>703<span class=\"_ _2\"></span>5400012IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00LINCOLN<span class=\"_ _ef\"> </span>37934230600063IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL<span class=\"_ _16f\"> </span>7<span class=\"_ _4\"></span>5210813400020IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00H<span class=\"_ _5\"></span>PA<span class=\"_ _17a\"> </span><span class=\"ls1 ws1\">80160860500011</span>IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL DEVEL<span class=\"_ _2\"></span>OPMENT<span class=\"_ _a4\"> </span>804051555000<span class=\"_ _2\"></span>14IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN LIFE SCIENCES HOLDING<span class=\"_ _86\"> </span>808<span class=\"_ _5\"></span>63080000015IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN TECHNOLOGIES<span class=\"_ _a9\"> </span>80863082600010IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00HUBSAN<span class=\"_ _c4\"> </span>80946486000018IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00CADUCEUM<span class=\"_ _b8\"> </span>799<span class=\"_ _2\"></span>3403100003<span class=\"_ _2\"></span>3IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00EQUITECH<span class=\"_ _16c\"> </span>82<span class=\"_ _2\"></span>4439368000<span class=\"_ _2\"></span>13IG<span class=\"_ _101\"> </span><span class=\"ls12c ws118\">9<span class=\"_ _5\"></span>0,00<span class=\"_ _1a9\"> </span>9<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _ac\"> </span></span>IG<span class=\"_ _10d\"> </span><span class=\"ls12c ws118\">9<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _112\"> </span>9<span class=\"_ _5\"></span>0,00</span>AL<span class=\"_ _4\"></span>T11<span class=\"_ _26\"> </span>8898<span class=\"_ _2\"></span>3833000013IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00UNIW<span class=\"_ _2\"></span>ARE GL<span class=\"_ _2\"></span>OBAL SERVICES<span class=\"_ _e1\"> </span><span class=\"ls1af ws198\">5276270610<span class=\"_ _5\"></span>0023</span>IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TENWARE<span class=\"_ _e8\"> </span>82<span class=\"_ _2\"></span>4511042000<span class=\"_ _2\"></span>15IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00FINAXIUM<span class=\"_ _21\"> </span>53255<span class=\"_ _2\"></span>205600055IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00NEXEO AS<span class=\"_ _2\"></span>SURANCE<span class=\"_ _d3\"> </span>80967<span class=\"_ _4\"></span>624000025-<span class=\"_ _a6\"> </span>-<span class=\"_ _b0\"> </span>-<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00NEXEO CONSUL<span class=\"_ _4\"></span>TING HOLDING<span class=\"_ _e6\"> </span>48077<span class=\"_ _2\"></span>850500044IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00CMED<span class=\"ffa6e\">\ue61f</span><span class=\"ls1af ws198\">SAS<span class=\"_ _15\"> </span></span>8847<span class=\"_ _4\"></span>41729000<span class=\"_ _2\"></span>13IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00-<span class=\"_ _b1\"> </span>-<span class=\"_ _b1\"> </span>-* IG =<span class=\"ffa6e\">\ue61f</span>Int\u00e9gr<span class=\"_ _2\"></span>ation globale / MEE =<span class=\"ffa6e\">\ue61f</span>Mise en \u00e9quiv<span class=\"_ _2\"></span>alenceInternational31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa7c fc1c sc0\">Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9</span></span>Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leMI<span class=\"ffa7f\">\u2011</span><span class=\"ls1cc ws1b5\">GSO<span class=\"_ _5\"></span></span><span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN TECHNOLOG<span class=\"_ _4\"></span>Y<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SW<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00BEONE GROUP<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00BEONE STUTT<span class=\"_ _4\"></span>GARTAllemagne<span class=\"_ _ab\"> </span>MEE<span class=\"_ _cb\"> </span><span class=\"ls12c ws118\">59<span class=\"_ _4\"></span>,00<span class=\"_ _ed\"> </span>59<span class=\"_ _4\"></span>,00<span class=\"_ _a5\"> </span><span class=\"ls1 ws1\">MEE<span class=\"_ _cb\"> </span></span>59<span class=\"_ _4\"></span>,00<span class=\"_ _ed\"> </span>59<span class=\"_ _4\"></span>,00</span>AIXIAL<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUICK RELEASE<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00D<span class=\"_ _2\"></span>YNAMIC ENGINEERING<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _124\"> </span><span class=\"ls12c ws118\">7<span class=\"_ _5\"></span>0,00<span class=\"_ _101\"> </span>70,0<span class=\"_ _5\"></span>0<span class=\"_ _b9\"> </span></span>IG<span class=\"_ _81\"> </span><span class=\"ls12c ws118\">70,0<span class=\"_ _5\"></span>0<span class=\"_ _81\"> </span>7<span class=\"_ _5\"></span>0,00</span>OSB<span class=\"_ _5\"></span><span class=\"ffa7d ls1 ws1\">\ue61f</span>AGAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EEINS<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ICONEC<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-EXPOND<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-CLEVERT<span class=\"_ _4\"></span>ASK ANDORRA, S.L.UAndorre<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00QUICK RELEASE A<span class=\"_ _2\"></span>USTRALIA<span class=\"ffa7d\">\ue61f</span><span class=\"ls1af ws198\">PTY</span>Austr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MET<span class=\"_ _2\"></span>A CONSUL<span class=\"_ _4\"></span>TING GROUP<span class=\"ffa7d\">\ue61f</span>PTY LT<span class=\"_ _5\"></span>DAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-MET<span class=\"_ _2\"></span>A PM<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-MET<span class=\"_ _2\"></span>A PM LEARNING<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN AUSTRIA SUDAutriche<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y AZERBAIDJ<span class=\"_ _2\"></span>ANAzerba\u00efd<span class=\"_ _2\"></span>jan<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN BELGIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL SPRLBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y BEL<span class=\"_ _2\"></span>GIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NEXEO BEL<span class=\"_ _2\"></span>GIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CANADACanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S CANADACanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00PROEXCanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00VOLANS<span class=\"_ _2\"></span>Y<span class=\"_ _2\"></span>S CANADA INCCanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN CHINAChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NUO DAI BUSINES<span class=\"_ _4\"></span>S CONSUL<span class=\"_ _2\"></span>TINGChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00BEIJING LZT INFO TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>YChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00DALIAN LZT INFO TECHNOL<span class=\"_ _4\"></span>OGYChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00JINAN LZT INFO TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>YChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AP AUT<span class=\"_ _4\"></span>OMOTIVE ENGINEERINGChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET COMMUNICA<span class=\"_ _4\"></span>TIONS BEIJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES BEIJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES CHENGDU CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES NANJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y CONGOCongo<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AP SOLUTIONSCor\u00e9e du Sud<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00LARIX<span class=\"ffa7d\">\ue61f</span><span class=\"ls1af ws198\">AS</span>Danemark<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN DANMARKDanemark<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y DOHAQatar<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa86 fc1c sc0\">Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9</span></span>Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leSDG MIDDLE EAS<span class=\"_ _2\"></span>T FOR CONSUL<span class=\"_ _4\"></span>TING\u00c9gypte<span class=\"_ _b9\"> </span><span class=\"ls1 ws1\">IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SDG GULF FZ\u00c9mirat<span class=\"_ _4\"></span>s Arabe Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SP<span class=\"_ _2\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00MI GSO EMP SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>VENIR CONSEIL FORMA<span class=\"_ _2\"></span>TION SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA SERVICIO<span class=\"_ _2\"></span>S PROFESIONALESEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING ESP<span class=\"_ _4\"></span>ANAEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ADC SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-CLEVERT<span class=\"_ _4\"></span>ASK SOLUTIONS SLEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>AL<span class=\"_ _4\"></span>TEN TECHNOLOG<span class=\"_ _4\"></span>Y USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>X<span class=\"ffa89\">\u2011</span>DIN INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CALSOFT LABS INC<span class=\"_ _2\"></span>.\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>C PRIME\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00</span>PVR TECHNOL<span class=\"_ _4\"></span>OGIES INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ST<span class=\"_ _4\"></span>ATMIND<span class=\"_ _2\"></span>S<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _5\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SYNCRONES<span class=\"_ _2\"></span>S INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00</span>QUICK RELEASE INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SDG CONSUL<span class=\"_ _4\"></span>TING US\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CMED INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CIENET INTERNA<span class=\"_ _2\"></span>TIONAL<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _5\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CIENET TECHNOL<span class=\"_ _2\"></span>OGIES<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">LLC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>VOL<span class=\"_ _3a\"></span>ANSYS<span class=\"ffa87 ls1 ws1\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _3a\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-</span>AFOUR TECHNOL<span class=\"_ _4\"></span>OGIES INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-</span>AL<span class=\"_ _4\"></span>TE<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00COMIQ GROUP<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00COMIQ<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y GL<span class=\"_ _2\"></span>OBAL SOLUTIONGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN L<span class=\"_ _2\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CALSOFT LABS UK PRIV<span class=\"_ _4\"></span>ATE L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y SERVICESGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _112\"> </span><span class=\"ls12c ws118\">80,0<span class=\"_ _5\"></span>0<span class=\"_ _124\"> </span>8<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0</span>OPTIMIS<span class=\"_ _2\"></span>SA L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUITE REFRESHING L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUICK RELEASE A<span class=\"_ _2\"></span>UTOMO<span class=\"_ _4\"></span>TIVE L<span class=\"_ _2\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING UK &amp; IRELANDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CPRIME UKGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC HOLDING<span class=\"_ _2\"></span>S LIMITEDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC LIMITEDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00CMED GROUP L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leCMED L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CMED TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>Y L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00METHODS HOLDING L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS BUSINES<span class=\"_ _4\"></span>S AND DIGITAL TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>Y LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS CONSUL<span class=\"_ _4\"></span>TING (ANAL<span class=\"_ _4\"></span>YTICS) LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS ANAL<span class=\"_ _7\"></span>YTICS LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-COREAZURE LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-SESAME GROUP LIMITEDHong K<span class=\"_ _2\"></span>ong<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y HONG K<span class=\"_ _2\"></span>ONGHong K<span class=\"_ _2\"></span>ong<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN INDIA PRIVA<span class=\"_ _4\"></span>TE L<span class=\"_ _2\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CALSOFT LABS INDIAInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CRESTTEK ENGINEERING SOLUTIONS PRIV<span class=\"_ _4\"></span>ATE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _b9\"> </span>IG<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _11d\"> </span>99<span class=\"_ _0\"></span>,<span class=\"_ _2\"></span>98ASM ENTERPRIS<span class=\"_ _2\"></span>E SOLUTIONSInde<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00SI2CHIP TECHNOL<span class=\"_ _4\"></span>OGIES PRIVA<span class=\"_ _4\"></span>TE LT<span class=\"_ _5\"></span>DInde<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00W<span class=\"_ _2\"></span>AFER SP<span class=\"_ _4\"></span>ACE SEMICONDUCT<span class=\"_ _4\"></span>ORS TECHNOL<span class=\"_ _2\"></span>OGIES PVTInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EXPERT GL<span class=\"_ _4\"></span>OBAL SOLUTIONS PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EC MOBILITY PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00VOLANS<span class=\"_ _2\"></span>Y<span class=\"_ _2\"></span>S TECHNOL<span class=\"_ _2\"></span>OGIES PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AFOUR TECHNOL<span class=\"_ _4\"></span>OGIES PRIVA<span class=\"_ _2\"></span>TE LT<span class=\"_ _5\"></span>DInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN JAP<span class=\"_ _4\"></span>AN CO L<span class=\"_ _2\"></span>TDJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00RIT<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TSU SOFTJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NIHON RIT<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TSUJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S INDONESIAIndon\u00e9sie<span class=\"_ _130\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00AL<span class=\"_ _4\"></span>TEN ITALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00POSITE<span class=\"_ _2\"></span>CH SRLItalie<span class=\"_ _130\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00SDG GROUP SRLItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING IT<span class=\"_ _2\"></span>ALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MIGSO IT<span class=\"_ _4\"></span>ALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-OPTIMIS<span class=\"_ _2\"></span>SA GROUPLux<span class=\"_ _2\"></span>embourg<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN Luxembour<span class=\"_ _2\"></span>gLux<span class=\"_ _2\"></span>embourg<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN DELIVERY CENTER MAROCMaroc<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA CAPIT<span class=\"_ _4\"></span>AL MARKETS CONSUL<span class=\"_ _4\"></span>TINGMexique<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN INGENIERIA MEXICOMexique<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y NIGERIANig\u00e9ria<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN NEDERL<span class=\"_ _5\"></span>ANDPa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ORION ENGINEERING<span class=\"ffa91\">\ue61f</span><span class=\"ls1ac ws195\">BV</span>Pa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y NETHERLANDSPa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>AL<span class=\"_ _4\"></span>TEN POLSKA SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN ENGINEERING FAC<span class=\"_ _2\"></span>TOR<span class=\"_ _2\"></span>Y SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00CLEAR INTEC SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00TECHaL<span class=\"_ _4\"></span>TEN PortugalP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA P<span class=\"_ _2\"></span>ortugal UNIPESSO<span class=\"_ _2\"></span>ALP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leSDG PT S<span class=\"_ _2\"></span>TRA<span class=\"_ _2\"></span>TEG<span class=\"_ _2\"></span>Y DECISION GOVERNANCEP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MI GSO LD<span class=\"_ _2\"></span>AP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00IT SECT<span class=\"_ _4\"></span>ORP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN SI TECHNO ROMANIARoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN DELIVERY CENTER IASI SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00EEINS EXPERT<span class=\"_ _2\"></span>S SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00EEINS TIMISO<span class=\"_ _2\"></span>ARA SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CMED SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ICONEC SERVICES SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S<span class=\"ffa9b\">\ue61f</span>PTE L<span class=\"_ _4\"></span>TDSingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y SINGAPORESingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CALSOFT LABS SINGAPORESingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL SROR\u00e9p<span class=\"_ _4\"></span>. T<span class=\"_ _4\"></span>ch\u00e8que<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN SVERIGE<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CHIEF CONSUL<span class=\"_ _4\"></span>TING<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _112\"> </span><span class=\"ls12c ws118\">6<span class=\"_ _5\"></span>0,00<span class=\"_ _81\"> </span>60,0<span class=\"_ _5\"></span>0</span>LARIX SWEDEN<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SWITZERLAND<span class=\"ffa9b\">\ue61f</span>SARL<span class=\"ffa9b\">\ue61f</span><span class=\"ls1cc ws1b5\">AG</span>Suiss<span class=\"_ _2\"></span>e<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES CO L<span class=\"_ _4\"></span>TD T<span class=\"_ _2\"></span>AIW<span class=\"_ _2\"></span>ANT<span class=\"_ _4\"></span>aiwan<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00TRUETEL COMMUNICA<span class=\"_ _4\"></span>TIONS T<span class=\"_ _2\"></span>AIW<span class=\"_ _2\"></span>AN INCT<span class=\"_ _4\"></span>aiwan<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CPRIME UKRAINEUkraine<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00\ue61f* IG =<span class=\"ffa9b\">\ue61f</span>Int\u00e9gr<span class=\"_ _2\"></span>ation globale / MEE =<span class=\"ffa9b\">\ue61f</span>Mise en \u00e9quiv<span class=\"_ _2\"></span>alence\ue61f\u00c0 <span class=\"_ _5d\"> </span>not<span class=\"_ _2\"></span>er<span class=\"ffa9b\">\ue61f</span>que <span class=\"_ _1\"> </span>les <span class=\"_ _5d\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5d\"> </span>ANO<span class=\"_ _2\"></span>TECH <span class=\"_ _1\"> </span>ENERGY <span class=\"_ _1\"> </span>SERVICES <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>PROGRAM <span class=\"_ _1\"> </span>PLANNING <span class=\"_\"> </span>PROFES<span class=\"_ _4\"></span>SIONALS <span class=\"_ _1\"> </span>INDONESIA <span class=\"_ _5d\"> </span>ne <span class=\"_ _5d\"> </span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>ant <span class=\"_ _1\"> </span>plus erd\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 op\u00e9rationnelle<span class=\"_ _4\"></span>, ni d\u2019<span class=\"_ _4\"></span>actifs <span class=\"ls11f ws10b\">et </span>passif<span class=\"_ _2\"></span>s <span class=\"ffa9e\">signi\ue7d3catifs, </span>ont <span class=\"_ _2\"></span>\u00e9t\u00e9<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">sorties du p\u00e9rim\u00e8tr<span class=\"_ _4\"></span>e de consolidation au 1<span class=\"_ _3d\"> </span><span class=\"ffa9b\">\ue61f</span>janvier <span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span>.</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCompositionOfGroupExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-34-4": {
   "value": "Les <span class=\"_\"> </span><span class=\"ls1 ws1\">deux <span class=\"_ _38\"> </span>tableaux <span class=\"_\"> </span>suivant<span class=\"_ _4\"></span>s <span class=\"_\"> </span>pr\u00e9s<span class=\"_ _2\"></span>ent<span class=\"_ _2\"></span>ent <span class=\"_\"> </span>re<span class=\"_ _2\"></span>spectivement <span class=\"_\"> </span>le <span class=\"_\"> </span>p\u00e9rim\u00e8<span class=\"_ _2\"></span>tre <span class=\"_\"> </span>de <span class=\"_\"> </span>c<span class=\"_ _2\"></span>onsolidation <span class=\"_\"> </span>en <span class=\"_\"> </span>Fr<span class=\"_ _2\"></span>ance <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>celui <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>l\u2019International. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Les </span></span>principales <span class=\"_ _5\"></span>variations <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>rapport <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"_ _5\"></span>pr\u00e9c\u00e9dent <span class=\"_ _5\"></span>concernent <span class=\"_ _3a\"></span>les <span class=\"_ _5\"></span>acquisitions <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>p\u00e9riode <span class=\"_ _5\"></span>mais <span class=\"_ _3a\"></span>\u00e9galement <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>op\u00e9r<span class=\"_ _2\"></span>ations de r<span class=\"_ _2\"></span>ationalisation, de <span class=\"ffa70\">simpli\ue7d3cation <span class=\"_ _2\"></span><span class=\"ffa6f\">de l\u2019<span class=\"_ _4\"></span>organigr<span class=\"_ _4\"></span>amme du Groupe r<span class=\"_ _4\"></span>\u00e9alis\u00e9es par v<span class=\"_ _2\"></span>oie de fusion <span class=\"ls11f ws10b\">et </span>la ces<span class=\"_ _4\"></span>sion du p\u00f4le Agile<span class=\"_ _2\"></span>.</span></span>31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _208\"> </span><span class=\"fc1c\">31/12/20<span class=\"_ _2\"></span>21</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9N\u00b0<span class=\"ffa6e\">\ue61f</span>\ue61f<span class=\"ffa72 fc1c sc0\">SIRET</span>Consolidation *<span class=\"_ _46\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _7a\"> </span>% de contr\u00f4leConsolidation<span class=\"ffa73 ls1 ws1\">\u202f</span>\u202f<span class=\"ffa72 fc1c sc0\">*<span class=\"_ _86\"> </span>% d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _6b\"> </span>% de contr\u00f4le</span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffa6e\">\ue61f</span><span class=\"ls1ad ws196\">SA<span class=\"_ _62\"> </span></span>348607<span class=\"_ _4\"></span>41700055IG<span class=\"_ _1f\"> </span>Consolidant<span class=\"_ _2\"></span>e<span class=\"_ _b7\"> </span>IG<span class=\"_ _136\"> </span>Consolidant<span class=\"_ _4\"></span>eAL<span class=\"_ _4\"></span>TEN SIR<span class=\"_ _209\"> </span>400357<span class=\"_ _2\"></span>88500021IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SUD<span class=\"ffa73\">\u2011</span>OUEST<span class=\"_ _136\"> </span>404191447<span class=\"_ _2\"></span>00048IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00MI<span class=\"ffa73\">\u2011</span><span class=\"ls1cc ws1b5\">GSO<span class=\"_ _1a2\"> </span></span>42288376<span class=\"_ _4\"></span>900222IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CASH MANAGEMENT<span class=\"_ _20a\"> </span>480116<span class=\"_ _2\"></span>177000<span class=\"_ _2\"></span>19IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN EUROPE<span class=\"_ _188\"> </span>480168301000<span class=\"_ _2\"></span>12IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS FRANCE<span class=\"_ _178\"> </span>43904555<span class=\"_ _2\"></span>000019IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN AEROSP<span class=\"_ _4\"></span>ACE<span class=\"_ _25\"> </span>4876<span class=\"_ _4\"></span>1023100019IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>VENIR CONSEIL<span class=\"ffa6e\">\ue61f<span class=\"_ _1f\"> </span></span>402<span class=\"_ _2\"></span>46017<span class=\"_ _4\"></span>400038IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y<span class=\"_ _60\"> </span>4930466<span class=\"_ _2\"></span>7<span class=\"_ _2\"></span>600018IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00HPTI<span class=\"_ _110\"> </span>4996<span class=\"_ _2\"></span>703<span class=\"_ _2\"></span>5400012IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00LINCOLN<span class=\"_ _ef\"> </span>37934230600063IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL<span class=\"_ _16f\"> </span>7<span class=\"_ _4\"></span>5210813400020IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00H<span class=\"_ _5\"></span>PA<span class=\"_ _17a\"> </span><span class=\"ls1 ws1\">80160860500011</span>IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL DEVEL<span class=\"_ _2\"></span>OPMENT<span class=\"_ _a4\"> </span>804051555000<span class=\"_ _2\"></span>14IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN LIFE SCIENCES HOLDING<span class=\"_ _86\"> </span>808<span class=\"_ _5\"></span>63080000015IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN TECHNOLOGIES<span class=\"_ _a9\"> </span>80863082600010IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00HUBSAN<span class=\"_ _c4\"> </span>80946486000018IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00CADUCEUM<span class=\"_ _b8\"> </span>799<span class=\"_ _2\"></span>3403100003<span class=\"_ _2\"></span>3IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00EQUITECH<span class=\"_ _16c\"> </span>82<span class=\"_ _2\"></span>4439368000<span class=\"_ _2\"></span>13IG<span class=\"_ _101\"> </span><span class=\"ls12c ws118\">9<span class=\"_ _5\"></span>0,00<span class=\"_ _1a9\"> </span>9<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _ac\"> </span></span>IG<span class=\"_ _10d\"> </span><span class=\"ls12c ws118\">9<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _112\"> </span>9<span class=\"_ _5\"></span>0,00</span>AL<span class=\"_ _4\"></span>T11<span class=\"_ _26\"> </span>8898<span class=\"_ _2\"></span>3833000013IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00UNIW<span class=\"_ _2\"></span>ARE GL<span class=\"_ _2\"></span>OBAL SERVICES<span class=\"_ _e1\"> </span><span class=\"ls1af ws198\">5276270610<span class=\"_ _5\"></span>0023</span>IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TENWARE<span class=\"_ _e8\"> </span>82<span class=\"_ _2\"></span>4511042000<span class=\"_ _2\"></span>15IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00FINAXIUM<span class=\"_ _21\"> </span>53255<span class=\"_ _2\"></span>205600055IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00NEXEO AS<span class=\"_ _2\"></span>SURANCE<span class=\"_ _d3\"> </span>80967<span class=\"_ _4\"></span>624000025-<span class=\"_ _a6\"> </span>-<span class=\"_ _b0\"> </span>-<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00NEXEO CONSUL<span class=\"_ _4\"></span>TING HOLDING<span class=\"_ _e6\"> </span>48077<span class=\"_ _2\"></span>850500044IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _b7\"> </span>IG<span class=\"_ _6a\"> </span>100<span class=\"_ _2\"></span>,00<span class=\"_ _27\"> </span>100,<span class=\"_ _2\"></span>00CMED<span class=\"ffa6e\">\ue61f</span><span class=\"ls1af ws198\">SAS<span class=\"_ _15\"> </span></span>8847<span class=\"_ _4\"></span>41729000<span class=\"_ _2\"></span>13IG<span class=\"_ _194\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _10d\"> </span>100<span class=\"_ _2\"></span>,00-<span class=\"_ _b1\"> </span>-<span class=\"_ _b1\"> </span>-* IG =<span class=\"ffa6e\">\ue61f</span>Int\u00e9gr<span class=\"_ _2\"></span>ation globale / MEE =<span class=\"ffa6e\">\ue61f</span>Mise en \u00e9quiv<span class=\"_ _2\"></span>alenceInternational31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa7c fc1c sc0\">Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9</span></span>Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leMI<span class=\"ffa7f\">\u2011</span><span class=\"ls1cc ws1b5\">GSO<span class=\"_ _5\"></span></span><span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN TECHNOLOG<span class=\"_ _4\"></span>Y<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SW<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00BEONE GROUP<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00BEONE STUTT<span class=\"_ _4\"></span>GARTAllemagne<span class=\"_ _ab\"> </span>MEE<span class=\"_ _cb\"> </span><span class=\"ls12c ws118\">59<span class=\"_ _4\"></span>,00<span class=\"_ _ed\"> </span>59<span class=\"_ _4\"></span>,00<span class=\"_ _a5\"> </span><span class=\"ls1 ws1\">MEE<span class=\"_ _cb\"> </span></span>59<span class=\"_ _4\"></span>,00<span class=\"_ _ed\"> </span>59<span class=\"_ _4\"></span>,00</span>AIXIAL<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUICK RELEASE<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00D<span class=\"_ _2\"></span>YNAMIC ENGINEERING<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _124\"> </span><span class=\"ls12c ws118\">7<span class=\"_ _5\"></span>0,00<span class=\"_ _101\"> </span>70,0<span class=\"_ _5\"></span>0<span class=\"_ _b9\"> </span></span>IG<span class=\"_ _81\"> </span><span class=\"ls12c ws118\">70,0<span class=\"_ _5\"></span>0<span class=\"_ _81\"> </span>7<span class=\"_ _5\"></span>0,00</span>OSB<span class=\"_ _5\"></span><span class=\"ffa7d ls1 ws1\">\ue61f</span>AGAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EEINS<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ICONEC<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-EXPOND<span class=\"ffa7d\">\ue61f</span>GMBHAllemagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-CLEVERT<span class=\"_ _4\"></span>ASK ANDORRA, S.L.UAndorre<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00QUICK RELEASE A<span class=\"_ _2\"></span>USTRALIA<span class=\"ffa7d\">\ue61f</span><span class=\"ls1af ws198\">PTY</span>Austr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MET<span class=\"_ _2\"></span>A CONSUL<span class=\"_ _4\"></span>TING GROUP<span class=\"ffa7d\">\ue61f</span>PTY LT<span class=\"_ _5\"></span>DAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-MET<span class=\"_ _2\"></span>A PM<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-MET<span class=\"_ _2\"></span>A PM LEARNING<span class=\"ffa7d\">\ue61f</span>PTY L<span class=\"_ _4\"></span>TDAustr<span class=\"_ _4\"></span>alie<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN AUSTRIA SUDAutriche<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y AZERBAIDJ<span class=\"_ _2\"></span>ANAzerba\u00efd<span class=\"_ _2\"></span>jan<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN BELGIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL SPRLBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y BEL<span class=\"_ _2\"></span>GIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NEXEO BEL<span class=\"_ _2\"></span>GIUMBelgique<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CANADACanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S CANADACanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00PROEXCanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00VOLANS<span class=\"_ _2\"></span>Y<span class=\"_ _2\"></span>S CANADA INCCanada<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN CHINAChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NUO DAI BUSINES<span class=\"_ _4\"></span>S CONSUL<span class=\"_ _2\"></span>TINGChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00BEIJING LZT INFO TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>YChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00DALIAN LZT INFO TECHNOL<span class=\"_ _4\"></span>OGYChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00JINAN LZT INFO TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>YChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AP AUT<span class=\"_ _4\"></span>OMOTIVE ENGINEERINGChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET COMMUNICA<span class=\"_ _4\"></span>TIONS BEIJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES BEIJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES CHENGDU CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES NANJING CO L<span class=\"_ _4\"></span>TDChine<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y CONGOCongo<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AP SOLUTIONSCor\u00e9e du Sud<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00LARIX<span class=\"ffa7d\">\ue61f</span><span class=\"ls1af ws198\">AS</span>Danemark<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN DANMARKDanemark<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y DOHAQatar<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffa86 fc1c sc0\">Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9</span></span>Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leSDG MIDDLE EAS<span class=\"_ _2\"></span>T FOR CONSUL<span class=\"_ _4\"></span>TING\u00c9gypte<span class=\"_ _b9\"> </span><span class=\"ls1 ws1\">IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SDG GULF FZ\u00c9mirat<span class=\"_ _4\"></span>s Arabe Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SP<span class=\"_ _2\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>TEXIS SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00MI GSO EMP SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00A<span class=\"_ _2\"></span>VENIR CONSEIL FORMA<span class=\"_ _2\"></span>TION SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA SERVICIO<span class=\"_ _2\"></span>S PROFESIONALESEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING ESP<span class=\"_ _4\"></span>ANAEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ADC SP<span class=\"_ _4\"></span>AINEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-CLEVERT<span class=\"_ _4\"></span>ASK SOLUTIONS SLEspagne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>AL<span class=\"_ _4\"></span>TEN TECHNOLOG<span class=\"_ _4\"></span>Y USA\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>X<span class=\"ffa89\">\u2011</span>DIN INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CALSOFT LABS INC<span class=\"_ _2\"></span>.\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>C PRIME\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00</span>PVR TECHNOL<span class=\"_ _4\"></span>OGIES INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ST<span class=\"_ _4\"></span>ATMIND<span class=\"_ _2\"></span>S<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _5\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SYNCRONES<span class=\"_ _2\"></span>S INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00</span>QUICK RELEASE INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>SDG CONSUL<span class=\"_ _4\"></span>TING US\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CMED INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CIENET INTERNA<span class=\"_ _2\"></span>TIONAL<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _5\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>CIENET TECHNOL<span class=\"_ _2\"></span>OGIES<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">LLC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>VOL<span class=\"_ _3a\"></span>ANSYS<span class=\"ffa87 ls1 ws1\">\ue61f</span><span class=\"ls1b4 ws19d\">L<span class=\"_ _3a\"></span>LC</span>\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-</span>AFOUR TECHNOL<span class=\"_ _4\"></span>OGIES INC\u00c9ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span>\u2011<span class=\"ffa88\">Unis<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-</span>AL<span class=\"_ _4\"></span>TE<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00COMIQ GROUP<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00COMIQ<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC<span class=\"ffa87\">\ue61f</span><span class=\"ls1b4 ws19d\">OY</span>Finlande<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y GL<span class=\"_ _2\"></span>OBAL SOLUTIONGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN L<span class=\"_ _2\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CALSOFT LABS UK PRIV<span class=\"_ _4\"></span>ATE L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y SERVICESGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _112\"> </span><span class=\"ls12c ws118\">80,0<span class=\"_ _5\"></span>0<span class=\"_ _124\"> </span>8<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0</span>OPTIMIS<span class=\"_ _2\"></span>SA L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUITE REFRESHING L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00QUICK RELEASE A<span class=\"_ _2\"></span>UTOMO<span class=\"_ _4\"></span>TIVE L<span class=\"_ _2\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING UK &amp; IRELANDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CPRIME UKGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC HOLDING<span class=\"_ _2\"></span>S LIMITEDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00RAD<span class=\"_ _2\"></span>T<span class=\"_ _2\"></span>AC LIMITEDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00CMED GROUP L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa89\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leCMED L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CMED TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>Y L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00METHODS HOLDING L<span class=\"_ _4\"></span>TDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS BUSINES<span class=\"_ _4\"></span>S AND DIGITAL TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _2\"></span>Y LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS CONSUL<span class=\"_ _4\"></span>TING (ANAL<span class=\"_ _4\"></span>YTICS) LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-METHODS ANAL<span class=\"_ _7\"></span>YTICS LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-COREAZURE LIMITEDGrande<span class=\"ffa93\">\u2011</span>Br<span class=\"_ _4\"></span>etagne<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-SESAME GROUP LIMITEDHong K<span class=\"_ _2\"></span>ong<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y HONG K<span class=\"_ _2\"></span>ONGHong K<span class=\"_ _2\"></span>ong<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN INDIA PRIVA<span class=\"_ _4\"></span>TE L<span class=\"_ _2\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CALSOFT LABS INDIAInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CRESTTEK ENGINEERING SOLUTIONS PRIV<span class=\"_ _4\"></span>ATE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _b9\"> </span>IG<span class=\"_ _cd\"> </span>99<span class=\"_ _7\"></span>,<span class=\"_ _2\"></span>98<span class=\"_ _11d\"> </span>99<span class=\"_ _0\"></span>,<span class=\"_ _2\"></span>98ASM ENTERPRIS<span class=\"_ _2\"></span>E SOLUTIONSInde<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00SI2CHIP TECHNOL<span class=\"_ _4\"></span>OGIES PRIVA<span class=\"_ _4\"></span>TE LT<span class=\"_ _5\"></span>DInde<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00W<span class=\"_ _2\"></span>AFER SP<span class=\"_ _4\"></span>ACE SEMICONDUCT<span class=\"_ _4\"></span>ORS TECHNOL<span class=\"_ _2\"></span>OGIES PVTInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EXPERT GL<span class=\"_ _4\"></span>OBAL SOLUTIONS PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00EC MOBILITY PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00VOLANS<span class=\"_ _2\"></span>Y<span class=\"_ _2\"></span>S TECHNOL<span class=\"_ _2\"></span>OGIES PRIV<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TE L<span class=\"_ _4\"></span>TDInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AFOUR TECHNOL<span class=\"_ _4\"></span>OGIES PRIVA<span class=\"_ _2\"></span>TE LT<span class=\"_ _5\"></span>DInde<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _179\"> </span>-<span class=\"_ _af\"> </span>-AL<span class=\"_ _4\"></span>TEN JAP<span class=\"_ _4\"></span>AN CO L<span class=\"_ _2\"></span>TDJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00RIT<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TSU SOFTJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00NIHON RIT<span class=\"_ _2\"></span>A<span class=\"_ _2\"></span>TSUJapon<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _7f\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S INDONESIAIndon\u00e9sie<span class=\"_ _130\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00AL<span class=\"_ _4\"></span>TEN ITALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00POSITE<span class=\"_ _2\"></span>CH SRLItalie<span class=\"_ _130\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00SDG GROUP SRLItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00SDG CONSUL<span class=\"_ _4\"></span>TING IT<span class=\"_ _2\"></span>ALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MIGSO IT<span class=\"_ _4\"></span>ALIAItalie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-OPTIMIS<span class=\"_ _2\"></span>SA GROUPLux<span class=\"_ _2\"></span>embourg<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN Luxembour<span class=\"_ _2\"></span>gLux<span class=\"_ _2\"></span>embourg<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN DELIVERY CENTER MAROCMaroc<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA CAPIT<span class=\"_ _4\"></span>AL MARKETS CONSUL<span class=\"_ _4\"></span>TINGMexique<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN INGENIERIA MEXICOMexique<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y NIGERIANig\u00e9ria<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN NEDERL<span class=\"_ _5\"></span>ANDPa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ORION ENGINEERING<span class=\"ffa91\">\ue61f</span><span class=\"ls1ac ws195\">BV</span>Pa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y NETHERLANDSPa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span>\u2011<span class=\"ffa92\">Bas<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00</span>AL<span class=\"_ _4\"></span>TEN POLSKA SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN ENGINEERING FAC<span class=\"_ _2\"></span>TOR<span class=\"_ _2\"></span>Y SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00CLEAR INTEC SP ZOOP<span class=\"_ _2\"></span>ologne<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00TECHaL<span class=\"_ _4\"></span>TEN PortugalP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00OPTIMIS<span class=\"_ _2\"></span>SA P<span class=\"_ _2\"></span>ortugal UNIPESSO<span class=\"_ _2\"></span>ALP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>0031/12/20<span class=\"_ _2\"></span>22<span class=\"_ _10\"> </span><span class=\"fc1c\">31/12/2<span class=\"_ _2\"></span>021</span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f</span>M\u00e9thode de M\u00e9thode de Nom de la soci\u00e9<span class=\"_ _2\"></span>t\u00e9Pay<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>activit\u00e9Consolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leConsolidation *<span class=\"_ _6e\"> </span>% d\u2019int\u00e9r\u00eat<span class=\"_ _3c\"> </span>% de contr\u00f4leSDG PT S<span class=\"_ _2\"></span>TRA<span class=\"_ _2\"></span>TEG<span class=\"_ _2\"></span>Y DECISION GOVERNANCEP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00MI GSO LD<span class=\"_ _2\"></span>AP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00IT SECT<span class=\"_ _4\"></span>ORP<span class=\"_ _2\"></span>ortugal<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN SI TECHNO ROMANIARoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN DELIVERY CENTER IASI SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00EEINS EXPERT<span class=\"_ _2\"></span>S SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00EEINS TIMISO<span class=\"_ _2\"></span>ARA SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CMED SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00ICONEC SERVICES SRLRoumanie<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _25\"> </span>-<span class=\"_ _af\"> </span>-<span class=\"_ _af\"> </span>-PROGRAM PLANNING PROFESSIONAL<span class=\"_ _2\"></span>S<span class=\"ffa9b\">\ue61f</span>PTE L<span class=\"_ _4\"></span>TDSingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00ANO<span class=\"_ _2\"></span>TECH ENERG<span class=\"_ _2\"></span>Y SINGAPORESingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN CALSOFT LABS SINGAPORESingapour<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AIXIAL SROR\u00e9p<span class=\"_ _4\"></span>. T<span class=\"_ _4\"></span>ch\u00e8que<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _123\"> </span>100,00<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00AL<span class=\"_ _4\"></span>TEN SVERIGE<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CHIEF CONSUL<span class=\"_ _4\"></span>TING<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _112\"> </span><span class=\"ls12c ws118\">6<span class=\"_ _5\"></span>0,00<span class=\"_ _81\"> </span>60,0<span class=\"_ _5\"></span>0</span>LARIX SWEDEN<span class=\"ffa9b\">\ue61f</span>ABSu\u00e8de<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00AL<span class=\"_ _4\"></span>TEN SWITZERLAND<span class=\"ffa9b\">\ue61f</span>SARL<span class=\"ffa9b\">\ue61f</span><span class=\"ls1cc ws1b5\">AG</span>Suiss<span class=\"_ _2\"></span>e<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,00<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00CIENET TECHNOL<span class=\"_ _2\"></span>OGIES CO L<span class=\"_ _4\"></span>TD T<span class=\"_ _2\"></span>AIW<span class=\"_ _2\"></span>ANT<span class=\"_ _4\"></span>aiwan<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00TRUETEL COMMUNICA<span class=\"_ _4\"></span>TIONS T<span class=\"_ _2\"></span>AIW<span class=\"_ _2\"></span>AN INCT<span class=\"_ _4\"></span>aiwan<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _6a\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00CPRIME UKRAINEUkraine<span class=\"_ _ac\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"_ _b9\"> </span>IG<span class=\"_ _123\"> </span>100,<span class=\"_ _2\"></span>00<span class=\"_ _123\"> </span>100,<span class=\"_ _4\"></span>00\ue61f* IG =<span class=\"ffa9b\">\ue61f</span>Int\u00e9gr<span class=\"_ _2\"></span>ation globale / MEE =<span class=\"ffa9b\">\ue61f</span>Mise en \u00e9quiv<span class=\"_ _2\"></span>alence\ue61f\u00c0 <span class=\"_ _5d\"> </span>not<span class=\"_ _2\"></span>er<span class=\"ffa9b\">\ue61f</span>que <span class=\"_ _1\"> </span>les <span class=\"_ _5d\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5d\"> </span>ANO<span class=\"_ _2\"></span>TECH <span class=\"_ _1\"> </span>ENERGY <span class=\"_ _1\"> </span>SERVICES <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>PROGRAM <span class=\"_ _1\"> </span>PLANNING <span class=\"_\"> </span>PROFES<span class=\"_ _4\"></span>SIONALS <span class=\"_ _1\"> </span>INDONESIA <span class=\"_ _5d\"> </span>ne <span class=\"_ _5d\"> </span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>ant <span class=\"_ _1\"> </span>plus erd\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 op\u00e9rationnelle<span class=\"_ _4\"></span>, ni d\u2019<span class=\"_ _4\"></span>actifs <span class=\"ls11f ws10b\">et </span>passif<span class=\"_ _2\"></span>s <span class=\"ffa9e\">signi\ue7d3catifs, </span>ont <span class=\"_ _2\"></span>\u00e9t\u00e9<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">sorties du p\u00e9rim\u00e8tr<span class=\"_ _4\"></span>e de consolidation au 1<span class=\"_ _3d\"> </span><span class=\"ffa9b\">\ue61f</span>janvier <span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span>.</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "f120179": {
   "value": "France",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-40-2": {
   "value": "3.2<span class=\"_ _7a\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa2 fc1c sc0\">Engagements relatifs au p\u00e9rim\u00e8tre de<span class=\"ffaa5\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa2 fc1c sc0\">consolidation</span></span></span></span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Garantie<span class=\"_ _2\"></span>s bancair<span class=\"_ _2\"></span>es donn\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _20b\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">SA<span class=\"_ _a1\"> </span></span>9<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">415<span class=\"_ _96\"> </span></span>8<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">251</span>CALS<span class=\"_ _2\"></span>OFT LABS US<span class=\"_ _20c\"> </span>121<span class=\"_ _20d\"> </span>40AL<span class=\"_ _4\"></span>TEN IT<span class=\"_ _2\"></span>ALIA<span class=\"_ _98\"> </span>1<span class=\"ffaa5\">\ue61f</span>291<span class=\"_ _1cf\"> </span><span class=\"ls123 ws10f\">7<span class=\"_ _5\"></span>94</span>AL<span class=\"_ _4\"></span>TEN BEL<span class=\"_ _2\"></span>GIUM<span class=\"_ _20e\"> </span>299<span class=\"_ _1cf\"> </span>299AL<span class=\"_ _4\"></span>TEN NEDELAND<span class=\"_ _20f\"> </span><span class=\"ls120 ws10c\">223<span class=\"_ _a8\"> </span></span>212AL<span class=\"_ _4\"></span>TEN SP<span class=\"_ _4\"></span>AIN<span class=\"_ _210\"> </span>4<span class=\"ffaa5\">\ue61f</span><span class=\"ls138 ws125\">765<span class=\"_ _96\"> </span></span>4<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">312</span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _211\"> </span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">394<span class=\"_ _188\"> </span></span>1<span class=\"ffaa5\">\ue61f</span>210IT SECT<span class=\"_ _4\"></span>OR<span class=\"_ _1ff\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _1bb\"> </span>28</span>AL<span class=\"_ _4\"></span>TEN SVERIGE<span class=\"_ _1d2\"> </span>77<span class=\"_ _176\"> </span><span class=\"ls171 ws15c\">84</span>ORION<span class=\"_ _212\"> </span>21<span class=\"_ _84\"> </span>21AL<span class=\"_ _4\"></span>TEN FINLAND<span class=\"_ _213\"> </span><span class=\"ls123 ws10f\">178<span class=\"_ _14b\"> </span></span><span class=\"ffaa5\">\ue61f</span>AL<span class=\"_ _4\"></span>TEN SWITZERLAND<span class=\"_ _214\"> </span><span class=\"ls120 ws10c\">577<span class=\"_ _f1\"> </span></span>445AL<span class=\"_ _4\"></span>TEN SW<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _210\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _65\"> </span></span>136AP SOLUTIONS<span class=\"_ _215\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _216\"> </span>704</span>OSB<span class=\"_ _5\"></span><span class=\"ffaa5 ls1 ws1\">\ue61f</span>AG<span class=\"_ _217\"> </span><span class=\"ls121 ws10d\">697<span class=\"_ _a8\"> </span><span class=\"ls1 ws1\">212</span></span>AL<span class=\"_ _4\"></span>TEN AUS<span class=\"_ _2\"></span>TRIA SUD<span class=\"_ _1ac\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _218\"> </span></span>19PCUBED AUS<span class=\"_ _4\"></span>TRALIA<span class=\"_ _219\"> </span><span class=\"ls121 ws10d\">59<span class=\"_ _1bb\"> </span><span class=\"ls171 ws15c\">64</span></span>AL<span class=\"_ _4\"></span>TEN SI TECHNO ROMANIA<span class=\"_ _21a\"> </span><span class=\"ls12f ws11b\">228<span class=\"_ _65\"> </span></span>218AL<span class=\"_ _4\"></span>TEN TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _4\"></span>Y<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _21b\"> </span>290<span class=\"_ _21c\"> </span><span class=\"ls12f ws11b\">286</span>A<span class=\"_ _4\"></span>TEXIS<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _9f\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _21d\"> </span></span>9SDG CONSUL<span class=\"_ _4\"></span>TING ESP<span class=\"_ _4\"></span>ANA<span class=\"_ _21a\"> </span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _13d\"> </span></span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls140 ws12d\">1<span class=\"_ _3a\"></span>74</span>SDG CONSUL<span class=\"_ _4\"></span>TING IT<span class=\"_ _4\"></span>ALIA<span class=\"_ _12a\"> </span><span class=\"ls140 ws12d\">74<span class=\"_ _216\"> </span><span class=\"ls120 ws10c\">206</span></span>CLEVERT<span class=\"_ _4\"></span>ASK SOLUTION<span class=\"_ _2\"></span>S<span class=\"_ _12a\"> </span>32<span class=\"_ _170\"> </span><span class=\"ffaa5\">\ue61f</span>TOTAL<span class=\"_ _21e\"> </span><span class=\"ls11f ws10b\">21<span class=\"ffaa5 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffaa7 fc1c sc0\">584<span class=\"_ _7d\"> </span>18<span class=\"ffaa5\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa7 fc1c sc0 ls17e ws169\">725</span></span></span></span>Nantis<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s, cautions e<span class=\"_ _2\"></span>t garantie<span class=\"_ _2\"></span>s re\u00e7ue<span class=\"_ _2\"></span>s <span class=\"ffaa9\">(e<span class=\"_ _2\"></span>n garantie des gar<span class=\"_ _2\"></span>anties de pa<span class=\"_ _2\"></span>ssif)<span class=\"_ _16a\"> </span><span class=\"ffaa5\">\ue61f</span></span>\ue61f<span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _1bd\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span>AL<span class=\"_ _4\"></span>TE<span class=\"ffaa5\">\ue61f</span><span class=\"ls137 ws124\">OY<span class=\"_ _212\"> </span></span><span class=\"ffaa5\">\ue61f<span class=\"_ _14b\"> </span>\ue61f</span>AL<span class=\"_ _4\"></span>TEN CALSOFT INDIA<span class=\"_ _15a\"> </span>0<span class=\"_ _f1\"> </span><span class=\"ls123 ws10f\">950</span>AL<span class=\"_ _4\"></span>TEN EUROPE<span class=\"_ _20c\"> </span>10<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">227<span class=\"_ _30\"> </span></span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls121 ws10d\">750</span>A<span class=\"_ _4\"></span>TEXIS<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _21f\"> </span>2<span class=\"ffaa5\">\ue61f</span>800<span class=\"_ _170\"> </span><span class=\"ffaa5\">\ue61f</span>AL<span class=\"_ _4\"></span>TEN SP<span class=\"_ _4\"></span>AIN<span class=\"_ _220\"> </span>400<span class=\"_ _145\"> </span>400SESAME GROUP L<span class=\"_ _4\"></span>TD<span class=\"_ _221\"> </span><span class=\"ls123 ws10f\">954<span class=\"_ _30\"> </span></span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">248</span>CPRIME INC<span class=\"_ _222\"> </span>0<span class=\"_ _65\"> </span>122AL<span class=\"_ _4\"></span>TENW<span class=\"_ _2\"></span>ARE<span class=\"_ _223\"> </span>2<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">725<span class=\"_ _9e\"> </span></span>2<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">725</span>CPRIME UK<span class=\"_ _224\"> </span>0<span class=\"_ _21c\"> </span><span class=\"ls120 ws10c\">238</span>AL<span class=\"_ _4\"></span>TEN USA<span class=\"_ _225\"> </span>7<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">500<span class=\"_ _22\"> </span></span>7<span class=\"ffaa5\">\ue61f</span>058PCUBED AUS<span class=\"_ _4\"></span>TRALIA<span class=\"_ _12b\"> </span><span class=\"ls138 ws125\">76<span class=\"_ _5\"></span>5<span class=\"_ _14b\"> </span></span><span class=\"ffaa5\">\ue61f</span>PCUBED USA<span class=\"_ _213\"> </span>1<span class=\"ffaa5\">\ue61f</span>406<span class=\"_ _170\"> </span><span class=\"ffaa5\">\ue61f</span>(autre<span class=\"_ _2\"></span>s)\ue61f<span class=\"_ _170\"> </span>\ue61f(1)HPTI<span class=\"ffaa5\">\ue61f<span class=\"_ _1a0\"> </span>\ue61f<span class=\"_ _226\"> </span></span>14<span class=\"ffaa5\">\ue61f</span>900TOTAL<span class=\"_ _224\"> </span><span class=\"ls17e ws169\">26<span class=\"ffaa5 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffaa7 fc1c sc0\">777<span class=\"_ _32\"> </span><span class=\"ls175 ws160\">29</span><span class=\"ffaa5\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa7 fc1c sc0 ls141 ws12e\">39<span class=\"_ _5\"></span>1</span></span></span></span>(1) En<span class=\"ffaa5\">\ue61f</span>2011, nantis<span class=\"_ _4\"></span>sement des titre<span class=\"_ _2\"></span>s d\u00e9t<span class=\"_ _2\"></span>enus en garantie d\u2019un pr<span class=\"_ _2\"></span>\u00eat octro<span class=\"_ _4\"></span>y\u00e9 \u00e0 une soci\u00e9t<span class=\"_ _4\"></span>\u00e9 dont le Groupe d\u00e9tenait une participation.NOTE<span class=\"ffbf6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbf3 fc1c sc0\">8</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbf3 fc1d sc0\">PROVISIONS ET PASSIFS \u00c9VENTUELS</span></span>8.2<span class=\"_ _50\"> </span><span class=\"ffbf6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbf3 fc1c sc0\">Passifs \u00e9ventuels</span></span></span>\u25cfDans <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>cadre <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>deux <span class=\"_ _39\"> </span>v\u00e9rifications <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>comptabilit\u00e9 <span class=\"_ _1\"> </span><span class=\"ffbf7\">d\u2019une </span>filiale <span class=\"_ _3a\"></span>fran\u00e7aise <span class=\"_ _3a\"></span>portant <span class=\"_ _39\"></span>notamment <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>les <span class=\"_ _39\"></span>prix <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>transfert de <span class=\"_ _d\"> </span>cette <span class=\"_ _85\"> </span>soci\u00e9t\u00e9 <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>une <span class=\"_ _85\"> </span>filiale <span class=\"_ _85\"> </span>anglaise <span class=\"_ _85\"> </span>sur <span class=\"_ _d\"> </span>les <span class=\"_ _85\"> </span>p\u00e9riodes 2013<span class=\"ffbfc\">\u2011</span>2014 <span class=\"_ _3a\"></span>et <span class=\"_ _3a\"></span>2015<span class=\"ffbfc\">\u2011</span>2017, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>v\u00e9rificateur <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>adress\u00e9 <span class=\"_ _5\"></span>des redressements <span class=\"_ _39\"> </span>en <span class=\"_ _1\"> </span>mati\u00e8re <span class=\"_ _1\"> </span><span class=\"ffbf7\">d\u2019IS, <span class=\"_ _1\"> </span></span>de <span class=\"_ _39\"> </span>retenues <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>source <span class=\"_ _39\"> </span>et de <span class=\"_\"> </span>CVAE <span class=\"_ _5d\"> </span><span class=\"ffbf7\">d\u2019un <span class=\"_\"> </span></span>montant <span class=\"_\"> </span>total <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>3,4 <span class=\"_\"> </span><span class=\"ffbf7\">M\u20ac. <span class=\"_ _5d\"> </span>S\u2019agissant <span class=\"_\"> </span></span>de <span class=\"_\"> </span>la p\u00e9riode <span class=\"_ _39\"></span>2013<span class=\"ffbfc\">\u2011</span>2014, <span class=\"_ _39\"> </span>la <span class=\"_ _1\"> </span>filiale <span class=\"_ _39\"></span>fran\u00e7aise <span class=\"_ _39\"> </span>a <span class=\"_ _1\"> </span>obtenu <span class=\"_ _39\"></span>satisfaction totale <span class=\"_ _3d\"> </span>par <span class=\"_ _55\"> </span>un <span class=\"_ _3d\"> </span>jugement <span class=\"_ _3d\"> </span>du <span class=\"_ _3d\"> </span>Tribunal <span class=\"_ _3d\"> </span>administratif <span class=\"_ _55\"> </span>de Montreuil <span class=\"_ _c2\"> </span>rendu <span class=\"_ _78\"> </span>le <span class=\"_ _78\"> </span>20 <span class=\"_ _78\"> </span>f\u00e9vrier <span class=\"_ _c2\"> </span>2023. <span class=\"_ _78\"> </span>Le <span class=\"_ _78\"> </span>d\u00e9lai <span class=\"_ _c2\"> </span>de l\u2019Administration <span class=\"_\"> </span><span class=\"ffbf4\">pour <span class=\"_\"> </span>interjeter <span class=\"_\"> </span>appel <span class=\"_ _d\"> </span>est <span class=\"_\"> </span>de <span class=\"_\"> </span>deux <span class=\"_\"> </span>mois <span class=\"_\"> </span>\u00e0 </span>compter <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>la <span class=\"_ _55\"> </span>transmission <span class=\"_ _8b\"> </span>du <span class=\"_ _8b\"> </span>jugement <span class=\"_ _55\"> </span>au <span class=\"_ _8b\"> </span>Ministre. S\u2019agissant <span class=\"_ _3a\"></span><span class=\"ffbf4\">de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>p\u00e9riode <span class=\"_ _5\"></span>2015<span class=\"ffbfc\">\u2011</span>2017, <span class=\"_ _3a\"></span>Le <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>v\u00e9rificateur <span class=\"_ _3a\"></span>a </span>r\u00e9pondu <span class=\"_\"> </span>n\u00e9gativement <span class=\"_\"> </span>aux <span class=\"_ _d\"> </span>observations <span class=\"_\"> </span>le <span class=\"_\"> </span>29 <span class=\"_ _d\"> </span>avril <span class=\"_\"> </span>2022. Apr\u00e8s <span class=\"_\"> </span>analyse <span class=\"_ _38\"> </span>avec <span class=\"_ _d\"> </span>ses <span class=\"_\"> </span>conseils, <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>soci\u00e9t\u00e9 <span class=\"_\"> </span>a <span class=\"_\"> </span>d\u00e9cid\u00e9 <span class=\"_ _d\"> </span>de maintenir la provision pour risque \u00e0 hauteur de 0,8 <span class=\"ffbf7\">M\u20ac.<span class=\"ffbf6\">\ue61f</span></span>\u25cfDans le <span class=\"_ _5\"></span>cadre <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>deux <span class=\"_ _5\"></span>v\u00e9rifications <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>comptabilit\u00e9 portant sur <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>m\u00eame <span class=\"_ _5e\"> </span>filiale <span class=\"_ _5e\"> </span>anglaise <span class=\"_ _5e\"> </span>pour <span class=\"_ _5e\"> </span>laquelle <span class=\"_ _69\"> </span>les <span class=\"_ _5e\"> </span>prix <span class=\"_ _5e\"> </span>de transferts <span class=\"_ _1\"> </span>\u00e9taient <span class=\"_ _5d\"> </span>contest\u00e9s, <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>les <span class=\"_ _5d\"> </span>p\u00e9riodes <span class=\"_ _1\"> </span>2009<span class=\"ffbfc\">\u2011</span>2015 <span class=\"_ _5d\"> </span>et 2016<span class=\"ffbfc\">\u2011</span>2019, <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>service <span class=\"_ _5d\"> </span>v\u00e9rificateur <span class=\"_ _5d\"> </span>a <span class=\"_ _5d\"> </span>consid\u00e9r\u00e9 <span class=\"_ _5d\"> </span>que <span class=\"_ _5d\"> </span><span class=\"ffbf7\">l\u2019activit\u00e9 </span>de <span class=\"_ _5\"></span>cette <span class=\"_ _3a\"></span>filiale <span class=\"_ _5\"></span>anglaise <span class=\"_ _3a\"></span>relevait <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>celle <span class=\"_ _5\"></span><span class=\"ffbf7\">d\u2019un <span class=\"_ _3a\"></span></span>\u00e9tablissementstable <span class=\"_ _5c\"> </span>en <span class=\"_ _57\"> </span>France. <span class=\"_ _57\"> </span>La <span class=\"_ _57\"> </span>filiale <span class=\"_ _57\"> </span>anglaise <span class=\"_ _5c\"> </span>a <span class=\"_ _57\"> </span>fait <span class=\"_ _57\"> </span><span class=\"ffbf7\">l\u2019objet <span class=\"_ _57\"> </span>d\u2019un </span>redressement <span class=\"_ _78\"> </span>en <span class=\"_ _78\"> </span>mati\u00e8re <span class=\"_ _78\"> </span><span class=\"ffbf7\">d\u2019IS <span class=\"_ _78\"> </span></span>et <span class=\"_ _78\"> </span>de <span class=\"_ _78\"> </span>contributions additionnelles, <span class=\"_ _87\"> </span>de <span class=\"_ _6b\"> </span>cotisation <span class=\"_ _87\"> </span>minimale <span class=\"_ _6b\"> </span>de <span class=\"_ _87\"> </span>taxe professionnelle <span class=\"_ _1\"> </span>et <span class=\"_ _1\"> </span>CVAE <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>titre <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>ses <span class=\"_ _1\"> </span>revenus <span class=\"_ _5d\"> </span>pr\u00e9sum\u00e9s, pour <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>montant <span class=\"_ _5\"></span>total <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>65,4 <span class=\"_ _3a\"></span><span class=\"ffbf7\">M\u20ac <span class=\"_ _5\"></span></span>(droits, <span class=\"_ _5\"></span>p\u00e9nalit\u00e9s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>80 <span class=\"_ _3a\"></span>% et <span class=\"_ _3a\"></span>int\u00e9r\u00eats <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>retard <span class=\"_ _3a\"></span>inclus). <span class=\"_ _3a\"></span>La <span class=\"_ _39\"></span>filiale <span class=\"_ _3a\"></span>anglaise <span class=\"_ _3a\"></span>conteste <span class=\"_ _3a\"></span>ces redressements. <span class=\"_\"> </span>Elle <span class=\"_\"> </span>avait <span class=\"_ _5d\"> </span><span class=\"ffbf7\">d\u2019ailleurs <span class=\"_\"> </span></span>int\u00e9gralement <span class=\"_\"> </span>r\u00e9gl\u00e9 <span class=\"_ _5d\"> </span>en temps <span class=\"_ _5c\"> </span>utile <span class=\"_ _57\"> </span><span class=\"ffbf7\">l\u2019ensemble <span class=\"_ _57\"> </span></span>des <span class=\"_ _5c\"> </span>imp\u00f4ts <span class=\"_ _57\"> </span>auxquelles <span class=\"_ _5c\"> </span>elle <span class=\"_ _57\"> </span>\u00e9tait assujettie <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>Royaume<span class=\"ffbfc\">\u2011</span>Uni <span class=\"_ _1\"> </span>pour <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>p\u00e9riodes <span class=\"_ _1\"> </span>2009<span class=\"ffbfc\">\u2011</span>2015 <span class=\"_ _5d\"> </span>et 2016<span class=\"ffbfc\">\u2011</span>2019.S\u2019<span class=\"_ _4\"></span>agis<span class=\"_ _2\"></span>sant <span class=\"_ _d\"> </span>de <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>p\u00e9riode <span class=\"_ _85\"> </span>2009<span class=\"ffbfc\">\u2011</span><span class=\"ls123 ws10f\">201<span class=\"_ _5\"></span>5, <span class=\"_ _85\"> </span></span>suite <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _d\"> </span>la <span class=\"_ _85\"> </span>r\u00e9clamation cont<span class=\"_ _2\"></span>entieuse <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span><span class=\"ffbf8\">\ue7d3liale <span class=\"_ _39\"> </span></span>anglaise <span class=\"_ _39\"></span>qui <span class=\"_ _39\"></span>a <span class=\"_ _39\"></span>men\u00e9 <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _2\"></span>ation \ue7d3scale <span class=\"_ _3a\"></span><span class=\"ffbf7\">\u00e0 <span class=\"_ _3a\"></span>soumet<span class=\"_ _2\"></span>tr<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>la <span class=\"_ _39\"></span>requ\u00ea<span class=\"_ _2\"></span>te <span class=\"_ _3a\"></span>dev<span class=\"_ _4\"></span>ant <span class=\"_ _39\"> </span>le <span class=\"_ _39\"></span>T<span class=\"_ _4\"></span>ribunal <span class=\"_ _3a\"></span>administratif </span>de <span class=\"_ _5\"></span>Montr<span class=\"_ _2\"></span>euil, <span class=\"_ _5\"></span>celle<span class=\"ffbfc\">\u2011</span>ci a <span class=\"_ _5\"></span>fait <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>obje<span class=\"_ _2\"></span>t <span class=\"_ _5\"></span>d'un <span class=\"_ _5\"></span>re<span class=\"_ _2\"></span>jet int\u00e9gr<span class=\"_ _2\"></span>al <span class=\"_ _5\"></span>aux <span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>ermes d\u2019une <span class=\"_ _3a\"></span>d\u00e9cision <span class=\"_ _39\"> </span>en <span class=\"_ _39\"> </span>date <span class=\"_ _3a\"></span>du <span class=\"_ _39\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>f\u00e9<span class=\"_ _4\"></span>vrier <span class=\"_ _39\"> </span>2023<span class=\"_ _5\"></span> <span class=\"_ _39\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _39\"> </span></span>T<span class=\"_ _2\"></span>ribunal <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _39\"></span></span>pas souhait<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">se <span class=\"_ _3a\"></span></span>prononcer <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>cons\u00e9quences <span class=\"_ _5\"></span>qu\u2019il <span class=\"_ _39\"></span>conviendr<span class=\"_ _2\"></span>ait de <span class=\"_ _3a\"></span>tir<span class=\"_ _2\"></span>er <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>r<span class=\"_ _2\"></span>\u00e8glement <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>brit<span class=\"_ _2\"></span>annique <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019imp\u00f4t <span class=\"_ _5\"></span>sur les <span class=\"_ _57\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _57\"> </span>acquitt<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _57\"> </span>au <span class=\"_ _69\"> </span>Ro<span class=\"_ _2\"></span>yaume<span class=\"ffbfc\">\u2011</span>Uni <span class=\"_ _57\"> </span>sur <span class=\"_ _57\"> </span>la <span class=\"_ _69\"> </span>m\u00eame <span class=\"_ _69\"> </span>base d\u2019imposition, <span class=\"_\"> </span>conduisant <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>fait <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _d\"> </span>une <span class=\"_ _d\"> </span>situation <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>double imposition<span class=\"ffbf6\">\ue61f</span>en <span class=\"_\"> </span>France <span class=\"_ _d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>au <span class=\"_ _d\"> </span>Ro<span class=\"_ _2\"></span>yaume<span class=\"_ _2\"></span>\u2011<span class=\"ffbf7\">Uni. <span class=\"_ _d\"> </span><span class=\"ls122 ws10e\">La<span class=\"_ _5\"></span> <span class=\"_ _d\"> </span></span><span class=\"ffbf8\">\ue7d3liale <span class=\"_ _d\"> </span></span>anglaise</span>interje<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ter<span class=\"_ _4\"></span>a <span class=\"_ _8d\"> </span>appel <span class=\"_ _8c\"> </span>de <span class=\"_ _8d\"> </span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _8d\"> </span></span>d\u00e9cision <span class=\"_ _8d\"> </span>devant <span class=\"_ _8d\"> </span>la <span class=\"_ _8d\"> </span>Cour administr<span class=\"_ _4\"></span>ative <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>appel <span class=\"_ _57\"> </span>de <span class=\"_ _5c\"> </span>Paris <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _57\"> </span></span>continuera <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _57\"> </span>suivre <span class=\"_ _5c\"> </span>les \u00e9changes <span class=\"_ _8b\"> </span>entre <span class=\"_ _8b\"> </span>les <span class=\"_ _55\"> </span>autorit<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _55\"> </span>fran\u00e7ais<span class=\"_ _2\"></span>es <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3d\"> </span></span>le<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>autorit<span class=\"_ _4\"></span>\u00e9s britannique<span class=\"_ _4\"></span>s <span class=\"_ _5e\"> </span>dans <span class=\"_ _69\"> </span>le <span class=\"_ _69\"> </span>cadre <span class=\"_ _57\"> </span>de <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>proc\u00e9dur<span class=\"_ _4\"></span>e <span class=\"_ _69\"> </span>amiable <span class=\"_ _5e\"> </span>de r\u00e8glement <span class=\"_ _2\"></span>de la double imposition.<span class=\"ffc05\">\ue61f</span>\ue61fS\u2019<span class=\"_ _4\"></span>agis<span class=\"_ _2\"></span>sant <span class=\"_ _39\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _1\"> </span>p\u00e9riode <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">201<span class=\"_ _5\"></span>6</span><span class=\"ffc06\">\u2011</span>2019<span class=\"_ _0\"></span>, <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>Service <span class=\"_ _1\"> </span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _1\"> </span></span>pas <span class=\"_ _1\"> </span>encore r\u00e9pondu aux <span class=\"_ _5\"></span>observations de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>anglaise <span class=\"_ _5\"></span>datant du <span class=\"_ _5\"></span><span class=\"ls12f ws11b\">25 </span>aout <span class=\"_ _69\"> </span>2022. <span class=\"_ _5e\"> </span>Apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _69\"> </span>avoir <span class=\"_ _69\"> </span>\u00e9tudi\u00e9 <span class=\"_ _69\"> </span>de <span class=\"_ _5e\"> </span>f<span class=\"_ _2\"></span>a\u00e7on <span class=\"_ _69\"> </span>approf<span class=\"_ _4\"></span>ondie <span class=\"_ _5e\"> </span>les argument<span class=\"_ _4\"></span>s <span class=\"_ _55\"> </span>de <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation <span class=\"_ _55\"> </span><span class=\"ffc07\">\ue7d3scale <span class=\"_ _8b\"> </span></span>fran\u00e7aise <span class=\"_ _8b\"> </span>avec <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span>conseils <span class=\"_ _d\"> </span>sp\u00e9cialis\u00e9<span class=\"_ _2\"></span>s, <span class=\"_ _d\"> </span>consid\u00e9r<span class=\"_ _2\"></span>ant <span class=\"_ _d\"> </span>que <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>position <span class=\"_ _85\"> </span>du <span class=\"_ _d\"> </span>service v\u00e9ri\ue7d3cat<span class=\"_ _4\"></span>eur <span class=\"_ _3a\"></span><span class=\"ffc04 ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span><span class=\"ffc04\">conte<span class=\"_ _2\"></span>st<span class=\"_ _2\"></span>able <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>regar<span class=\"_ _4\"></span>d <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\u00e9l\u00e9ments <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>ait <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et </span></span>de <span class=\"_ _39\"></span>droit <span class=\"_ _3a\"></span>pouvant <span class=\"_ _3a\"></span>\u00eatre <span class=\"_ _3a\"></span>invoqu\u00e9<span class=\"_ _2\"></span>s, <span class=\"_ _3a\"></span>la <span class=\"_ _39\"> </span>soci\u00e9t\u00e9 <span class=\"_ _3a\"></span>anglaise <span class=\"_ _3a\"></span>consid\u00e8re qu\u2019<span class=\"_ _4\"></span>elle <span class=\"_ _8c\"> </span>a <span class=\"_ _c2\"> </span>tout<span class=\"_ _2\"></span>e <span class=\"_ _8c\"> </span>l\u00e9gitimit\u00e9 <span class=\"_ _8c\"> </span>\u00e0 <span class=\"_ _c2\"> </span>poursuivr<span class=\"_ _4\"></span>e <span class=\"_ _c2\"> </span>la <span class=\"_ _c2\"> </span>proc\u00e9dur<span class=\"_ _4\"></span>e cont<span class=\"_ _2\"></span>entieuse <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>de s\u00e9rieuses chance<span class=\"_ _2\"></span>s de <span class=\"_ _5\"></span><span class=\"ls12f ws11b\">succ\u00e8s. </span>En outre<span class=\"_ _4\"></span>, <span class=\"_ _5\"></span>\u00e0 <span class=\"ls12f ws11b\">ce<span class=\"_ _5\"></span> </span>st<span class=\"_ _4\"></span>ade, <span class=\"_ _3d\"> </span>la <span class=\"_ _3d\"> </span>soci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3d\"> </span>ne <span class=\"_ _3e\"> </span>dispo<span class=\"_ _2\"></span>se <span class=\"_ _3d\"> </span>pas <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>\u00e9l\u00e9ments <span class=\"_ _3d\"> </span><span class=\"ffc07\">su\ue7d7sant<span class=\"_ _4\"></span>s </span>permet<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ant <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>\u00e9valuer <span class=\"_ _3d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3d\"> </span></span>de <span class=\"_ _3e\"> </span>compt<span class=\"_ _4\"></span>abiliser <span class=\"_ _3d\"> </span>une <span class=\"_ _3e\"> </span>pr<span class=\"_ _4\"></span>ovision sp\u00e9ci\ue7d3que <span class=\"_ _5\"></span><span class=\"ffc04\">corre<span class=\"_ _2\"></span>spondant <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>une <span class=\"_ _5\"></span>estimation <span class=\"_ _5\"></span><span class=\"ffc07\">\ue7d3able <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>\u00e9ventuel </span>risque <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>siduel <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>edres<span class=\"_ _4\"></span>sement <span class=\"_ _5\"></span>encouru <span class=\"_ _3a\"></span>ni <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>cons\u00e9quenc<span class=\"_ _2\"></span>e de <span class=\"_ _d\"> </span>la <span class=\"_ _38\"> </span>proc\u00e9dur<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>\u00e8glement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>double <span class=\"_ _d\"> </span>imposition. <span class=\"_\"> </span>En cons\u00e9quence<span class=\"_ _4\"></span>, <span class=\"_ _85\"> </span>aucun <span class=\"_ _85\"> </span>montant <span class=\"_ _d\"> </span>n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _85\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9 <span class=\"_ _5c\"> </span></span>pr<span class=\"_ _2\"></span>ovisionn\u00e9 <span class=\"_ _d\"> </span>dans <span class=\"_ _85\"> </span>les compt<span class=\"_ _2\"></span>es en r<span class=\"_ _4\"></span>elation avec <span class=\"ls123 ws10f\">ces </span>contr\u00f4le<span class=\"_ _2\"></span>s <span class=\"ffc07\">\ue7d3scaux.</span>\ue61f\u25cfL\u2019Autorit\u00e9 <span class=\"_ _3a\"></span><span class=\"ffc02\">de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>concurrence <span class=\"_ _5\"></span>fran\u00e7aise <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>ouvert <span class=\"_ _5\"></span>fin <span class=\"_ _3a\"></span>2018 <span class=\"_ _3a\"></span>une </span>enqu\u00eate <span class=\"_ _e\"> </span>administrative <span class=\"_ _e\"> </span>concernant <span class=\"_ _e\"> </span>le <span class=\"_ _e\"> </span>secteur <span class=\"_ _88\"> </span>de l\u2019Ing\u00e9nierie, <span class=\"_ _3a\"></span><span class=\"ffc02\">du <span class=\"_ _39\"> </span>Conseil <span class=\"_ _39\"> </span>en <span class=\"_ _39\"></span>Technologies <span class=\"_ _39\"></span>(ICT) <span class=\"_ _39\"></span>et <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span></span>l\u2019\u00e9dition de <span class=\"_ _3a\"></span>logiciels. <span class=\"_ _3a\"></span>ALTEN <span class=\"_ _39\"></span>est <span class=\"_ _3a\"></span>un <span class=\"_ _39\"></span>acteur <span class=\"_ _3a\"></span>majeur <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span><span class=\"ffc04\">l\u2019ICT. <span class=\"_ _3a\"></span></span>\u00c0 <span class=\"_ _39\"></span>la <span class=\"_ _3a\"></span>date du <span class=\"_ _39\"> </span>pr\u00e9sent <span class=\"_ _1\"> </span>Document, <span class=\"_ _39\"> </span><span class=\"ffc04\">l\u2019enqu\u00eate <span class=\"_ _1\"> </span></span>est <span class=\"_ _39\"> </span>toujours <span class=\"_ _1\"> </span>en <span class=\"_ _39\"> </span>cours <span class=\"_ _1\"> </span>et <span class=\"_ _39\"> </span>il n\u2019est <span class=\"_ _1\"> </span><span class=\"ffc02\">pas <span class=\"_ _39\"> </span>possible <span class=\"_ _1\"> </span></span>d\u2019\u00e9valuer <span class=\"_ _1\"> </span><span class=\"ffc02\">les <span class=\"_ _1\"> </span>cons\u00e9quences <span class=\"_ _1\"> </span>potentielles </span>de cette enqu\u00eate administrative.\ue61f\u25cfLe <span class=\"_ _3a\"></span>Conseil <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>concurrence <span class=\"_ _3a\"></span>roumain <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>ouvert <span class=\"_ _5\"></span>fin <span class=\"_ _3a\"></span>2021 <span class=\"_ _3a\"></span>une enqu\u00eate <span class=\"_ _88\"> </span>concernant <span class=\"_ _43\"> </span>des <span class=\"_ _43\"> </span>soup\u00e7ons <span class=\"_ _88\"> </span>de <span class=\"_ _43\"> </span>pratiques anticoncurrentielles <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>march\u00e9 <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>travail <span class=\"_ _1\"> </span>concernant <span class=\"_ _1\"> </span>la main<span class=\"ffc06\">\u2011<span class=\"ffc04\">d\u2019\u0153uvre <span class=\"_ _39\"></span></span></span>qualifi\u00e9e/sp\u00e9cialis\u00e9e <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"> </span>les <span class=\"_ _39\"> </span>secteurs <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>la production <span class=\"_ _3e\"> </span>des <span class=\"_ _3d\"> </span>v\u00e9hicules <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>moteur <span class=\"_ _3e\"> </span>et <span class=\"_ _3d\"> </span>des <span class=\"_ _3e\"> </span>activit\u00e9s connexes. <span class=\"_ _39\"> </span><span class=\"ffc04\">L\u2019ensemble <span class=\"_ _1\"> </span></span>des <span class=\"_ _1\"> </span>acteurs <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span><span class=\"ffc04\">l\u2019ICT <span class=\"_ _1\"> </span></span>en <span class=\"_ _39\"> </span>Roumanie <span class=\"_ _1\"> </span>a fait <span class=\"_ _3a\"></span><span class=\"ffc04\">l\u2019objet <span class=\"_ _39\"> </span></span>de <span class=\"_ _39\"> </span>mesures <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>visite <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>saisies. <span class=\"_ _39\"> </span>\u00c0 <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span>date <span class=\"_ _39\"></span>du pr\u00e9sent <span class=\"_ _5\"></span>Document, <span class=\"ffc04\">l\u2019enqu\u00eate <span class=\"_ _5\"></span></span>est <span class=\"_ _5\"></span>toujours <span class=\"_ _5\"></span>en <span class=\"_ _5\"></span>cours <span class=\"_ _5\"></span>et <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span><span class=\"ffc04\">n\u2019est </span>pas <span class=\"_ _d\"> </span>possible <span class=\"_ _85\"> </span><span class=\"ffc04\">d\u2019\u00e9valuer <span class=\"_ _85\"> </span></span>les <span class=\"_ _85\"> </span>cons\u00e9quences <span class=\"_ _d\"> </span>potentielles <span class=\"_ _85\"> </span>de cette enqu\u00eate administrative.\ue61f",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-40-3": {
   "value": "3.2<span class=\"_ _7a\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa2 fc1c sc0\">Engagements relatifs au p\u00e9rim\u00e8tre de<span class=\"ffaa5\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa2 fc1c sc0\">consolidation</span></span></span></span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Garantie<span class=\"_ _2\"></span>s bancair<span class=\"_ _2\"></span>es donn\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _20b\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">SA<span class=\"_ _a1\"> </span></span>9<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">415<span class=\"_ _96\"> </span></span>8<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">251</span>CALS<span class=\"_ _2\"></span>OFT LABS US<span class=\"_ _20c\"> </span>121<span class=\"_ _20d\"> </span>40AL<span class=\"_ _4\"></span>TEN IT<span class=\"_ _2\"></span>ALIA<span class=\"_ _98\"> </span>1<span class=\"ffaa5\">\ue61f</span>291<span class=\"_ _1cf\"> </span><span class=\"ls123 ws10f\">7<span class=\"_ _5\"></span>94</span>AL<span class=\"_ _4\"></span>TEN BEL<span class=\"_ _2\"></span>GIUM<span class=\"_ _20e\"> </span>299<span class=\"_ _1cf\"> </span>299AL<span class=\"_ _4\"></span>TEN NEDELAND<span class=\"_ _20f\"> </span><span class=\"ls120 ws10c\">223<span class=\"_ _a8\"> </span></span>212AL<span class=\"_ _4\"></span>TEN SP<span class=\"_ _4\"></span>AIN<span class=\"_ _210\"> </span>4<span class=\"ffaa5\">\ue61f</span><span class=\"ls138 ws125\">765<span class=\"_ _96\"> </span></span>4<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">312</span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _211\"> </span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">394<span class=\"_ _188\"> </span></span>1<span class=\"ffaa5\">\ue61f</span>210IT SECT<span class=\"_ _4\"></span>OR<span class=\"_ _1ff\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _1bb\"> </span>28</span>AL<span class=\"_ _4\"></span>TEN SVERIGE<span class=\"_ _1d2\"> </span>77<span class=\"_ _176\"> </span><span class=\"ls171 ws15c\">84</span>ORION<span class=\"_ _212\"> </span>21<span class=\"_ _84\"> </span>21AL<span class=\"_ _4\"></span>TEN FINLAND<span class=\"_ _213\"> </span><span class=\"ls123 ws10f\">178<span class=\"_ _14b\"> </span></span><span class=\"ffaa5\">\ue61f</span>AL<span class=\"_ _4\"></span>TEN SWITZERLAND<span class=\"_ _214\"> </span><span class=\"ls120 ws10c\">577<span class=\"_ _f1\"> </span></span>445AL<span class=\"_ _4\"></span>TEN SW<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _210\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _65\"> </span></span>136AP SOLUTIONS<span class=\"_ _215\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _216\"> </span>704</span>OSB<span class=\"_ _5\"></span><span class=\"ffaa5 ls1 ws1\">\ue61f</span>AG<span class=\"_ _217\"> </span><span class=\"ls121 ws10d\">697<span class=\"_ _a8\"> </span><span class=\"ls1 ws1\">212</span></span>AL<span class=\"_ _4\"></span>TEN AUS<span class=\"_ _2\"></span>TRIA SUD<span class=\"_ _1ac\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _218\"> </span></span>19PCUBED AUS<span class=\"_ _4\"></span>TRALIA<span class=\"_ _219\"> </span><span class=\"ls121 ws10d\">59<span class=\"_ _1bb\"> </span><span class=\"ls171 ws15c\">64</span></span>AL<span class=\"_ _4\"></span>TEN SI TECHNO ROMANIA<span class=\"_ _21a\"> </span><span class=\"ls12f ws11b\">228<span class=\"_ _65\"> </span></span>218AL<span class=\"_ _4\"></span>TEN TECHNOL<span class=\"_ _2\"></span>OG<span class=\"_ _4\"></span>Y<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _21b\"> </span>290<span class=\"_ _21c\"> </span><span class=\"ls12f ws11b\">286</span>A<span class=\"_ _4\"></span>TEXIS<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _9f\"> </span><span class=\"ffaa5\">\ue61f<span class=\"_ _21d\"> </span></span>9SDG CONSUL<span class=\"_ _4\"></span>TING ESP<span class=\"_ _4\"></span>ANA<span class=\"_ _21a\"> </span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _13d\"> </span></span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls140 ws12d\">1<span class=\"_ _3a\"></span>74</span>SDG CONSUL<span class=\"_ _4\"></span>TING IT<span class=\"_ _4\"></span>ALIA<span class=\"_ _12a\"> </span><span class=\"ls140 ws12d\">74<span class=\"_ _216\"> </span><span class=\"ls120 ws10c\">206</span></span>CLEVERT<span class=\"_ _4\"></span>ASK SOLUTION<span class=\"_ _2\"></span>S<span class=\"_ _12a\"> </span>32<span class=\"_ _170\"> </span><span class=\"ffaa5\">\ue61f</span>TOTAL<span class=\"_ _21e\"> </span><span class=\"ls11f ws10b\">21<span class=\"ffaa5 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffaa7 fc1c sc0\">584<span class=\"_ _7d\"> </span>18<span class=\"ffaa5\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa7 fc1c sc0 ls17e ws169\">725</span></span></span></span>Nantis<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s, cautions e<span class=\"_ _2\"></span>t garantie<span class=\"_ _2\"></span>s re\u00e7ue<span class=\"_ _2\"></span>s <span class=\"ffaa9\">(e<span class=\"_ _2\"></span>n garantie des gar<span class=\"_ _2\"></span>anties de pa<span class=\"_ _2\"></span>ssif)<span class=\"_ _16a\"> </span><span class=\"ffaa5\">\ue61f</span></span>\ue61f<span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _1bd\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span>AL<span class=\"_ _4\"></span>TE<span class=\"ffaa5\">\ue61f</span><span class=\"ls137 ws124\">OY<span class=\"_ _212\"> </span></span><span class=\"ffaa5\">\ue61f<span class=\"_ _14b\"> </span>\ue61f</span>AL<span class=\"_ _4\"></span>TEN CALSOFT INDIA<span class=\"_ _15a\"> </span>0<span class=\"_ _f1\"> </span><span class=\"ls123 ws10f\">950</span>AL<span class=\"_ _4\"></span>TEN EUROPE<span class=\"_ _20c\"> </span>10<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">227<span class=\"_ _30\"> </span></span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls121 ws10d\">750</span>A<span class=\"_ _4\"></span>TEXIS<span class=\"ffaa5\">\ue61f</span>GMBH<span class=\"_ _21f\"> </span>2<span class=\"ffaa5\">\ue61f</span>800<span class=\"_ _170\"> </span><span class=\"ffaa5\">\ue61f</span>AL<span class=\"_ _4\"></span>TEN SP<span class=\"_ _4\"></span>AIN<span class=\"_ _220\"> </span>400<span class=\"_ _145\"> </span>400SESAME GROUP L<span class=\"_ _4\"></span>TD<span class=\"_ _221\"> </span><span class=\"ls123 ws10f\">954<span class=\"_ _30\"> </span></span>1<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">248</span>CPRIME INC<span class=\"_ _222\"> </span>0<span class=\"_ _65\"> </span>122AL<span class=\"_ _4\"></span>TENW<span class=\"_ _2\"></span>ARE<span class=\"_ _223\"> </span>2<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">725<span class=\"_ _9e\"> </span></span>2<span class=\"ffaa5\">\ue61f</span><span class=\"ls123 ws10f\">725</span>CPRIME UK<span class=\"_ _224\"> </span>0<span class=\"_ _21c\"> </span><span class=\"ls120 ws10c\">238</span>AL<span class=\"_ _4\"></span>TEN USA<span class=\"_ _225\"> </span>7<span class=\"ffaa5\">\ue61f</span><span class=\"ls120 ws10c\">500<span class=\"_ _22\"> </span></span>7<span class=\"ffaa5\">\ue61f</span>058PCUBED AUS<span class=\"_ _4\"></span>TRALIA<span class=\"_ _12b\"> </span><span class=\"ls138 ws125\">76<span class=\"_ _5\"></span>5<span class=\"_ _14b\"> </span></span><span class=\"ffaa5\">\ue61f</span>PCUBED USA<span class=\"_ _213\"> </span>1<span class=\"ffaa5\">\ue61f</span>406<span class=\"_ _170\"> </span><span class=\"ffaa5\">\ue61f</span>(autre<span class=\"_ _2\"></span>s)\ue61f<span class=\"_ _170\"> </span>\ue61f(1)HPTI<span class=\"ffaa5\">\ue61f<span class=\"_ _1a0\"> </span>\ue61f<span class=\"_ _226\"> </span></span>14<span class=\"ffaa5\">\ue61f</span>900TOTAL<span class=\"_ _224\"> </span><span class=\"ls17e ws169\">26<span class=\"ffaa5 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffaa7 fc1c sc0\">777<span class=\"_ _32\"> </span><span class=\"ls175 ws160\">29</span><span class=\"ffaa5\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaa7 fc1c sc0 ls141 ws12e\">39<span class=\"_ _5\"></span>1</span></span></span></span>(1) En<span class=\"ffaa5\">\ue61f</span>2011, nantis<span class=\"_ _4\"></span>sement des titre<span class=\"_ _2\"></span>s d\u00e9t<span class=\"_ _2\"></span>enus en garantie d\u2019un pr<span class=\"_ _2\"></span>\u00eat octro<span class=\"_ _4\"></span>y\u00e9 \u00e0 une soci\u00e9t<span class=\"_ _4\"></span>\u00e9 dont le Groupe d\u00e9tenait une participation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-41-2": {
   "value": "\ue61fNOTE<span class=\"ffab0\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaad fc1c sc0\">4</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffaad fc1d sc0\">DONN\u00c9ES OP\u00c9RATIONNELLES</span></span>4.1<span class=\"_ _49\"> </span><span class=\"ffab0\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaad fc1c sc0\">Segments op\u00e9rationnels</span></span></span>31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21(en milliers d\u2019<span class=\"_ _7\"></span>euros)Franc<span class=\"_ _2\"></span>e<span class=\"_ _71\"> </span><span class=\"ls1ce ws1b7\">International<span class=\"_ _ed\"> </span><span class=\"ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span></span>Franc<span class=\"_ _2\"></span>e<span class=\"_ _71\"> </span><span class=\"ls1ce ws1b7\">International<span class=\"_ _ed\"> </span><span class=\"ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span></span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es net<span class=\"_ _d0\"> </span><span class=\"ffab1\">1<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">178</span><span class=\"ffab0\">\ue61f</span>171<span class=\"_ _13b\"> </span>2<span class=\"ffab0\">\ue61f</span>604<span class=\"ffab0\">\ue61f</span>929</span>3<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls123 ws10f\">783</span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">100</span></span></span>1<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">031</span><span class=\"ffab0\">\ue61f</span>889<span class=\"_ _121\"> </span>1<span class=\"ffab0\">\ue61f</span><span class=\"ls121 ws10d\">893<span class=\"_ _5\"></span></span><span class=\"ffab0\">\ue61f</span>2922<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls17e ws169\">925</span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">180</span></span></span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at op\u00e9rationnel d\u2019<span class=\"_ _7\"></span>activit\u00e9<span class=\"_ _2b\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span></span><span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">297<span class=\"_ _e4\"> </span>323</span><span class=\"ffab0\">\ue61f</span><span class=\"ls12f ws11b\">28<span class=\"_ _5\"></span>4</span>419<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls123 ws10f\">581</span>86<span class=\"ffab0 ls1 ws1\">\ue61f</span><span class=\"ls120 ws10c\">231<span class=\"_ _116\"> </span>233<span class=\"ffab0 ls1 ws1\">\ue61f</span><span class=\"ls12f ws11b\">635</span></span>319<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">866</span></span></span>T<span class=\"_ _4\"></span>aux RO<span class=\"_ _2\"></span>A / CA du segment<span class=\"_ _218\"> </span>8,2<span class=\"ffab0\">\ue61f</span>%<span class=\"_ _119\"> </span>12,4<span class=\"ffab0\">\ue61f</span>%11,1<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab6 fc1b sc0\">%</span>8,4<span class=\"ffab0\">\ue61f</span>%<span class=\"_ _19b\"> </span>12,3<span class=\"ffab0\">\ue61f</span>%1<span class=\"_ _3a\"></span>0,9<span class=\"_ _3a\"></span><span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab6 fc1b sc0\">%</span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at op\u00e9rationnel c<span class=\"_ _2\"></span>ourant<span class=\"_ _9a\"> </span>73<span class=\"ffab0\">\ue61f</span>884<span class=\"_ _112\"> </span><span class=\"ls120 ws10c\">31<span class=\"_ _5\"></span>6</span><span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">028</span>389<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0\">912</span>69<span class=\"ffab0 ls1 ws1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>5<span class=\"_ _101\"> </span><span class=\"ls12f ws11b\">228<span class=\"ffab0 ls1 ws1\">\ue61f</span></span>152</span>297<span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls121 ws10d\">93<span class=\"_ _5\"></span>7</span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at op\u00e9rationnel<span class=\"_ _16f\"> </span><span class=\"ls140 ws12d\">74</span><span class=\"ffab0\">\ue61f</span>4<span class=\"_ _5\"></span>66<span class=\"_ _cb\"> </span><span class=\"ls120 ws10c\">518<span class=\"_ _5\"></span></span><span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">413</span>592<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls120 ws10c\">879</span>69<span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"ffab1\">714<span class=\"_ _112\"> </span>218</span>\ue61f<span class=\"ffab1\">443</span></span>288<span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls120 ws10c\">157</span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at \ue7d3nancier<span class=\"_ _227\"> </span><span class=\"ffab1\">1<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">011<span class=\"_ _75\"> </span></span>1<span class=\"ffab0\">\ue61f</span>068</span>2<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls123 ws10f\">079</span>409<span class=\"_ _90\"> </span>(2<span class=\"ffab0\">\ue61f</span>103)(1<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls121 ws10d\">694<span class=\"_ _5\"></span>)</span></span></span>Charge d\u2019imp\u00f4<span class=\"_ _2\"></span>t<span class=\"_ _1cd\"> </span><span class=\"ls120 ws10c\">(<span class=\"_ _5\"></span>23</span><span class=\"ffab0\">\ue61f</span>204)<span class=\"_ _7f\"> </span>(114<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">355<span class=\"_ _5\"></span>)</span>(137<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls121 ws10d\">559<span class=\"_ _5\"></span>)</span>(22<span class=\"ffab0\">\ue61f</span>543)<span class=\"_ _194\"> </span>(56<span class=\"ffab0\">\ue61f</span>092)(78<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls12f ws11b\">635)</span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at des entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"_ _30\"> </span>0<span class=\"_ _132\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>27</span>1270<span class=\"_ _b3\"> </span><span class=\"ls11f ws10b\">62</span>62R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T NET DE L<span class=\"_ _4\"></span>\u2019ENSEMBLE<span class=\"_ _22\"> </span><span class=\"ls17e ws169\">52</span><span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1c sc0 ls123 ws10f\">273<span class=\"_ _194\"> </span><span class=\"ls175 ws160\">4<span class=\"_ _5\"></span>05</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls17e ws169\">252<span class=\"_ _e4\"> </span><span class=\"ls120 ws10c\">4<span class=\"_ _5\"></span>57</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls17e ws169\">525<span class=\"_ _36\"> </span><span class=\"ls123 ws10f\">47<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls120 ws10c\">579<span class=\"_ _112\"> </span><span class=\"ls1 ws1\">160<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls141 ws12e\">310<span class=\"_ _194\"> </span><span class=\"ls123 ws10f\">207</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0\">890</span></span></span></span></span></span></span></span></span></span></span></span></span>P<span class=\"_ _2\"></span>articipations ne donnant pas le contr<span class=\"_ _2\"></span>\u00f4le<span class=\"_ _228\"> </span><span class=\"ls120 ws10c\">42<span class=\"_ _14e\"> </span></span><span class=\"ffab0\">\ue61f</span>4237<span class=\"_ _a7\"> </span>(89)(53)R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T NET P<span class=\"_ _2\"></span>ART DU GR<span class=\"_ _2\"></span>OUPE<span class=\"_ _25\"> </span><span class=\"ls17e ws169\">52</span><span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1c sc0 ls141 ws12e\">315<span class=\"_ _194\"> </span><span class=\"ls175 ws160\">405<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls17e ws169\">252<span class=\"_ _116\"> </span><span class=\"ls120 ws10c\">457<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _1c6\"> </span><span class=\"ls123 ws10f\">47</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls135 ws122\">61<span class=\"_ _3a\"></span>6<span class=\"_ _81\"> </span><span class=\"ls1 ws1\">160<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls11f ws10b\">2<span class=\"_ _5\"></span>21<span class=\"_ _e4\"> </span><span class=\"ls123 ws10f\">207<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffab5 fc1c sc0 ls141 ws12e\">83<span class=\"_ _5\"></span>7</span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f\ue61f31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21(en milliers d\u2019<span class=\"_ _7\"></span>euros)Franc<span class=\"_ _2\"></span>e<span class=\"_ _71\"> </span><span class=\"ls1ce ws1b7\">International<span class=\"_ _ed\"> </span><span class=\"ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span></span>Franc<span class=\"_ _2\"></span>e<span class=\"_ _71\"> </span><span class=\"ls1ce ws1b7\">International<span class=\"_ _ed\"> </span><span class=\"ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span></span>Goodwill<span class=\"_ _1cb\"> </span><span class=\"ffab1 ls120 ws10c\">183</span><span class=\"ffab0\">\ue61f<span class=\"ffab1 ls120 ws10c\">512<span class=\"_ _e4\"> </span>837<span class=\"_ _5\"></span></span>\ue61f<span class=\"ffab1\">345</span></span>1<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls141 ws12e\">020</span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls120 ws10c\">857</span></span></span>183<span class=\"ffab0 ls1 ws1\">\ue61f</span>002<span class=\"_ _10d\"> </span><span class=\"ls123 ws10f\">705<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f</span>722</span>888<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls120 ws10c\">723</span></span></span>P<span class=\"_ _2\"></span>articipations dans les entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"_ _229\"> </span>0<span class=\"_ _75\"> </span>1<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">260</span>1<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls17e ws169\">260</span>0<span class=\"_ _16e\"> </span>1<span class=\"ffab0\">\ue61f</span>1801<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">180</span></span></span>E\ue7d6ectif<span class=\"_ _2\"></span>s \ue7d3n de p\u00e9riode<span class=\"_ _22a\"> </span><span class=\"ffab1\">13<span class=\"ffab0\">\ue61f</span>000<span class=\"_ _77\"> </span><span class=\"ls123 ws10f\">41</span><span class=\"ffab0\">\ue61f</span>100</span>54<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0\">100</span>12<span class=\"ffab0\">\ue61f</span>100<span class=\"_ _101\"> </span>30<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">200</span>42<span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">300</span></span></span>T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie et \u00e9quiv<span class=\"_ _2\"></span>alent \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _119\"> </span>364<span class=\"ffab0\">\ue61f</span>088<span class=\"_ _10d\"> </span><span class=\"ls120 ws10c\">237</span><span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">6<span class=\"_ _5\"></span>47</span>601<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls12f ws11b\">735</span>117<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">232<span class=\"_ _81\"> </span><span class=\"ls123 ws10f\">195<span class=\"_ _5\"></span></span></span><span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">079</span>312<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls141 ws12e\">311</span></span></span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs \ue7d3nanciers (y compris pas<span class=\"_ _4\"></span>sifs de location)<span class=\"_ _175\"> </span><span class=\"ls12f ws11b\">289</span><span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">278<span class=\"_ _116\"> </span><span class=\"ls120 ws10c\">1<span class=\"_ _5\"></span>33</span></span><span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">200</span>422<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0 ls123 ws10f\">477</span>164<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">139<span class=\"_ _cd\"> </span></span>111<span class=\"ffab0\">\ue61f</span><span class=\"ls171 ws15c\">344</span>275<span class=\"_ _5\"></span><span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls141 ws12e\">4<span class=\"_ _5\"></span>83</span></span></span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs de location<span class=\"_ _13c\"> </span>119<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">823<span class=\"_ _11d\"> </span></span>118<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">541</span>238<span class=\"ffab0 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0\">364</span>82<span class=\"ffab0 ls1 ws1\">\ue61f</span><span class=\"ls123 ws10f\">705<span class=\"_ _cd\"> </span><span class=\"ls1 ws1\">99<span class=\"ffab0\">\ue61f</span></span>9<span class=\"_ _5\"></span>03</span>182<span class=\"ffab0 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0\">609</span></span></span>Inve<span class=\"_ _2\"></span>stis<span class=\"_ _4\"></span>sements ne<span class=\"_ _2\"></span>ts de la p\u00e9riode<span class=\"_ _139\"> </span>12<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _81\"> </span></span>(71<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">024)</span>(58<span class=\"ffab0\">\ue61f</span>\ue61f<span class=\"ffab5 fc1b sc0\">175)</span>19<span class=\"ffab0\">\ue61f</span><span class=\"ls123 ws10f\">249<span class=\"_ _1b\"> </span></span>98<span class=\"ffab0\">\ue61f</span><span class=\"ls121 ws10d\">375</span>117<span class=\"ffab0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffab5 fc1b sc0 ls11f ws10b\">624</span></span></span>\ue61fLa <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">contribution <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span><span class=\"ffab2\">chi\ue7d6re <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span><span class=\"ffab1 ls11f ws10b\">et <span class=\"_ _5\"></span></span><span class=\"ffab1\">au <span class=\"_ _3a\"></span>r\u00e9<span class=\"_ _4\"></span>sultat <span class=\"_ _5\"></span>op\u00e9rationnel <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>activit\u00e9 <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5\"></span>acquises <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>consolid\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>en<span class=\"ffab0\">\ue61f</span><span class=\"ls120 ws10c\">202<span class=\"_ _5\"></span>2 <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">s\u2019<span class=\"_ _4\"></span>est <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">\u00e9lev<span class=\"_ _4\"></span>\u00e9e </span></span></span></span></span></span>re<span class=\"_ _4\"></span>spectivement \u00e0 90<span class=\"_ _2\"></span>,2<span class=\"ffab0\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et <span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>2<span class=\"_ _39\"> </span></span></span><span class=\"ffab0\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _2\"></span>(cf<span class=\"_ _4\"></span>.<span class=\"ffab0\">\ue61f</span><span class=\"ls121 ws10d\">N<span class=\"_ _5\"></span>o<span class=\"_ _5\"></span>te</span><span class=\"ffab0\">\ue61f</span>2.1).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-42-3": {
   "value": "L<span class=\"_ _7\"></span>\u2019information sectorielle <span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>le <span class=\"_ _5\"></span><span class=\"ffab2 ls11f ws10b\">re\ue7d4et <span class=\"_ _5\"></span></span>du <span class=\"_ _5\"></span>sy<span class=\"_ _2\"></span>st<span class=\"_ _2\"></span>\u00e8me d\u2019information <span class=\"_ _5\"></span>int<span class=\"_ _2\"></span>erne <span class=\"_ _5\"></span>utilis\u00e9 par <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>dir<span class=\"_ _4\"></span>ection <span class=\"_ _5\"></span>du <span class=\"_ _5\"></span>Groupe aux <span class=\"_ _5\"></span><span class=\"ffab2\">\ue7d3ns <span class=\"_ _3a\"></span></span>d\u00e9cisionnelle<span class=\"_ _4\"></span>s. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> </span>Groupe <span class=\"_ _5d\"> </span>analys<span class=\"_ _2\"></span>e <span class=\"_\"> </span>s<span class=\"_ _2\"></span>on <span class=\"_\"> </span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_\"> </span>par <span class=\"_\"> </span>z<span class=\"_ _4\"></span>ones <span class=\"_\"> </span>g\u00e9ogr<span class=\"_ _2\"></span>aphiques<span class=\"_ _2\"></span>, <span class=\"_\"> </span>dis<span class=\"_ _2\"></span>tinguant <span class=\"_\"> </span>Fr<span class=\"_ _2\"></span>ance <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>Int<span class=\"_ _4\"></span>ernational. <span class=\"_\"> </span>L<span class=\"_ _4\"></span>\u2019inf<span class=\"_ _2\"></span>ormation <span class=\"_\"> </span><span class=\"ffab2\">\ue7d3nanci\u00e8r<span class=\"_ _4\"></span>e <span class=\"_\"> </span><span class=\"ffab1\">publi\u00e9e </span></span>ci<span class=\"ffab3\">\u2011</span>apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _5\"></span>corre<span class=\"_ _2\"></span>spond <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>l\u2019information <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>laquelle <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>principal <span class=\"_ _5\"></span>d\u00e9cideur <span class=\"_ _3a\"></span>op\u00e9r<span class=\"_ _2\"></span>ationnel <span class=\"_ _5\"></span>(le <span class=\"_ _5\"></span>Pr\u00e9<span class=\"_ _2\"></span>sident) <span class=\"_ _5\"></span>s\u2019<span class=\"_ _4\"></span>appuie <span class=\"_ _5\"></span>en <span class=\"_ _5\"></span>interne <span class=\"_ _5\"></span>pour <span class=\"_ _5\"></span>\u00e9valuer la performanc<span class=\"_ _2\"></span>e des s<span class=\"_ _2\"></span>egments<span class=\"_ _2\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-45-3": {
   "value": "4.2<span class=\"_ _50\"> </span><span class=\"ffabd\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffabe fc1c sc0\">Chiffre d\u2019affaires, besoin en fonds de<span class=\"ffabd\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaba fc1c sc0\">roulement et ant\u00e9riorit\u00e9 des<span class=\"ffabd\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaba fc1c sc0\">cr\u00e9ances clients</span></span></span></span></span></span></span></span></span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6aire<span class=\"_ _2\"></span>sLes <span class=\"_ _1\"> </span>rev<span class=\"_ _4\"></span>enus <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>Groupe <span class=\"_ _39\"></span>sont <span class=\"_ _39\"> </span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _39\"></span>sur <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>p\u00e9riode <span class=\"_ _1\"> </span>au cours de laquelle le<span class=\"_ _4\"></span>s services sont r<span class=\"_ _4\"></span>endus <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>sont cons<span class=\"_ _2\"></span>titu\u00e9s de pre<span class=\"_ _4\"></span>stations<span class=\"ffabd\">\ue61f</span>:\u25cfau <span class=\"_ _78\"> </span>temps <span class=\"_ _8e\"> </span>pass\u00e9<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _78\"> </span>le <span class=\"_ _8e\"> </span>revenu <span class=\"_ _78\"> </span>est <span class=\"_ _8e\"> </span>comptabilis\u00e9 <span class=\"_ _78\"> </span>\u00e0 l\u2019avancement <span class=\"_\"> </span>car <span class=\"_ _5d\"> </span>le <span class=\"_\"> </span>client <span class=\"_ _5d\"> </span>re\u00e7oit <span class=\"_\"> </span>et <span class=\"_ _5d\"> </span>consomme <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on continue <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>avantages <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>services <span class=\"_ _3a\"></span>qui <span class=\"_ _39\"></span>lui <span class=\"_ _3a\"></span>sont <span class=\"_ _3a\"></span>fournis. <span class=\"_ _3a\"></span>Le montant <span class=\"_ _57\"> </span>\u00e0 <span class=\"_ _57\"> </span>facturer <span class=\"_ _57\"> </span>est <span class=\"_ _57\"> </span>repr\u00e9sentatif <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>la <span class=\"_ _57\"> </span>valeur <span class=\"_ _57\"> </span>des services <span class=\"_ _5\"></span>fournis <span class=\"_ _5\"></span>au <span class=\"_ _5\"></span>client <span class=\"_ _3a\"></span>et, par <span class=\"_ _3a\"></span>cons\u00e9quent, en <span class=\"_ _3a\"></span>appliquant la <span class=\"_\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_\"> </span>simplification <span class=\"_\"> </span>du <span class=\"_\"> </span>droit <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>facturer, <span class=\"_\"> </span>le <span class=\"_\"> </span>chiffre d\u2019affaires <span class=\"_ _3a\"></span><span class=\"ffabb\">est <span class=\"_ _5\"></span>comptabilis\u00e9 <span class=\"_ _3a\"></span>progressivement <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>fonction <span class=\"_ _3a\"></span>du </span>temps <span class=\"_\"> </span>pass\u00e9. <span class=\"_ _d\"> </span>Le <span class=\"_\"> </span>revenu <span class=\"_\"> </span>est <span class=\"_ _d\"> </span>donc <span class=\"_\"> </span>\u00e9gal <span class=\"_ _d\"> </span>au <span class=\"_\"> </span>temps <span class=\"_\"> </span>pass\u00e9 multipli\u00e9 par un taux horaire, journalier ou mensuel<span class=\"ffabd\">\ue61f</span>;\u25cfen <span class=\"_ _5e\"> </span>mode <span class=\"_ _69\"> </span><span class=\"ffac5\">workpackage<span class=\"ffabd\">\ue61f</span></span>: <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>reconnaissance <span class=\"_ _69\"> </span>du <span class=\"_ _5e\"> </span>revenu diff\u00e8re selon la nature de <span class=\"ffac0\">l\u2019engagement </span>de moyens<span class=\"ffabd\">\ue61f</span>:\u2014lorsque <span class=\"_ _3e\"> </span>le <span class=\"_ _3e\"> </span>workpackage<span class=\"_ _3d\"> </span><span class=\"ffac0\"> s\u2019apparente <span class=\"_ _3e\"> </span></span>\u00e0 <span class=\"_ _3e\"> </span>une <span class=\"_ _3e\"> </span>r\u00e9gie globalis\u00e9e, <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>revenu <span class=\"_ _1\"> </span>est <span class=\"_ _1\"> </span>\u00e9gal <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>temps <span class=\"_ _1\"> </span>pass\u00e9 <span class=\"_ _39\"> </span>multipli\u00e9 par <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>prix de <span class=\"_ _5\"></span>vente <span class=\"_ _5\"></span>horaire <span class=\"_ _5\"></span>journalier <span class=\"_ _5\"></span>ou <span class=\"_ _5\"></span>mensuel <span class=\"_ _5\"></span>tel <span class=\"_ _5\"></span>que d\u00e9crit ci<span class=\"ffac3\">\u2011</span>dessus pour les contrats au temps pass\u00e9,\u2014s\u2019il <span class=\"_ _3d\"> </span>s\u2019agit <span class=\"_ _3d\"> </span>d\u2019un <span class=\"_ _3d\"> </span>plateau <span class=\"_ _3d\"> </span>externalis\u00e9, <span class=\"_ _3d\"> </span>pour <span class=\"_ _3d\"> </span>lequel <span class=\"_ _3d\"> </span>la facturation <span class=\"_ _43\"> </span>est <span class=\"_ _43\"> </span>forfaitis\u00e9e, <span class=\"_ _6d\"> </span>mensuellement, <span class=\"_ _88\"> </span>voire trimestriellement, <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _85\"> </span>est <span class=\"_ _85\"> </span>reconnu <span class=\"_ _5c\"> </span>sur <span class=\"_ _d\"> </span>une <span class=\"_ _5c\"> </span>base mensuelle, <span class=\"_ _3d\"> </span>selon <span class=\"_ _3e\"> </span>le <span class=\"_ _3d\"> </span>montant <span class=\"_ _3d\"> </span>du <span class=\"_ _3e\"> </span>forfait, <span class=\"_ _3d\"> </span>de <span class=\"_ _3e\"> </span>fa\u00e7on ind\u00e9pendante <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>temps <span class=\"_ _5e\"> </span>r\u00e9ellement <span class=\"_ _5e\"> </span>pass\u00e9s <span class=\"_ _69\"> </span>par <span class=\"_ _5e\"> </span>les consultants, <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>droit <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>facturer <span class=\"_ _d\"> </span>\u00e9tant <span class=\"_ _d\"> </span>acquis <span class=\"_ _d\"> </span>selon <span class=\"_ _85\"> </span>ce rythme contractuel,\u2014enfin <span class=\"_\"> </span><span class=\"ffac0\">s\u2019il <span class=\"_ _1\"> </span>s\u2019agit <span class=\"_\"> </span>d\u2019un <span class=\"_\"> </span><span class=\"ffac5\">workpackage<span class=\"_ _1\"> </span></span></span> en <span class=\"_\"> </span>engagements <span class=\"_\"> </span>de services, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>revenu <span class=\"_ _3a\"></span>est <span class=\"_ _5\"></span>reconnu <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>mani\u00e8re <span class=\"_ _5\"></span>s\u00e9par\u00e9e <span class=\"_ _3a\"></span>pour chacun <span class=\"_ _c2\"> </span>des <span class=\"_ _c2\"> </span>\u00e9l\u00e9ments <span class=\"_ _c2\"> </span><span class=\"ffac0\">lorsqu\u2019ils <span class=\"_ _78\"> </span></span>sont <span class=\"_ _c2\"> </span>identifiables s\u00e9par\u00e9ment <span class=\"_ _39\"></span>et <span class=\"_ _39\"> </span>que <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>client <span class=\"_ _39\"></span>peut <span class=\"_ _39\"></span>en <span class=\"_ _39\"> </span>b\u00e9n\u00e9ficier. <span class=\"_ _39\"> </span>Lorsque ces <span class=\"_ _d\"> </span>\u00e9l\u00e9ments <span class=\"_ _85\"> </span>ne <span class=\"_ _d\"> </span>sont <span class=\"_ _85\"> </span>pas <span class=\"_ _85\"> </span>identifiables, <span class=\"_ _d\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _85\"> </span>est reconnu <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>fur <span class=\"_ _1\"> </span>et <span class=\"_\"> </span>\u00e0 <span class=\"_ _5d\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>la <span class=\"_\"> </span>r\u00e9ception/validation par <span class=\"_ _57\"> </span>le <span class=\"_ _69\"> </span>client <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>livrables <span class=\"_ _57\"> </span>et/ou <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>indicateurs <span class=\"_ _69\"> </span>de performance <span class=\"_\"> </span>(unit\u00e9s <span class=\"_\"> </span><span class=\"ffac0\">d\u2019\u0153uvre) <span class=\"_ _d\"> </span></span>pour <span class=\"_\"> </span>lesquels <span class=\"_\"> </span>le <span class=\"_ _38\"> </span>prix <span class=\"_ _d\"> </span>est d\u00e9termin\u00e9 <span class=\"_ _72\"> </span>dans <span class=\"_ _72\"> </span>le <span class=\"_ _87\"> </span>contrat <span class=\"_ _72\"> </span>de <span class=\"_ _72\"> </span><span class=\"ffac5\">workpackage</span>correspondant <span class=\"_ _3d\"> </span>g\u00e9n\u00e9ralement <span class=\"_ _3d\"> </span>selon <span class=\"_ _3d\"> </span>la <span class=\"_ _3d\"> </span>m\u00e9thode <span class=\"_ _3e\"> </span>de l\u2019avancement <span class=\"_ _85\"> </span>d\u00e9crite <span class=\"_ _85\"> </span>ci<span class=\"ffac3\">\u2011</span>dessous <span class=\"_ _5c\"> </span>pour <span class=\"_ _85\"> </span>les <span class=\"_ _85\"> </span>contrats <span class=\"_ _5c\"> </span>au forfait<span class=\"ffabd\">\ue61f</span>;Cr\u00e9anc<span class=\"_ _2\"></span>es client<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et </span>actifs <span class=\"ls11f ws10b\">et </span>pas<span class=\"_ _2\"></span>sifs li\u00e9s aux <span class=\"_ _2\"></span>contrat<span class=\"_ _2\"></span>s clientsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>client<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>actifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>\u00e9valu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>co\u00fbt <span class=\"_ _3a\"></span>amorti </span>diminu\u00e9 des perte<span class=\"_ _2\"></span>s de valeur \u00e9v<span class=\"_ _2\"></span>entuelles<span class=\"_ _2\"></span>. Des perte<span class=\"_ _2\"></span>s de valeur sont enr<span class=\"_ _4\"></span>egistr\u00e9e<span class=\"_ _2\"></span>s<span class=\"ffabd\">\ue61f</span>:\u25cfstatistiquement, en fonction <span class=\"_ _5\"></span>des pertes attendues <span class=\"_ _5\"></span>estim\u00e9es sur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>vie <span class=\"_\"> </span>des <span class=\"_ _5d\"> </span>cr\u00e9ances, <span class=\"_\"> </span>en <span class=\"_\"> </span>tenant <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de l\u2019historique <span class=\"ffabb\">des pertes sur cr\u00e9ances<span class=\"ffabd\">\ue61f</span>;</span>\u25cfau cas <span class=\"_ _5\"></span>par cas <span class=\"_ _5\"></span><span class=\"ffac0\">lorsqu\u2019il </span>devient <span class=\"_ _5\"></span>probable que <span class=\"_ _5\"></span>la cr\u00e9ance <span class=\"_ _5\"></span>ne sera <span class=\"_ _8a\"> </span>pas <span class=\"_ _8a\"> </span>encaiss\u00e9e <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span><span class=\"ffac0\">qu\u2019il <span class=\"_ _8a\"> </span></span>est <span class=\"_ _8a\"> </span>possible <span class=\"_ _8a\"> </span><span class=\"ffac0\">d\u2019estimer </span>raisonnablement le montant de la perte.Les <span class=\"_ _78\"> </span>actifs <span class=\"_ _78\"> </span>li\u00e9s <span class=\"_ _c2\"> </span>aux <span class=\"_ _78\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _78\"> </span>clients <span class=\"_ _c2\"> </span>sont <span class=\"_ _c2\"> </span>constitu\u00e9s es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>acturation <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>ablir<span class=\"_ _2\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _5\"></span>aux contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span>client<span class=\"_ _2\"></span>s <span class=\"_\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9s <span class=\"_ _5d\"> </span>principalement <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>oduits const<span class=\"_ _4\"></span>at\u00e9s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>avance <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>avoirs <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>tablir<span class=\"_ _7\"></span>. <span class=\"_ _3a\"></span>Par <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _3a\"></span>aucun actif <span class=\"ls123 ws10f\">n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">reconnu <span class=\"_ _2\"></span>au titre de<span class=\"_ _2\"></span>s co\u00fbt<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>obt<span class=\"_ _2\"></span>ention d\u2019un contr<span class=\"_ _4\"></span>at.</span></span>\u25cfau <span class=\"_ _85\"> </span>forfait<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _d\"> </span>est <span class=\"_ _85\"> </span>reconnu <span class=\"_ _85\"> </span>selon <span class=\"_ _85\"> </span>la <span class=\"_ _85\"> </span>m\u00e9thode <span class=\"_ _85\"> </span>de l\u2019avancement, <span class=\"_ _46\"> </span><span class=\"ffabb\">proportionnellement <span class=\"_ _50\"> </span>aux <span class=\"_ _46\"> </span>d\u00e9penses </span>engag\u00e9es <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>rapport <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span><span class=\"ffac0\">l\u2019estimation <span class=\"_ _3a\"></span></span>des <span class=\"_ _3a\"></span>d\u00e9penses <span class=\"_ _3a\"></span>totales du <span class=\"_ _1\"> </span>contrat <span class=\"_ _5d\"> </span><span class=\"ffac0\">lorsqu\u2019au <span class=\"_ _1\"> </span></span>moins <span class=\"_ _1\"> </span><span class=\"ffac0\">l\u2019une <span class=\"_ _5d\"> </span></span>des <span class=\"_ _1\"> </span>conditions <span class=\"_ _5d\"> </span>suivantes est <span class=\"_ _3e\"> </span>respect\u00e9e<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _3e\"> </span>(i)<span class=\"ffabd\">\ue61f</span>le <span class=\"_ _8a\"> </span>client <span class=\"_ _3e\"> </span>re\u00e7oit <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span>consomme <span class=\"_ _3e\"> </span>les avantages procur\u00e9s par la prestation du Groupe <span class=\"_ _5\"></span>au fur et \u00e0 mesure <span class=\"_\"> </span>que <span class=\"_ _1\"> </span>celle<span class=\"ffac3\">\u2011</span>ci <span class=\"_\"> </span>a <span class=\"_\"> </span>lieu <span class=\"_ _5d\"> </span>ou <span class=\"_ _5d\"> </span>(ii)<span class=\"ffabd\">\ue61f</span>la <span class=\"_\"> </span>prestation <span class=\"_ _5d\"> </span>du <span class=\"_\"> </span>Groupe cr\u00e9e ou <span class=\"_ _5\"></span>valorise un <span class=\"_ _5\"></span>actif dont <span class=\"_ _5\"></span>le client obtient <span class=\"_ _5\"></span>le contr\u00f4le <span class=\"_ _5\"></span>au fur <span class=\"_\"> </span>et <span class=\"_ _1\"> </span>\u00e0 <span class=\"_\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>sa <span class=\"_\"> </span>cr\u00e9ation <span class=\"_ _1\"> </span>ou <span class=\"_\"> </span>de <span class=\"_\"> </span>sa <span class=\"_ _1\"> </span>valorisation <span class=\"_\"> </span>ou (iii)<span class=\"_\"> </span>le <span class=\"_ _39\"> </span>Groupe <span class=\"_ _39\"> </span>a <span class=\"_ _39\"> </span>un <span class=\"_ _39\"> </span>droit <span class=\"_ _39\"> </span>ex\u00e9cutoire <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>paiement <span class=\"_ _39\"></span>au <span class=\"_ _39\"></span>titrede <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>prestation <span class=\"_ _3a\"></span>effectu\u00e9e <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>date <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>cas <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>r\u00e9siliation <span class=\"_ _3a\"></span>parle client.Les <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">contrat<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffac1\">d\u00e9\ue7d3cit<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffac0\">donnent <span class=\"_ _39\"></span>lieu <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _39\"></span>const<span class=\"_ _4\"></span>atation <span class=\"_ _3a\"></span>d\u2019une </span></span></span>pro<span class=\"_ _4\"></span>vision <span class=\"_ _1\"> </span>pour <span class=\"_ _39\"> </span>per<span class=\"_ _5\"></span>te <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _39\"> </span>terminaison <span class=\"_ _39\"></span>corre<span class=\"_ _4\"></span>spondant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>per<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>e to<span class=\"_ _2\"></span>tale <span class=\"_ _e\"> </span>att<span class=\"_ _2\"></span>endue <span class=\"_ _88\"> </span>sous <span class=\"_ _e\"> </span>d\u00e9duction <span class=\"_ _43\"> </span>des <span class=\"_ _e\"> </span>per<span class=\"_ _5\"></span>te<span class=\"_ _4\"></span>s <span class=\"_ _43\"> </span>d\u00e9j\u00e0 appr\u00e9hend\u00e9e<span class=\"_ _4\"></span>s \u00e0 l\u2019<span class=\"_ _4\"></span>avancement.Notion <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>agent / <span class=\"_ _85\"> </span>principal\ue61f<span class=\"ffac0\">: <span class=\"_ _d\"> </span>Lorsque <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>Groupe <span class=\"_ _d\"> </span>re<span class=\"_ _2\"></span>vend <span class=\"_ _d\"> </span>des </span>licences <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span>/</span>ou <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>la <span class=\"_ _69\"> </span>sous<span class=\"ffac3\">\u2011</span>trait<span class=\"_ _4\"></span>ance <span class=\"_ _5e\"> </span>achet<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _69\"> </span>aupr\u00e8s <span class=\"_ _57\"> </span>de fournis<span class=\"_ _4\"></span>seurs ext<span class=\"_ _2\"></span>ernes, une <span class=\"_ _5\"></span>analys<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">sa <span class=\"_ _5\"></span></span>relation avec <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>client est <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">men\u00e9e <span class=\"_ _3a\"></span><span class=\"ffac1\">a\ue7d3n <span class=\"_ _3a\"></span></span>de <span class=\"_ _3a\"></span>d\u00e9terminer <span class=\"_ _3a\"></span><span class=\"ls12f ws11b\">si <span class=\"_ _3a\"></span></span>le <span class=\"_ _3a\"></span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _3a\"></span>agit <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>qualit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>de </span>principal <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>agent. <span class=\"_ _5d\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_ _5d\"> </span></span>groupe <span class=\"_ _39\"> </span>agit <span class=\"_ _5d\"> </span>en <span class=\"_ _1\"> </span>qualit\u00e9 <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>principal lors<span class=\"_ _2\"></span>qu\u2019il <span class=\"_ _1\"> </span>contr<span class=\"_ _2\"></span>\u00f4le <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>bien <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>service <span class=\"_ _39\"></span>avant <span class=\"_ _39\"></span>son <span class=\"_ _39\"> </span>transf<span class=\"_ _2\"></span>ert <span class=\"_ _1\"> </span>au client, le <span class=\"ffac1\">chi\ue7d6r<span class=\"_ _2\"></span>e d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"ffac0 ls123 ws10f\">est </span><span class=\"ffac0\">alors r<span class=\"_ _2\"></span>econnu sur une bas<span class=\"_ _2\"></span>e brute<span class=\"_ _4\"></span>.</span></span>Si <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>Groupe <span class=\"_ _1\"> </span>agit <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>qualit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>agent, <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span><span class=\"ffac1\">chi\ue7d6re <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"_ _1\"> </span><span class=\"ffac0 ls123 ws10f\">est<span class=\"_ _5\"></span> </span></span>rec<span class=\"_ _2\"></span>onnu <span class=\"_ _1\"> </span>sur <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>base <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>corre<span class=\"_ _4\"></span>spondant <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>commis<span class=\"_ _2\"></span>sion per\u00e7ue <span class=\"_ _2\"></span>par le Groupe <span class=\"_ _2\"></span>en tant qu\u2019<span class=\"_ _7\"></span>agent.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-46-2": {
   "value": "Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6aire<span class=\"_ _2\"></span>sLes <span class=\"_ _1\"> </span>rev<span class=\"_ _4\"></span>enus <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>Groupe <span class=\"_ _39\"></span>sont <span class=\"_ _39\"> </span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _39\"></span>sur <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>p\u00e9riode <span class=\"_ _1\"> </span>au cours de laquelle le<span class=\"_ _4\"></span>s services sont r<span class=\"_ _4\"></span>endus <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>sont cons<span class=\"_ _2\"></span>titu\u00e9s de pre<span class=\"_ _4\"></span>stations<span class=\"ffabd\">\ue61f</span>:\u25cfau <span class=\"_ _78\"> </span>temps <span class=\"_ _8e\"> </span>pass\u00e9<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _78\"> </span>le <span class=\"_ _8e\"> </span>revenu <span class=\"_ _78\"> </span>est <span class=\"_ _8e\"> </span>comptabilis\u00e9 <span class=\"_ _78\"> </span>\u00e0 l\u2019avancement <span class=\"_\"> </span>car <span class=\"_ _5d\"> </span>le <span class=\"_\"> </span>client <span class=\"_ _5d\"> </span>re\u00e7oit <span class=\"_\"> </span>et <span class=\"_ _5d\"> </span>consomme <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on continue <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>avantages <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>services <span class=\"_ _3a\"></span>qui <span class=\"_ _39\"></span>lui <span class=\"_ _3a\"></span>sont <span class=\"_ _3a\"></span>fournis. <span class=\"_ _3a\"></span>Le montant <span class=\"_ _57\"> </span>\u00e0 <span class=\"_ _57\"> </span>facturer <span class=\"_ _57\"> </span>est <span class=\"_ _57\"> </span>repr\u00e9sentatif <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>la <span class=\"_ _57\"> </span>valeur <span class=\"_ _57\"> </span>des services <span class=\"_ _5\"></span>fournis <span class=\"_ _5\"></span>au <span class=\"_ _5\"></span>client <span class=\"_ _3a\"></span>et, par <span class=\"_ _3a\"></span>cons\u00e9quent, en <span class=\"_ _3a\"></span>appliquant la <span class=\"_\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_\"> </span>simplification <span class=\"_\"> </span>du <span class=\"_\"> </span>droit <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>facturer, <span class=\"_\"> </span>le <span class=\"_\"> </span>chiffre d\u2019affaires <span class=\"_ _3a\"></span><span class=\"ffabb\">est <span class=\"_ _5\"></span>comptabilis\u00e9 <span class=\"_ _3a\"></span>progressivement <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>fonction <span class=\"_ _3a\"></span>du </span>temps <span class=\"_\"> </span>pass\u00e9. <span class=\"_ _d\"> </span>Le <span class=\"_\"> </span>revenu <span class=\"_\"> </span>est <span class=\"_ _d\"> </span>donc <span class=\"_\"> </span>\u00e9gal <span class=\"_ _d\"> </span>au <span class=\"_\"> </span>temps <span class=\"_\"> </span>pass\u00e9 multipli\u00e9 par un taux horaire, journalier ou mensuel<span class=\"ffabd\">\ue61f</span>;\u25cfen <span class=\"_ _5e\"> </span>mode <span class=\"_ _69\"> </span><span class=\"ffac5\">workpackage<span class=\"ffabd\">\ue61f</span></span>: <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>reconnaissance <span class=\"_ _69\"> </span>du <span class=\"_ _5e\"> </span>revenu diff\u00e8re selon la nature de <span class=\"ffac0\">l\u2019engagement </span>de moyens<span class=\"ffabd\">\ue61f</span>:\u2014lorsque <span class=\"_ _3e\"> </span>le <span class=\"_ _3e\"> </span>workpackage<span class=\"_ _3d\"> </span><span class=\"ffac0\"> s\u2019apparente <span class=\"_ _3e\"> </span></span>\u00e0 <span class=\"_ _3e\"> </span>une <span class=\"_ _3e\"> </span>r\u00e9gie globalis\u00e9e, <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>revenu <span class=\"_ _1\"> </span>est <span class=\"_ _1\"> </span>\u00e9gal <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>temps <span class=\"_ _1\"> </span>pass\u00e9 <span class=\"_ _39\"> </span>multipli\u00e9 par <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>prix de <span class=\"_ _5\"></span>vente <span class=\"_ _5\"></span>horaire <span class=\"_ _5\"></span>journalier <span class=\"_ _5\"></span>ou <span class=\"_ _5\"></span>mensuel <span class=\"_ _5\"></span>tel <span class=\"_ _5\"></span>que d\u00e9crit ci<span class=\"ffac3\">\u2011</span>dessus pour les contrats au temps pass\u00e9,\u2014s\u2019il <span class=\"_ _3d\"> </span>s\u2019agit <span class=\"_ _3d\"> </span>d\u2019un <span class=\"_ _3d\"> </span>plateau <span class=\"_ _3d\"> </span>externalis\u00e9, <span class=\"_ _3d\"> </span>pour <span class=\"_ _3d\"> </span>lequel <span class=\"_ _3d\"> </span>la facturation <span class=\"_ _43\"> </span>est <span class=\"_ _43\"> </span>forfaitis\u00e9e, <span class=\"_ _6d\"> </span>mensuellement, <span class=\"_ _88\"> </span>voire trimestriellement, <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _85\"> </span>est <span class=\"_ _85\"> </span>reconnu <span class=\"_ _5c\"> </span>sur <span class=\"_ _d\"> </span>une <span class=\"_ _5c\"> </span>base mensuelle, <span class=\"_ _3d\"> </span>selon <span class=\"_ _3e\"> </span>le <span class=\"_ _3d\"> </span>montant <span class=\"_ _3d\"> </span>du <span class=\"_ _3e\"> </span>forfait, <span class=\"_ _3d\"> </span>de <span class=\"_ _3e\"> </span>fa\u00e7on ind\u00e9pendante <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>temps <span class=\"_ _5e\"> </span>r\u00e9ellement <span class=\"_ _5e\"> </span>pass\u00e9s <span class=\"_ _69\"> </span>par <span class=\"_ _5e\"> </span>les consultants, <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>droit <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>facturer <span class=\"_ _d\"> </span>\u00e9tant <span class=\"_ _d\"> </span>acquis <span class=\"_ _d\"> </span>selon <span class=\"_ _85\"> </span>ce rythme contractuel,\u2014enfin <span class=\"_\"> </span><span class=\"ffac0\">s\u2019il <span class=\"_ _1\"> </span>s\u2019agit <span class=\"_\"> </span>d\u2019un <span class=\"_\"> </span><span class=\"ffac5\">workpackage<span class=\"_ _1\"> </span></span></span> en <span class=\"_\"> </span>engagements <span class=\"_\"> </span>de services, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>revenu <span class=\"_ _3a\"></span>est <span class=\"_ _5\"></span>reconnu <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>mani\u00e8re <span class=\"_ _5\"></span>s\u00e9par\u00e9e <span class=\"_ _3a\"></span>pour chacun <span class=\"_ _c2\"> </span>des <span class=\"_ _c2\"> </span>\u00e9l\u00e9ments <span class=\"_ _c2\"> </span><span class=\"ffac0\">lorsqu\u2019ils <span class=\"_ _78\"> </span></span>sont <span class=\"_ _c2\"> </span>identifiables s\u00e9par\u00e9ment <span class=\"_ _39\"></span>et <span class=\"_ _39\"> </span>que <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>client <span class=\"_ _39\"></span>peut <span class=\"_ _39\"></span>en <span class=\"_ _39\"> </span>b\u00e9n\u00e9ficier. <span class=\"_ _39\"> </span>Lorsque ces <span class=\"_ _d\"> </span>\u00e9l\u00e9ments <span class=\"_ _85\"> </span>ne <span class=\"_ _d\"> </span>sont <span class=\"_ _85\"> </span>pas <span class=\"_ _85\"> </span>identifiables, <span class=\"_ _d\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _85\"> </span>est reconnu <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>fur <span class=\"_ _1\"> </span>et <span class=\"_\"> </span>\u00e0 <span class=\"_ _5d\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>la <span class=\"_\"> </span>r\u00e9ception/validation par <span class=\"_ _57\"> </span>le <span class=\"_ _69\"> </span>client <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>livrables <span class=\"_ _57\"> </span>et/ou <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>indicateurs <span class=\"_ _69\"> </span>de performance <span class=\"_\"> </span>(unit\u00e9s <span class=\"_\"> </span><span class=\"ffac0\">d\u2019\u0153uvre) <span class=\"_ _d\"> </span></span>pour <span class=\"_\"> </span>lesquels <span class=\"_\"> </span>le <span class=\"_ _38\"> </span>prix <span class=\"_ _d\"> </span>est d\u00e9termin\u00e9 <span class=\"_ _72\"> </span>dans <span class=\"_ _72\"> </span>le <span class=\"_ _87\"> </span>contrat <span class=\"_ _72\"> </span>de <span class=\"_ _72\"> </span><span class=\"ffac5\">workpackage</span>correspondant <span class=\"_ _3d\"> </span>g\u00e9n\u00e9ralement <span class=\"_ _3d\"> </span>selon <span class=\"_ _3d\"> </span>la <span class=\"_ _3d\"> </span>m\u00e9thode <span class=\"_ _3e\"> </span>de l\u2019avancement <span class=\"_ _85\"> </span>d\u00e9crite <span class=\"_ _85\"> </span>ci<span class=\"ffac3\">\u2011</span>dessous <span class=\"_ _5c\"> </span>pour <span class=\"_ _85\"> </span>les <span class=\"_ _85\"> </span>contrats <span class=\"_ _5c\"> </span>au forfait<span class=\"ffabd\">\ue61f</span>;Cr\u00e9anc<span class=\"_ _2\"></span>es client<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et </span>actifs <span class=\"ls11f ws10b\">et </span>pas<span class=\"_ _2\"></span>sifs li\u00e9s aux <span class=\"_ _2\"></span>contrat<span class=\"_ _2\"></span>s clientsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>client<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>actifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>\u00e9valu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>co\u00fbt <span class=\"_ _3a\"></span>amorti </span>diminu\u00e9 des perte<span class=\"_ _2\"></span>s de valeur \u00e9v<span class=\"_ _2\"></span>entuelles<span class=\"_ _2\"></span>. Des perte<span class=\"_ _2\"></span>s de valeur sont enr<span class=\"_ _4\"></span>egistr\u00e9e<span class=\"_ _2\"></span>s<span class=\"ffabd\">\ue61f</span>:\u25cfstatistiquement, en fonction <span class=\"_ _5\"></span>des pertes attendues <span class=\"_ _5\"></span>estim\u00e9es sur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>vie <span class=\"_\"> </span>des <span class=\"_ _5d\"> </span>cr\u00e9ances, <span class=\"_\"> </span>en <span class=\"_\"> </span>tenant <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de l\u2019historique <span class=\"ffabb\">des pertes sur cr\u00e9ances<span class=\"ffabd\">\ue61f</span>;</span>\u25cfau cas <span class=\"_ _5\"></span>par cas <span class=\"_ _5\"></span><span class=\"ffac0\">lorsqu\u2019il </span>devient <span class=\"_ _5\"></span>probable que <span class=\"_ _5\"></span>la cr\u00e9ance <span class=\"_ _5\"></span>ne sera <span class=\"_ _8a\"> </span>pas <span class=\"_ _8a\"> </span>encaiss\u00e9e <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span><span class=\"ffac0\">qu\u2019il <span class=\"_ _8a\"> </span></span>est <span class=\"_ _8a\"> </span>possible <span class=\"_ _8a\"> </span><span class=\"ffac0\">d\u2019estimer </span>raisonnablement le montant de la perte.Les <span class=\"_ _78\"> </span>actifs <span class=\"_ _78\"> </span>li\u00e9s <span class=\"_ _c2\"> </span>aux <span class=\"_ _78\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _78\"> </span>clients <span class=\"_ _c2\"> </span>sont <span class=\"_ _c2\"> </span>constitu\u00e9s es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>acturation <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>ablir<span class=\"_ _2\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _5\"></span>aux contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span>client<span class=\"_ _2\"></span>s <span class=\"_\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9s <span class=\"_ _5d\"> </span>principalement <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>oduits const<span class=\"_ _4\"></span>at\u00e9s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>avance <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>avoirs <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>tablir<span class=\"_ _7\"></span>. <span class=\"_ _3a\"></span>Par <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _3a\"></span>aucun actif <span class=\"ls123 ws10f\">n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">reconnu <span class=\"_ _2\"></span>au titre de<span class=\"_ _2\"></span>s co\u00fbt<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>obt<span class=\"_ _2\"></span>ention d\u2019un contr<span class=\"_ _4\"></span>at.</span></span>\u25cfau <span class=\"_ _85\"> </span>forfait<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _d\"> </span>est <span class=\"_ _85\"> </span>reconnu <span class=\"_ _85\"> </span>selon <span class=\"_ _85\"> </span>la <span class=\"_ _85\"> </span>m\u00e9thode <span class=\"_ _85\"> </span>de l\u2019avancement, <span class=\"_ _46\"> </span><span class=\"ffabb\">proportionnellement <span class=\"_ _50\"> </span>aux <span class=\"_ _46\"> </span>d\u00e9penses </span>engag\u00e9es <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>rapport <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span><span class=\"ffac0\">l\u2019estimation <span class=\"_ _3a\"></span></span>des <span class=\"_ _3a\"></span>d\u00e9penses <span class=\"_ _3a\"></span>totales du <span class=\"_ _1\"> </span>contrat <span class=\"_ _5d\"> </span><span class=\"ffac0\">lorsqu\u2019au <span class=\"_ _1\"> </span></span>moins <span class=\"_ _1\"> </span><span class=\"ffac0\">l\u2019une <span class=\"_ _5d\"> </span></span>des <span class=\"_ _1\"> </span>conditions <span class=\"_ _5d\"> </span>suivantes est <span class=\"_ _3e\"> </span>respect\u00e9e<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _3e\"> </span>(i)<span class=\"ffabd\">\ue61f</span>le <span class=\"_ _8a\"> </span>client <span class=\"_ _3e\"> </span>re\u00e7oit <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span>consomme <span class=\"_ _3e\"> </span>les avantages procur\u00e9s par la prestation du Groupe <span class=\"_ _5\"></span>au fur et \u00e0 mesure <span class=\"_\"> </span>que <span class=\"_ _1\"> </span>celle<span class=\"ffac3\">\u2011</span>ci <span class=\"_\"> </span>a <span class=\"_\"> </span>lieu <span class=\"_ _5d\"> </span>ou <span class=\"_ _5d\"> </span>(ii)<span class=\"ffabd\">\ue61f</span>la <span class=\"_\"> </span>prestation <span class=\"_ _5d\"> </span>du <span class=\"_\"> </span>Groupe cr\u00e9e ou <span class=\"_ _5\"></span>valorise un <span class=\"_ _5\"></span>actif dont <span class=\"_ _5\"></span>le client obtient <span class=\"_ _5\"></span>le contr\u00f4le <span class=\"_ _5\"></span>au fur <span class=\"_\"> </span>et <span class=\"_ _1\"> </span>\u00e0 <span class=\"_\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>sa <span class=\"_\"> </span>cr\u00e9ation <span class=\"_ _1\"> </span>ou <span class=\"_\"> </span>de <span class=\"_\"> </span>sa <span class=\"_ _1\"> </span>valorisation <span class=\"_\"> </span>ou (iii)<span class=\"_\"> </span>le <span class=\"_ _39\"> </span>Groupe <span class=\"_ _39\"> </span>a <span class=\"_ _39\"> </span>un <span class=\"_ _39\"> </span>droit <span class=\"_ _39\"> </span>ex\u00e9cutoire <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>paiement <span class=\"_ _39\"></span>au <span class=\"_ _39\"></span>titrede <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>prestation <span class=\"_ _3a\"></span>effectu\u00e9e <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>date <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>cas <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>r\u00e9siliation <span class=\"_ _3a\"></span>parle client.Les <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">contrat<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffac1\">d\u00e9\ue7d3cit<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffac0\">donnent <span class=\"_ _39\"></span>lieu <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _39\"></span>const<span class=\"_ _4\"></span>atation <span class=\"_ _3a\"></span>d\u2019une </span></span></span>pro<span class=\"_ _4\"></span>vision <span class=\"_ _1\"> </span>pour <span class=\"_ _39\"> </span>per<span class=\"_ _5\"></span>te <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _39\"> </span>terminaison <span class=\"_ _39\"></span>corre<span class=\"_ _4\"></span>spondant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>per<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>e to<span class=\"_ _2\"></span>tale <span class=\"_ _e\"> </span>att<span class=\"_ _2\"></span>endue <span class=\"_ _88\"> </span>sous <span class=\"_ _e\"> </span>d\u00e9duction <span class=\"_ _43\"> </span>des <span class=\"_ _e\"> </span>per<span class=\"_ _5\"></span>te<span class=\"_ _4\"></span>s <span class=\"_ _43\"> </span>d\u00e9j\u00e0 appr\u00e9hend\u00e9e<span class=\"_ _4\"></span>s \u00e0 l\u2019<span class=\"_ _4\"></span>avancement.Notion <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>agent / <span class=\"_ _85\"> </span>principal\ue61f<span class=\"ffac0\">: <span class=\"_ _d\"> </span>Lorsque <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>Groupe <span class=\"_ _d\"> </span>re<span class=\"_ _2\"></span>vend <span class=\"_ _d\"> </span>des </span>licences <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span>/</span>ou <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>la <span class=\"_ _69\"> </span>sous<span class=\"ffac3\">\u2011</span>trait<span class=\"_ _4\"></span>ance <span class=\"_ _5e\"> </span>achet<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _69\"> </span>aupr\u00e8s <span class=\"_ _57\"> </span>de fournis<span class=\"_ _4\"></span>seurs ext<span class=\"_ _2\"></span>ernes, une <span class=\"_ _5\"></span>analys<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">sa <span class=\"_ _5\"></span></span>relation avec <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>client est <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">men\u00e9e <span class=\"_ _3a\"></span><span class=\"ffac1\">a\ue7d3n <span class=\"_ _3a\"></span></span>de <span class=\"_ _3a\"></span>d\u00e9terminer <span class=\"_ _3a\"></span><span class=\"ls12f ws11b\">si <span class=\"_ _3a\"></span></span>le <span class=\"_ _3a\"></span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _3a\"></span>agit <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>qualit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>de </span>principal <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>agent. <span class=\"_ _5d\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_ _5d\"> </span></span>groupe <span class=\"_ _39\"> </span>agit <span class=\"_ _5d\"> </span>en <span class=\"_ _1\"> </span>qualit\u00e9 <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>principal lors<span class=\"_ _2\"></span>qu\u2019il <span class=\"_ _1\"> </span>contr<span class=\"_ _2\"></span>\u00f4le <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>bien <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>service <span class=\"_ _39\"></span>avant <span class=\"_ _39\"></span>son <span class=\"_ _39\"> </span>transf<span class=\"_ _2\"></span>ert <span class=\"_ _1\"> </span>au client, le <span class=\"ffac1\">chi\ue7d6r<span class=\"_ _2\"></span>e d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"ffac0 ls123 ws10f\">est </span><span class=\"ffac0\">alors r<span class=\"_ _2\"></span>econnu sur une bas<span class=\"_ _2\"></span>e brute<span class=\"_ _4\"></span>.</span></span>Si <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>Groupe <span class=\"_ _1\"> </span>agit <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>qualit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>agent, <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span><span class=\"ffac1\">chi\ue7d6re <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"_ _1\"> </span><span class=\"ffac0 ls123 ws10f\">est<span class=\"_ _5\"></span> </span></span>rec<span class=\"_ _2\"></span>onnu <span class=\"_ _1\"> </span>sur <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>base <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>corre<span class=\"_ _4\"></span>spondant <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>commis<span class=\"_ _2\"></span>sion per\u00e7ue <span class=\"_ _2\"></span>par le Groupe <span class=\"_ _2\"></span>en tant qu\u2019<span class=\"_ _7\"></span>agent.Chiffre d\u2019affairesPar type de prestation(en millions d\u2019<span class=\"_ _4\"></span>euros)2022<span class=\"_ _187\"> </span><span class=\"ls1 ws1\">%</span>2021<span class=\"_ _64\"> </span><span class=\"ls1 ws1\">%</span>Pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations de s<span class=\"_ _2\"></span>ervices<span class=\"_ _107\"> </span>3<span class=\"ffad1\">\ue61f</span>725,<span class=\"_ _4\"></span>9<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">98,5<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _90\"> </span>2<span class=\"ffad1\">\ue61f</span>890,5<span class=\"_ _7e\"> </span>98,8<span class=\"ffad1\">\ue61f</span>%</span>Frais r<span class=\"_ _4\"></span>efactur<span class=\"_ _4\"></span>\u00e9s<span class=\"_ _22b\"> </span>21,<span class=\"_ _4\"></span>9<span class=\"_ _13a\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b7\"> </span>14,<span class=\"_ _4\"></span>9<span class=\"_ _13a\"> </span><span class=\"ls121 ws10d\">0,5<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%Autr<span class=\"_ _2\"></span>es (dont mar<span class=\"_ _2\"></span>ge sur vent<span class=\"_ _4\"></span>es de licences)<span class=\"_ _35\"> </span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>5,3<span class=\"_ _a5\"> </span><span class=\"ls130 ws11c\">0,9<span class=\"_ _3a\"></span></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b9\"> </span>19<span class=\"_ _0\"></span>,8<span class=\"_ _e3\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>7<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%TOTAL<span class=\"_ _d6\"> </span><span class=\"ls1 ws1\">3<span class=\"ffad1\">\ue61f</span></span>\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">783,1<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%<span class=\"_ _1c6\"> </span>2<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">925,<span class=\"_ _5\"></span>2<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span>Par zone g\u00e9ographique(en millions d\u2019<span class=\"_ _4\"></span>euros)2022<span class=\"_ _187\"> </span><span class=\"ls1 ws1\">%</span>2021<span class=\"_ _64\"> </span><span class=\"ls1 ws1\">%</span>France<span class=\"_ _22c\"> </span>1\ue61f<span class=\"_ _37\"></span>\ue61f178,2<span class=\"_ _ea\"> </span>31,1\ue61f<span class=\"_ _37\"></span>\ue61f%<span class=\"_ _197\"> </span>1\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffacf fc1b sc0 ls130 ws11c\">0<span class=\"_ _5\"></span>3<span class=\"_ _3a\"></span>1<span class=\"_ _5\"></span>,9<span class=\"_ _7e\"> </span><span class=\"ls123 ws10f\">35,<span class=\"_ _5\"></span>3</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffacf fc1b sc0\">%</span></span></span></span>International<span class=\"_ _f3\"> </span>2<span class=\"ffad1\">\ue61f</span>\ue61f604,<span class=\"_ _4\"></span>9<span class=\"_ _197\"> </span>68,<span class=\"_ _4\"></span>9\ue61f<span class=\"_ _54\"></span>\ue61f%<span class=\"_ _14f\"> </span>1\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffacf fc1b sc0\">893,3<span class=\"_ _74\"> </span>64,7<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffacf fc1b sc0\">%</span></span></span></span>Am\u00e9rique du Nord<span class=\"_ _f5\"> </span>561,6<span class=\"_ _75\"> </span>14,8<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _139\"> </span>371,1<span class=\"_ _16e\"> </span>12,7<span class=\"ffad1\">\ue61f</span>%Allemagne<span class=\"_ _22d\"> </span>329<span class=\"_ _0\"></span>,0<span class=\"_ _ab\"> </span>8,7<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _e3\"> </span>263,<span class=\"_ _5\"></span>2<span class=\"_ _20\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _3a\"></span>0<span class=\"_ _39\"> </span></span><span class=\"ffad1\">\ue61f</span>%Espagne<span class=\"_ _22e\"> </span>323,3<span class=\"_ _13a\"> </span>8,5<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a4\"> </span>216<span class=\"_ _2\"></span>,5<span class=\"_ _a4\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _39\"></span>4<span class=\"_ _39\"> </span></span><span class=\"ffad1\">\ue61f</span>%Asie P<span class=\"_ _4\"></span>aci\ue7d3que<span class=\"_ _22f\"> </span><span class=\"ffad0\">318,4<span class=\"_ _13a\"> </span>8,4<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b1\"> </span><span class=\"ls130 ws11c\">1<span class=\"_ _3a\"></span>75<span class=\"_ _5\"></span>,9<span class=\"_ _a5\"> </span><span class=\"ls121 ws10d\">6,0</span></span><span class=\"ffad1\">\ue61f</span>%</span>Ro<span class=\"_ _2\"></span>yaume<span class=\"ffad3\">\u2011</span>Uni<span class=\"_ _230\"> </span>263,<span class=\"_ _5\"></span>2<span class=\"_ _a4\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>0<span class=\"_ _39\"> </span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _ab\"> </span>140,2<span class=\"_ _13a\"> </span>4,8<span class=\"ffad1\">\ue61f</span>%Italie<span class=\"_ _231\"> </span><span class=\"ls121 ws10d\">25<span class=\"_ _5\"></span>0,<span class=\"_ _5\"></span>2<span class=\"_ _a5\"> </span><span class=\"ls123 ws10f\">6,6</span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a5\"> </span>198,<span class=\"_ _2\"></span>0<span class=\"_ _ab\"> </span><span class=\"ls123 ws10f\">6,8</span><span class=\"ffad1\">\ue61f</span>%Benelux<span class=\"_ _232\"> </span>198,2<span class=\"_ _ab\"> </span><span class=\"ls123 ws10f\">5,2<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b1\"> </span>169<span class=\"_ _0\"></span>,5<span class=\"_ _e3\"> </span><span class=\"ls123 ws10f\">5,<span class=\"_ _5\"></span>8<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%Scandinavie<span class=\"_ _233\"> </span>183,6<span class=\"_ _e3\"> </span><span class=\"ls130 ws11c\">4<span class=\"_ _3a\"></span>,9<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a7\"> </span>172,6<span class=\"_ _a5\"> </span><span class=\"ls130 ws11c\">5<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span><span class=\"ffad1\">\ue61f</span>%Europe de l\u2019Es<span class=\"_ _4\"></span>t<span class=\"_ _234\"> </span><span class=\"ls123 ws10f\">85,<span class=\"_ _5\"></span>6<span class=\"_ _ab\"> </span></span>2,3<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a6\"> </span>62,8<span class=\"_ _a7\"> </span>2,1<span class=\"ffad1\">\ue61f</span>%Suiss<span class=\"_ _2\"></span>e<span class=\"_ _231\"> </span><span class=\"ls121 ws10d\">66,0<span class=\"_ _b1\"> </span></span>1,7<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _132\"> </span><span class=\"ls123 ws10f\">63,<span class=\"_ _5\"></span>3<span class=\"_ _ab\"> </span></span>2,2<span class=\"ffad1\">\ue61f</span>%Autr<span class=\"_ _2\"></span>es<span class=\"_ _231\"> </span><span class=\"ls123 ws10f\">25,<span class=\"_ _5\"></span>7<span class=\"_ _e3\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>7<span class=\"_ _5\"></span></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b4\"> </span>60,1<span class=\"_ _a4\"> </span>2,1<span class=\"ffad1\">\ue61f</span>%TOTAL<span class=\"_ _d6\"> </span><span class=\"ls1 ws1\">3<span class=\"ffad1\">\ue61f</span></span>\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">783,1<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%<span class=\"_ _1c6\"> </span>2<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">925,<span class=\"_ _5\"></span>2<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span>Par secteur d\u2019activit\u00e9(en<span class=\"ffad1\">\ue61f<span class=\"ffad4\">% du chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6aire<span class=\"_ _2\"></span>s)</span></span>20222021A\u00e9r<span class=\"_ _2\"></span>ospatial<span class=\"_ _1d2\"> </span><span class=\"ls121 ws10d\">13<span class=\"_ _5\"></span>,0</span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _12\"> </span>11,6<span class=\"ffad1\">\ue61f</span>%D\u00e9f<span class=\"_ _2\"></span>ense &amp; s<span class=\"_ _2\"></span>\u00e9curit\u00e9 / Maritime<span class=\"_ _235\"> </span><span class=\"ls123 ws10f\">5,5<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _178\"> </span><span class=\"ls123 ws10f\">6,2</span><span class=\"ffad1\">\ue61f</span>%Aut<span class=\"_ _2\"></span>omobile/ Ferro<span class=\"_ _2\"></span>viair<span class=\"_ _2\"></span>e<span class=\"_ _236\"> </span><span class=\"ls121 ws10d\">20,0<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _34\"> </span>19<span class=\"_ _0\"></span>,4<span class=\"ffad1\">\ue61f</span>%\u00c9lectronique<span class=\"_ _223\"> </span>4,1<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _30\"> </span><span class=\"ls130 ws11c\">3<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span><span class=\"ffad1\">\ue61f</span>%Commer<span class=\"_ _2\"></span>ce<span class=\"_ _2\"></span>, service<span class=\"_ _2\"></span>s, m\u00e9dias &amp; sect<span class=\"_ _4\"></span>eur public<span class=\"_ _1d1\"> </span>18,4<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _1c0\"> </span>16,5<span class=\"ffad1\">\ue61f</span>%Banque<span class=\"_ _2\"></span>, \ue7d3nance et as<span class=\"_ _4\"></span>surance<span class=\"_ _237\"> </span>10,4<span class=\"_ _2\"></span>\ue61f<span class=\"ffad0\">%<span class=\"_ _ba\"> </span>10,6<span class=\"_ _2\"></span><span class=\"ffad1\">\ue61f<span class=\"ffad0\">%</span></span></span>Industrie<span class=\"_ _2\"></span>s<span class=\"_ _9d\"> </span><span class=\"ls123 ws10f\">5,4</span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _9e\"> </span><span class=\"ls121 ws10d\">6,0</span><span class=\"ffad1\">\ue61f</span>%T<span class=\"_ _4\"></span>\u00e9l\u00e9coms<span class=\"_ _238\"> </span><span class=\"ls123 ws10f\">5,6<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _9e\"> </span><span class=\"ls123 ws10f\">5,<span class=\"_ _5\"></span>6</span><span class=\"ffad1\">\ue61f</span>%Sciences de la vie<span class=\"_ _239\"> </span>8,7<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _96\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>5<span class=\"_ _1\"> </span></span><span class=\"ffad1\">\ue61f</span>%\u00c9nergie<span class=\"_ _1fc\"> </span>8,8<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _ba\"> </span>10<span class=\"_ _2\"></span>,8<span class=\"ffad1\">\ue61f</span>%TOTAL<span class=\"_ _180\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f</span></span>\ue61f<span class=\"ffacf fc1c sc0\">%<span class=\"_ _ba\"> </span>100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%</span></span></span></span>\ue61fCarnet de commandesComme <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>permet <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>norme <span class=\"_ _5\"></span>IFRS<span class=\"ffad1\">\ue61f</span>15, <span class=\"_ _5\"></span>aucune <span class=\"_ _3a\"></span>information <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">communiqu\u00e9e <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>obligations <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tation <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>nte<span class=\"_ _5\"></span>s <span class=\"_ _3a\"></span></span>au </span></span>31<span class=\"ffad1 ls1 ws1\">\ue61f<span class=\"ffad0\">d\u00e9cembre <span class=\"_ _2\"></span><span class=\"ls120 ws10c\">2022 <span class=\"ls1 ws1\">pour des contr<span class=\"_ _2\"></span>ats d\u2019une dur<span class=\"_ _4\"></span>\u00e9e initiale att<span class=\"_ _4\"></span>endue d\u2019un an ou moins.</span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-46-3": {
   "value": "Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6aire<span class=\"_ _2\"></span>sLes <span class=\"_ _1\"> </span>rev<span class=\"_ _4\"></span>enus <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>Groupe <span class=\"_ _39\"></span>sont <span class=\"_ _39\"> </span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _39\"></span>sur <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>p\u00e9riode <span class=\"_ _1\"> </span>au cours de laquelle le<span class=\"_ _4\"></span>s services sont r<span class=\"_ _4\"></span>endus <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>sont cons<span class=\"_ _2\"></span>titu\u00e9s de pre<span class=\"_ _4\"></span>stations<span class=\"ffabd\">\ue61f</span>:\u25cfau <span class=\"_ _78\"> </span>temps <span class=\"_ _8e\"> </span>pass\u00e9<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _78\"> </span>le <span class=\"_ _8e\"> </span>revenu <span class=\"_ _78\"> </span>est <span class=\"_ _8e\"> </span>comptabilis\u00e9 <span class=\"_ _78\"> </span>\u00e0 l\u2019avancement <span class=\"_\"> </span>car <span class=\"_ _5d\"> </span>le <span class=\"_\"> </span>client <span class=\"_ _5d\"> </span>re\u00e7oit <span class=\"_\"> </span>et <span class=\"_ _5d\"> </span>consomme <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on continue <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>avantages <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>services <span class=\"_ _3a\"></span>qui <span class=\"_ _39\"></span>lui <span class=\"_ _3a\"></span>sont <span class=\"_ _3a\"></span>fournis. <span class=\"_ _3a\"></span>Le montant <span class=\"_ _57\"> </span>\u00e0 <span class=\"_ _57\"> </span>facturer <span class=\"_ _57\"> </span>est <span class=\"_ _57\"> </span>repr\u00e9sentatif <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>la <span class=\"_ _57\"> </span>valeur <span class=\"_ _57\"> </span>des services <span class=\"_ _5\"></span>fournis <span class=\"_ _5\"></span>au <span class=\"_ _5\"></span>client <span class=\"_ _3a\"></span>et, par <span class=\"_ _3a\"></span>cons\u00e9quent, en <span class=\"_ _3a\"></span>appliquant la <span class=\"_\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_\"> </span>simplification <span class=\"_\"> </span>du <span class=\"_\"> </span>droit <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>facturer, <span class=\"_\"> </span>le <span class=\"_\"> </span>chiffre d\u2019affaires <span class=\"_ _3a\"></span><span class=\"ffabb\">est <span class=\"_ _5\"></span>comptabilis\u00e9 <span class=\"_ _3a\"></span>progressivement <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>fonction <span class=\"_ _3a\"></span>du </span>temps <span class=\"_\"> </span>pass\u00e9. <span class=\"_ _d\"> </span>Le <span class=\"_\"> </span>revenu <span class=\"_\"> </span>est <span class=\"_ _d\"> </span>donc <span class=\"_\"> </span>\u00e9gal <span class=\"_ _d\"> </span>au <span class=\"_\"> </span>temps <span class=\"_\"> </span>pass\u00e9 multipli\u00e9 par un taux horaire, journalier ou mensuel<span class=\"ffabd\">\ue61f</span>;\u25cfen <span class=\"_ _5e\"> </span>mode <span class=\"_ _69\"> </span><span class=\"ffac5\">workpackage<span class=\"ffabd\">\ue61f</span></span>: <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>reconnaissance <span class=\"_ _69\"> </span>du <span class=\"_ _5e\"> </span>revenu diff\u00e8re selon la nature de <span class=\"ffac0\">l\u2019engagement </span>de moyens<span class=\"ffabd\">\ue61f</span>:\u2014lorsque <span class=\"_ _3e\"> </span>le <span class=\"_ _3e\"> </span>workpackage<span class=\"_ _3d\"> </span><span class=\"ffac0\"> s\u2019apparente <span class=\"_ _3e\"> </span></span>\u00e0 <span class=\"_ _3e\"> </span>une <span class=\"_ _3e\"> </span>r\u00e9gie globalis\u00e9e, <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>revenu <span class=\"_ _1\"> </span>est <span class=\"_ _1\"> </span>\u00e9gal <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>temps <span class=\"_ _1\"> </span>pass\u00e9 <span class=\"_ _39\"> </span>multipli\u00e9 par <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>prix de <span class=\"_ _5\"></span>vente <span class=\"_ _5\"></span>horaire <span class=\"_ _5\"></span>journalier <span class=\"_ _5\"></span>ou <span class=\"_ _5\"></span>mensuel <span class=\"_ _5\"></span>tel <span class=\"_ _5\"></span>que d\u00e9crit ci<span class=\"ffac3\">\u2011</span>dessus pour les contrats au temps pass\u00e9,\u2014s\u2019il <span class=\"_ _3d\"> </span>s\u2019agit <span class=\"_ _3d\"> </span>d\u2019un <span class=\"_ _3d\"> </span>plateau <span class=\"_ _3d\"> </span>externalis\u00e9, <span class=\"_ _3d\"> </span>pour <span class=\"_ _3d\"> </span>lequel <span class=\"_ _3d\"> </span>la facturation <span class=\"_ _43\"> </span>est <span class=\"_ _43\"> </span>forfaitis\u00e9e, <span class=\"_ _6d\"> </span>mensuellement, <span class=\"_ _88\"> </span>voire trimestriellement, <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _85\"> </span>est <span class=\"_ _85\"> </span>reconnu <span class=\"_ _5c\"> </span>sur <span class=\"_ _d\"> </span>une <span class=\"_ _5c\"> </span>base mensuelle, <span class=\"_ _3d\"> </span>selon <span class=\"_ _3e\"> </span>le <span class=\"_ _3d\"> </span>montant <span class=\"_ _3d\"> </span>du <span class=\"_ _3e\"> </span>forfait, <span class=\"_ _3d\"> </span>de <span class=\"_ _3e\"> </span>fa\u00e7on ind\u00e9pendante <span class=\"_ _5e\"> </span>des <span class=\"_ _69\"> </span>temps <span class=\"_ _5e\"> </span>r\u00e9ellement <span class=\"_ _5e\"> </span>pass\u00e9s <span class=\"_ _69\"> </span>par <span class=\"_ _5e\"> </span>les consultants, <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>droit <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>facturer <span class=\"_ _d\"> </span>\u00e9tant <span class=\"_ _d\"> </span>acquis <span class=\"_ _d\"> </span>selon <span class=\"_ _85\"> </span>ce rythme contractuel,\u2014enfin <span class=\"_\"> </span><span class=\"ffac0\">s\u2019il <span class=\"_ _1\"> </span>s\u2019agit <span class=\"_\"> </span>d\u2019un <span class=\"_\"> </span><span class=\"ffac5\">workpackage<span class=\"_ _1\"> </span></span></span> en <span class=\"_\"> </span>engagements <span class=\"_\"> </span>de services, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>revenu <span class=\"_ _3a\"></span>est <span class=\"_ _5\"></span>reconnu <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>mani\u00e8re <span class=\"_ _5\"></span>s\u00e9par\u00e9e <span class=\"_ _3a\"></span>pour chacun <span class=\"_ _c2\"> </span>des <span class=\"_ _c2\"> </span>\u00e9l\u00e9ments <span class=\"_ _c2\"> </span><span class=\"ffac0\">lorsqu\u2019ils <span class=\"_ _78\"> </span></span>sont <span class=\"_ _c2\"> </span>identifiables s\u00e9par\u00e9ment <span class=\"_ _39\"></span>et <span class=\"_ _39\"> </span>que <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>client <span class=\"_ _39\"></span>peut <span class=\"_ _39\"></span>en <span class=\"_ _39\"> </span>b\u00e9n\u00e9ficier. <span class=\"_ _39\"> </span>Lorsque ces <span class=\"_ _d\"> </span>\u00e9l\u00e9ments <span class=\"_ _85\"> </span>ne <span class=\"_ _d\"> </span>sont <span class=\"_ _85\"> </span>pas <span class=\"_ _85\"> </span>identifiables, <span class=\"_ _d\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _85\"> </span>est reconnu <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>fur <span class=\"_ _1\"> </span>et <span class=\"_\"> </span>\u00e0 <span class=\"_ _5d\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>la <span class=\"_\"> </span>r\u00e9ception/validation par <span class=\"_ _57\"> </span>le <span class=\"_ _69\"> </span>client <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>livrables <span class=\"_ _57\"> </span>et/ou <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>indicateurs <span class=\"_ _69\"> </span>de performance <span class=\"_\"> </span>(unit\u00e9s <span class=\"_\"> </span><span class=\"ffac0\">d\u2019\u0153uvre) <span class=\"_ _d\"> </span></span>pour <span class=\"_\"> </span>lesquels <span class=\"_\"> </span>le <span class=\"_ _38\"> </span>prix <span class=\"_ _d\"> </span>est d\u00e9termin\u00e9 <span class=\"_ _72\"> </span>dans <span class=\"_ _72\"> </span>le <span class=\"_ _87\"> </span>contrat <span class=\"_ _72\"> </span>de <span class=\"_ _72\"> </span><span class=\"ffac5\">workpackage</span>correspondant <span class=\"_ _3d\"> </span>g\u00e9n\u00e9ralement <span class=\"_ _3d\"> </span>selon <span class=\"_ _3d\"> </span>la <span class=\"_ _3d\"> </span>m\u00e9thode <span class=\"_ _3e\"> </span>de l\u2019avancement <span class=\"_ _85\"> </span>d\u00e9crite <span class=\"_ _85\"> </span>ci<span class=\"ffac3\">\u2011</span>dessous <span class=\"_ _5c\"> </span>pour <span class=\"_ _85\"> </span>les <span class=\"_ _85\"> </span>contrats <span class=\"_ _5c\"> </span>au forfait<span class=\"ffabd\">\ue61f</span>;Cr\u00e9anc<span class=\"_ _2\"></span>es client<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et </span>actifs <span class=\"ls11f ws10b\">et </span>pas<span class=\"_ _2\"></span>sifs li\u00e9s aux <span class=\"_ _2\"></span>contrat<span class=\"_ _2\"></span>s clientsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>client<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>actifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>\u00e9valu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>co\u00fbt <span class=\"_ _3a\"></span>amorti </span>diminu\u00e9 des perte<span class=\"_ _2\"></span>s de valeur \u00e9v<span class=\"_ _2\"></span>entuelles<span class=\"_ _2\"></span>. Des perte<span class=\"_ _2\"></span>s de valeur sont enr<span class=\"_ _4\"></span>egistr\u00e9e<span class=\"_ _2\"></span>s<span class=\"ffabd\">\ue61f</span>:\u25cfstatistiquement, en fonction <span class=\"_ _5\"></span>des pertes attendues <span class=\"_ _5\"></span>estim\u00e9es sur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>vie <span class=\"_\"> </span>des <span class=\"_ _5d\"> </span>cr\u00e9ances, <span class=\"_\"> </span>en <span class=\"_\"> </span>tenant <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de l\u2019historique <span class=\"ffabb\">des pertes sur cr\u00e9ances<span class=\"ffabd\">\ue61f</span>;</span>\u25cfau cas <span class=\"_ _5\"></span>par cas <span class=\"_ _5\"></span><span class=\"ffac0\">lorsqu\u2019il </span>devient <span class=\"_ _5\"></span>probable que <span class=\"_ _5\"></span>la cr\u00e9ance <span class=\"_ _5\"></span>ne sera <span class=\"_ _8a\"> </span>pas <span class=\"_ _8a\"> </span>encaiss\u00e9e <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span><span class=\"ffac0\">qu\u2019il <span class=\"_ _8a\"> </span></span>est <span class=\"_ _8a\"> </span>possible <span class=\"_ _8a\"> </span><span class=\"ffac0\">d\u2019estimer </span>raisonnablement le montant de la perte.Les <span class=\"_ _78\"> </span>actifs <span class=\"_ _78\"> </span>li\u00e9s <span class=\"_ _c2\"> </span>aux <span class=\"_ _78\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _78\"> </span>clients <span class=\"_ _c2\"> </span>sont <span class=\"_ _c2\"> </span>constitu\u00e9s es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>acturation <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>ablir<span class=\"_ _2\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _5\"></span>aux contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span>client<span class=\"_ _2\"></span>s <span class=\"_\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9s <span class=\"_ _5d\"> </span>principalement <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>oduits const<span class=\"_ _4\"></span>at\u00e9s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>avance <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>avoirs <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>tablir<span class=\"_ _7\"></span>. <span class=\"_ _3a\"></span>Par <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _3a\"></span>aucun actif <span class=\"ls123 ws10f\">n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">reconnu <span class=\"_ _2\"></span>au titre de<span class=\"_ _2\"></span>s co\u00fbt<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>obt<span class=\"_ _2\"></span>ention d\u2019un contr<span class=\"_ _4\"></span>at.</span></span>\u25cfau <span class=\"_ _85\"> </span>forfait<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>revenu <span class=\"_ _d\"> </span>est <span class=\"_ _85\"> </span>reconnu <span class=\"_ _85\"> </span>selon <span class=\"_ _85\"> </span>la <span class=\"_ _85\"> </span>m\u00e9thode <span class=\"_ _85\"> </span>de l\u2019avancement, <span class=\"_ _46\"> </span><span class=\"ffabb\">proportionnellement <span class=\"_ _50\"> </span>aux <span class=\"_ _46\"> </span>d\u00e9penses </span>engag\u00e9es <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>rapport <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span><span class=\"ffac0\">l\u2019estimation <span class=\"_ _3a\"></span></span>des <span class=\"_ _3a\"></span>d\u00e9penses <span class=\"_ _3a\"></span>totales du <span class=\"_ _1\"> </span>contrat <span class=\"_ _5d\"> </span><span class=\"ffac0\">lorsqu\u2019au <span class=\"_ _1\"> </span></span>moins <span class=\"_ _1\"> </span><span class=\"ffac0\">l\u2019une <span class=\"_ _5d\"> </span></span>des <span class=\"_ _1\"> </span>conditions <span class=\"_ _5d\"> </span>suivantes est <span class=\"_ _3e\"> </span>respect\u00e9e<span class=\"ffabd\">\ue61f</span>: <span class=\"_ _3e\"> </span>(i)<span class=\"ffabd\">\ue61f</span>le <span class=\"_ _8a\"> </span>client <span class=\"_ _3e\"> </span>re\u00e7oit <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span>consomme <span class=\"_ _3e\"> </span>les avantages procur\u00e9s par la prestation du Groupe <span class=\"_ _5\"></span>au fur et \u00e0 mesure <span class=\"_\"> </span>que <span class=\"_ _1\"> </span>celle<span class=\"ffac3\">\u2011</span>ci <span class=\"_\"> </span>a <span class=\"_\"> </span>lieu <span class=\"_ _5d\"> </span>ou <span class=\"_ _5d\"> </span>(ii)<span class=\"ffabd\">\ue61f</span>la <span class=\"_\"> </span>prestation <span class=\"_ _5d\"> </span>du <span class=\"_\"> </span>Groupe cr\u00e9e ou <span class=\"_ _5\"></span>valorise un <span class=\"_ _5\"></span>actif dont <span class=\"_ _5\"></span>le client obtient <span class=\"_ _5\"></span>le contr\u00f4le <span class=\"_ _5\"></span>au fur <span class=\"_\"> </span>et <span class=\"_ _1\"> </span>\u00e0 <span class=\"_\"> </span>mesure <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>sa <span class=\"_\"> </span>cr\u00e9ation <span class=\"_ _1\"> </span>ou <span class=\"_\"> </span>de <span class=\"_\"> </span>sa <span class=\"_ _1\"> </span>valorisation <span class=\"_\"> </span>ou (iii)<span class=\"_\"> </span>le <span class=\"_ _39\"> </span>Groupe <span class=\"_ _39\"> </span>a <span class=\"_ _39\"> </span>un <span class=\"_ _39\"> </span>droit <span class=\"_ _39\"> </span>ex\u00e9cutoire <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _39\"></span>un <span class=\"_ _39\"></span>paiement <span class=\"_ _39\"></span>au <span class=\"_ _39\"></span>titrede <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>prestation <span class=\"_ _3a\"></span>effectu\u00e9e <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>date <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>cas <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>r\u00e9siliation <span class=\"_ _3a\"></span>parle client.Les <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">contrat<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffac1\">d\u00e9\ue7d3cit<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffac0\">donnent <span class=\"_ _39\"></span>lieu <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"></span>la <span class=\"_ _39\"></span>const<span class=\"_ _4\"></span>atation <span class=\"_ _3a\"></span>d\u2019une </span></span></span>pro<span class=\"_ _4\"></span>vision <span class=\"_ _1\"> </span>pour <span class=\"_ _39\"> </span>per<span class=\"_ _5\"></span>te <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _39\"> </span>terminaison <span class=\"_ _39\"></span>corre<span class=\"_ _4\"></span>spondant <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>per<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>e to<span class=\"_ _2\"></span>tale <span class=\"_ _e\"> </span>att<span class=\"_ _2\"></span>endue <span class=\"_ _88\"> </span>sous <span class=\"_ _e\"> </span>d\u00e9duction <span class=\"_ _43\"> </span>des <span class=\"_ _e\"> </span>per<span class=\"_ _5\"></span>te<span class=\"_ _4\"></span>s <span class=\"_ _43\"> </span>d\u00e9j\u00e0 appr\u00e9hend\u00e9e<span class=\"_ _4\"></span>s \u00e0 l\u2019<span class=\"_ _4\"></span>avancement.Notion <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>agent / <span class=\"_ _85\"> </span>principal\ue61f<span class=\"ffac0\">: <span class=\"_ _d\"> </span>Lorsque <span class=\"_ _d\"> </span>le <span class=\"_ _d\"> </span>Groupe <span class=\"_ _d\"> </span>re<span class=\"_ _2\"></span>vend <span class=\"_ _d\"> </span>des </span>licences <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span>/</span>ou <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>la <span class=\"_ _69\"> </span>sous<span class=\"ffac3\">\u2011</span>trait<span class=\"_ _4\"></span>ance <span class=\"_ _5e\"> </span>achet<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _69\"> </span>aupr\u00e8s <span class=\"_ _57\"> </span>de fournis<span class=\"_ _4\"></span>seurs ext<span class=\"_ _2\"></span>ernes, une <span class=\"_ _5\"></span>analys<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">sa <span class=\"_ _5\"></span></span>relation avec <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>client est <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">men\u00e9e <span class=\"_ _3a\"></span><span class=\"ffac1\">a\ue7d3n <span class=\"_ _3a\"></span></span>de <span class=\"_ _3a\"></span>d\u00e9terminer <span class=\"_ _3a\"></span><span class=\"ls12f ws11b\">si <span class=\"_ _3a\"></span></span>le <span class=\"_ _3a\"></span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _3a\"></span>agit <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>qualit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>de </span>principal <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>agent. <span class=\"_ _5d\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_ _5d\"> </span></span>groupe <span class=\"_ _39\"> </span>agit <span class=\"_ _5d\"> </span>en <span class=\"_ _1\"> </span>qualit\u00e9 <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>principal lors<span class=\"_ _2\"></span>qu\u2019il <span class=\"_ _1\"> </span>contr<span class=\"_ _2\"></span>\u00f4le <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>bien <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>service <span class=\"_ _39\"></span>avant <span class=\"_ _39\"></span>son <span class=\"_ _39\"> </span>transf<span class=\"_ _2\"></span>ert <span class=\"_ _1\"> </span>au client, le <span class=\"ffac1\">chi\ue7d6r<span class=\"_ _2\"></span>e d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"ffac0 ls123 ws10f\">est </span><span class=\"ffac0\">alors r<span class=\"_ _2\"></span>econnu sur une bas<span class=\"_ _2\"></span>e brute<span class=\"_ _4\"></span>.</span></span>Si <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>Groupe <span class=\"_ _1\"> </span>agit <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>qualit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>agent, <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span><span class=\"ffac1\">chi\ue7d6re <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _4\"></span>es <span class=\"_ _1\"> </span><span class=\"ffac0 ls123 ws10f\">est<span class=\"_ _5\"></span> </span></span>rec<span class=\"_ _2\"></span>onnu <span class=\"_ _1\"> </span>sur <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>base <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>corre<span class=\"_ _4\"></span>spondant <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>commis<span class=\"_ _2\"></span>sion per\u00e7ue <span class=\"_ _2\"></span>par le Groupe <span class=\"_ _2\"></span>en tant qu\u2019<span class=\"_ _7\"></span>agent.Chiffre d\u2019affairesPar type de prestation(en millions d\u2019<span class=\"_ _4\"></span>euros)2022<span class=\"_ _187\"> </span><span class=\"ls1 ws1\">%</span>2021<span class=\"_ _64\"> </span><span class=\"ls1 ws1\">%</span>Pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations de s<span class=\"_ _2\"></span>ervices<span class=\"_ _107\"> </span>3<span class=\"ffad1\">\ue61f</span>725,<span class=\"_ _4\"></span>9<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">98,5<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _90\"> </span>2<span class=\"ffad1\">\ue61f</span>890,5<span class=\"_ _7e\"> </span>98,8<span class=\"ffad1\">\ue61f</span>%</span>Frais r<span class=\"_ _4\"></span>efactur<span class=\"_ _4\"></span>\u00e9s<span class=\"_ _22b\"> </span>21,<span class=\"_ _4\"></span>9<span class=\"_ _13a\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b7\"> </span>14,<span class=\"_ _4\"></span>9<span class=\"_ _13a\"> </span><span class=\"ls121 ws10d\">0,5<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%Autr<span class=\"_ _2\"></span>es (dont mar<span class=\"_ _2\"></span>ge sur vent<span class=\"_ _4\"></span>es de licences)<span class=\"_ _35\"> </span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>5,3<span class=\"_ _a5\"> </span><span class=\"ls130 ws11c\">0,9<span class=\"_ _3a\"></span></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b9\"> </span>19<span class=\"_ _0\"></span>,8<span class=\"_ _e3\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>7<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%TOTAL<span class=\"_ _d6\"> </span><span class=\"ls1 ws1\">3<span class=\"ffad1\">\ue61f</span></span>\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">783,1<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%<span class=\"_ _1c6\"> </span>2<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">925,<span class=\"_ _5\"></span>2<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span>Par zone g\u00e9ographique(en millions d\u2019<span class=\"_ _4\"></span>euros)2022<span class=\"_ _187\"> </span><span class=\"ls1 ws1\">%</span>2021<span class=\"_ _64\"> </span><span class=\"ls1 ws1\">%</span>France<span class=\"_ _22c\"> </span>1\ue61f<span class=\"_ _37\"></span>\ue61f178,2<span class=\"_ _ea\"> </span>31,1\ue61f<span class=\"_ _37\"></span>\ue61f%<span class=\"_ _197\"> </span>1\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffacf fc1b sc0 ls130 ws11c\">0<span class=\"_ _5\"></span>3<span class=\"_ _3a\"></span>1<span class=\"_ _5\"></span>,9<span class=\"_ _7e\"> </span><span class=\"ls123 ws10f\">35,<span class=\"_ _5\"></span>3</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffacf fc1b sc0\">%</span></span></span></span>International<span class=\"_ _f3\"> </span>2<span class=\"ffad1\">\ue61f</span>\ue61f604,<span class=\"_ _4\"></span>9<span class=\"_ _197\"> </span>68,<span class=\"_ _4\"></span>9\ue61f<span class=\"_ _54\"></span>\ue61f%<span class=\"_ _14f\"> </span>1\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffacf fc1b sc0\">893,3<span class=\"_ _74\"> </span>64,7<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffacf fc1b sc0\">%</span></span></span></span>Am\u00e9rique du Nord<span class=\"_ _f5\"> </span>561,6<span class=\"_ _75\"> </span>14,8<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _139\"> </span>371,1<span class=\"_ _16e\"> </span>12,7<span class=\"ffad1\">\ue61f</span>%Allemagne<span class=\"_ _22d\"> </span>329<span class=\"_ _0\"></span>,0<span class=\"_ _ab\"> </span>8,7<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _e3\"> </span>263,<span class=\"_ _5\"></span>2<span class=\"_ _20\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _3a\"></span>0<span class=\"_ _39\"> </span></span><span class=\"ffad1\">\ue61f</span>%Espagne<span class=\"_ _22e\"> </span>323,3<span class=\"_ _13a\"> </span>8,5<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a4\"> </span>216<span class=\"_ _2\"></span>,5<span class=\"_ _a4\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _39\"></span>4<span class=\"_ _39\"> </span></span><span class=\"ffad1\">\ue61f</span>%Asie P<span class=\"_ _4\"></span>aci\ue7d3que<span class=\"_ _22f\"> </span><span class=\"ffad0\">318,4<span class=\"_ _13a\"> </span>8,4<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b1\"> </span><span class=\"ls130 ws11c\">1<span class=\"_ _3a\"></span>75<span class=\"_ _5\"></span>,9<span class=\"_ _a5\"> </span><span class=\"ls121 ws10d\">6,0</span></span><span class=\"ffad1\">\ue61f</span>%</span>Ro<span class=\"_ _2\"></span>yaume<span class=\"ffad3\">\u2011</span>Uni<span class=\"_ _230\"> </span>263,<span class=\"_ _5\"></span>2<span class=\"_ _a4\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>0<span class=\"_ _39\"> </span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _ab\"> </span>140,2<span class=\"_ _13a\"> </span>4,8<span class=\"ffad1\">\ue61f</span>%Italie<span class=\"_ _231\"> </span><span class=\"ls121 ws10d\">25<span class=\"_ _5\"></span>0,<span class=\"_ _5\"></span>2<span class=\"_ _a5\"> </span><span class=\"ls123 ws10f\">6,6</span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a5\"> </span>198,<span class=\"_ _2\"></span>0<span class=\"_ _ab\"> </span><span class=\"ls123 ws10f\">6,8</span><span class=\"ffad1\">\ue61f</span>%Benelux<span class=\"_ _232\"> </span>198,2<span class=\"_ _ab\"> </span><span class=\"ls123 ws10f\">5,2<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b1\"> </span>169<span class=\"_ _0\"></span>,5<span class=\"_ _e3\"> </span><span class=\"ls123 ws10f\">5,<span class=\"_ _5\"></span>8<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%Scandinavie<span class=\"_ _233\"> </span>183,6<span class=\"_ _e3\"> </span><span class=\"ls130 ws11c\">4<span class=\"_ _3a\"></span>,9<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a7\"> </span>172,6<span class=\"_ _a5\"> </span><span class=\"ls130 ws11c\">5<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span><span class=\"ffad1\">\ue61f</span>%Europe de l\u2019Es<span class=\"_ _4\"></span>t<span class=\"_ _234\"> </span><span class=\"ls123 ws10f\">85,<span class=\"_ _5\"></span>6<span class=\"_ _ab\"> </span></span>2,3<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _a6\"> </span>62,8<span class=\"_ _a7\"> </span>2,1<span class=\"ffad1\">\ue61f</span>%Suiss<span class=\"_ _2\"></span>e<span class=\"_ _231\"> </span><span class=\"ls121 ws10d\">66,0<span class=\"_ _b1\"> </span></span>1,7<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _132\"> </span><span class=\"ls123 ws10f\">63,<span class=\"_ _5\"></span>3<span class=\"_ _ab\"> </span></span>2,2<span class=\"ffad1\">\ue61f</span>%Autr<span class=\"_ _2\"></span>es<span class=\"_ _231\"> </span><span class=\"ls123 ws10f\">25,<span class=\"_ _5\"></span>7<span class=\"_ _e3\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>7<span class=\"_ _5\"></span></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _b4\"> </span>60,1<span class=\"_ _a4\"> </span>2,1<span class=\"ffad1\">\ue61f</span>%TOTAL<span class=\"_ _d6\"> </span><span class=\"ls1 ws1\">3<span class=\"ffad1\">\ue61f</span></span>\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">783,1<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%<span class=\"_ _1c6\"> </span>2<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0 ls123 ws10f\">925,<span class=\"_ _5\"></span>2<span class=\"_ _ea\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span>Par secteur d\u2019activit\u00e9(en<span class=\"ffad1\">\ue61f<span class=\"ffad4\">% du chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6aire<span class=\"_ _2\"></span>s)</span></span>20222021A\u00e9r<span class=\"_ _2\"></span>ospatial<span class=\"_ _1d2\"> </span><span class=\"ls121 ws10d\">13<span class=\"_ _5\"></span>,0</span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _12\"> </span>11,6<span class=\"ffad1\">\ue61f</span>%D\u00e9f<span class=\"_ _2\"></span>ense &amp; s<span class=\"_ _2\"></span>\u00e9curit\u00e9 / Maritime<span class=\"_ _235\"> </span><span class=\"ls123 ws10f\">5,5<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _178\"> </span><span class=\"ls123 ws10f\">6,2</span><span class=\"ffad1\">\ue61f</span>%Aut<span class=\"_ _2\"></span>omobile/ Ferro<span class=\"_ _2\"></span>viair<span class=\"_ _2\"></span>e<span class=\"_ _236\"> </span><span class=\"ls121 ws10d\">20,0<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _34\"> </span>19<span class=\"_ _0\"></span>,4<span class=\"ffad1\">\ue61f</span>%\u00c9lectronique<span class=\"_ _223\"> </span>4,1<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _30\"> </span><span class=\"ls130 ws11c\">3<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span><span class=\"ffad1\">\ue61f</span>%Commer<span class=\"_ _2\"></span>ce<span class=\"_ _2\"></span>, service<span class=\"_ _2\"></span>s, m\u00e9dias &amp; sect<span class=\"_ _4\"></span>eur public<span class=\"_ _1d1\"> </span>18,4<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _1c0\"> </span>16,5<span class=\"ffad1\">\ue61f</span>%Banque<span class=\"_ _2\"></span>, \ue7d3nance et as<span class=\"_ _4\"></span>surance<span class=\"_ _237\"> </span>10,4<span class=\"_ _2\"></span>\ue61f<span class=\"ffad0\">%<span class=\"_ _ba\"> </span>10,6<span class=\"_ _2\"></span><span class=\"ffad1\">\ue61f<span class=\"ffad0\">%</span></span></span>Industrie<span class=\"_ _2\"></span>s<span class=\"_ _9d\"> </span><span class=\"ls123 ws10f\">5,4</span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _9e\"> </span><span class=\"ls121 ws10d\">6,0</span><span class=\"ffad1\">\ue61f</span>%T<span class=\"_ _4\"></span>\u00e9l\u00e9coms<span class=\"_ _238\"> </span><span class=\"ls123 ws10f\">5,6<span class=\"_ _5\"></span></span><span class=\"ffad1\">\ue61f</span>%<span class=\"_ _9e\"> </span><span class=\"ls123 ws10f\">5,<span class=\"_ _5\"></span>6</span><span class=\"ffad1\">\ue61f</span>%Sciences de la vie<span class=\"_ _239\"> </span>8,7<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _96\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>5<span class=\"_ _1\"> </span></span><span class=\"ffad1\">\ue61f</span>%\u00c9nergie<span class=\"_ _1fc\"> </span>8,8<span class=\"ffad1\">\ue61f</span>%<span class=\"_ _ba\"> </span>10<span class=\"_ _2\"></span>,8<span class=\"ffad1\">\ue61f</span>%TOTAL<span class=\"_ _180\"> </span><span class=\"ls1 ws1\">100<span class=\"ffad1\">\ue61f</span></span>\ue61f<span class=\"ffacf fc1c sc0\">%<span class=\"_ _ba\"> </span>100<span class=\"ffad1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffacf fc1c sc0\">%</span></span></span></span>\ue61fCarnet de commandesComme <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>permet <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>norme <span class=\"_ _5\"></span>IFRS<span class=\"ffad1\">\ue61f</span>15, <span class=\"_ _5\"></span>aucune <span class=\"_ _3a\"></span>information <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">communiqu\u00e9e <span class=\"_ _3a\"></span>concernant <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>obligations <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tation <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>nte<span class=\"_ _5\"></span>s <span class=\"_ _3a\"></span></span>au </span></span>31<span class=\"ffad1 ls1 ws1\">\ue61f<span class=\"ffad0\">d\u00e9cembre <span class=\"_ _2\"></span><span class=\"ls120 ws10c\">2022 <span class=\"ls1 ws1\">pour des contr<span class=\"_ _2\"></span>ats d\u2019une dur<span class=\"_ _4\"></span>\u00e9e initiale att<span class=\"_ _4\"></span>endue d\u2019un an ou moins.</span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-47-4": {
   "value": "Cr\u00e9anc<span class=\"_ _2\"></span>es client<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et </span>actifs <span class=\"ls11f ws10b\">et </span>pas<span class=\"_ _2\"></span>sifs li\u00e9s aux <span class=\"_ _2\"></span>contrat<span class=\"_ _2\"></span>s clientsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>client<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>actifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>\u00e9valu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>co\u00fbt <span class=\"_ _3a\"></span>amorti </span>diminu\u00e9 des perte<span class=\"_ _2\"></span>s de valeur \u00e9v<span class=\"_ _2\"></span>entuelles<span class=\"_ _2\"></span>. Des perte<span class=\"_ _2\"></span>s de valeur sont enr<span class=\"_ _4\"></span>egistr\u00e9e<span class=\"_ _2\"></span>s<span class=\"ffabd\">\ue61f</span>:\u25cfstatistiquement, en fonction <span class=\"_ _5\"></span>des pertes attendues <span class=\"_ _5\"></span>estim\u00e9es sur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>vie <span class=\"_\"> </span>des <span class=\"_ _5d\"> </span>cr\u00e9ances, <span class=\"_\"> </span>en <span class=\"_\"> </span>tenant <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de l\u2019historique <span class=\"ffabb\">des pertes sur cr\u00e9ances<span class=\"ffabd\">\ue61f</span>;</span>\u25cfau cas <span class=\"_ _5\"></span>par cas <span class=\"_ _5\"></span><span class=\"ffac0\">lorsqu\u2019il </span>devient <span class=\"_ _5\"></span>probable que <span class=\"_ _5\"></span>la cr\u00e9ance <span class=\"_ _5\"></span>ne sera <span class=\"_ _8a\"> </span>pas <span class=\"_ _8a\"> </span>encaiss\u00e9e <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span><span class=\"ffac0\">qu\u2019il <span class=\"_ _8a\"> </span></span>est <span class=\"_ _8a\"> </span>possible <span class=\"_ _8a\"> </span><span class=\"ffac0\">d\u2019estimer </span>raisonnablement le montant de la perte.Les <span class=\"_ _78\"> </span>actifs <span class=\"_ _78\"> </span>li\u00e9s <span class=\"_ _c2\"> </span>aux <span class=\"_ _78\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _78\"> </span>clients <span class=\"_ _c2\"> </span>sont <span class=\"_ _c2\"> </span>constitu\u00e9s es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>acturation <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>ablir<span class=\"_ _2\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _5\"></span>aux contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span>client<span class=\"_ _2\"></span>s <span class=\"_\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9s <span class=\"_ _5d\"> </span>principalement <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>oduits const<span class=\"_ _4\"></span>at\u00e9s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>avance <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>avoirs <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>tablir<span class=\"_ _7\"></span>. <span class=\"_ _3a\"></span>Par <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _3a\"></span>aucun actif <span class=\"ls123 ws10f\">n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">reconnu <span class=\"_ _2\"></span>au titre de<span class=\"_ _2\"></span>s co\u00fbt<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>obt<span class=\"_ _2\"></span>ention d\u2019un contr<span class=\"_ _4\"></span>at.</span></span>Clients et ant\u00e9riorit\u00e9Le <span class=\"ls1 ws1\">tableau suiv<span class=\"_ _2\"></span>ant pr\u00e9<span class=\"_ _4\"></span>sente la r<span class=\"_ _4\"></span>\u00e9par<span class=\"_ _5\"></span>tition du porte<span class=\"_ _2\"></span>feuille <span class=\"_ _2\"></span>des cr<span class=\"_ _4\"></span>\u00e9ances clients <span class=\"_ _2\"></span>par anciennet<span class=\"_ _2\"></span>\u00e9<span class=\"ffae1\">\ue61f</span>:</span>31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Non 6<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">mois \u00e0 </span>Non 6<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">mois \u00e0 </span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)\u00e9chues<span class=\"_ _8d\"> </span><span class=\"ls1 ws1\">&lt;<span class=\"ffae1\">\ue61f</span></span>\ue61f<span class=\"ffadd fc1c sc0\">6<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">mois</span></span></span></span>1<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d8\"> </span>&gt;<span class=\"_ _d\"> </span>1<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d7\"> </span>S<span class=\"_ _5\"></span>olde</span></span></span></span>\u00e9chues<span class=\"_ _8d\"> </span><span class=\"ls1 ws1\">&lt;<span class=\"ffae1\">\ue61f</span></span>\ue61f<span class=\"ffadd fc1c sc0\">6<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">mois</span></span></span></span>1<span class=\"ffae1\">\ue61f</span>\ue61fan<span class=\"_ _d8\"> </span>&gt;<span class=\"_ _d\"> </span>1\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d7\"> </span>S<span class=\"_ _5\"></span>olde</span>CLIENTSV<span class=\"_ _4\"></span>aleurs brut<span class=\"_ _2\"></span>es<span class=\"_ _1d\"> </span><span class=\"ls123 ws10f\">726</span><span class=\"ffae1\">\ue61f</span>405<span class=\"_ _50\"> </span>212<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">553<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">27</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">20</span>9<span class=\"_ _e0\"> </span><span class=\"ls1 ws1\">12<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">524</span></span>978<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0 ls121 ws10d\">691</span>625<span class=\"ffae1 ls1 ws1\">\ue61f</span>5<span class=\"_ _5\"></span>69<span class=\"_ _86\"> </span><span class=\"ls123 ws10f\">147<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>475<span class=\"_ _e5\"> </span><span class=\"ls1 ws1\">8<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">811<span class=\"_ _3f\"> </span></span>9<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">081</span></span>790<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls121 ws10d\">93<span class=\"_ _5\"></span>6</span></span></span>Pr<span class=\"_ _2\"></span>ovisions<span class=\"_ _80\"> </span>0<span class=\"_ _e6\"> </span>(2<span class=\"ffae1\">\ue61f</span>073)<span class=\"_ _4b\"> </span>(2<span class=\"ffae1\">\ue61f</span>682)<span class=\"_ _d8\"> </span>(9<span class=\"ffae1\">\ue61f</span>801)(14<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">556)</span>0<span class=\"_ _8\"> </span>(3<span class=\"ffae1\">\ue61f</span>06<span class=\"_ _2\"></span>7)<span class=\"_ _104\"> </span>(1<span class=\"ffae1\">\ue61f</span>477)<span class=\"_ _e6\"> </span>(7<span class=\"ffae1\">\ue61f</span>608)(12<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">152)</span></span></span>V<span class=\"_ _2\"></span>ALEURS NETTES<span class=\"_ _75\"> </span><span class=\"ls17e ws169\">726</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0 ls175 ws160\">405<span class=\"_ _89\"> </span><span class=\"ls11f ws10b\">210<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">480<span class=\"_ _4b\"> </span><span class=\"ls17e ws169\">24</span><span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls123 ws10f\">527<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">2<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">723<span class=\"_ _3c\"> </span><span class=\"ls123 ws10f\">964<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _6b\"> </span><span class=\"ls11f ws10b\">625</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>69<span class=\"_ _89\"> </span><span class=\"ls1 ws1\">144<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">408<span class=\"_ _48\"> </span>7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">334<span class=\"_ _41\"> </span><span class=\"ls1 ws1\">1<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls140 ws12d\">4<span class=\"_ _5\"></span>74<span class=\"_ _6e\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls123 ws10f\">78<span class=\"_ _5\"></span>4</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Sur <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>base <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>son exp\u00e9rience <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>compte tenu de <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">sa </span>politique <span class=\"_ _3a\"></span>de recouvr<span class=\"_ _4\"></span>ement <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>commer<span class=\"_ _2\"></span>ciales, le <span class=\"_ _5\"></span>Groupe estime que le niveau de d\u00e9pr<span class=\"_ _4\"></span>\u00e9ciation de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>cice <span class=\"ls123 ws10f\">est </span>en ad\u00e9quation avec le<span class=\"_ _2\"></span>s risque<span class=\"_ _2\"></span>s encourus.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-47-5": {
   "value": "Cr\u00e9anc<span class=\"_ _2\"></span>es client<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et </span>actifs <span class=\"ls11f ws10b\">et </span>pas<span class=\"_ _2\"></span>sifs li\u00e9s aux <span class=\"_ _2\"></span>contrat<span class=\"_ _2\"></span>s clientsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>client<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>actifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>\u00e9valu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>co\u00fbt <span class=\"_ _3a\"></span>amorti </span>diminu\u00e9 des perte<span class=\"_ _2\"></span>s de valeur \u00e9v<span class=\"_ _2\"></span>entuelles<span class=\"_ _2\"></span>. Des perte<span class=\"_ _2\"></span>s de valeur sont enr<span class=\"_ _4\"></span>egistr\u00e9e<span class=\"_ _2\"></span>s<span class=\"ffabd\">\ue61f</span>:\u25cfstatistiquement, en fonction <span class=\"_ _5\"></span>des pertes attendues <span class=\"_ _5\"></span>estim\u00e9es sur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>vie <span class=\"_\"> </span>des <span class=\"_ _5d\"> </span>cr\u00e9ances, <span class=\"_\"> </span>en <span class=\"_\"> </span>tenant <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de l\u2019historique <span class=\"ffabb\">des pertes sur cr\u00e9ances<span class=\"ffabd\">\ue61f</span>;</span>\u25cfau cas <span class=\"_ _5\"></span>par cas <span class=\"_ _5\"></span><span class=\"ffac0\">lorsqu\u2019il </span>devient <span class=\"_ _5\"></span>probable que <span class=\"_ _5\"></span>la cr\u00e9ance <span class=\"_ _5\"></span>ne sera <span class=\"_ _8a\"> </span>pas <span class=\"_ _8a\"> </span>encaiss\u00e9e <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span><span class=\"ffac0\">qu\u2019il <span class=\"_ _8a\"> </span></span>est <span class=\"_ _8a\"> </span>possible <span class=\"_ _8a\"> </span><span class=\"ffac0\">d\u2019estimer </span>raisonnablement le montant de la perte.Les <span class=\"_ _78\"> </span>actifs <span class=\"_ _78\"> </span>li\u00e9s <span class=\"_ _c2\"> </span>aux <span class=\"_ _78\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _78\"> </span>clients <span class=\"_ _c2\"> </span>sont <span class=\"_ _c2\"> </span>constitu\u00e9s es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>acturation <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>ablir<span class=\"_ _2\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _5\"></span>aux contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span>client<span class=\"_ _2\"></span>s <span class=\"_\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9s <span class=\"_ _5d\"> </span>principalement <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>oduits const<span class=\"_ _4\"></span>at\u00e9s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>avance <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>avoirs <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>tablir<span class=\"_ _7\"></span>. <span class=\"_ _3a\"></span>Par <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _3a\"></span>aucun actif <span class=\"ls123 ws10f\">n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">reconnu <span class=\"_ _2\"></span>au titre de<span class=\"_ _2\"></span>s co\u00fbt<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>obt<span class=\"_ _2\"></span>ention d\u2019un contr<span class=\"_ _4\"></span>at.</span></span>Clients et ant\u00e9riorit\u00e9Le <span class=\"ls1 ws1\">tableau suiv<span class=\"_ _2\"></span>ant pr\u00e9<span class=\"_ _4\"></span>sente la r<span class=\"_ _4\"></span>\u00e9par<span class=\"_ _5\"></span>tition du porte<span class=\"_ _2\"></span>feuille <span class=\"_ _2\"></span>des cr<span class=\"_ _4\"></span>\u00e9ances clients <span class=\"_ _2\"></span>par anciennet<span class=\"_ _2\"></span>\u00e9<span class=\"ffae1\">\ue61f</span>:</span>31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Non 6<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">mois \u00e0 </span>Non 6<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">mois \u00e0 </span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)\u00e9chues<span class=\"_ _8d\"> </span><span class=\"ls1 ws1\">&lt;<span class=\"ffae1\">\ue61f</span></span>\ue61f<span class=\"ffadd fc1c sc0\">6<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">mois</span></span></span></span>1<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d8\"> </span>&gt;<span class=\"_ _d\"> </span>1<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d7\"> </span>S<span class=\"_ _5\"></span>olde</span></span></span></span>\u00e9chues<span class=\"_ _8d\"> </span><span class=\"ls1 ws1\">&lt;<span class=\"ffae1\">\ue61f</span></span>\ue61f<span class=\"ffadd fc1c sc0\">6<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">mois</span></span></span></span>1<span class=\"ffae1\">\ue61f</span>\ue61fan<span class=\"_ _d8\"> </span>&gt;<span class=\"_ _d\"> </span>1\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d7\"> </span>S<span class=\"_ _5\"></span>olde</span>CLIENTSV<span class=\"_ _4\"></span>aleurs brut<span class=\"_ _2\"></span>es<span class=\"_ _1d\"> </span><span class=\"ls123 ws10f\">726</span><span class=\"ffae1\">\ue61f</span>405<span class=\"_ _50\"> </span>212<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">553<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">27</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">20</span>9<span class=\"_ _e0\"> </span><span class=\"ls1 ws1\">12<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">524</span></span>978<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0 ls121 ws10d\">691</span>625<span class=\"ffae1 ls1 ws1\">\ue61f</span>5<span class=\"_ _5\"></span>69<span class=\"_ _86\"> </span><span class=\"ls123 ws10f\">147<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>475<span class=\"_ _e5\"> </span><span class=\"ls1 ws1\">8<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">811<span class=\"_ _3f\"> </span></span>9<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">081</span></span>790<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls121 ws10d\">93<span class=\"_ _5\"></span>6</span></span></span>Pr<span class=\"_ _2\"></span>ovisions<span class=\"_ _80\"> </span>0<span class=\"_ _e6\"> </span>(2<span class=\"ffae1\">\ue61f</span>073)<span class=\"_ _4b\"> </span>(2<span class=\"ffae1\">\ue61f</span>682)<span class=\"_ _d8\"> </span>(9<span class=\"ffae1\">\ue61f</span>801)(14<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">556)</span>0<span class=\"_ _8\"> </span>(3<span class=\"ffae1\">\ue61f</span>06<span class=\"_ _2\"></span>7)<span class=\"_ _104\"> </span>(1<span class=\"ffae1\">\ue61f</span>477)<span class=\"_ _e6\"> </span>(7<span class=\"ffae1\">\ue61f</span>608)(12<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">152)</span></span></span>V<span class=\"_ _2\"></span>ALEURS NETTES<span class=\"_ _75\"> </span><span class=\"ls17e ws169\">726</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0 ls175 ws160\">405<span class=\"_ _89\"> </span><span class=\"ls11f ws10b\">210<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">480<span class=\"_ _4b\"> </span><span class=\"ls17e ws169\">24</span><span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls123 ws10f\">527<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">2<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">723<span class=\"_ _3c\"> </span><span class=\"ls123 ws10f\">964<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _6b\"> </span><span class=\"ls11f ws10b\">625</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>69<span class=\"_ _89\"> </span><span class=\"ls1 ws1\">144<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">408<span class=\"_ _48\"> </span>7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">334<span class=\"_ _41\"> </span><span class=\"ls1 ws1\">1<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls140 ws12d\">4<span class=\"_ _5\"></span>74<span class=\"_ _6e\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls123 ws10f\">78<span class=\"_ _5\"></span>4</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Sur <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>base <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>son exp\u00e9rience <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>compte tenu de <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">sa </span>politique <span class=\"_ _3a\"></span>de recouvr<span class=\"_ _4\"></span>ement <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>commer<span class=\"_ _2\"></span>ciales, le <span class=\"_ _5\"></span>Groupe estime que le niveau de d\u00e9pr<span class=\"_ _4\"></span>\u00e9ciation de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>cice <span class=\"ls123 ws10f\">est </span>en ad\u00e9quation avec le<span class=\"_ _2\"></span>s risque<span class=\"_ _2\"></span>s encourus.7.4<span class=\"_ _7a\"> </span><span class=\"ffbdc\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd9 fc1c sc0\">Facteurs de risques financiers</span></span></span>Risque de cr\u00e9dit<span class=\"ffbdc\">\ue61f</span>clientIdentification du risqueLe <span class=\"_ _d\"> </span><span class=\"ls1 ws1\">risque <span class=\"_\"> </span>de <span class=\"_\"> </span>cr<span class=\"_ _2\"></span>\u00e9dit <span class=\"_\"> </span>repr<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _2\"></span>ente <span class=\"_\"> </span>le <span class=\"_\"> </span>risque <span class=\"_\"> </span>de <span class=\"_\"> </span>perte <span class=\"_\"> </span><span class=\"ffbdf\">\ue7d3nanci\u00e8re </span></span>dans <span class=\"_ _5c\"> </span>l\u2019hypoth\u00e8<span class=\"_ _2\"></span>se <span class=\"_ _85\"> </span><span class=\"ffbde\">o\u00f9 <span class=\"_ _5c\"> </span>un <span class=\"_ _57\"> </span>client <span class=\"_ _5c\"> </span>viendrait <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>manquer <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span></span>obligations contr<span class=\"_ _2\"></span>actuelles<span class=\"_ _2\"></span>.Gestion du risque/ExpositionLes <span class=\"_ _5e\"> </span><span class=\"ls1 ws1\">clients <span class=\"_ _57\"> </span>du <span class=\"_ _5e\"> </span>Groupe <span class=\"_ _57\"> </span>sont <span class=\"_ _5e\"> </span>cons<span class=\"_ _2\"></span>titu\u00e9s <span class=\"_ _69\"> </span>principalement <span class=\"_ _69\"> </span>de </span>grands <span class=\"_ _3a\"></span>compte<span class=\"_ _4\"></span>s, <span class=\"_ _1\"> </span>limit<span class=\"_ _2\"></span>ant <span class=\"_ _39\"> </span><span class=\"ffbdf\">d\u00e8s <span class=\"_ _39\"></span></span>lors <span class=\"_ _39\"></span>le <span class=\"_ _39\"> </span>risque <span class=\"_ _39\"> </span>d\u2019insolvabilit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _39\"> </span>(V<span class=\"_ _2\"></span>oir no<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span>\ue61f<span class=\"ffbde\">4.2 <span class=\"_ _1\"> </span>clients <span class=\"_ _1\"> </span>ant\u00e9riorit<span class=\"_ _2\"></span>\u00e9). <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>d\u00e9lai <span class=\"_ _5d\"> </span>moy<span class=\"_ _2\"></span>en <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>recouvr<span class=\"_ _4\"></span>ement </span>des cr<span class=\"_ _4\"></span>\u00e9ances client<span class=\"_ _2\"></span>s s\u2019<span class=\"_ _7\"></span>\u00e9tablit <span class=\"_ _2\"></span>\u00e0 <span class=\"ls121 ws10d\">93<span class=\"_ _5\"></span></span><span class=\"ffbdc\">\ue61f</span>jours (86<span class=\"ffbdc\">\ue61f</span>jour<span class=\"_ _2\"></span>s en<span class=\"ffbdc\">\ue61f</span>2021).Le <span class=\"_\"> </span><span class=\"ls1 ws1\">Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5d\"> </span>a <span class=\"_\"> </span>mis <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>place <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>pr<span class=\"_ _2\"></span>oc\u00e9dure<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>interne<span class=\"_ _4\"></span>s <span class=\"_\"> </span>visant <span class=\"_ _1\"> </span>\u00e0 </span>\u00e9v<span class=\"_ _2\"></span>aluer <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>ris<span class=\"_ _2\"></span>que <span class=\"_ _3a\"></span>d\u2019insolv<span class=\"_ _2\"></span>abilit\u00e9 <span class=\"_ _5\"></span>client <span class=\"_ _3a\"></span>lors <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _7\"></span>avant<span class=\"ffbe0\">\u2011</span>vent<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>puis \u00e0 r\u00e9alis<span class=\"_ _2\"></span>er <span class=\"ffbe1\">a pos<span class=\"_ _2\"></span>teriori<span class=\"_ _2\"></span><span class=\"ffbde\"> une recouvr<span class=\"_ _4\"></span>abilit\u00e9 <span class=\"ffbdf\">e<span class=\"_ _2\"></span>\ue7d7cace <span class=\"ffbde\">des cr<span class=\"_ _4\"></span>\u00e9ances.</span></span></span></span>Le <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">Groupe <span class=\"_ _3a\"></span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _39\"></span>r\u00e9alis<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">2<span class=\"_ _5\"></span>5,0<span class=\"_ _5\"></span></span><span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">(<span class=\"_ _5\"></span>26,0</span><span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _3a\"></span>en<span class=\"ffbdc\">\ue61f</span>2021) <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>son <span class=\"_ _39\"></span><span class=\"ffbdf\">chi\ue7d6re </span></span>d\u2019<span class=\"_ _4\"></span>a\ue7d6<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"ffbde\">avec <span class=\"ls123 ws10f\">ses <span class=\"_ _5\"></span></span>dix premiers client<span class=\"_ _2\"></span>s<span class=\"ffbdc\">\ue61f</span>; le premier client d\u2019<span class=\"_ _4\"></span>entre </span>eux <span class=\"_ _39\"> </span>repr<span class=\"_ _2\"></span>\u00e9sent<span class=\"_ _4\"></span>ant <span class=\"_ _1\"> </span>10,3<span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _3a\"></span>(9<span class=\"_ _7\"></span>,3<span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _1\"> </span>en<span class=\"ffbdc\">\ue61f</span>2021) <span class=\"_ _39\"></span>du <span class=\"_ _39\"> </span><span class=\"ffbdf\">chi\ue7d6re <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span><span class=\"ffbde\">du </span></span>Groupe<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span>dans <span class=\"_ _5\"></span>plusieurs <span class=\"_ _3a\"></span>pay<span class=\"_ _2\"></span>s, <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>sur <span class=\"_ _5\"></span>plusieurs <span class=\"_ _3a\"></span>entit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5\"></span>juridiques. Aucun <span class=\"_ _55\"> </span>risque <span class=\"_ _8b\"> </span>de <span class=\"_ _3d\"> </span>d\u00e9pendance <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9gard <span class=\"_ _55\"> </span>d\u2019un <span class=\"_ _55\"> </span>client <span class=\"_ _55\"> </span>en particulier <span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"ls121 ws10d\">\u00e9t\u00e9 </span></span><span class=\"ffbdf\">identi\ue7d3\u00e9.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-47-8": {
   "value": "Cr\u00e9anc<span class=\"_ _2\"></span>es client<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et </span>actifs <span class=\"ls11f ws10b\">et </span>pas<span class=\"_ _2\"></span>sifs li\u00e9s aux <span class=\"_ _2\"></span>contrat<span class=\"_ _2\"></span>s clientsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>client<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>actifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>\u00e9valu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>co\u00fbt <span class=\"_ _3a\"></span>amorti </span>diminu\u00e9 des perte<span class=\"_ _2\"></span>s de valeur \u00e9v<span class=\"_ _2\"></span>entuelles<span class=\"_ _2\"></span>. Des perte<span class=\"_ _2\"></span>s de valeur sont enr<span class=\"_ _4\"></span>egistr\u00e9e<span class=\"_ _2\"></span>s<span class=\"ffabd\">\ue61f</span>:\u25cfstatistiquement, en fonction <span class=\"_ _5\"></span>des pertes attendues <span class=\"_ _5\"></span>estim\u00e9es sur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>vie <span class=\"_\"> </span>des <span class=\"_ _5d\"> </span>cr\u00e9ances, <span class=\"_\"> </span>en <span class=\"_\"> </span>tenant <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de l\u2019historique <span class=\"ffabb\">des pertes sur cr\u00e9ances<span class=\"ffabd\">\ue61f</span>;</span>\u25cfau cas <span class=\"_ _5\"></span>par cas <span class=\"_ _5\"></span><span class=\"ffac0\">lorsqu\u2019il </span>devient <span class=\"_ _5\"></span>probable que <span class=\"_ _5\"></span>la cr\u00e9ance <span class=\"_ _5\"></span>ne sera <span class=\"_ _8a\"> </span>pas <span class=\"_ _8a\"> </span>encaiss\u00e9e <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span><span class=\"ffac0\">qu\u2019il <span class=\"_ _8a\"> </span></span>est <span class=\"_ _8a\"> </span>possible <span class=\"_ _8a\"> </span><span class=\"ffac0\">d\u2019estimer </span>raisonnablement le montant de la perte.Les <span class=\"_ _78\"> </span>actifs <span class=\"_ _78\"> </span>li\u00e9s <span class=\"_ _c2\"> </span>aux <span class=\"_ _78\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _78\"> </span>clients <span class=\"_ _c2\"> </span>sont <span class=\"_ _c2\"> </span>constitu\u00e9s es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>acturation <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>ablir<span class=\"_ _2\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _5\"></span>aux contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span>client<span class=\"_ _2\"></span>s <span class=\"_\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9s <span class=\"_ _5d\"> </span>principalement <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>oduits const<span class=\"_ _4\"></span>at\u00e9s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>avance <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>avoirs <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>tablir<span class=\"_ _7\"></span>. <span class=\"_ _3a\"></span>Par <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _3a\"></span>aucun actif <span class=\"ls123 ws10f\">n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">reconnu <span class=\"_ _2\"></span>au titre de<span class=\"_ _2\"></span>s co\u00fbt<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>obt<span class=\"_ _2\"></span>ention d\u2019un contr<span class=\"_ _4\"></span>at.</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-47-9": {
   "value": "Cr\u00e9anc<span class=\"_ _2\"></span>es client<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et </span>actifs <span class=\"ls11f ws10b\">et </span>pas<span class=\"_ _2\"></span>sifs li\u00e9s aux <span class=\"_ _2\"></span>contrat<span class=\"_ _2\"></span>s clientsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>client<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>actifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>\u00e9valu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>co\u00fbt <span class=\"_ _3a\"></span>amorti </span>diminu\u00e9 des perte<span class=\"_ _2\"></span>s de valeur \u00e9v<span class=\"_ _2\"></span>entuelles<span class=\"_ _2\"></span>. Des perte<span class=\"_ _2\"></span>s de valeur sont enr<span class=\"_ _4\"></span>egistr\u00e9e<span class=\"_ _2\"></span>s<span class=\"ffabd\">\ue61f</span>:\u25cfstatistiquement, en fonction <span class=\"_ _5\"></span>des pertes attendues <span class=\"_ _5\"></span>estim\u00e9es sur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>vie <span class=\"_\"> </span>des <span class=\"_ _5d\"> </span>cr\u00e9ances, <span class=\"_\"> </span>en <span class=\"_\"> </span>tenant <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de l\u2019historique <span class=\"ffabb\">des pertes sur cr\u00e9ances<span class=\"ffabd\">\ue61f</span>;</span>\u25cfau cas <span class=\"_ _5\"></span>par cas <span class=\"_ _5\"></span><span class=\"ffac0\">lorsqu\u2019il </span>devient <span class=\"_ _5\"></span>probable que <span class=\"_ _5\"></span>la cr\u00e9ance <span class=\"_ _5\"></span>ne sera <span class=\"_ _8a\"> </span>pas <span class=\"_ _8a\"> </span>encaiss\u00e9e <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span><span class=\"ffac0\">qu\u2019il <span class=\"_ _8a\"> </span></span>est <span class=\"_ _8a\"> </span>possible <span class=\"_ _8a\"> </span><span class=\"ffac0\">d\u2019estimer </span>raisonnablement le montant de la perte.Les <span class=\"_ _78\"> </span>actifs <span class=\"_ _78\"> </span>li\u00e9s <span class=\"_ _c2\"> </span>aux <span class=\"_ _78\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _78\"> </span>clients <span class=\"_ _c2\"> </span>sont <span class=\"_ _c2\"> </span>constitu\u00e9s es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>acturation <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>ablir<span class=\"_ _2\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _5\"></span>aux contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span>client<span class=\"_ _2\"></span>s <span class=\"_\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9s <span class=\"_ _5d\"> </span>principalement <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>oduits const<span class=\"_ _4\"></span>at\u00e9s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>avance <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>avoirs <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>tablir<span class=\"_ _7\"></span>. <span class=\"_ _3a\"></span>Par <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _3a\"></span>aucun actif <span class=\"ls123 ws10f\">n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">reconnu <span class=\"_ _2\"></span>au titre de<span class=\"_ _2\"></span>s co\u00fbt<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>obt<span class=\"_ _2\"></span>ention d\u2019un contr<span class=\"_ _4\"></span>at.</span></span>Les <span class=\"_ _e\"> </span>goodwills<span class=\"_ _71\"> </span> sont <span class=\"_ _71\"> </span>initialement <span class=\"_ _71\"> </span>reconnus <span class=\"_ _6c\"> </span>lors <span class=\"_ _71\"> </span>d\u2019un regr<span class=\"_ _4\"></span>oupement <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entreprise<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>tel <span class=\"_ _1\"> </span>que <span class=\"_ _1\"> </span>d\u00e9crit <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>o<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span></span><span class=\"ffb3c\">\ue61f</span>3 <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la partie \u00ab<span class=\"ffb3c\">\ue61f</span>regr<span class=\"_ _4\"></span>oupements d\u2019<span class=\"_ _7\"></span>entreprise<span class=\"_ _2\"></span>s<span class=\"ffb3c\">\ue61f</span>\u00bb.P<span class=\"_ _2\"></span>ost<span class=\"_ _4\"></span>\u00e9rieurement <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>comptabilis<span class=\"_ _2\"></span>ation <span class=\"_ _5e\"> </span>initiale, <span class=\"_ _5e\"> </span>le <span class=\"_ _5e\"> </span>Groupe AL<span class=\"_ _4\"></span>TEN <span class=\"_ _39\"> </span>r\u00e9alise <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">te<span class=\"_ _5\"></span>sts<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>de <span class=\"_ _39\"> </span>d\u00e9pr\u00e9ciation <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">s<span class=\"_ _5\"></span>es <span class=\"_ _39\"> </span></span><span class=\"ffb3f\">goodwills<span class=\"_ _39\"> </span></span> (en particulier) <span class=\"_ _5\"></span>d\u00e8s qu\u2019un <span class=\"_ _5\"></span>indice <span class=\"_ _5\"></span>de per<span class=\"_ _5\"></span>te de <span class=\"_ _5\"></span>valeur <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span><span class=\"ffb40\">identi\ue7d3\u00e9, </span><span class=\"ls11f ws10b\">et </span>au <span class=\"_ _69\"> </span>minimum <span class=\"_ _69\"> </span>une <span class=\"_ _69\"> </span>fois <span class=\"_ _57\"> </span>par <span class=\"_ _69\"> </span>an. <span class=\"_ _69\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _69\"> </span></span>perte<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>valeur <span class=\"_ _57\"> </span>des goodwills<span class=\"ffb3e\"> ne sont pas <span class=\"ls123 ws10f\">r<span class=\"_ _2\"></span>\u00e9vers<span class=\"_ _5\"></span>ib<span class=\"_ _5\"></span>les<span class=\"_ _5\"></span>.</span></span>P<span class=\"_ _2\"></span>our <span class=\"_\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_\"> </span><span class=\"ls123 ws10f\">test,<span class=\"_ _5\"></span> <span class=\"_\"> </span></span></span>les <span class=\"_\"> </span>actifs <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>passifs <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ont <span class=\"_\"> </span>regr<span class=\"_ _4\"></span>oup\u00e9s <span class=\"_\"> </span>en <span class=\"_\"> </span>Unit\u00e9<span class=\"_ _2\"></span>s G\u00e9n\u00e9ratric<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>T<span class=\"_ _4\"></span>r\u00e9s<span class=\"_ _2\"></span>or<span class=\"_ _2\"></span>erie <span class=\"_ _5\"></span>(UGT). <span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span>s <span class=\"_ _3a\"></span></span>UG<span class=\"_ _4\"></span>T <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>ensembles homog\u00e8nes <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>actifs <span class=\"_ _5c\"> </span>dont <span class=\"_ _57\"> </span>l\u2019utilisation <span class=\"_ _5c\"> </span>continue <span class=\"_ _5c\"> </span>g\u00e9n\u00e8re <span class=\"_ _5c\"> </span>des entr\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _39\"> </span>qui <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>largement <span class=\"_ _39\"> </span>ind\u00e9pendantes <span class=\"_ _39\"> </span>des entr\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie <span class=\"_ _39\"> </span>g\u00e9n\u00e9r\u00e9es <span class=\"_ _39\"></span>par <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>autr<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>groupe<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>actifs. Les <span class=\"_ _5e\"> </span>UG<span class=\"_ _2\"></span>T <span class=\"_ _5e\"> </span>corr<span class=\"_ _2\"></span>espondent <span class=\"_ _57\"> </span>aux <span class=\"_ _5e\"> </span>entit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>juridiques <span class=\"_ _69\"> </span>ou <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>de<span class=\"_ _2\"></span>s regr<span class=\"_ _4\"></span>oupements pertinent<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>entit<span class=\"_ _2\"></span>\u00e9s juridique<span class=\"_ _2\"></span>s.La <span class=\"_ _5\"></span><span class=\"ls1 ws1\">valeur d\u2019utilit\u00e9 de <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span>unit\u00e9s <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>d\u00e9t<span class=\"_ _4\"></span>ermin\u00e9e <span class=\"_ _5\"></span>par r\u00e9f<span class=\"_ _4\"></span>\u00e9rence \u00e0 </span>des <span class=\"_\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _d\"> </span></span>futurs <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>tr<span class=\"_ _2\"></span>\u00e9sor<span class=\"_ _4\"></span>erie <span class=\"_ _d\"> </span>net<span class=\"_ _2\"></span>s, <span class=\"_\"> </span>actualis\u00e9s. <span class=\"_\"> </span>Lor<span class=\"_ _2\"></span>sque <span class=\"_\"> </span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> </span>valeur <span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>inf<span class=\"_ _4\"></span>\u00e9rieure <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>v<span class=\"_ _2\"></span>aleur <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>comp<span class=\"_ _2\"></span>table de <span class=\"_ _3a\"></span>l\u2019UG<span class=\"_ _4\"></span>T<span class=\"_ _4\"></span>, <span class=\"_ _5\"></span>une perte <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>valeur <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>enregis<span class=\"_ _2\"></span>tr\u00e9e <span class=\"_ _3a\"></span>en <span class=\"_ _39\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _3a\"></span>op\u00e9rationnel <span class=\"_ _3a\"></span>pour la <span class=\"ffb40\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ence<span class=\"ffb3c\">\ue61f<span class=\"ffb3e\">; elle <span class=\"ls123 ws10f\">est </span>imput\u00e9e en priorit<span class=\"_ _2\"></span>\u00e9 sur le<span class=\"_ _2\"></span>s <span class=\"ffb3f\">goodwills</span>.</span></span></span>La <span class=\"_ _5\"></span><span class=\"ls1 ws1\">n\u00e9cessit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>constat<span class=\"_ _4\"></span>er <span class=\"_ _5\"></span>une <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>appr\u00e9ci\u00e9e <span class=\"_ _5\"></span>par </span>r\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>\u00e9rence <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _55\"> </span>la <span class=\"_ _55\"> </span>valeur <span class=\"_ _55\"> </span>des <span class=\"_ _8b\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _55\"> </span></span>de <span class=\"_ _55\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie <span class=\"_ _8b\"> </span>actualis\u00e9s (Discount<span class=\"_ _4\"></span>ed <span class=\"_ _1\"> </span>Cash<span class=\"ffb41\">\u2011</span>Flow<span class=\"_ _2\"></span>s<span class=\"ffb3e\">), <span class=\"_ _1\"> </span>pour <span class=\"_ _1\"> </span>les<span class=\"_ _2\"></span>quels <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>Groupe <span class=\"_ _39\"> </span>s\u2019<span class=\"_ _4\"></span>at<span class=\"_ _2\"></span>tend <span class=\"_ _39\"></span>\u00e0 </span>obt<span class=\"_ _2\"></span>enir <span class=\"_ _5c\"> </span>les <span class=\"_ _85\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _5c\"> </span></span>de <span class=\"_ _5c\"> </span>l\u2019unit\u00e9 <span class=\"_ _85\"> </span>g\u00e9n\u00e9ratrice <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie<span class=\"_ _4\"></span>. <span class=\"_ _5c\"> </span><span class=\"ls121 ws10d\">C<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> </span>pro<span class=\"_ _2\"></span>jection <span class=\"ls123 ws10f\">est </span>fond\u00e9e s<span class=\"_ _2\"></span>ur les hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _2\"></span>s suiv<span class=\"_ _2\"></span>ante<span class=\"_ _2\"></span>s<span class=\"ffb3c\">\ue61f</span>:\u25cfbudget <span class=\"_ _5\"></span>financier <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>4<span class=\"ffb3c\">\ue61f</span>ans, <span class=\"_ _5\"></span>\u00e9tabli <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>entit\u00e9 et <span class=\"_ _5\"></span>valid\u00e9 <span class=\"_ _3a\"></span>par la Direction <span class=\"_ _8b\"> </span>financi\u00e8re <span class=\"_ _8b\"> </span>du <span class=\"_ _8b\"> </span>Groupe, <span class=\"_ _8b\"> </span>remis <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span>jour <span class=\"_ _8b\"> </span>lors <span class=\"_ _8b\"> </span>de l\u2019exercice <span class=\"_ _3a\"></span><span class=\"ffb3a\">budg\u00e9taire <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>fin <span class=\"_ _3a\"></span></span>d\u2019ann\u00e9e. <span class=\"_ _39\"> </span><span class=\"ffb3a\">Les <span class=\"_ _39\"></span>flux <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>tr\u00e9sorerie </span>au<span class=\"ffb41\">\u2011</span>del\u00e0 <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>4<span class=\"ffb3c\">\ue61f</span>ans <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>extrapol\u00e9s <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>tenant <span class=\"_ _1\"> </span>compte <span class=\"_ _5d\"> </span><span class=\"ffb3e\">d\u2019un </span>taux de croissance \u00e0 <span class=\"ffb3e\">l\u2019infini<span class=\"ffb3c\">\ue61f</span></span>;\u25cftaux <span class=\"_ _8b\"> </span>de <span class=\"_ _5e\"> </span>croissance <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span><span class=\"ffb3e\">l\u2019infini<span class=\"ffb3c\">\ue61f</span></span>: <span class=\"_ _8b\"> </span>ce <span class=\"_ _5e\"> </span>taux <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>croissance n\u2019exc\u00e8de <span class=\"ffb3a\">pas <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>taux <span class=\"_ _5\"></span>moyen <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>croissance <span class=\"_ _5\"></span>\u00e0 long <span class=\"_ _5\"></span>terme <span class=\"_ _5\"></span>du </span>secteur <span class=\"ffb3e\">d\u2019activit\u00e9<span class=\"ffb3c\">\ue61f</span></span>;\u25cftaux <span class=\"_ _1\"> </span><span class=\"ffb3e\">d\u2019actualisation<span class=\"ffb3c\">\ue61f</span></span>: <span class=\"_ _5d\"> </span>ce <span class=\"_ _5d\"> </span>taux <span class=\"_ _1\"> </span>correspond <span class=\"_\"> </span>au <span class=\"_ _1\"> </span>co\u00fbt <span class=\"_ _1\"> </span>moyen pond\u00e9r\u00e9 <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>capital, <span class=\"_ _1\"> </span>r\u00e9sultant <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>taux <span class=\"_ _1\"> </span>sans <span class=\"_ _1\"> </span>risque, <span class=\"_ _1\"> </span>prime de <span class=\"_ _d\"> </span>risque <span class=\"_ _85\"> </span>march\u00e9 <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>pays, <span class=\"_ _85\"> </span>coefficient <span class=\"_ _85\"> </span>b\u00eata <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>co\u00fbt <span class=\"_ _85\"> </span>de l\u2019endettement.Les <span class=\"ls1 ws1\">taux d\u2019<span class=\"_ _4\"></span>actualisation, utilis<span class=\"_ _2\"></span>\u00e9s pour l\u2019<span class=\"_ _7\"></span>actualisation des <span class=\"ffb40\">\ue7d4ux </span>de </span>tr\u00e9<span class=\"_ _4\"></span>sorerie apr<span class=\"_ _4\"></span>\u00e8s imp\u00f4t<span class=\"_ _2\"></span>s, sont de<span class=\"_ _4\"></span>s taux net<span class=\"_ _4\"></span>s d\u2019imp\u00f4t.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-47-10": {
   "value": "Cr\u00e9anc<span class=\"_ _2\"></span>es client<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et </span>actifs <span class=\"ls11f ws10b\">et </span>pas<span class=\"_ _2\"></span>sifs li\u00e9s aux <span class=\"_ _2\"></span>contrat<span class=\"_ _2\"></span>s clientsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>client<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>actifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>\u00e9valu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>co\u00fbt <span class=\"_ _3a\"></span>amorti </span>diminu\u00e9 des perte<span class=\"_ _2\"></span>s de valeur \u00e9v<span class=\"_ _2\"></span>entuelles<span class=\"_ _2\"></span>. Des perte<span class=\"_ _2\"></span>s de valeur sont enr<span class=\"_ _4\"></span>egistr\u00e9e<span class=\"_ _2\"></span>s<span class=\"ffabd\">\ue61f</span>:\u25cfstatistiquement, en fonction <span class=\"_ _5\"></span>des pertes attendues <span class=\"_ _5\"></span>estim\u00e9es sur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>vie <span class=\"_\"> </span>des <span class=\"_ _5d\"> </span>cr\u00e9ances, <span class=\"_\"> </span>en <span class=\"_\"> </span>tenant <span class=\"_\"> </span>compte <span class=\"_ _5d\"> </span>de l\u2019historique <span class=\"ffabb\">des pertes sur cr\u00e9ances<span class=\"ffabd\">\ue61f</span>;</span>\u25cfau cas <span class=\"_ _5\"></span>par cas <span class=\"_ _5\"></span><span class=\"ffac0\">lorsqu\u2019il </span>devient <span class=\"_ _5\"></span>probable que <span class=\"_ _5\"></span>la cr\u00e9ance <span class=\"_ _5\"></span>ne sera <span class=\"_ _8a\"> </span>pas <span class=\"_ _8a\"> </span>encaiss\u00e9e <span class=\"_ _3e\"> </span>et <span class=\"_ _8a\"> </span><span class=\"ffac0\">qu\u2019il <span class=\"_ _8a\"> </span></span>est <span class=\"_ _8a\"> </span>possible <span class=\"_ _8a\"> </span><span class=\"ffac0\">d\u2019estimer </span>raisonnablement le montant de la perte.Les <span class=\"_ _78\"> </span>actifs <span class=\"_ _78\"> </span>li\u00e9s <span class=\"_ _c2\"> </span>aux <span class=\"_ _78\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _78\"> </span>clients <span class=\"_ _c2\"> </span>sont <span class=\"_ _c2\"> </span>constitu\u00e9s es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>f<span class=\"_ _4\"></span>acturation <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>ablir<span class=\"_ _2\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>pas<span class=\"_ _2\"></span>sifs <span class=\"_ _5\"></span>li\u00e9s <span class=\"_ _5\"></span>aux contr<span class=\"_ _2\"></span>ats <span class=\"_ _5d\"> </span>client<span class=\"_ _2\"></span>s <span class=\"_\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9s <span class=\"_ _5d\"> </span>principalement <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_\"> </span>pr<span class=\"_ _4\"></span>oduits const<span class=\"_ _4\"></span>at\u00e9s <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>avance <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>des <span class=\"_ _5\"></span>avoirs <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>tablir<span class=\"_ _7\"></span>. <span class=\"_ _3a\"></span>Par <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _3a\"></span>aucun actif <span class=\"ls123 ws10f\">n<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>est<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">reconnu <span class=\"_ _2\"></span>au titre de<span class=\"_ _2\"></span>s co\u00fbt<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>obt<span class=\"_ _2\"></span>ention d\u2019un contr<span class=\"_ _4\"></span>at.</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-51-3": {
   "value": "Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-51-4": {
   "value": "Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-51-5": {
   "value": "Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-51-6": {
   "value": "Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-51-7": {
   "value": "Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-51-8": {
   "value": "Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-51-9": {
   "value": "Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-51-10": {
   "value": "Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-51-11": {
   "value": "Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-51-12": {
   "value": "Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-50-4": {
   "value": "Clients et ant\u00e9riorit\u00e9Le <span class=\"ls1 ws1\">tableau suiv<span class=\"_ _2\"></span>ant pr\u00e9<span class=\"_ _4\"></span>sente la r<span class=\"_ _4\"></span>\u00e9par<span class=\"_ _5\"></span>tition du porte<span class=\"_ _2\"></span>feuille <span class=\"_ _2\"></span>des cr<span class=\"_ _4\"></span>\u00e9ances clients <span class=\"_ _2\"></span>par anciennet<span class=\"_ _2\"></span>\u00e9<span class=\"ffae1\">\ue61f</span>:</span>31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Non 6<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">mois \u00e0 </span>Non 6<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">mois \u00e0 </span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)\u00e9chues<span class=\"_ _8d\"> </span><span class=\"ls1 ws1\">&lt;<span class=\"ffae1\">\ue61f</span></span>\ue61f<span class=\"ffadd fc1c sc0\">6<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">mois</span></span></span></span>1<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d8\"> </span>&gt;<span class=\"_ _d\"> </span>1<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d7\"> </span>S<span class=\"_ _5\"></span>olde</span></span></span></span>\u00e9chues<span class=\"_ _8d\"> </span><span class=\"ls1 ws1\">&lt;<span class=\"ffae1\">\ue61f</span></span>\ue61f<span class=\"ffadd fc1c sc0\">6<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">mois</span></span></span></span>1<span class=\"ffae1\">\ue61f</span>\ue61fan<span class=\"_ _d8\"> </span>&gt;<span class=\"_ _d\"> </span>1\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffadd fc1c sc0\">an<span class=\"_ _d7\"> </span>S<span class=\"_ _5\"></span>olde</span>CLIENTSV<span class=\"_ _4\"></span>aleurs brut<span class=\"_ _2\"></span>es<span class=\"_ _1d\"> </span><span class=\"ls123 ws10f\">726</span><span class=\"ffae1\">\ue61f</span>405<span class=\"_ _50\"> </span>212<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">553<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">27</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">20</span>9<span class=\"_ _e0\"> </span><span class=\"ls1 ws1\">12<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">524</span></span>978<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0 ls121 ws10d\">691</span>625<span class=\"ffae1 ls1 ws1\">\ue61f</span>5<span class=\"_ _5\"></span>69<span class=\"_ _86\"> </span><span class=\"ls123 ws10f\">147<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>475<span class=\"_ _e5\"> </span><span class=\"ls1 ws1\">8<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">811<span class=\"_ _3f\"> </span></span>9<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">081</span></span>790<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls121 ws10d\">93<span class=\"_ _5\"></span>6</span></span></span>Pr<span class=\"_ _2\"></span>ovisions<span class=\"_ _80\"> </span>0<span class=\"_ _e6\"> </span>(2<span class=\"ffae1\">\ue61f</span>073)<span class=\"_ _4b\"> </span>(2<span class=\"ffae1\">\ue61f</span>682)<span class=\"_ _d8\"> </span>(9<span class=\"ffae1\">\ue61f</span>801)(14<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">556)</span>0<span class=\"_ _8\"> </span>(3<span class=\"ffae1\">\ue61f</span>06<span class=\"_ _2\"></span>7)<span class=\"_ _104\"> </span>(1<span class=\"ffae1\">\ue61f</span>477)<span class=\"_ _e6\"> </span>(7<span class=\"ffae1\">\ue61f</span>608)(12<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">152)</span></span></span>V<span class=\"_ _2\"></span>ALEURS NETTES<span class=\"_ _75\"> </span><span class=\"ls17e ws169\">726</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0 ls175 ws160\">405<span class=\"_ _89\"> </span><span class=\"ls11f ws10b\">210<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">480<span class=\"_ _4b\"> </span><span class=\"ls17e ws169\">24</span><span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls123 ws10f\">527<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">2<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">723<span class=\"_ _3c\"> </span><span class=\"ls123 ws10f\">964<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _6b\"> </span><span class=\"ls11f ws10b\">625</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>69<span class=\"_ _89\"> </span><span class=\"ls1 ws1\">144<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">408<span class=\"_ _48\"> </span>7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">334<span class=\"_ _41\"> </span><span class=\"ls1 ws1\">1<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls140 ws12d\">4<span class=\"_ _5\"></span>74<span class=\"_ _6e\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls123 ws10f\">78<span class=\"_ _5\"></span>4</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Sur <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>base <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>son exp\u00e9rience <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>compte tenu de <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">sa </span>politique <span class=\"_ _3a\"></span>de recouvr<span class=\"_ _4\"></span>ement <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>cr\u00e9ance<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>commer<span class=\"_ _2\"></span>ciales, le <span class=\"_ _5\"></span>Groupe estime que le niveau de d\u00e9pr<span class=\"_ _4\"></span>\u00e9ciation de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>cice <span class=\"ls123 ws10f\">est </span>en ad\u00e9quation avec le<span class=\"_ _2\"></span>s risque<span class=\"_ _2\"></span>s encourus.Besoin en fond de roulementV<span class=\"_ _4\"></span>ariation Autre<span class=\"_ _2\"></span>s Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>21TFT\ue7d4ux<span class=\"ffadf ls1 ws1\">\u202f<span class=\"_ _f\"></span><span class=\"fc4 sc6\">\u202f<span class=\"ffadd fc1c sc0\">*</span></span></span>31/12/20<span class=\"_ _4\"></span>22Courantcour<span class=\"_ _2\"></span>antClients<span class=\"_ _23a\"> </span><span class=\"ls123 ws10f\">778<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _20a\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span>9</span></span><span class=\"ffae1\">\ue61f</span>668<span class=\"_ _e2\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>317)<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4</span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">1<span class=\"_ _5\"></span>35<span class=\"_ _e1\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span>4<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls12f ws11b\">135</span>Actifs li\u00e9<span class=\"_ _2\"></span>s \u00e0 des contr<span class=\"_ _4\"></span>ats clients<span class=\"_ _157\"> </span>189<span class=\"ffae1\">\ue61f</span>189<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">49</span><span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">75<span class=\"_ _5\"></span>7<span class=\"_ _cb\"> </span></span>7<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">142<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6</span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>6<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">087</span>P<span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>ifs li\u00e9s \u00e0 de<span class=\"_ _2\"></span>s contrat<span class=\"_ _4\"></span>s clients<span class=\"_ _14b\"> </span>(168<span class=\"ffae1\">\ue61f</span>927)<span class=\"_ _2c\"> </span>(30<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">395)<span class=\"_ _e4\"> </span></span>8<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">042<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281)<span class=\"_ _df\"> </span></span>(191<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">281<span class=\"_ _5\"></span>)</span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux clients<span class=\"_ _4\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _32\"> </span>(9</span>\ue61f<span class=\"ffae0\">403)<span class=\"_ _27\"> </span>(10</span>\ue61f<span class=\"ffae0\">905)<span class=\"_ _ec\"> </span>(1</span>\ue61f<span class=\"ffae0 ls121 ws10d\">267<span class=\"_ _5\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">574<span class=\"_ _3a\"></span>)<span class=\"_ _122\"> </span></span><span class=\"ffae0\">(21</span>\ue61f<span class=\"ffae0 ls140 ws12d\">5<span class=\"_ _5\"></span>74<span class=\"_ _5\"></span>)</span></span>CLIENTS ET C<span class=\"_ _2\"></span>OMPTES AS<span class=\"_ _4\"></span>SOCI\u00c9S (A)<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">789<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">643<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">218<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls17e ws169\">125<span class=\"_ _192\"> </span><span class=\"ls1 ws1\">(10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">401)<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">997</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _df\"> </span><span class=\"ls120 ws10c\">997</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls121 ws10d\">367</span></span></span></span></span></span></span></span></span></span></span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _9\"> </span>(126<span class=\"ffae1\">\ue61f</span>843)<span class=\"_ _154\"> </span>(1<span class=\"ffae1\">\ue61f</span><span class=\"ls123 ws10f\">247)<span class=\"_ _e5\"> </span></span>(10<span class=\"ffae1\">\ue61f</span>7<span class=\"_ _4\"></span>45)<span class=\"_ _40\"> </span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">83<span class=\"_ _5\"></span>5)<span class=\"_ _45\"> </span></span>(138<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">835)</span>Charge<span class=\"_ _4\"></span>s constat<span class=\"_ _4\"></span>\u00e9es d\u2019<span class=\"_ _4\"></span>avance<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _172\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls12f ws11b\">563<span class=\"_ _19b\"> </span></span><span class=\"ffae0\">(860)<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">53<span class=\"_ _5\"></span>4<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffae0 ls120 ws10c\">237</span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ournis<span class=\"_ _2\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _1ea\"> </span>2</span>\ue61f<span class=\"ffae0\">199<span class=\"_ _2d\"> </span><span class=\"ls123 ws10f\">704<span class=\"_ _11d\"> </span></span>1</span>\ue61f<span class=\"ffae0\">132<span class=\"_ _a3\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4<span class=\"_ _a3\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">03<span class=\"_ _5\"></span>4</span></span>Av<span class=\"_ _2\"></span>ances e<span class=\"_ _2\"></span>t acompt<span class=\"_ _2\"></span>es li\u00e9<span class=\"_ _2\"></span>s aux fournis<span class=\"_ _4\"></span>seurs<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _ad\"> </span>1</span>\ue61f<span class=\"ffae0\">099<span class=\"_ _7e\"> </span>1</span>\ue61f<span class=\"ffae0 ls120 ws10c\">431<span class=\"_ _19b\"> </span>53<span class=\"_ _5\"></span>4<span class=\"_ _117\"> </span></span><span class=\"ffae0\">3</span>\ue61f<span class=\"ffae0\">064<span class=\"_ _117\"> </span>3</span>\ue61f<span class=\"ffae0\">064</span></span>FOURNIS<span class=\"_ _2\"></span>SEURS ET COMP<span class=\"_ _2\"></span>TES AS<span class=\"_ _2\"></span>SOCI\u00c9S (B)<span class=\"_ _e3\"> </span><span class=\"ls120 ws10c\">(97</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">982)<span class=\"_ _139\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _122\"> </span></span>(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">54<span class=\"_ _5\"></span>6)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)<span class=\"_ _e6\"> </span>(106<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">500)</span></span></span></span></span></span></span></span></span></span>Cr\u00e9anc<span class=\"_ _2\"></span>es sociale<span class=\"_ _4\"></span>s et \ue7d3scales<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23b\"> </span>66</span>\ue61f<span class=\"ffae0 ls120 ws10c\">0</span></span>42<span class=\"_ _101\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _11f\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffae1\">\ue61f</span>432<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffae1\">\ue61f</span></span>065<span class=\"_ _121\"> </span><span class=\"ls12f ws11b\">85<span class=\"_ _5\"></span><span class=\"ffae1 ls1 ws1\">\ue61f</span></span>065Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(1)<span class=\"_ _23c\"> </span>8</span>\ue61f<span class=\"ffae0 ls123 ws10f\">039<span class=\"_ _112\"> </span></span><span class=\"ffae0\">(2</span>\ue61f<span class=\"ffae0\">065)<span class=\"_ _20a\"> </span>(1</span>\ue61f<span class=\"ffae0\">500)<span class=\"_ _10d\"> </span>4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">473<span class=\"_ _10d\"> </span></span><span class=\"ffae0\">4</span>\ue61f<span class=\"ffae0 ls123 ws10f\">47<span class=\"_ _5\"></span>3</span></span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sociale<span class=\"_ _2\"></span>s et \ue7d3s<span class=\"_ _2\"></span>cales<span class=\"_ _2\"></span>\ue61f<span class=\"ffae0\">(2)<span class=\"_ _d0\"> </span>(4<span class=\"_ _4\"></span>17<span class=\"ffae1\">\ue61f</span><span class=\"ls121 ws10d\">9<span class=\"_ _5\"></span>59)<span class=\"_ _27\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span></span><span class=\"ffae1\">\ue61f</span><span class=\"ls171 ws15c\">346)<span class=\"_ _117\"> </span></span>(2<span class=\"ffae1\">\ue61f</span>711)<span class=\"_ _195\"> </span>(483<span class=\"ffae1\">\ue61f</span>016)<span class=\"_ _40\"> </span>(479<span class=\"ffae1\">\ue61f</span>168)<span class=\"_ _121\"> </span>(3<span class=\"ffae1\">\ue61f</span>8<span class=\"_ _5\"></span>48)</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"ffae0\">(2)<span class=\"_ _fb\"> </span>(5</span>\ue61f<span class=\"ffae0\">215)<span class=\"_ _115\"> </span>13</span>\ue61f<span class=\"ffae0 ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _192\"> </span></span><span class=\"ffae0\">(10</span>\ue61f<span class=\"ffae0\">908)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)<span class=\"_ _11f\"> </span>(2</span>\ue61f<span class=\"ffae0\">254)</span></span>AUTRES A<span class=\"_ _2\"></span>CTIFS / P<span class=\"_ _7\"></span>ASSIFS (C)<span class=\"_ _17c\"> </span><span class=\"ls123 ws10f\">(3<span class=\"_ _5\"></span>49</span><span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1d sc0\">093)<span class=\"_ _27\"> </span>(56<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls123 ws10f\">951)<span class=\"_ _7f\"> </span><span class=\"ls1 ws1\">10<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0 ls141 ws12e\">31<span class=\"_ _5\"></span>2<span class=\"_ _e0\"> </span><span class=\"ls123 ws10f\">(395<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">732)<span class=\"_ _d7\"> </span>(391<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">884)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffadd fc1d sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>BFR (= A +<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">B +<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">C)<span class=\"_ _23d\"> </span><span class=\"ls170 ws15b\">342</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _a3\"> </span><span class=\"ls135 ws122\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls145 ws132\">2<span class=\"_ _5\"></span>03<span class=\"_ _121\"> </span><span class=\"ls1 ws1\">(8<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">635)<span class=\"_ _13b\"> </span><span class=\"ls123 ws10f\">495<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">135<span class=\"_ _3f\"> </span><span class=\"ls123 ws10f\">498<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">9<span class=\"_ _5\"></span>83<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>R\u00e9c<span class=\"_ _2\"></span>onciliation av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9t<span class=\"_ _2\"></span>at de la situation \ue7d3nanci\u00e8re c<span class=\"_ _2\"></span>onsolid\u00e9eSomme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(1)<span class=\"_ _10f\"> </span><span class=\"ls141 ws12e\">102</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls145 ws132\">941<span class=\"_ _e4\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">200)<span class=\"_ _194\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls141 ws12e\">131<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">1<span class=\"_ _5\"></span>21</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873<span class=\"_ _122\"> </span><span class=\"ls11f ws10b\">121</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls120 ws10c\">873</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Actifs \ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s<span class=\"_ _175\"> </span><span class=\"ffae0 ls171 ws15c\">444<span class=\"_ _23e\"> </span></span><span class=\"ffae0\">(129)<span class=\"_ _1c8\"> </span><span class=\"ls120 ws10c\">31</span></span>5<span class=\"_ _1c8\"> </span>315TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES A<span class=\"_ _2\"></span>CTIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _34\"> </span><span class=\"ls145 ws132\">1<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls12f ws11b\">385<span class=\"_ _117\"> </span><span class=\"ls1 ws1\">(7<span class=\"ffae1\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">2<span class=\"_ _2\"></span>00)<span class=\"_ _120\"> </span><span class=\"ls17e ws169\">26</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls141 ws12e\">002<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">1<span class=\"_ _5\"></span>87<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">122<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0 ls120 ws10c\">187</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Somme des<span class=\"ffae1\">\ue61f</span>\ue61f<span class=\"ffadd fc1b sc0\">(2)<span class=\"_ _23f\"> </span>(432<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">577)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">380)<span class=\"_ _192\"> </span>(14<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">887)<span class=\"_ _49\"> </span>(506<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0 ls171 ws15c\">844)<span class=\"_ _4b\"> </span><span class=\"ls141 ws12e\">(<span class=\"_ _5\"></span>502</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">99<span class=\"_ _2\"></span>7)<span class=\"_ _122\"> </span>(3<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffadd fc1b sc0\">848)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Compl\u00e9ment<span class=\"_ _2\"></span>s de prix<span class=\"_ _151\"> </span>(130<span class=\"ffae1\">\ue61f</span>410)<span class=\"_ _db\"> </span><span class=\"ls123 ws10f\">(24<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f</span>429)<span class=\"_ _c1\"> </span>(154<span class=\"ffae1\">\ue61f</span><span class=\"ls120 ws10c\">839<span class=\"_ _5\"></span>)<span class=\"_ _192\"> </span>(65</span><span class=\"ffae1\">\ue61f</span>899)<span class=\"_ _3f\"> </span>(88<span class=\"ffae1\">\ue61f</span>9<span class=\"_ _2\"></span>40)TOTAL<span class=\"_ _3a\"></span> \u00ab<span class=\"ffae1 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffadd fc1c sc0\">AUTRES P<span class=\"_ _7\"></span>ASSIFS C<span class=\"_ _2\"></span>OURANTS<span class=\"_ _2\"></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span>ET NON COURANT<span class=\"_ _2\"></span>S<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">\u00bb<span class=\"_ _18e\"> </span>(562<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">988)<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">(<span class=\"_ _5\"></span>59<span class=\"_ _5\"></span></span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">380)<span class=\"_ _13b\"> </span><span class=\"ls141 ws12e\">(39</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">316)<span class=\"_ _4d\"> </span>(661<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">684)<span class=\"_ _4b\"> </span>(568<span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">896)<span class=\"_ _3f\"> </span><span class=\"ls175 ws160\">(92</span><span class=\"ffae1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffadd fc1c sc0\">788)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* <span class=\"_ _3a\"></span><span class=\"ls174 ws15f\">Les<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>\u00ab<span class=\"ffae1\">\ue61f</span>autr<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ffae3\">\ue7d4ux<span class=\"ffae1\">\ue61f</span></span>\u00bb <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"></span></span>entr\u00e9es <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>p\u00e9rim\u00e8tre<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span><span class=\"ffae3\">aux <span class=\"_ _3a\"> </span></span>\u00e9car<span class=\"_ _5\"></span>ts <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>conv<span class=\"_ _2\"></span>ersion <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\ue7d4ux <span class=\"_ _3a\"></span>ex<span class=\"_ _4\"></span>clus <span class=\"_ _39\"> </span><span class=\"ffadc\">par <span class=\"_ _3a\"></span>nature <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>BFR. <span class=\"_ _39\"> </span><span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span></span>compl\u00e9ments de <span class=\"ffae3\">prix </span>s<span class=\"_ _2\"></span>ont des <span class=\"ls12c ws118\">dettes<span class=\"_ _5\"></span> </span>relative<span class=\"_ _2\"></span>s <span class=\"ffae3\">aux </span>acquisitions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-52-2": {
   "value": "4.3<span class=\"_ _46\"> </span><span class=\"ffaea\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffae7 fc1c sc0\">Charges et avantages du personnel</span></span></span>4.3.2<span class=\"_ _8c\"> </span><span class=\"ffaea\">\ue61f<span class=\"ffaf0\">Avantages post\u00e9rieurs \u00e0 l\u2019emploi</span></span>4.3.1<span class=\"_ _71\"> </span><span class=\"ffaea\">\ue61f</span>Charges de personnel(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Salaire<span class=\"_ _2\"></span>s et char<span class=\"_ _2\"></span>ges s<span class=\"_ _2\"></span>ociales<span class=\"_ _240\"> </span>(2<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">535</span><span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">350)<span class=\"_ _139\"> </span></span>(1<span class=\"ffaea\">\ue61f</span>989<span class=\"ffaea\">\ue61f</span>515)Dot<span class=\"_ _2\"></span>ations net<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sur litige<span class=\"_ _2\"></span>s sociaux<span class=\"_ _241\"> </span>1<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">050<span class=\"_ _34\"> </span></span>(1<span class=\"ffaea\">\ue61f</span>193)Indemnit\u00e9<span class=\"_ _4\"></span>s \ue7d3n de carri\u00e8re<span class=\"_ _12e\"> </span><span class=\"ffaee\">(1<span class=\"ffaea\">\ue61f</span>4<span class=\"_ _2\"></span>17)<span class=\"_ _c7\"> </span>(638)</span>T<span class=\"_ _4\"></span>ax<span class=\"_ _2\"></span>es as<span class=\"_ _4\"></span>sises sur le<span class=\"_ _2\"></span>s salair<span class=\"_ _2\"></span>es<span class=\"_ _237\"> </span>(34<span class=\"ffaea\">\ue61f</span>073)<span class=\"_ _186\"> </span><span class=\"ls12f ws11b\">(28<span class=\"_ _5\"></span></span><span class=\"ffaea\">\ue61f</span>929)P<span class=\"_ _2\"></span>articipation<span class=\"_ _21f\"> </span>(9<span class=\"ffaea\">\ue61f</span><span class=\"ls11f ws10b\">628)<span class=\"_ _191\"> </span></span>(6<span class=\"ffaea\">\ue61f</span>379)TOTAL<span class=\"_ _10b\"> </span><span class=\"ls1 ws1\">(2<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1c sc0 ls120 ws10c\">579</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0\">418)<span class=\"_ _113\"> </span>(2<span class=\"ffaea\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0 ls141 ws12e\">026</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0\">6<span class=\"_ _2\"></span>54)</span></span></span></span></span></span></span></span>Le <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">post<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>\u00ab<span class=\"ffaea\">\ue61f</span>salair<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>charges <span class=\"_ _3a\"></span>sociales<span class=\"ffaea\">\ue61f</span>\u00bb <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _1\"> </span></span>minor\u00e9<span class=\"ffaea\">\ue61f</span>de<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>d\u2019imp\u00f4ts <span class=\"_ _3a\"></span>recher<span class=\"_ _2\"></span>che <span class=\"_ _39\"> </span>(CIR). <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Les <span class=\"_ _1\"> </span></span>charge<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>sociales <span class=\"_ _39\"></span>dans <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>cadr<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>de </span>r\u00e9gime<span class=\"_ _4\"></span>s \u00e0 cotisations <span class=\"ffaef\">d\u00e9\ue7d3nie<span class=\"_ _4\"></span>s <span class=\"ffaee ls11f ws10b\">se<span class=\"_ _5\"></span> </span><span class=\"ffaee\">sont \u00e9le<span class=\"_ _2\"></span>v\u00e9e<span class=\"_ _2\"></span>s \u00e0<span class=\"ffaea\">\ue61f</span>453,4<span class=\"ffaea\">\ue61f<span class=\"_ _2\"></span><span class=\"ffaee\">millions d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s en<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">2022 </span>(contre 360<span class=\"_ _4\"></span>,4<span class=\"ffaea\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros en<span class=\"ffaea\">\ue61f<span class=\"_ _2\"></span><span class=\"ffaee\">2021).</span></span></span></span></span></span>Le <span class=\"_ _57\"> </span>Groupe <span class=\"_ _85\"> </span><span class=\"ffaef\">o\ue7d6re <span class=\"_ _85\"> </span></span>des <span class=\"_ _5c\"> </span>avant<span class=\"_ _2\"></span>ages <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span>trav<span class=\"_ _2\"></span>ers <span class=\"_ _85\"> </span>des <span class=\"_ _5c\"> </span>r\u00e9gime<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>\u00e0 cotisations <span class=\"_ _5\"></span><span class=\"ffaef\">d\u00e9\ue7d3nies. <span class=\"_ _3a\"></span></span>Dans <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>cadr<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _3a\"></span></span>r\u00e9gimes<span class=\"_ _2\"></span>, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>Groupe n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">pas <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>autre <span class=\"_ _5\"></span>obligation <span class=\"_ _3a\"></span>que <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>paiement <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>primes<span class=\"ffaea\">\ue61f</span>port<span class=\"_ _2\"></span>\u00e9es </span>en <span class=\"_ _3a\"></span>char<span class=\"_ _2\"></span>ge <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>comp<span class=\"_ _2\"></span>te <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>cice<span class=\"_ _2\"></span>. <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _3a\"></span></span>Groupe <span class=\"_ _5\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> </span>pas <span class=\"_ _5\"></span>mis <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>place <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _7\"></span>avantage<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span>pers<span class=\"_ _2\"></span>onnel <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>cadre <span class=\"_ _5\"></span>de r\u00e9gime<span class=\"_ _4\"></span>s <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>pre<span class=\"_ _2\"></span>st<span class=\"_ _4\"></span>ations <span class=\"_ _3a\"></span><span class=\"ffaef\">d\u00e9\ue7d3nies. <span class=\"_ _3a\"></span></span>Son <span class=\"_ _3a\"></span>engagement <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">se <span class=\"_ _3a\"></span></span>compose es<span class=\"_ _4\"></span>sentiellement<span class=\"ffaea\">\ue61f</span>:\u25cfd\u2019indemnit\u00e9s <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fin <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>carri\u00e8re <span class=\"_\"> </span>\u00e9valu\u00e9es <span class=\"_\"> </span>par <span class=\"_ _5d\"> </span>un <span class=\"_\"> </span>actuaire ind\u00e9pendant, <span class=\"_ _85\"> </span>suivant <span class=\"_ _85\"> </span>la <span class=\"_ _85\"> </span>m\u00e9thode <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>unit\u00e9s <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>cr\u00e9dits projet\u00e9e, en France<span class=\"ffaea\">\ue61f</span>;\u25cfdu traitement de fin de rapport (TFR), en Italie.Selon <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>m\u00e9thode <span class=\"_\"> </span>des <span class=\"_\"> </span>unit\u00e9s <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>cr\u00e9dit<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>proje<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>\u00e9es, <span class=\"_\"> </span>chaque p\u00e9riode <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>donne <span class=\"_ _3a\"></span>lieu <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>une <span class=\"_ _3a\"></span>unit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>suppl\u00e9mentair<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>de droit<span class=\"_ _4\"></span>s <span class=\"_\"> </span>\u00e0 <span class=\"_ _d\"> </span>pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations<span class=\"_ _2\"></span>, <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>chacune <span class=\"_\"> </span>de <span class=\"_\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>unit\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>\u00e9valu\u00e9e s\u00e9par<span class=\"_ _2\"></span>\u00e9ment <span class=\"_ _1\"> </span>pour <span class=\"_ _5d\"> </span>obt<span class=\"_ _2\"></span>enir <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>obligation <span class=\"_ _5d\"> </span><span class=\"ffaef\">\ue7d3nale. <span class=\"_ _1\"> </span></span><span class=\"ls121 ws10d\">Ce<span class=\"_ _5\"></span>tte <span class=\"_ _5d\"> </span></span>obligation \ue7d3nale <span class=\"_ _6c\"> </span><span class=\"ffaee ls123 ws10f\">est <span class=\"_ _6c\"> </span></span>ensuite <span class=\"_ _8e\"> </span>actualis\u00e9e<span class=\"_ _4\"></span>. <span class=\"_ _6c\"> </span><span class=\"ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _6c\"> </span></span>calculs <span class=\"_ _6c\"> </span><span class=\"ffaef\">int<span class=\"_ _2\"></span>\u00e8grent </span>principalement<span class=\"ffaea\">\ue61f</span>deux types <span class=\"ffaef\">d\u2019h<span class=\"_ _2\"></span>ypoth\u00e8s<span class=\"_ _2\"></span>es<span class=\"ffaea\">\ue61f<span class=\"ffaee\">:</span></span></span>Hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _2\"></span><span class=\"ffaf1\">\ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1b sc0\">:</span>\u25cfun taux <span class=\"ffaee\">d\u2019actualisation </span>financi\u00e8re<span class=\"ffaea\">\ue61f</span>;\u25cfun taux <span class=\"ffaee\">d\u2019inflation<span class=\"ffaea\">\ue61f</span></span>;\u25cfun taux de revalorisation des salaires<span class=\"ffaea\">\ue61f</span>;\u25cfun taux de charges sociales patronales.Hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _2\"></span><span class=\"ffaf1\">d\u00e9mographique<span class=\"_ _2\"></span>s<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1b sc0\">:</span>\u25cfune hypoth\u00e8se <span class=\"_ _5\"></span>de date <span class=\"_ _5\"></span>de la <span class=\"_ _5\"></span>retraite, fix\u00e9e <span class=\"_ _5\"></span>g\u00e9n\u00e9ralement \u00e0 soixante<span class=\"ffaf3\">\u2011</span>cinq <span class=\"_ _1\"> </span>ans, <span class=\"_\"> </span>\u00e0 <span class=\"_ _1\"> </span><span class=\"ffaee\">l\u2019\u00e2ge <span class=\"_ _5d\"> </span></span>auquel <span class=\"_ _5d\"> </span>le <span class=\"_ _1\"> </span>salari\u00e9 <span class=\"_\"> </span>fran\u00e7ais <span class=\"_ _1\"> </span>aura atteint <span class=\"_\"> </span>le <span class=\"_\"> </span>nombre <span class=\"_\"> </span><span class=\"ffaee\">d\u2019annuit\u00e9s <span class=\"_\"> </span></span>de <span class=\"_\"> </span>cotisations <span class=\"_ _38\"> </span>pour <span class=\"_ _d\"> </span>obtenir une <span class=\"_ _5e\"> </span>retraite <span class=\"_ _69\"> </span>compl\u00e8te <span class=\"_ _5e\"> </span>au <span class=\"_ _5e\"> </span>titre <span class=\"_ _69\"> </span>du <span class=\"_ _5e\"> </span>r\u00e9gime <span class=\"_ _5e\"> </span>g\u00e9n\u00e9ral <span class=\"_ _69\"> </span>de l\u2019assurance <span class=\"ffae8\">vieillesse<span class=\"ffaea\">\ue61f</span>;</span>\u25cfles tables de mortalit\u00e9 selon <span class=\"ffaee\">l\u2019INSEE<span class=\"ffaea\">\ue61f</span></span>;\u25cfun taux <span class=\"_ _5\"></span>moyen de <span class=\"_ _5\"></span>rotation du <span class=\"_ _5\"></span>personnel, par tranche <span class=\"_ _5\"></span><span class=\"ffaee\">d\u2019\u00e2ge </span>et cat\u00e9gories de salari\u00e9s<span class=\"ffaea\">\ue61f</span>;\u25cfles \u00e2ges de premier emploi<span class=\"ffaea\">\ue61f</span>;\u25cfle nombre de salari\u00e9s mis \u00e0 la retraite.Ces<span class=\"_ _5\"></span> <span class=\"_ _5e\"> </span>\u00e9v<span class=\"_ _2\"></span>aluations <span class=\"_ _5e\"> </span>sont <span class=\"_ _5e\"> </span>e<span class=\"_ _2\"></span>\ue7d6ectu\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>t<span class=\"_ _2\"></span>ous <span class=\"_ _5e\"> </span>les <span class=\"_ _5e\"> </span>ans <span class=\"_ _5e\"> </span>avec <span class=\"_ _69\"> </span>des hypoth\u00e8<span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>s <span class=\"_\"> </span>actuarielle<span class=\"_ _4\"></span>s <span class=\"_\"> </span>mise<span class=\"_ _2\"></span>s <span class=\"_\"> </span>\u00e0 <span class=\"_ _1\"> </span>jour<span class=\"_ _2\"></span>. <span class=\"_ _5d\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>Gr<span class=\"_ _4\"></span>oupe <span class=\"_\"> </span>ne <span class=\"_ _5d\"> </span>dispose d\u2019<span class=\"_ _4\"></span>aucun <span class=\"_ _3a\"></span>actif <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>couverture <span class=\"_ _3a\"></span>au <span class=\"_ _39\"></span>titre <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">ses <span class=\"_ _39\"> </span></span>engagements <span class=\"_ _3a\"></span>en mati\u00e8re <span class=\"_ _2\"></span><span class=\"ffaee\">d\u2019indemnit\u00e9<span class=\"_ _2\"></span>s de <span class=\"ffaef\">\ue7d3n </span>de <span class=\"ffaef\">carri\u00e8r<span class=\"_ _4\"></span>e.</span></span>Les <span class=\"ls1 ws1\">charges s<span class=\"_ _2\"></span>ont compt<span class=\"_ _4\"></span>abilis\u00e9es<span class=\"ffaea\">\ue61f</span>:</span>\u25cfen <span class=\"_ _5d\"> </span>r\u00e9sultat <span class=\"_ _5d\"> </span>op\u00e9rationnel <span class=\"_ _5d\"> </span>pour <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>partie <span class=\"_\"> </span>aff\u00e9rente <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>co\u00fbt des services<span class=\"ffaea\">\ue61f</span>;\u25cfen <span class=\"_ _3e\"> </span>r\u00e9sultat <span class=\"_ _3e\"> </span>financier <span class=\"_ _3d\"> </span>pour <span class=\"_ _3e\"> </span>la <span class=\"_ _3e\"> </span>partie <span class=\"_ _3e\"> </span>aff\u00e9rente <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>la d\u00e9sactualisation.Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">perte<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>gains actuariels (\u00e9carts actuariels) sont reconnus </span>dans les autr<span class=\"_ _4\"></span>es \u00e9l\u00e9ment<span class=\"_ _2\"></span>s du r\u00e9<span class=\"_ _4\"></span>sultat global.Le <span class=\"ls1 ws1\">tableau suiv<span class=\"_ _2\"></span>ant pr\u00e9<span class=\"_ _4\"></span>sente le<span class=\"_ _2\"></span>s avant<span class=\"_ _4\"></span>ages au pers<span class=\"_ _2\"></span>onnel<span class=\"ffafb\">\ue61f</span>:</span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)Engagement to<span class=\"_ _2\"></span>talAU 3<span class=\"_ _2\"></span>1/12/202<span class=\"_ _2\"></span>0<span class=\"_ _242\"> </span>17<span class=\"ffafb\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffafd fc1d sc0 ls17e ws169\">257</span></span></span>V<span class=\"_ _4\"></span>ariations de p\u00e9rim\u00e8tre<span class=\"_ _243\"> </span>1<span class=\"ffafb\">\ue61f</span><span class=\"ls123 ws10f\">341</span>Reclas<span class=\"_ _4\"></span>sement<span class=\"_ _244\"> </span>0Co\u00fbt des s<span class=\"_ _2\"></span>ervices r<span class=\"_ _4\"></span>endus<span class=\"_ _245\"> </span><span class=\"ls123 ws10f\">894</span>Charge d\u2019int<span class=\"_ _4\"></span>\u00e9r\u00eat<span class=\"_ _4\"></span>s<span class=\"_ _246\"> </span><span class=\"ls123 ws10f\">52</span>P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s / (Gains) actuariels<span class=\"_ _247\"> </span>(426)Pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations pay<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _248\"> </span>(25<span class=\"_ _2\"></span>9)AU 3<span class=\"_ _2\"></span>1/12/202<span class=\"_ _2\"></span>1<span class=\"_ _249\"> </span>18<span class=\"ffafb\">\ue61f</span>\ue61f<span class=\"ffafd fc1d sc0 ls121 ws10d\">859</span>V<span class=\"_ _4\"></span>ariations de p\u00e9rim\u00e8tre<span class=\"_ _24a\"> </span><span class=\"ls120 ws10c\">23</span>Reclas<span class=\"_ _4\"></span>sement<span class=\"_ _244\"> </span>0Co\u00fbt des s<span class=\"_ _2\"></span>ervices r<span class=\"_ _4\"></span>endus<span class=\"_ _24b\"> </span>1<span class=\"ffafb\">\ue61f</span><span class=\"ls120 ws10c\">530</span>Charge d\u2019int<span class=\"_ _4\"></span>\u00e9r\u00eat<span class=\"_ _4\"></span>s<span class=\"_ _24c\"> </span>136P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s / (Gains) actuariels<span class=\"_ _24d\"> </span>(5<span class=\"ffafb\">\ue61f</span><span class=\"ls121 ws10d\">594<span class=\"_ _5\"></span>)</span>Pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations pay<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _24e\"> </span>(113)Change<span class=\"_ _24f\"> </span>(8)AU 3<span class=\"_ _2\"></span>1/12/2022<span class=\"_ _250\"> </span>14<span class=\"ffafb\">\ue61f</span>\ue61f<span class=\"ffafd fc1c sc0 ls141 ws12e\">833</span>\ue61fLes <span class=\"ls1 ws1\">principales hypoth\u00e8<span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>s re<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>enues pour l\u2019<span class=\"_ _7\"></span>\u00e9valuation de l\u2019<span class=\"_ _7\"></span>engagement sont pr<span class=\"_ _2\"></span>\u00e9sent<span class=\"_ _4\"></span>\u00e9es dans le t<span class=\"_ _2\"></span>ableau suiv<span class=\"_ _2\"></span>ant<span class=\"ffafb\">\ue61f</span>:</span>\ue61f\ue61f31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21T<span class=\"_ _4\"></span>aux d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _251\"> </span><span class=\"ls121 ws10d\">3,<span class=\"_ _5\"></span>75<span class=\"_ _5\"></span></span><span class=\"ffafb\">\ue61f</span>%<span class=\"_ _32\"> </span>1,00<span class=\"ffafb\">\ue61f</span>%T<span class=\"_ _4\"></span>aux de turn<span class=\"ffafe\">\u2011</span>o<span class=\"_ _2\"></span>ver (donn\u00e9e<span class=\"_ _2\"></span>s hist<span class=\"_ _2\"></span>oriques cons<span class=\"_ _4\"></span>tat\u00e9e<span class=\"_ _4\"></span>s)<span class=\"_ _164\"> </span>T<span class=\"_ _2\"></span>r<span class=\"_ _2\"></span>anche d\u2019<span class=\"_ _4\"></span>\u00e2ge<span class=\"_ _194\"> </span>T<span class=\"_ _4\"></span>ranche d\u2019<span class=\"_ _7\"></span>\u00e2geT<span class=\"_ _4\"></span>aux de r<span class=\"_ _2\"></span>ev<span class=\"_ _2\"></span>alorisation de<span class=\"_ _2\"></span>s salair<span class=\"_ _2\"></span>es<span class=\"_ _252\"> </span><span class=\"ffafb\">\ue61f<span class=\"_ _170\"> </span>\ue61f</span>Cadr<span class=\"_ _2\"></span>es<span class=\"_ _253\"> </span><span class=\"ls121 ws10d\">3,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span></span><span class=\"ffafb\">\ue61f</span>%<span class=\"_ _9c\"> </span>1,50<span class=\"ffafb\">\ue61f</span>%Non<span class=\"ffafe\">\u2011</span>cadr<span class=\"_ _2\"></span>es<span class=\"_ _254\"> </span><span class=\"ls121 ws10d\">3,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span></span><span class=\"ffafb\">\ue61f</span>%<span class=\"_ _226\"> </span>2,<span class=\"_ _2\"></span>00<span class=\"ffafb\">\ue61f</span>%T<span class=\"_ _4\"></span>aux de char<span class=\"_ _2\"></span>ges patr<span class=\"_ _4\"></span>onales<span class=\"_ _255\"> </span><span class=\"ffafb\">\ue61f<span class=\"_ _170\"> </span>\ue61f</span>\u25cfCadres40,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span><span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">%<span class=\"_ _130\"> </span></span></span>4<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span><span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">%</span></span>\u25cfNon<span class=\"ffafe\">\u2011</span>cadres40,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span><span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">%<span class=\"_ _130\"> </span></span></span>4<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span><span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">%</span></span>T<span class=\"_ _4\"></span>able de mort<span class=\"_ _2\"></span>alit\u00e9<span class=\"_ _256\"> </span><span class=\"ffafb\">\ue61f<span class=\"_ _170\"> </span>\ue61f</span>\u25cfFemmesTF15/17<span class=\"_ _64\"> </span>TF15/17\u25cfHommesTH 15/17<span class=\"_ _16d\"> </span>TH 15/17Age de d\u00e9part \u00e0 la re<span class=\"_ _2\"></span>tr<span class=\"_ _2\"></span>aite<span class=\"_ _257\"> </span><span class=\"ffafb\">\ue61f<span class=\"_ _170\"> </span>\ue61f</span>\u25cfCadres65<span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">ans<span class=\"_ _226\"> </span></span></span>65<span class=\"ffafb ls1 ws1\">\ue61f<span class=\"ffafa\">ans</span></span>\u25cfNon<span class=\"ffafe\">\u2011</span>cadres60 \u00e0<span class=\"ffafb\">\ue61f</span><span class=\"ls11f ws10b\">62</span><span class=\"ffafb\">\ue61f</span>ans<span class=\"_ _106\"> </span>60 \u00e0<span class=\"ffafb\">\ue61f</span><span class=\"ls11f ws10b\">62</span><span class=\"ffafb\">\ue61f</span>ans\ue61fLe <span class=\"_ _5d\"> </span><span class=\"ls1 ws1\">taux <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>r<span class=\"_ _2\"></span>ot<span class=\"_ _2\"></span>ation <span class=\"_ _5d\"> </span>du <span class=\"_ _1\"> </span>personnel <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est <span class=\"_\"> </span></span>appr<span class=\"_ _4\"></span>\u00e9hend\u00e9 <span class=\"_ _5d\"> </span>en <span class=\"_ _1\"> </span>fonction <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>donn\u00e9es <span class=\"_ _1\"> </span>historique<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>observ\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>le <span class=\"_ _1\"> </span>Groupe<span class=\"_ _2\"></span>. <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>taux <span class=\"_ _1\"> </span>de </span>r\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>\u00e9rence <span class=\"_ _2\"></span>re<span class=\"_ _2\"></span>tenu pour c<span class=\"_ _2\"></span>alculer le taux <span class=\"_ _2\"></span>d\u2019<span class=\"_ _4\"></span>actualisation <span class=\"ls123 ws10f\">est </span>le taux <span class=\"_ _2\"></span>des obligations d\u2019<span class=\"_ _7\"></span>entreprise<span class=\"_ _2\"></span>s not<span class=\"_ _4\"></span>\u00e9es AA sur la z<span class=\"_ _2\"></span>one euro<span class=\"_ _4\"></span>.L<span class=\"_ _7\"></span>\u2019impact de la variation du t<span class=\"_ _2\"></span>aux d\u2019<span class=\"_ _4\"></span>actualisation <span class=\"_ _2\"></span>dans le calcul de l\u2019<span class=\"_ _4\"></span>engagement <span class=\"ls123 ws10f\">est </span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>\u00e9 dans le tableau suiv<span class=\"_ _2\"></span>ant<span class=\"ffafb\">\ue61f</span>:\ue61f\ue61f-<span class=\"ffafb\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0 ls1d1 ws1ba\">0,5<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0\">point</span></span></span></span></span>V<span class=\"_ _4\"></span>aleur centrale+<span class=\"ffafb\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0 ls1d1 ws1ba\">0,5<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0\">point</span></span></span></span></span>T<span class=\"_ _4\"></span>aux d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _258\"> </span><span class=\"ls123 ws10f\">3,2<span class=\"_ _5\"></span>5</span><span class=\"ffafb\">\ue61f</span>%<span class=\"_ _aa\"> </span><span class=\"ls121 ws10d\">3,<span class=\"_ _5\"></span>75<span class=\"_ _5\"></span></span><span class=\"ffafb\">\ue61f</span>%<span class=\"_ _132\"> </span>4,25<span class=\"ffafb\">\ue61f</span>%T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL ENGAGEMENT<span class=\"_ _2\"></span><span class=\"ffafc\"> (EN MILLIERS D'EURO<span class=\"_ _4\"></span>S)</span>15<span class=\"ffafb\">\ue61f</span>\ue61f392<span class=\"_ _132\"> </span><span class=\"ls1 ws1\">14<span class=\"ffafb\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0 ls141 ws12e\">83<span class=\"_ _5\"></span>3<span class=\"_ _b7\"> </span><span class=\"ls1 ws1\">14<span class=\"ffafb\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffafd fc1c sc0 ls141 ws12e\">319</span></span></span></span></span></span></span></span>Des <span class=\"_ _d\"> </span>options <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>souscription <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _85\"> </span>ou <span class=\"_ _85\"> </span>des <span class=\"_ _d\"> </span>actions <span class=\"_ _85\"> </span>gratuite<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>peuvent <span class=\"_ _85\"> </span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _85\"> </span>accord\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>cert<span class=\"_ _2\"></span>ains <span class=\"_ _85\"> </span>salari\u00e9s <span class=\"_ _d\"> </span>du <span class=\"_ _85\"> </span>Groupe<span class=\"_ _4\"></span>. Conf<span class=\"_ _2\"></span>orm\u00e9ment \u00e0 la <span class=\"_ _5\"></span>norme IFRS<span class=\"ffb07\">\ue61f</span>2 \u00ab<span class=\"ffb07\">\ue61f</span>Paiement<span class=\"_ _4\"></span>s fond\u00e9s sur des actions<span class=\"ffb07\">\ue61f</span>\u00bb, les options ou actions gratuit<span class=\"_ _4\"></span>es sont \u00e9v<span class=\"_ _2\"></span>alu\u00e9es \u00e0 leur juste valeur \u00e0 <span class=\"_ _3a\"></span>la date <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>attribution par <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>valuat<span class=\"_ _4\"></span>eur <span class=\"_ _3a\"></span>e<span class=\"_ _2\"></span>xt<span class=\"_ _2\"></span>erne <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>bas<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>d\u2019un <span class=\"_ _5\"></span>mod\u00e8le <span class=\"_ _5\"></span>Black <span class=\"_ _3a\"></span>and S<span class=\"_ _5\"></span>choles ou <span class=\"_ _3a\"></span>Binomiale<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9volutions de <span class=\"_ _5\"></span>valeur post<span class=\"_ _2\"></span>\u00e9rieure<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>date d\u2019<span class=\"_ _4\"></span>attribution <span class=\"_ _5\"></span>sont sans <span class=\"_ _5\"></span>incidence <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9valuation initiale. T<span class=\"_ _4\"></span>oute<span class=\"_ _2\"></span>fois<span class=\"_ _2\"></span>, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>nombre d\u2019instruments \u00e0 reme<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>tre <span class=\"ls123 ws10f\">est </span>r<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _2\"></span>tim\u00e9 \u00e0 chaque cl\u00f4tur<span class=\"_ _4\"></span>e pour att<span class=\"_ _2\"></span>eindre <span class=\"_ _2\"></span>le nombre d\u2019ins<span class=\"_ _2\"></span>trument<span class=\"_ _2\"></span>s <span class=\"ffb09\">e\ue7d6<span class=\"_ _2\"></span>ectivement <span class=\"_ _2\"></span><span class=\"ffb08\">remis aux <span class=\"ffb09\">b\u00e9n\u00e9<span class=\"_ _2\"></span>\ue7d3ciaire<span class=\"_ _4\"></span>s</span></span></span>Les <span class=\"ls1 ws1\">plans en cours ont <span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> </span>analys<span class=\"_ _2\"></span>\u00e9s par le <span class=\"_ _2\"></span>Groupe comme <span class=\"_ _2\"></span>des plans <span class=\"ffb0a\">Equity Se<span class=\"_ _2\"></span>ttled<span class=\"ffb08\">.</span></span></span>La <span class=\"ls1 ws1\">charge globale <span class=\"ls123 ws10f\">est </span>enregis<span class=\"_ _4\"></span>tr\u00e9e lin\u00e9air<span class=\"_ _2\"></span>ement sur la p\u00e9riode d\u2019<span class=\"_ _7\"></span>acquisition des dr<span class=\"_ _2\"></span>oits <span class=\"_ _2\"></span>avec une contr<span class=\"_ _4\"></span>epar<span class=\"_ _5\"></span>tie en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.</span>Le <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">Conseil <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _2\"></span>ation <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _2\"></span>TEN<span class=\"ffb07\">\ue61f</span><span class=\"ls120 ws10c\">SA <span class=\"_ _39\"></span></span>a <span class=\"_ _39\"> </span>attribu\u00e9 <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span>actions </span>gratuit<span class=\"_ _4\"></span>es au cours de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice dans le cadre des aut<span class=\"_ _4\"></span>orisations donn\u00e9es <span class=\"_ _57\"> </span>par <span class=\"_ _69\"> </span>l\u2019<span class=\"_ _4\"></span>Ass<span class=\"_ _2\"></span>embl\u00e9e <span class=\"_ _57\"> </span>g\u00e9n\u00e9rale <span class=\"_ _57\"> </span>du <span class=\"_ _69\"> </span>22<span class=\"ffb07\">\ue61f</span>juin <span class=\"_ _69\"> </span>2022. <span class=\"_ _69\"> </span><span class=\"ls121 ws10d\">Ce<span class=\"_ _5\"></span>tte<span class=\"_ _5\"></span> </span>attribution a fait l\u2019<span class=\"_ _4\"></span>objet de 2 <span class=\"_ _5\"></span>plans distincts dont les principalesPLANS<span class=\"_ _259\"> </span>modalit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>pr\u00e9<span class=\"_ _4\"></span>sent\u00e9e<span class=\"_ _2\"></span>s, avec celles <span class=\"_ _5\"></span>des plans <span class=\"_ _5\"></span>des ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>es pr\u00e9c<span class=\"_ _2\"></span>\u00e9dents <span class=\"_ _3a\"></span>dont <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>char<span class=\"_ _2\"></span>ge <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>enti\u00e8rement <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>al\u00e9e <span class=\"_ _3a\"></span>au cours de<span class=\"_ _4\"></span>s exer<span class=\"_ _4\"></span>cices ant<span class=\"_ _2\"></span>\u00e9rieurs, <span class=\"_ _2\"></span>dans le tableau <span class=\"_ _2\"></span>ci<span class=\"ffb0b\">\u2011</span>des<span class=\"_ _2\"></span>sous<span class=\"ffb07\">\ue61f</span>:Date d\u2019<span class=\"_ _4\"></span>attribution par le ConseilAction de Cat\u00e9gorie Pr\u00e9<span class=\"_ _2\"></span>f\u00e9r<span class=\"_ _2\"></span>ence d\u2019instrument<span class=\"_ _2\"></span>s de \ue7d3nanciers Action cat\u00e9gorie Action Action Action Action Action Action Action Action Action Action Action attribu\u00e9<span class=\"_ _2\"></span>sordinair<span class=\"_ _2\"></span>eBordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eNombre d\u2019instrument<span class=\"_ _2\"></span>s \ue7d3nanciers attribu\u00e9<span class=\"_ _2\"></span>s<span class=\"_ _e4\"> </span><span class=\"ls19a ws183\">100</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _72\"> </span><span class=\"ls19c ws185\">81<span class=\"_ _5\"></span>4<span class=\"_ _6a\"> </span>49<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">550<span class=\"_ _de\"> </span>150</span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _72\"> </span><span class=\"ls19f ws188\">163<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">365<span class=\"_ _50\"> </span><span class=\"ls19a ws183\">164</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">10</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _86\"> </span>109</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _6b\"> </span><span class=\"ls19a ws183\">13</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">50<span class=\"_ _5\"></span>0<span class=\"_ _49\"> </span><span class=\"ls19a ws183\">105</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">850<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">825<span class=\"_ _70\"> </span><span class=\"ls19d ws186\">59<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">700<span class=\"_ _42\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">455</span>dont nbre attribu\u00e9 aux salari\u00e9s<span class=\"_ _154\"> </span><span class=\"ls19a ws183\">100</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _72\"> </span>39<span class=\"_ _5\"></span>1<span class=\"_ _123\"> </span><span class=\"ls19c ws185\">49</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">550<span class=\"_ _48\"> </span>150</span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _72\"> </span><span class=\"ls19f ws188\">163</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">365<span class=\"_ _7a\"> </span><span class=\"ls19a ws183\">54</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _7a\"> </span><span class=\"ls19a ws183\">10</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _86\"> </span>109</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">13</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _49\"> </span><span class=\"ls19a ws183\">105</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">850<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">825<span class=\"_ _70\"> </span><span class=\"ls19d ws186\">59<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">700<span class=\"_ _42\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">455</span>dont nbre attribu\u00e9 aux mandatair<span class=\"_ _2\"></span>es sociaux<span class=\"_ _154\"> </span>0<span class=\"_ _6a\"> </span><span class=\"ls1d3 ws1bc\">423<span class=\"_ _2c\"> </span></span>0<span class=\"_ _154\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span><span class=\"ls19a ws183\">110</span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _3c\"> </span></span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0Nombre d\u2019instrument<span class=\"_ _2\"></span>s caduques sur la<span class=\"ffb07\">\ue61f</span>p\u00e9riode<span class=\"_ _20a\"> </span>7<span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">200<span class=\"_ _ca\"> </span></span>2<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">400<span class=\"_ _41\"> </span></span>9<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _4b\"> </span><span class=\"ls19c ws185\">52<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19d ws186\">758<span class=\"_ _1bd\"> </span></span>3<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">700<span class=\"_ _16c\"> </span><span class=\"ls19a ws183\">600</span></span>Nombre d\u2019instrument<span class=\"_ _2\"></span>s souscrit<span class=\"_ _2\"></span>s sur la<span class=\"ffb07\">\ue61f</span>p\u00e9riode<span class=\"_ _20a\"> </span><span class=\"ls19c ws185\">78</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">0<span class=\"_ _5\"></span>50<span class=\"_ _227\"> </span><span class=\"ls1a9 ws192\">62</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">205<span class=\"_ _179\"> </span><span class=\"ls19a ws183\">10</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000</span>Nombre d\u2019instrument<span class=\"_ _2\"></span>s re<span class=\"_ _2\"></span>stant<span class=\"_ _4\"></span>s au 31/12/2022<span class=\"_ _122\"> </span>0<span class=\"_ _6a\"> </span>0<span class=\"_ _101\"> </span><span class=\"ls1d3 ws1bc\">42</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">550<span class=\"_ _de\"> </span><span class=\"ls19a ws183\">138</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">900<span class=\"_ _3c\"> </span></span>0<span class=\"_ _123\"> </span><span class=\"ls19c ws185\">149</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _3c\"> </span></span>0<span class=\"_ _123\"> </span><span class=\"ls19a ws183\">105</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">150<span class=\"_ _50\"> </span><span class=\"ls19a ws183\">13</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _e6\"> </span><span class=\"ls19a ws183\">105</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">850<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19f ws188\">225<span class=\"_ _70\"> </span><span class=\"ls19d ws186\">59</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">70<span class=\"_ _5\"></span>0<span class=\"_ _70\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">4<span class=\"_ _5\"></span>55</span>Just<span class=\"_ _2\"></span>e valeur de<span class=\"ffb07\">\ue61f</span>l\u2019instrument \ue7d3nancier<span class=\"ffb07\">\ue61f</span>(en euros)<span class=\"_ _6a\"> </span><span class=\"ffb08 ls19a ws183\">73,7<span class=\"_ _193\"> </span></span>4<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">899<span class=\"_ _7\"></span>,9<span class=\"_ _195\"> </span>92,5<span class=\"_ _27\"> </span><span class=\"ls19c ws185\">96,4<span class=\"_ _193\"> </span><span class=\"ls1d2 ws1bb\">76<span class=\"_ _5\"></span>,7<span class=\"_ _13b\"> </span><span class=\"ls19d ws186\">75,<span class=\"_ _5\"></span>7<span class=\"_ _13b\"> </span></span>76,7<span class=\"_ _13b\"> </span><span class=\"ls1d4 ws1bd\">8<span class=\"_ _3a\"></span>4<span class=\"_ _5\"></span>,9<span class=\"_ _41\"> </span>8<span class=\"_ _5\"></span>5<span class=\"_ _5\"></span>,9<span class=\"_ _13b\"> </span></span></span></span>132,5<span class=\"_ _45\"> </span>130<span class=\"_ _2\"></span>,6<span class=\"_ _45\"> </span>117<span class=\"_ _0\"></span>,9<span class=\"_ _41\"> </span>115,7</span>Date d\u2019<span class=\"_ _4\"></span>attribution 24/10/18/06/18/06/15/11/27/10/27/10/27/10/23/02/23/10/30/10/27/10/26/10/26/10/d\u00e9\ue7d3nitive2022202120232023202220232022202420232023202520242026Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Conditions Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence et et et et et et d\u2019<span class=\"_ _4\"></span>attribution et perf<span class=\"_ _2\"></span>or-perforperforperforperforperforperford\u00e9\ue7d3nitivemance<span class=\"_ _50\"> </span>Pr\u00e9<span class=\"_ _2\"></span>sence\u2011<span class=\"ffb08 ls19a ws183\">mance</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _8e\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance</span>P\u00e9riode de conservation / 18/06/d\u2019inces<span class=\"_ _2\"></span>sibilit\u00e9<span class=\"_ _4f\"> </span><span class=\"ls19a ws183\">Aucune</span>2023<span class=\"_ _e5\"> </span><span class=\"ls19a ws183\">Aucune<span class=\"_ _e0\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _3c\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _3c\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune</span>Co\u00fbt des servic<span class=\"_ _2\"></span>es rendus 20<span class=\"_ _2\"></span>22 <span class=\"ffb0a\">(en </span>milliers d'<span class=\"_ _2\"></span>euros)<span class=\"_ _7a\"> </span><span class=\"ffb08\">1<span class=\"ffb07\">\ue61f</span><span class=\"ls1a9 ws192\">662<span class=\"_ _40\"> </span><span class=\"ls19c ws185\">9<span class=\"_ _5\"></span>26<span class=\"_ _27\"> </span></span></span>1<span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">223<span class=\"_ _122\"> </span></span>3<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">278<span class=\"_ _195\"> </span></span>1<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">488<span class=\"_ _195\"> </span></span>3<span class=\"ffb07\">\ue61f</span><span class=\"ls19d ws186\">69<span class=\"_ _5\"></span>8<span class=\"_ _4f\"> </span><span class=\"ls19a ws183\">380<span class=\"_ _192\"> </span></span></span>2<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">520<span class=\"_ _104\"> </span><span class=\"ls1d3 ws1bc\">653<span class=\"_ _df\"> </span></span></span>6<span class=\"ffb07\">\ue61f</span><span class=\"ls19d ws186\">267<span class=\"_ _c1\"> </span></span>2<span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">822<span class=\"_ _4f\"> </span><span class=\"ls19f ws188\">563<span class=\"_ _13b\"> </span><span class=\"ls19c ws185\">41<span class=\"_ _5\"></span>6<span class=\"_ _e5\"> </span></span>25</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">897</span></span>Co\u00fbt de la cotisation patronale 20<span class=\"_ _2\"></span>22(en milliers d'eur<span class=\"_ _2\"></span>os)<span class=\"_ _ed\"> </span>209<span class=\"_ _192\"> </span>116<span class=\"_ _194\"> </span>100<span class=\"_ _7f\"> </span><span class=\"ls19d ws186\">1<span class=\"_ _5\"></span>93<span class=\"_ _133\"> </span><span class=\"ls19c ws185\">245<span class=\"_ _13b\"> </span></span></span>828<span class=\"_ _df\"> </span>95<span class=\"_ _11f\"> </span><span class=\"ls19a ws183\">379<span class=\"_ _13b\"> </span>119<span class=\"_ _120\"> </span></span><span class=\"ffb08\">1<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">107</span></span>232<span class=\"_ _df\"> </span><span class=\"ls19a ws183\">109<span class=\"_ _e1\"> </span>40<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb07\">\ue61f</span></span></span>772(EN MILLIERS D\u2019EUROS)29<span class=\"ffb07 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffb0c fc1c sc0 ls19d ws186\">669</span>P<span class=\"_ _2\"></span>our <span class=\"_ _39\"></span>les <span class=\"_ _39\"></span>plans <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>ADP <span class=\"_ _39\"> </span>B <span class=\"_ _1\"> </span>attribu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _39\"></span>en<span class=\"ffb15\">\ue61f</span>2019<span class=\"_ _f\"></span>, <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _39\"></span>l\u2019issue <span class=\"_ _3a\"></span>de <span class=\"_ _1\"> </span>la <span class=\"_ _39\"></span>p\u00e9riode <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>conserv<span class=\"_ _4\"></span>ation, <span class=\"_ _1\"> </span>les <span class=\"_ _3a\"></span>Actions <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>Pr<span class=\"_ _2\"></span>\u00e9f<span class=\"_ _4\"></span>\u00e9rence <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span>cat\u00e9gorie <span class=\"_ _3a\"></span>B <span class=\"_ _1\"> </span>sont convertible<span class=\"_ _2\"></span>s en actions or<span class=\"_ _2\"></span>dinaire<span class=\"_ _4\"></span>s selon l\u2019<span class=\"_ _4\"></span>att<span class=\"_ _4\"></span>einte de crit<span class=\"_ _4\"></span>\u00e8res de perf<span class=\"_ _4\"></span>ormance <span class=\"ls11f ws10b\">et </span>de pr\u00e9s<span class=\"_ _2\"></span>ence sur 4<span class=\"ffb15\">\ue61f</span>ans.La <span class=\"ls1 ws1\">parit\u00e9 de conv<span class=\"_ _2\"></span>ersion <span class=\"_ _2\"></span><span class=\"ls123 ws10f\">est <span class=\"ls1 ws1\">la suivante<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">: 1</span>\ue61f<span class=\"ffb14\">Action de Pr<span class=\"_ _4\"></span>\u00e9f\u00e9r<span class=\"_ _2\"></span>ence =<span class=\"ffb15\">\ue61f</span>(100 x M x Coe<span class=\"_ _2\"></span>f CA) x <span class=\"ls120 ws10c\">20</span><span class=\"ffb15\">\ue61f</span>% +<span class=\"ffb15\">\ue61f</span>(100 x M x Coe<span class=\"_ _2\"></span>f ROA) x 80<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">%.</span></span></span></span></span></span></span>\ue61fCoe\ue7d7cient<span class=\"ffb15\">\ue61f</span>\ue61fCoe\ue7d7cient<span class=\"ffb15\">\ue61f</span>\ue61fde conv<span class=\"_ _2\"></span>ersion li\u00e9<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>de conv<span class=\"_ _2\"></span>ersion li\u00e9<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>Coe\ue7d7cient \u00e0 la crois<span class=\"_ _4\"></span>sance<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>\u00e0 la crois<span class=\"_ _4\"></span>sance<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>Multiplicat<span class=\"_ _2\"></span>eur li\u00e9<span class=\"ffb15\">\ue61f</span>\ue61fCrois<span class=\"_ _4\"></span>sance du CAdu CA (Coe<span class=\"_ _2\"></span>f CA)Crois<span class=\"_ _4\"></span>sance du RO<span class=\"_ _2\"></span>Adu RO<span class=\"_ _2\"></span>A (Coef RO<span class=\"_ _4\"></span>A)\u00e0 la Pr<span class=\"_ _2\"></span>\u00e9senc<span class=\"_ _2\"></span>e (M)&gt;<span class=\"ffb15\">\ue61f</span>ou =<span class=\"ffb15\">\ue61f</span><span class=\"ls123 ws10f\">26</span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _18\"> </span>100<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _a5\"> </span>&gt;<span class=\"ffb15\">\ue61f</span>ou =<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">20,0<span class=\"_ _5\"></span></span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _18\"> </span>100<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _2a\"> </span><span class=\"ffb15\">\ue61f</span>22,0<span class=\"_ _2\"></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _23\"> </span>80</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _20d\"> </span>17<span class=\"_ _0\"></span>,4<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _23\"> </span>80<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _a9\"> </span>Par d\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>aut =<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">0,01</span></span>18,0<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span>60</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _61\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>5,0<span class=\"_ _5\"></span></span></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span>60</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _25a\"> </span></span>\ue61f</span>Pr\u00e9<span class=\"_ _4\"></span>sence au e3<span class=\"_ _57\"> </span><span class=\"ffb15\">\ue61f</span>annivers<span class=\"_ _2\"></span>aire de 14,0<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">%<span class=\"_ _2e\"> </span>40</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _e7\"> </span>12,1</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _2e\"> </span>40</span>\ue61f<span class=\"ffb14\">%</span></span>l\u2019<span class=\"_ _4\"></span>at<span class=\"_ _2\"></span>tribution =<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>1</span>10,0<span class=\"_ _5\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span><span class=\"ls120 ws10c\">20</span></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _25b\"> </span></span></span>10,0<span class=\"_ _5\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span><span class=\"ls120 ws10c\">20</span></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _2a\"> </span></span>\ue61f</span>Pr\u00e9<span class=\"_ _4\"></span>sence au e4<span class=\"_ _57\"> </span><span class=\"ffb15\">\ue61f</span>annivers<span class=\"_ _2\"></span>aire de &lt;<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">10,0<span class=\"_ _5\"></span></span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _157\"> </span>0<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _9e\"> </span>&lt;<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">10,0<span class=\"_ _5\"></span></span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _157\"> </span>0<span class=\"ffb15\">\ue61f</span>%l\u2019<span class=\"_ _4\"></span>at<span class=\"_ _2\"></span>tribution =<span class=\"ffb15\">\ue61f</span>1\ue61f\ue61fP<span class=\"_ _2\"></span>our les plans d\u2019<span class=\"_ _7\"></span>actions gratuit<span class=\"_ _4\"></span>es attribu\u00e9<span class=\"_ _2\"></span>s en<span class=\"ffb15\">\ue61f</span>20<span class=\"_ _2\"></span>18, 20<span class=\"_ _2\"></span>19<span class=\"_ _0\"></span>, <span class=\"ls120 ws10c\">2020,</span><span class=\"ffb15\">\ue61f</span><span class=\"ls120 ws10c\">2021 <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span></span></span><span class=\"ffb15\">\ue61f</span><span class=\"ls120 ws10c\">2022</span><span class=\"ffb15\">\ue61f</span>:\u25cfles <span class=\"_ _3a\"></span>actions <span class=\"_ _39\"></span>du <span class=\"_ _39\"></span>plan <span class=\"_ _3a\"></span>d\u00e9mocratique <span class=\"_ _39\"></span>du <span class=\"_ _39\"></span>27/10/2020, <span class=\"_ _3a\"></span>et <span class=\"_ _39\"> </span>celles <span class=\"_ _39\"></span>des <span class=\"_ _3a\"></span>autres <span class=\"_ _39\"> </span>plans <span class=\"_ _39\"></span>conditionn\u00e9s <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"> </span>une <span class=\"_ _39\"></span>seule <span class=\"_ _3a\"></span>condition <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>pr\u00e9sence, seront librement cessibles \u00e0 <span class=\"ffb14\">l\u2019issue </span>de la date <span class=\"ffb14\">d\u2019attribution </span>d\u00e9finitive<span class=\"ffb15\">\ue61f</span>;\u25cfles <span class=\"_ _3a\"></span>actions <span class=\"_ _39\"> </span>des <span class=\"_ _39\"></span>plans <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>performance <span class=\"_ _39\"></span>seront <span class=\"_ _39\"></span>d\u00e9finitivement <span class=\"_ _3a\"></span>attribu\u00e9es <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _39\"></span><span class=\"ffb14\">l\u2019issue <span class=\"_ _3a\"></span></span>de <span class=\"_ _39\"> </span>la <span class=\"_ _39\"></span>p\u00e9riode <span class=\"_ _39\"></span><span class=\"ffb14\">d\u2019acquisition <span class=\"_ _3a\"></span></span>sous <span class=\"_ _39\"> </span>r\u00e9serve <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>la pr\u00e9sence <span class=\"_ _5d\"> </span>effective <span class=\"_ _5d\"> </span>du <span class=\"_ _5d\"> </span>b\u00e9n\u00e9ficiaire<span class=\"ffb15\">\ue61f</span>; <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>nombre <span class=\"_ _5d\"> </span>final <span class=\"_ _5d\"> </span><span class=\"ffb14\">d\u2019actions <span class=\"_ _5d\"> </span></span>d\u00e9pendra <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span><span class=\"ffb14\">l\u2019atteinte <span class=\"_ _5d\"> </span></span>de <span class=\"_ _5d\"> </span>crit\u00e8res <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>performance <span class=\"_ _5d\"> </span>suivant <span class=\"_ _5d\"> </span>la formule suivante<span class=\"ffb15\">\ue61f</span>:Nombre <span class=\"_ _4\"></span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"ffb19\">d\u00e9\ue7d3nitiv<span class=\"_ _2\"></span>ement <span class=\"ffb14\">at<span class=\"_ _4\"></span>tribu\u00e9 <span class=\"ls1 ws1\">=<span class=\"ffb15\">\ue61f</span></span>Nombr<span class=\"_ _4\"></span>e d\u2019<span class=\"_ _4\"></span>actions initialement <span class=\"_ _4\"></span>attribu\u00e9 x <span class=\"_ _4\"></span>(coef CO <span class=\"_ _2\"></span><span class=\"ls1 ws1\">+<span class=\"ffb15\">\ue61f</span><span class=\"ls123 ws10f\">coe<span class=\"_ _2\"></span>f TMO<span class=\"_ _2\"></span>A <span class=\"ls1 ws1\">+<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14 ls123 ws10f\">coef <span class=\"_ _4\"></span>FC <span class=\"ls1 ws1\">+<span class=\"ffb15\">\ue61f</span></span>coe<span class=\"_ _2\"></span>f QRSE)<span class=\"_ _2\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">/</span>\ue61f<span class=\"ffb14 ls123 ws10f\">4.</span></span></span></span></span></span></span></span></span>Avec<span class=\"_ _5\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">:</span></span>\ue61fcCO<span class=\"_ _25a\"> </span><span class=\"ls1 ws1\">cTMO<span class=\"_ _2\"></span>A<span class=\"_ _1a6\"> </span>cFC<span class=\"_ _e9\"> </span>cQRSE</span>Fond\u00e9 sur le t<span class=\"_ _2\"></span>aux annuel Fond\u00e9 sur le t<span class=\"_ _2\"></span>aux annuel Fond\u00e9 sur le t<span class=\"_ _2\"></span>aux annuel Fond\u00e9 sur la moy<span class=\"_ _2\"></span>enne annuelle pond\u00e9r\u00e9 de cr<span class=\"_ _4\"></span>oissanc<span class=\"_ _2\"></span>e pond\u00e9r\u00e9 de mar<span class=\"_ _4\"></span>ge pond\u00e9r\u00e9de l\u2019indice RSE compo<span class=\"_ _2\"></span>site organiqueop\u00e9rationnelle d\u2019<span class=\"_ _7\"></span>activit\u00e9Free Cash<span class=\"_ _2\"></span><span class=\"ffb1a\">\u2011<span class=\"ffb18\">Flow<span class=\"ffb14\"> normatif / CA</span></span></span>AL<span class=\"_ _4\"></span>TEN(\u00ab<span class=\"ffb15\">\ue61f</span>\ue61f<span class=\"ffb16 fc1b sc0 ls138 ws125\">TCO<span class=\"_ _5\"></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)<span class=\"_ _23\"> </span>(\u00ab<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">TMOA<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)<span class=\"_ _7c\"> </span>(\u00ab<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">TFC<span class=\"ffb15\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)<span class=\"_ _16a\"> </span>(\u00ab<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">mIA<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-54-3": {
   "value": "4.3.1<span class=\"_ _71\"> </span><span class=\"ffaea\">\ue61f</span>Charges de personnel(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Salaire<span class=\"_ _2\"></span>s et char<span class=\"_ _2\"></span>ges s<span class=\"_ _2\"></span>ociales<span class=\"_ _240\"> </span>(2<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">535</span><span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">350)<span class=\"_ _139\"> </span></span>(1<span class=\"ffaea\">\ue61f</span>989<span class=\"ffaea\">\ue61f</span>515)Dot<span class=\"_ _2\"></span>ations net<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sur litige<span class=\"_ _2\"></span>s sociaux<span class=\"_ _241\"> </span>1<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">050<span class=\"_ _34\"> </span></span>(1<span class=\"ffaea\">\ue61f</span>193)Indemnit\u00e9<span class=\"_ _4\"></span>s \ue7d3n de carri\u00e8re<span class=\"_ _12e\"> </span><span class=\"ffaee\">(1<span class=\"ffaea\">\ue61f</span>4<span class=\"_ _2\"></span>17)<span class=\"_ _c7\"> </span>(638)</span>T<span class=\"_ _4\"></span>ax<span class=\"_ _2\"></span>es as<span class=\"_ _4\"></span>sises sur le<span class=\"_ _2\"></span>s salair<span class=\"_ _2\"></span>es<span class=\"_ _237\"> </span>(34<span class=\"ffaea\">\ue61f</span>073)<span class=\"_ _186\"> </span><span class=\"ls12f ws11b\">(28<span class=\"_ _5\"></span></span><span class=\"ffaea\">\ue61f</span>929)P<span class=\"_ _2\"></span>articipation<span class=\"_ _21f\"> </span>(9<span class=\"ffaea\">\ue61f</span><span class=\"ls11f ws10b\">628)<span class=\"_ _191\"> </span></span>(6<span class=\"ffaea\">\ue61f</span>379)TOTAL<span class=\"_ _10b\"> </span><span class=\"ls1 ws1\">(2<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1c sc0 ls120 ws10c\">579</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0\">418)<span class=\"_ _113\"> </span>(2<span class=\"ffaea\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0 ls141 ws12e\">026</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0\">6<span class=\"_ _2\"></span>54)</span></span></span></span></span></span></span></span>Le <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">post<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>\u00ab<span class=\"ffaea\">\ue61f</span>salair<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>charges <span class=\"_ _3a\"></span>sociales<span class=\"ffaea\">\ue61f</span>\u00bb <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _1\"> </span></span>minor\u00e9<span class=\"ffaea\">\ue61f</span>de<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>d\u2019imp\u00f4ts <span class=\"_ _3a\"></span>recher<span class=\"_ _2\"></span>che <span class=\"_ _39\"> </span>(CIR). <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Les <span class=\"_ _1\"> </span></span>charge<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>sociales <span class=\"_ _39\"></span>dans <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>cadr<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>de </span>r\u00e9gime<span class=\"_ _4\"></span>s \u00e0 cotisations <span class=\"ffaef\">d\u00e9\ue7d3nie<span class=\"_ _4\"></span>s <span class=\"ffaee ls11f ws10b\">se<span class=\"_ _5\"></span> </span><span class=\"ffaee\">sont \u00e9le<span class=\"_ _2\"></span>v\u00e9e<span class=\"_ _2\"></span>s \u00e0<span class=\"ffaea\">\ue61f</span>453,4<span class=\"ffaea\">\ue61f<span class=\"_ _2\"></span><span class=\"ffaee\">millions d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s en<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">2022 </span>(contre 360<span class=\"_ _4\"></span>,4<span class=\"ffaea\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros en<span class=\"ffaea\">\ue61f<span class=\"_ _2\"></span><span class=\"ffaee\">2021).</span></span></span></span></span></span>4.4<span class=\"_ _6e\"> </span><span class=\"ffb22\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb1f fc1c sc0\">Autres postes du compte de r\u00e9sultat consolid\u00e9</span></span></span>4.4.1<span class=\"_ _6c\"> </span><span class=\"ffb22\">\ue61f</span>Achats consomm\u00e9s(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Achat<span class=\"_ _2\"></span>s et sous<span class=\"_ _2\"></span>\u2011<span class=\"ffb26\">trait<span class=\"_ _4\"></span>ance op\u00e9rationnels<span class=\"_ _25c\"> </span>(412<span class=\"ffb22\">\ue61f</span>2<span class=\"_ _2\"></span>48)<span class=\"_ _b9\"> </span><span class=\"ls120 ws10c\">(287<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>438)</span>Achat<span class=\"_ _2\"></span>s non st<span class=\"_ _4\"></span>ock\u00e9<span class=\"_ _2\"></span>s<span class=\"_ _25d\"> </span><span class=\"ls123 ws10f\">(26<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>140)<span class=\"_ _136\"> </span><span class=\"ls120 ws10c\">(20</span><span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">787<span class=\"_ _5\"></span>)</span>TOTAL<span class=\"_ _25e\"> </span><span class=\"ls1 ws1\">(438<span class=\"ffb22\">\ue61f</span></span>\ue61f<span class=\"ffb25 fc1c sc0\">388)<span class=\"_ _b4\"> </span>(308<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb25 fc1c sc0\">225)</span></span></span></span>Les <span class=\"ls1 ws1\">achats sont principalement <span class=\"_ _2\"></span>constitu\u00e9<span class=\"_ _2\"></span>s de la sous<span class=\"ffb27\">\u2011</span>tr<span class=\"_ _4\"></span>aitance<span class=\"_ _4\"></span>.</span>4.4.2<span class=\"_ _8d\"> </span><span class=\"ffb22\">\ue61f</span>Charges externes(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Locations e<span class=\"_ _2\"></span>t char<span class=\"_ _2\"></span>ges locativ<span class=\"_ _2\"></span>es *<span class=\"_ _25f\"> </span>(16<span class=\"ffb22\">\ue61f</span>773)<span class=\"_ _14e\"> </span>(15<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">6<span class=\"_ _5\"></span>27)</span>Entre<span class=\"_ _2\"></span>tien et r<span class=\"_ _4\"></span>\u00e9parations<span class=\"_ _260\"> </span><span class=\"ls12f ws11b\">(25</span><span class=\"ffb22\">\ue61f</span>592)<span class=\"_ _136\"> </span>(16<span class=\"ffb22\">\ue61f</span>508)P<span class=\"_ _2\"></span>ers<span class=\"_ _2\"></span>onnel ext<span class=\"_ _2\"></span>\u00e9rieur<span class=\"_ _4\"></span>, honorair<span class=\"_ _4\"></span>es<span class=\"_ _261\"> </span>(66<span class=\"ffb22\">\ue61f</span>195)<span class=\"_ _135\"> </span>(58<span class=\"ffb22\">\ue61f</span>418)T<span class=\"_ _4\"></span>ransport<span class=\"_ _2\"></span>s et d\u00e9placement<span class=\"_ _4\"></span>s<span class=\"_ _262\"> </span><span class=\"ls123 ws10f\">(70<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>326)<span class=\"_ _60\"> </span><span class=\"ls123 ws10f\">(47<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>894)Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges e<span class=\"_ _2\"></span>xterne<span class=\"_ _4\"></span>s<span class=\"_ _263\"> </span><span class=\"ls123 ws10f\">(72<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>197)<span class=\"_ _130\"> </span>(44<span class=\"ffb22\">\ue61f</span>354)TOTAL<span class=\"_ _264\"> </span><span class=\"ls141 ws12e\">(251<span class=\"_ _5\"></span><span class=\"ffb22 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffb25 fc1c sc0\">082)<span class=\"_ _b7\"> </span>(182<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb25 fc1c sc0\">802)</span></span></span></span>* <span class=\"_ _5\"></span>Charges <span class=\"_ _5\"></span>locative<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>immobili\u00e8res, redevanc<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>location <span class=\"_ _3a\"></span>port<span class=\"_ _2\"></span>ant <span class=\"_ _5\"></span>sur <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>contrats d\u2019une <span class=\"_ _3a\"></span>dur\u00e9e inf\u00e9rieure <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>12<span class=\"ffb22\">\ue61f</span>mois <span class=\"_ _3a\"></span><span class=\"ls16e ws159\">et <span class=\"_ _5\"></span></span>les <span class=\"_ _5\"></span>composant<span class=\"_ _4\"></span>es <span class=\"_ _5\"></span>non <span class=\"_ _3a\"></span>locative<span class=\"_ _4\"></span>s des contr<span class=\"_ _2\"></span>ats de location, conf<span class=\"_ _4\"></span>orm\u00e9ment \u00e0 l\u2019<span class=\"_ _4\"></span>application d\u2019IFRS<span class=\"ffb22\">\ue61f</span><span class=\"ls128 ws114\">1<span class=\"_ _5\"></span>6.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-54-4": {
   "value": "4.3.1<span class=\"_ _71\"> </span><span class=\"ffaea\">\ue61f</span>Charges de personnel(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Salaire<span class=\"_ _2\"></span>s et char<span class=\"_ _2\"></span>ges s<span class=\"_ _2\"></span>ociales<span class=\"_ _240\"> </span>(2<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">535</span><span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">350)<span class=\"_ _139\"> </span></span>(1<span class=\"ffaea\">\ue61f</span>989<span class=\"ffaea\">\ue61f</span>515)Dot<span class=\"_ _2\"></span>ations net<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es sur litige<span class=\"_ _2\"></span>s sociaux<span class=\"_ _241\"> </span>1<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">050<span class=\"_ _34\"> </span></span>(1<span class=\"ffaea\">\ue61f</span>193)Indemnit\u00e9<span class=\"_ _4\"></span>s \ue7d3n de carri\u00e8re<span class=\"_ _12e\"> </span><span class=\"ffaee\">(1<span class=\"ffaea\">\ue61f</span>4<span class=\"_ _2\"></span>17)<span class=\"_ _c7\"> </span>(638)</span>T<span class=\"_ _4\"></span>ax<span class=\"_ _2\"></span>es as<span class=\"_ _4\"></span>sises sur le<span class=\"_ _2\"></span>s salair<span class=\"_ _2\"></span>es<span class=\"_ _237\"> </span>(34<span class=\"ffaea\">\ue61f</span>073)<span class=\"_ _186\"> </span><span class=\"ls12f ws11b\">(28<span class=\"_ _5\"></span></span><span class=\"ffaea\">\ue61f</span>929)P<span class=\"_ _2\"></span>articipation<span class=\"_ _21f\"> </span>(9<span class=\"ffaea\">\ue61f</span><span class=\"ls11f ws10b\">628)<span class=\"_ _191\"> </span></span>(6<span class=\"ffaea\">\ue61f</span>379)TOTAL<span class=\"_ _10b\"> </span><span class=\"ls1 ws1\">(2<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1c sc0 ls120 ws10c\">579</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0\">418)<span class=\"_ _113\"> </span>(2<span class=\"ffaea\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0 ls141 ws12e\">026</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffaed fc1c sc0\">6<span class=\"_ _2\"></span>54)</span></span></span></span></span></span></span></span>Le <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">post<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>\u00ab<span class=\"ffaea\">\ue61f</span>salair<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>charges <span class=\"_ _3a\"></span>sociales<span class=\"ffaea\">\ue61f</span>\u00bb <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _1\"> </span></span>minor\u00e9<span class=\"ffaea\">\ue61f</span>de<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>d\u2019imp\u00f4ts <span class=\"_ _3a\"></span>recher<span class=\"_ _2\"></span>che <span class=\"_ _39\"> </span>(CIR). <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Les <span class=\"_ _1\"> </span></span>charge<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>sociales <span class=\"_ _39\"></span>dans <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>cadr<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>de </span>r\u00e9gime<span class=\"_ _4\"></span>s \u00e0 cotisations <span class=\"ffaef\">d\u00e9\ue7d3nie<span class=\"_ _4\"></span>s <span class=\"ffaee ls11f ws10b\">se<span class=\"_ _5\"></span> </span><span class=\"ffaee\">sont \u00e9le<span class=\"_ _2\"></span>v\u00e9e<span class=\"_ _2\"></span>s \u00e0<span class=\"ffaea\">\ue61f</span>453,4<span class=\"ffaea\">\ue61f<span class=\"_ _2\"></span><span class=\"ffaee\">millions d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s en<span class=\"ffaea\">\ue61f</span><span class=\"ls120 ws10c\">2022 </span>(contre 360<span class=\"_ _4\"></span>,4<span class=\"ffaea\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros en<span class=\"ffaea\">\ue61f<span class=\"_ _2\"></span><span class=\"ffaee\">2021).</span></span></span></span></span></span>4.4<span class=\"_ _6e\"> </span><span class=\"ffb22\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb1f fc1c sc0\">Autres postes du compte de r\u00e9sultat consolid\u00e9</span></span></span>4.4.1<span class=\"_ _6c\"> </span><span class=\"ffb22\">\ue61f</span>Achats consomm\u00e9s(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Achat<span class=\"_ _2\"></span>s et sous<span class=\"_ _2\"></span>\u2011<span class=\"ffb26\">trait<span class=\"_ _4\"></span>ance op\u00e9rationnels<span class=\"_ _25c\"> </span>(412<span class=\"ffb22\">\ue61f</span>2<span class=\"_ _2\"></span>48)<span class=\"_ _b9\"> </span><span class=\"ls120 ws10c\">(287<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>438)</span>Achat<span class=\"_ _2\"></span>s non st<span class=\"_ _4\"></span>ock\u00e9<span class=\"_ _2\"></span>s<span class=\"_ _25d\"> </span><span class=\"ls123 ws10f\">(26<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>140)<span class=\"_ _136\"> </span><span class=\"ls120 ws10c\">(20</span><span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">787<span class=\"_ _5\"></span>)</span>TOTAL<span class=\"_ _25e\"> </span><span class=\"ls1 ws1\">(438<span class=\"ffb22\">\ue61f</span></span>\ue61f<span class=\"ffb25 fc1c sc0\">388)<span class=\"_ _b4\"> </span>(308<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb25 fc1c sc0\">225)</span></span></span></span>Les <span class=\"ls1 ws1\">achats sont principalement <span class=\"_ _2\"></span>constitu\u00e9<span class=\"_ _2\"></span>s de la sous<span class=\"ffb27\">\u2011</span>tr<span class=\"_ _4\"></span>aitance<span class=\"_ _4\"></span>.</span>4.4.2<span class=\"_ _8d\"> </span><span class=\"ffb22\">\ue61f</span>Charges externes(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Locations e<span class=\"_ _2\"></span>t char<span class=\"_ _2\"></span>ges locativ<span class=\"_ _2\"></span>es *<span class=\"_ _25f\"> </span>(16<span class=\"ffb22\">\ue61f</span>773)<span class=\"_ _14e\"> </span>(15<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">6<span class=\"_ _5\"></span>27)</span>Entre<span class=\"_ _2\"></span>tien et r<span class=\"_ _4\"></span>\u00e9parations<span class=\"_ _260\"> </span><span class=\"ls12f ws11b\">(25</span><span class=\"ffb22\">\ue61f</span>592)<span class=\"_ _136\"> </span>(16<span class=\"ffb22\">\ue61f</span>508)P<span class=\"_ _2\"></span>ers<span class=\"_ _2\"></span>onnel ext<span class=\"_ _2\"></span>\u00e9rieur<span class=\"_ _4\"></span>, honorair<span class=\"_ _4\"></span>es<span class=\"_ _261\"> </span>(66<span class=\"ffb22\">\ue61f</span>195)<span class=\"_ _135\"> </span>(58<span class=\"ffb22\">\ue61f</span>418)T<span class=\"_ _4\"></span>ransport<span class=\"_ _2\"></span>s et d\u00e9placement<span class=\"_ _4\"></span>s<span class=\"_ _262\"> </span><span class=\"ls123 ws10f\">(70<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>326)<span class=\"_ _60\"> </span><span class=\"ls123 ws10f\">(47<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>894)Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges e<span class=\"_ _2\"></span>xterne<span class=\"_ _4\"></span>s<span class=\"_ _263\"> </span><span class=\"ls123 ws10f\">(72<span class=\"_ _5\"></span></span><span class=\"ffb22\">\ue61f</span>197)<span class=\"_ _130\"> </span>(44<span class=\"ffb22\">\ue61f</span>354)TOTAL<span class=\"_ _264\"> </span><span class=\"ls141 ws12e\">(251<span class=\"_ _5\"></span><span class=\"ffb22 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffb25 fc1c sc0\">082)<span class=\"_ _b7\"> </span>(182<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb25 fc1c sc0\">802)</span></span></span></span>* <span class=\"_ _5\"></span>Charges <span class=\"_ _5\"></span>locative<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>immobili\u00e8res, redevanc<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>location <span class=\"_ _3a\"></span>port<span class=\"_ _2\"></span>ant <span class=\"_ _5\"></span>sur <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>contrats d\u2019une <span class=\"_ _3a\"></span>dur\u00e9e inf\u00e9rieure <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>12<span class=\"ffb22\">\ue61f</span>mois <span class=\"_ _3a\"></span><span class=\"ls16e ws159\">et <span class=\"_ _5\"></span></span>les <span class=\"_ _5\"></span>composant<span class=\"_ _4\"></span>es <span class=\"_ _5\"></span>non <span class=\"_ _3a\"></span>locative<span class=\"_ _4\"></span>s des contr<span class=\"_ _2\"></span>ats de location, conf<span class=\"_ _4\"></span>orm\u00e9ment \u00e0 l\u2019<span class=\"_ _4\"></span>application d\u2019IFRS<span class=\"ffb22\">\ue61f</span><span class=\"ls128 ws114\">1<span class=\"_ _5\"></span>6.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-55-4": {
   "value": "Le <span class=\"_ _57\"> </span>Groupe <span class=\"_ _85\"> </span><span class=\"ffaef\">o\ue7d6re <span class=\"_ _85\"> </span></span>des <span class=\"_ _5c\"> </span>avant<span class=\"_ _2\"></span>ages <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span>trav<span class=\"_ _2\"></span>ers <span class=\"_ _85\"> </span>des <span class=\"_ _5c\"> </span>r\u00e9gime<span class=\"_ _2\"></span>s <span class=\"_ _5c\"> </span>\u00e0 cotisations <span class=\"_ _5\"></span><span class=\"ffaef\">d\u00e9\ue7d3nies. <span class=\"_ _3a\"></span></span>Dans <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>cadr<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _3a\"></span></span>r\u00e9gimes<span class=\"_ _2\"></span>, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>Groupe n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">pas <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>autre <span class=\"_ _5\"></span>obligation <span class=\"_ _3a\"></span>que <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>paiement <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>primes<span class=\"ffaea\">\ue61f</span>port<span class=\"_ _2\"></span>\u00e9es </span>en <span class=\"_ _3a\"></span>char<span class=\"_ _2\"></span>ge <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>comp<span class=\"_ _2\"></span>te <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>er<span class=\"_ _2\"></span>cice<span class=\"_ _2\"></span>. <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _3a\"></span></span>Groupe <span class=\"_ _5\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> </span>pas <span class=\"_ _5\"></span>mis <span class=\"_ _3a\"></span>en <span class=\"_ _5\"></span>place <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _7\"></span>avantage<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>au <span class=\"_ _3a\"></span>pers<span class=\"_ _2\"></span>onnel <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>cadre <span class=\"_ _5\"></span>de r\u00e9gime<span class=\"_ _4\"></span>s <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>pre<span class=\"_ _2\"></span>st<span class=\"_ _4\"></span>ations <span class=\"_ _3a\"></span><span class=\"ffaef\">d\u00e9\ue7d3nies. <span class=\"_ _3a\"></span></span>Son <span class=\"_ _3a\"></span>engagement <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">se <span class=\"_ _3a\"></span></span>compose es<span class=\"_ _4\"></span>sentiellement<span class=\"ffaea\">\ue61f</span>:\u25cfd\u2019indemnit\u00e9s <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fin <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>carri\u00e8re <span class=\"_\"> </span>\u00e9valu\u00e9es <span class=\"_\"> </span>par <span class=\"_ _5d\"> </span>un <span class=\"_\"> </span>actuaire ind\u00e9pendant, <span class=\"_ _85\"> </span>suivant <span class=\"_ _85\"> </span>la <span class=\"_ _85\"> </span>m\u00e9thode <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>unit\u00e9s <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>cr\u00e9dits projet\u00e9e, en France<span class=\"ffaea\">\ue61f</span>;\u25cfdu traitement de fin de rapport (TFR), en Italie.Selon <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>m\u00e9thode <span class=\"_\"> </span>des <span class=\"_\"> </span>unit\u00e9s <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>cr\u00e9dit<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>proje<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>\u00e9es, <span class=\"_\"> </span>chaque p\u00e9riode <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>donne <span class=\"_ _3a\"></span>lieu <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>une <span class=\"_ _3a\"></span>unit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>suppl\u00e9mentair<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>de droit<span class=\"_ _4\"></span>s <span class=\"_\"> </span>\u00e0 <span class=\"_ _d\"> </span>pr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tations<span class=\"_ _2\"></span>, <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>chacune <span class=\"_\"> </span>de <span class=\"_\"> </span><span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>unit\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>\u00e9valu\u00e9e s\u00e9par<span class=\"_ _2\"></span>\u00e9ment <span class=\"_ _1\"> </span>pour <span class=\"_ _5d\"> </span>obt<span class=\"_ _2\"></span>enir <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>obligation <span class=\"_ _5d\"> </span><span class=\"ffaef\">\ue7d3nale. <span class=\"_ _1\"> </span></span><span class=\"ls121 ws10d\">Ce<span class=\"_ _5\"></span>tte <span class=\"_ _5d\"> </span></span>obligation \ue7d3nale <span class=\"_ _6c\"> </span><span class=\"ffaee ls123 ws10f\">est <span class=\"_ _6c\"> </span></span>ensuite <span class=\"_ _8e\"> </span>actualis\u00e9e<span class=\"_ _4\"></span>. <span class=\"_ _6c\"> </span><span class=\"ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _6c\"> </span></span>calculs <span class=\"_ _6c\"> </span><span class=\"ffaef\">int<span class=\"_ _2\"></span>\u00e8grent </span>principalement<span class=\"ffaea\">\ue61f</span>deux types <span class=\"ffaef\">d\u2019h<span class=\"_ _2\"></span>ypoth\u00e8s<span class=\"_ _2\"></span>es<span class=\"ffaea\">\ue61f<span class=\"ffaee\">:</span></span></span>Hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _2\"></span><span class=\"ffaf1\">\ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1b sc0\">:</span>\u25cfun taux <span class=\"ffaee\">d\u2019actualisation </span>financi\u00e8re<span class=\"ffaea\">\ue61f</span>;\u25cfun taux <span class=\"ffaee\">d\u2019inflation<span class=\"ffaea\">\ue61f</span></span>;\u25cfun taux de revalorisation des salaires<span class=\"ffaea\">\ue61f</span>;\u25cfun taux de charges sociales patronales.Hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _2\"></span><span class=\"ffaf1\">d\u00e9mographique<span class=\"_ _2\"></span>s<span class=\"ffaea\">\ue61f</span></span>\ue61f<span class=\"ffaed fc1b sc0\">:</span>\u25cfune hypoth\u00e8se <span class=\"_ _5\"></span>de date <span class=\"_ _5\"></span>de la <span class=\"_ _5\"></span>retraite, fix\u00e9e <span class=\"_ _5\"></span>g\u00e9n\u00e9ralement \u00e0 soixante<span class=\"ffaf3\">\u2011</span>cinq <span class=\"_ _1\"> </span>ans, <span class=\"_\"> </span>\u00e0 <span class=\"_ _1\"> </span><span class=\"ffaee\">l\u2019\u00e2ge <span class=\"_ _5d\"> </span></span>auquel <span class=\"_ _5d\"> </span>le <span class=\"_ _1\"> </span>salari\u00e9 <span class=\"_\"> </span>fran\u00e7ais <span class=\"_ _1\"> </span>aura atteint <span class=\"_\"> </span>le <span class=\"_\"> </span>nombre <span class=\"_\"> </span><span class=\"ffaee\">d\u2019annuit\u00e9s <span class=\"_\"> </span></span>de <span class=\"_\"> </span>cotisations <span class=\"_ _38\"> </span>pour <span class=\"_ _d\"> </span>obtenir une <span class=\"_ _5e\"> </span>retraite <span class=\"_ _69\"> </span>compl\u00e8te <span class=\"_ _5e\"> </span>au <span class=\"_ _5e\"> </span>titre <span class=\"_ _69\"> </span>du <span class=\"_ _5e\"> </span>r\u00e9gime <span class=\"_ _5e\"> </span>g\u00e9n\u00e9ral <span class=\"_ _69\"> </span>de l\u2019assurance <span class=\"ffae8\">vieillesse<span class=\"ffaea\">\ue61f</span>;</span>\u25cfles tables de mortalit\u00e9 selon <span class=\"ffaee\">l\u2019INSEE<span class=\"ffaea\">\ue61f</span></span>;\u25cfun taux <span class=\"_ _5\"></span>moyen de <span class=\"_ _5\"></span>rotation du <span class=\"_ _5\"></span>personnel, par tranche <span class=\"_ _5\"></span><span class=\"ffaee\">d\u2019\u00e2ge </span>et cat\u00e9gories de salari\u00e9s<span class=\"ffaea\">\ue61f</span>;\u25cfles \u00e2ges de premier emploi<span class=\"ffaea\">\ue61f</span>;\u25cfle nombre de salari\u00e9s mis \u00e0 la retraite.Ces<span class=\"_ _5\"></span> <span class=\"_ _5e\"> </span>\u00e9v<span class=\"_ _2\"></span>aluations <span class=\"_ _5e\"> </span>sont <span class=\"_ _5e\"> </span>e<span class=\"_ _2\"></span>\ue7d6ectu\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>t<span class=\"_ _2\"></span>ous <span class=\"_ _5e\"> </span>les <span class=\"_ _5e\"> </span>ans <span class=\"_ _5e\"> </span>avec <span class=\"_ _69\"> </span>des hypoth\u00e8<span class=\"_ _2\"></span>se<span class=\"_ _2\"></span>s <span class=\"_\"> </span>actuarielle<span class=\"_ _4\"></span>s <span class=\"_\"> </span>mise<span class=\"_ _2\"></span>s <span class=\"_\"> </span>\u00e0 <span class=\"_ _1\"> </span>jour<span class=\"_ _2\"></span>. <span class=\"_ _5d\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>Gr<span class=\"_ _4\"></span>oupe <span class=\"_\"> </span>ne <span class=\"_ _5d\"> </span>dispose d\u2019<span class=\"_ _4\"></span>aucun <span class=\"_ _3a\"></span>actif <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>couverture <span class=\"_ _3a\"></span>au <span class=\"_ _39\"></span>titre <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">ses <span class=\"_ _39\"> </span></span>engagements <span class=\"_ _3a\"></span>en mati\u00e8re <span class=\"_ _2\"></span><span class=\"ffaee\">d\u2019indemnit\u00e9<span class=\"_ _2\"></span>s de <span class=\"ffaef\">\ue7d3n </span>de <span class=\"ffaef\">carri\u00e8r<span class=\"_ _4\"></span>e.</span></span>Les <span class=\"ls1 ws1\">charges s<span class=\"_ _2\"></span>ont compt<span class=\"_ _4\"></span>abilis\u00e9es<span class=\"ffaea\">\ue61f</span>:</span>\u25cfen <span class=\"_ _5d\"> </span>r\u00e9sultat <span class=\"_ _5d\"> </span>op\u00e9rationnel <span class=\"_ _5d\"> </span>pour <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>partie <span class=\"_\"> </span>aff\u00e9rente <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>co\u00fbt des services<span class=\"ffaea\">\ue61f</span>;\u25cfen <span class=\"_ _3e\"> </span>r\u00e9sultat <span class=\"_ _3e\"> </span>financier <span class=\"_ _3d\"> </span>pour <span class=\"_ _3e\"> </span>la <span class=\"_ _3e\"> </span>partie <span class=\"_ _3e\"> </span>aff\u00e9rente <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>la d\u00e9sactualisation.Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">perte<span class=\"_ _2\"></span>s <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>gains actuariels (\u00e9carts actuariels) sont reconnus </span>dans les autr<span class=\"_ _4\"></span>es \u00e9l\u00e9ment<span class=\"_ _2\"></span>s du r\u00e9<span class=\"_ _4\"></span>sultat global.Des <span class=\"_ _d\"> </span>options <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>souscription <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _85\"> </span>ou <span class=\"_ _85\"> </span>des <span class=\"_ _d\"> </span>actions <span class=\"_ _85\"> </span>gratuite<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>peuvent <span class=\"_ _85\"> </span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _85\"> </span>accord\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>cert<span class=\"_ _2\"></span>ains <span class=\"_ _85\"> </span>salari\u00e9s <span class=\"_ _d\"> </span>du <span class=\"_ _85\"> </span>Groupe<span class=\"_ _4\"></span>. Conf<span class=\"_ _2\"></span>orm\u00e9ment \u00e0 la <span class=\"_ _5\"></span>norme IFRS<span class=\"ffb07\">\ue61f</span>2 \u00ab<span class=\"ffb07\">\ue61f</span>Paiement<span class=\"_ _4\"></span>s fond\u00e9s sur des actions<span class=\"ffb07\">\ue61f</span>\u00bb, les options ou actions gratuit<span class=\"_ _4\"></span>es sont \u00e9v<span class=\"_ _2\"></span>alu\u00e9es \u00e0 leur juste valeur \u00e0 <span class=\"_ _3a\"></span>la date <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>attribution par <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>valuat<span class=\"_ _4\"></span>eur <span class=\"_ _3a\"></span>e<span class=\"_ _2\"></span>xt<span class=\"_ _2\"></span>erne <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>bas<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>d\u2019un <span class=\"_ _5\"></span>mod\u00e8le <span class=\"_ _5\"></span>Black <span class=\"_ _3a\"></span>and S<span class=\"_ _5\"></span>choles ou <span class=\"_ _3a\"></span>Binomiale<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9volutions de <span class=\"_ _5\"></span>valeur post<span class=\"_ _2\"></span>\u00e9rieure<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>date d\u2019<span class=\"_ _4\"></span>attribution <span class=\"_ _5\"></span>sont sans <span class=\"_ _5\"></span>incidence <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9valuation initiale. T<span class=\"_ _4\"></span>oute<span class=\"_ _2\"></span>fois<span class=\"_ _2\"></span>, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>nombre d\u2019instruments \u00e0 reme<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>tre <span class=\"ls123 ws10f\">est </span>r<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _2\"></span>tim\u00e9 \u00e0 chaque cl\u00f4tur<span class=\"_ _4\"></span>e pour att<span class=\"_ _2\"></span>eindre <span class=\"_ _2\"></span>le nombre d\u2019ins<span class=\"_ _2\"></span>trument<span class=\"_ _2\"></span>s <span class=\"ffb09\">e\ue7d6<span class=\"_ _2\"></span>ectivement <span class=\"_ _2\"></span><span class=\"ffb08\">remis aux <span class=\"ffb09\">b\u00e9n\u00e9<span class=\"_ _2\"></span>\ue7d3ciaire<span class=\"_ _4\"></span>s</span></span></span>Les <span class=\"ls1 ws1\">plans en cours ont <span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> </span>analys<span class=\"_ _2\"></span>\u00e9s par le <span class=\"_ _2\"></span>Groupe comme <span class=\"_ _2\"></span>des plans <span class=\"ffb0a\">Equity Se<span class=\"_ _2\"></span>ttled<span class=\"ffb08\">.</span></span></span>La <span class=\"ls1 ws1\">charge globale <span class=\"ls123 ws10f\">est </span>enregis<span class=\"_ _4\"></span>tr\u00e9e lin\u00e9air<span class=\"_ _2\"></span>ement sur la p\u00e9riode d\u2019<span class=\"_ _7\"></span>acquisition des dr<span class=\"_ _2\"></span>oits <span class=\"_ _2\"></span>avec une contr<span class=\"_ _4\"></span>epar<span class=\"_ _5\"></span>tie en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "f131152": {
   "value": "4.3.3<span class=\"_ _8d\"> </span><span class=\"ffb07\">\ue61f</span>Paiements fond\u00e9s sur des actions",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfClaimsAndBenefitsPaidExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-58-2": {
   "value": "4.3.3<span class=\"_ _8d\"> </span><span class=\"ffb07\">\ue61f</span>Paiements fond\u00e9s sur des actionsDes <span class=\"_ _d\"> </span>options <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>souscription <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _85\"> </span>ou <span class=\"_ _85\"> </span>des <span class=\"_ _d\"> </span>actions <span class=\"_ _85\"> </span>gratuite<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>peuvent <span class=\"_ _85\"> </span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _85\"> </span>accord\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>cert<span class=\"_ _2\"></span>ains <span class=\"_ _85\"> </span>salari\u00e9s <span class=\"_ _d\"> </span>du <span class=\"_ _85\"> </span>Groupe<span class=\"_ _4\"></span>. Conf<span class=\"_ _2\"></span>orm\u00e9ment \u00e0 la <span class=\"_ _5\"></span>norme IFRS<span class=\"ffb07\">\ue61f</span>2 \u00ab<span class=\"ffb07\">\ue61f</span>Paiement<span class=\"_ _4\"></span>s fond\u00e9s sur des actions<span class=\"ffb07\">\ue61f</span>\u00bb, les options ou actions gratuit<span class=\"_ _4\"></span>es sont \u00e9v<span class=\"_ _2\"></span>alu\u00e9es \u00e0 leur juste valeur \u00e0 <span class=\"_ _3a\"></span>la date <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>attribution par <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>valuat<span class=\"_ _4\"></span>eur <span class=\"_ _3a\"></span>e<span class=\"_ _2\"></span>xt<span class=\"_ _2\"></span>erne <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>bas<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>d\u2019un <span class=\"_ _5\"></span>mod\u00e8le <span class=\"_ _5\"></span>Black <span class=\"_ _3a\"></span>and S<span class=\"_ _5\"></span>choles ou <span class=\"_ _3a\"></span>Binomiale<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9volutions de <span class=\"_ _5\"></span>valeur post<span class=\"_ _2\"></span>\u00e9rieure<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>date d\u2019<span class=\"_ _4\"></span>attribution <span class=\"_ _5\"></span>sont sans <span class=\"_ _5\"></span>incidence <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9valuation initiale. T<span class=\"_ _4\"></span>oute<span class=\"_ _2\"></span>fois<span class=\"_ _2\"></span>, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>nombre d\u2019instruments \u00e0 reme<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>tre <span class=\"ls123 ws10f\">est </span>r<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _2\"></span>tim\u00e9 \u00e0 chaque cl\u00f4tur<span class=\"_ _4\"></span>e pour att<span class=\"_ _2\"></span>eindre <span class=\"_ _2\"></span>le nombre d\u2019ins<span class=\"_ _2\"></span>trument<span class=\"_ _2\"></span>s <span class=\"ffb09\">e\ue7d6<span class=\"_ _2\"></span>ectivement <span class=\"_ _2\"></span><span class=\"ffb08\">remis aux <span class=\"ffb09\">b\u00e9n\u00e9<span class=\"_ _2\"></span>\ue7d3ciaire<span class=\"_ _4\"></span>s</span></span></span>Les <span class=\"ls1 ws1\">plans en cours ont <span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> </span>analys<span class=\"_ _2\"></span>\u00e9s par le <span class=\"_ _2\"></span>Groupe comme <span class=\"_ _2\"></span>des plans <span class=\"ffb0a\">Equity Se<span class=\"_ _2\"></span>ttled<span class=\"ffb08\">.</span></span></span>La <span class=\"ls1 ws1\">charge globale <span class=\"ls123 ws10f\">est </span>enregis<span class=\"_ _4\"></span>tr\u00e9e lin\u00e9air<span class=\"_ _2\"></span>ement sur la p\u00e9riode d\u2019<span class=\"_ _7\"></span>acquisition des dr<span class=\"_ _2\"></span>oits <span class=\"_ _2\"></span>avec une contr<span class=\"_ _4\"></span>epar<span class=\"_ _5\"></span>tie en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.</span>Le <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">Conseil <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _2\"></span>ation <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _2\"></span>TEN<span class=\"ffb07\">\ue61f</span><span class=\"ls120 ws10c\">SA <span class=\"_ _39\"></span></span>a <span class=\"_ _39\"> </span>attribu\u00e9 <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span>actions </span>gratuit<span class=\"_ _4\"></span>es au cours de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice dans le cadre des aut<span class=\"_ _4\"></span>orisations donn\u00e9es <span class=\"_ _57\"> </span>par <span class=\"_ _69\"> </span>l\u2019<span class=\"_ _4\"></span>Ass<span class=\"_ _2\"></span>embl\u00e9e <span class=\"_ _57\"> </span>g\u00e9n\u00e9rale <span class=\"_ _57\"> </span>du <span class=\"_ _69\"> </span>22<span class=\"ffb07\">\ue61f</span>juin <span class=\"_ _69\"> </span>2022. <span class=\"_ _69\"> </span><span class=\"ls121 ws10d\">Ce<span class=\"_ _5\"></span>tte<span class=\"_ _5\"></span> </span>attribution a fait l\u2019<span class=\"_ _4\"></span>objet de 2 <span class=\"_ _5\"></span>plans distincts dont les principalesPLANS<span class=\"_ _259\"> </span>modalit\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>pr\u00e9<span class=\"_ _4\"></span>sent\u00e9e<span class=\"_ _2\"></span>s, avec celles <span class=\"_ _5\"></span>des plans <span class=\"_ _5\"></span>des ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>es pr\u00e9c<span class=\"_ _2\"></span>\u00e9dents <span class=\"_ _3a\"></span>dont <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>char<span class=\"_ _2\"></span>ge <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>enti\u00e8rement <span class=\"_ _3a\"></span>\u00e9t<span class=\"_ _4\"></span>al\u00e9e <span class=\"_ _3a\"></span>au cours de<span class=\"_ _4\"></span>s exer<span class=\"_ _4\"></span>cices ant<span class=\"_ _2\"></span>\u00e9rieurs, <span class=\"_ _2\"></span>dans le tableau <span class=\"_ _2\"></span>ci<span class=\"ffb0b\">\u2011</span>des<span class=\"_ _2\"></span>sous<span class=\"ffb07\">\ue61f</span>:Date d\u2019<span class=\"_ _4\"></span>attribution par le ConseilAction de Cat\u00e9gorie Pr\u00e9<span class=\"_ _2\"></span>f\u00e9r<span class=\"_ _2\"></span>ence d\u2019instrument<span class=\"_ _2\"></span>s de \ue7d3nanciers Action cat\u00e9gorie Action Action Action Action Action Action Action Action Action Action Action attribu\u00e9<span class=\"_ _2\"></span>sordinair<span class=\"_ _2\"></span>eBordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eordinair<span class=\"_ _2\"></span>eNombre d\u2019instrument<span class=\"_ _2\"></span>s \ue7d3nanciers attribu\u00e9<span class=\"_ _2\"></span>s<span class=\"_ _e4\"> </span><span class=\"ls19a ws183\">100</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _72\"> </span><span class=\"ls19c ws185\">81<span class=\"_ _5\"></span>4<span class=\"_ _6a\"> </span>49<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">550<span class=\"_ _de\"> </span>150</span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _72\"> </span><span class=\"ls19f ws188\">163<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">365<span class=\"_ _50\"> </span><span class=\"ls19a ws183\">164</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">10</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _86\"> </span>109</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _6b\"> </span><span class=\"ls19a ws183\">13</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">50<span class=\"_ _5\"></span>0<span class=\"_ _49\"> </span><span class=\"ls19a ws183\">105</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">850<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">825<span class=\"_ _70\"> </span><span class=\"ls19d ws186\">59<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">700<span class=\"_ _42\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">455</span>dont nbre attribu\u00e9 aux salari\u00e9s<span class=\"_ _154\"> </span><span class=\"ls19a ws183\">100</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _72\"> </span>39<span class=\"_ _5\"></span>1<span class=\"_ _123\"> </span><span class=\"ls19c ws185\">49</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">550<span class=\"_ _48\"> </span>150</span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _72\"> </span><span class=\"ls19f ws188\">163</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">365<span class=\"_ _7a\"> </span><span class=\"ls19a ws183\">54</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _7a\"> </span><span class=\"ls19a ws183\">10</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _86\"> </span>109</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">450<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">13</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _49\"> </span><span class=\"ls19a ws183\">105</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">850<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">825<span class=\"_ _70\"> </span><span class=\"ls19d ws186\">59<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">700<span class=\"_ _42\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">455</span>dont nbre attribu\u00e9 aux mandatair<span class=\"_ _2\"></span>es sociaux<span class=\"_ _154\"> </span>0<span class=\"_ _6a\"> </span><span class=\"ls1d3 ws1bc\">423<span class=\"_ _2c\"> </span></span>0<span class=\"_ _154\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span><span class=\"ls19a ws183\">110</span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _3c\"> </span></span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0<span class=\"_ _123\"> </span>0Nombre d\u2019instrument<span class=\"_ _2\"></span>s caduques sur la<span class=\"ffb07\">\ue61f</span>p\u00e9riode<span class=\"_ _20a\"> </span>7<span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">200<span class=\"_ _ca\"> </span></span>2<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">400<span class=\"_ _41\"> </span></span>9<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000<span class=\"_ _4b\"> </span><span class=\"ls19c ws185\">52<span class=\"_ _5\"></span></span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19d ws186\">758<span class=\"_ _1bd\"> </span></span>3<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">700<span class=\"_ _16c\"> </span><span class=\"ls19a ws183\">600</span></span>Nombre d\u2019instrument<span class=\"_ _2\"></span>s souscrit<span class=\"_ _2\"></span>s sur la<span class=\"ffb07\">\ue61f</span>p\u00e9riode<span class=\"_ _20a\"> </span><span class=\"ls19c ws185\">78</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">0<span class=\"_ _5\"></span>50<span class=\"_ _227\"> </span><span class=\"ls1a9 ws192\">62</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">205<span class=\"_ _179\"> </span><span class=\"ls19a ws183\">10</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">000</span>Nombre d\u2019instrument<span class=\"_ _2\"></span>s re<span class=\"_ _2\"></span>stant<span class=\"_ _4\"></span>s au 31/12/2022<span class=\"_ _122\"> </span>0<span class=\"_ _6a\"> </span>0<span class=\"_ _101\"> </span><span class=\"ls1d3 ws1bc\">42</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">550<span class=\"_ _de\"> </span><span class=\"ls19a ws183\">138</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">900<span class=\"_ _3c\"> </span></span>0<span class=\"_ _123\"> </span><span class=\"ls19c ws185\">149</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _3c\"> </span></span>0<span class=\"_ _123\"> </span><span class=\"ls19a ws183\">105</span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">150<span class=\"_ _50\"> </span><span class=\"ls19a ws183\">13</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">500<span class=\"_ _e6\"> </span><span class=\"ls19a ws183\">105</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">850<span class=\"_ _3c\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19f ws188\">225<span class=\"_ _70\"> </span><span class=\"ls19d ws186\">59</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">70<span class=\"_ _5\"></span>0<span class=\"_ _70\"> </span><span class=\"ls19a ws183\">116</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">4<span class=\"_ _5\"></span>55</span>Just<span class=\"_ _2\"></span>e valeur de<span class=\"ffb07\">\ue61f</span>l\u2019instrument \ue7d3nancier<span class=\"ffb07\">\ue61f</span>(en euros)<span class=\"_ _6a\"> </span><span class=\"ffb08 ls19a ws183\">73,7<span class=\"_ _193\"> </span></span>4<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">899<span class=\"_ _7\"></span>,9<span class=\"_ _195\"> </span>92,5<span class=\"_ _27\"> </span><span class=\"ls19c ws185\">96,4<span class=\"_ _193\"> </span><span class=\"ls1d2 ws1bb\">76<span class=\"_ _5\"></span>,7<span class=\"_ _13b\"> </span><span class=\"ls19d ws186\">75,<span class=\"_ _5\"></span>7<span class=\"_ _13b\"> </span></span>76,7<span class=\"_ _13b\"> </span><span class=\"ls1d4 ws1bd\">8<span class=\"_ _3a\"></span>4<span class=\"_ _5\"></span>,9<span class=\"_ _41\"> </span>8<span class=\"_ _5\"></span>5<span class=\"_ _5\"></span>,9<span class=\"_ _13b\"> </span></span></span></span>132,5<span class=\"_ _45\"> </span>130<span class=\"_ _2\"></span>,6<span class=\"_ _45\"> </span>117<span class=\"_ _0\"></span>,9<span class=\"_ _41\"> </span>115,7</span>Date d\u2019<span class=\"_ _4\"></span>attribution 24/10/18/06/18/06/15/11/27/10/27/10/27/10/23/02/23/10/30/10/27/10/26/10/26/10/d\u00e9\ue7d3nitive2022202120232023202220232022202420232023202520242026Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence Conditions Pr\u00e9<span class=\"_ _2\"></span>sence Pr\u00e9<span class=\"_ _2\"></span>sence et et et et et et d\u2019<span class=\"_ _4\"></span>attribution et perf<span class=\"_ _2\"></span>or-perforperforperforperforperforperford\u00e9\ue7d3nitivemance<span class=\"_ _50\"> </span>Pr\u00e9<span class=\"_ _2\"></span>sence\u2011<span class=\"ffb08 ls19a ws183\">mance</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _8e\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance<span class=\"_ _6b\"> </span>Pr\u00e9s<span class=\"_ _2\"></span>ence</span>\u2011<span class=\"ffb08 ls19a ws183\">mance</span>P\u00e9riode de conservation / 18/06/d\u2019inces<span class=\"_ _2\"></span>sibilit\u00e9<span class=\"_ _4f\"> </span><span class=\"ls19a ws183\">Aucune</span>2023<span class=\"_ _e5\"> </span><span class=\"ls19a ws183\">Aucune<span class=\"_ _e0\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _3c\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _3c\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune<span class=\"_ _6f\"> </span>Aucune</span>Co\u00fbt des servic<span class=\"_ _2\"></span>es rendus 20<span class=\"_ _2\"></span>22 <span class=\"ffb0a\">(en </span>milliers d'<span class=\"_ _2\"></span>euros)<span class=\"_ _7a\"> </span><span class=\"ffb08\">1<span class=\"ffb07\">\ue61f</span><span class=\"ls1a9 ws192\">662<span class=\"_ _40\"> </span><span class=\"ls19c ws185\">9<span class=\"_ _5\"></span>26<span class=\"_ _27\"> </span></span></span>1<span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">223<span class=\"_ _122\"> </span></span>3<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">278<span class=\"_ _195\"> </span></span>1<span class=\"ffb07\">\ue61f</span><span class=\"ls19a ws183\">488<span class=\"_ _195\"> </span></span>3<span class=\"ffb07\">\ue61f</span><span class=\"ls19d ws186\">69<span class=\"_ _5\"></span>8<span class=\"_ _4f\"> </span><span class=\"ls19a ws183\">380<span class=\"_ _192\"> </span></span></span>2<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">520<span class=\"_ _104\"> </span><span class=\"ls1d3 ws1bc\">653<span class=\"_ _df\"> </span></span></span>6<span class=\"ffb07\">\ue61f</span><span class=\"ls19d ws186\">267<span class=\"_ _c1\"> </span></span>2<span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">822<span class=\"_ _4f\"> </span><span class=\"ls19f ws188\">563<span class=\"_ _13b\"> </span><span class=\"ls19c ws185\">41<span class=\"_ _5\"></span>6<span class=\"_ _e5\"> </span></span>25</span></span><span class=\"ffb07\">\ue61f</span><span class=\"ls1d3 ws1bc\">897</span></span>Co\u00fbt de la cotisation patronale 20<span class=\"_ _2\"></span>22(en milliers d'eur<span class=\"_ _2\"></span>os)<span class=\"_ _ed\"> </span>209<span class=\"_ _192\"> </span>116<span class=\"_ _194\"> </span>100<span class=\"_ _7f\"> </span><span class=\"ls19d ws186\">1<span class=\"_ _5\"></span>93<span class=\"_ _133\"> </span><span class=\"ls19c ws185\">245<span class=\"_ _13b\"> </span></span></span>828<span class=\"_ _df\"> </span>95<span class=\"_ _11f\"> </span><span class=\"ls19a ws183\">379<span class=\"_ _13b\"> </span>119<span class=\"_ _120\"> </span></span><span class=\"ffb08\">1<span class=\"ffb07\">\ue61f</span><span class=\"ls19c ws185\">107</span></span>232<span class=\"_ _df\"> </span><span class=\"ls19a ws183\">109<span class=\"_ _e1\"> </span>40<span class=\"_ _122\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb07\">\ue61f</span></span></span>772(EN MILLIERS D\u2019EUROS)29<span class=\"ffb07 ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffb0c fc1c sc0 ls19d ws186\">669</span>P<span class=\"_ _2\"></span>our <span class=\"_ _39\"></span>les <span class=\"_ _39\"></span>plans <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>ADP <span class=\"_ _39\"> </span>B <span class=\"_ _1\"> </span>attribu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _39\"></span>en<span class=\"ffb15\">\ue61f</span>2019<span class=\"_ _f\"></span>, <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _39\"></span>l\u2019issue <span class=\"_ _3a\"></span>de <span class=\"_ _1\"> </span>la <span class=\"_ _39\"></span>p\u00e9riode <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>conserv<span class=\"_ _4\"></span>ation, <span class=\"_ _1\"> </span>les <span class=\"_ _3a\"></span>Actions <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>Pr<span class=\"_ _2\"></span>\u00e9f<span class=\"_ _4\"></span>\u00e9rence <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span>cat\u00e9gorie <span class=\"_ _3a\"></span>B <span class=\"_ _1\"> </span>sont convertible<span class=\"_ _2\"></span>s en actions or<span class=\"_ _2\"></span>dinaire<span class=\"_ _4\"></span>s selon l\u2019<span class=\"_ _4\"></span>att<span class=\"_ _4\"></span>einte de crit<span class=\"_ _4\"></span>\u00e8res de perf<span class=\"_ _4\"></span>ormance <span class=\"ls11f ws10b\">et </span>de pr\u00e9s<span class=\"_ _2\"></span>ence sur 4<span class=\"ffb15\">\ue61f</span>ans.La <span class=\"ls1 ws1\">parit\u00e9 de conv<span class=\"_ _2\"></span>ersion <span class=\"_ _2\"></span><span class=\"ls123 ws10f\">est <span class=\"ls1 ws1\">la suivante<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">: 1</span>\ue61f<span class=\"ffb14\">Action de Pr<span class=\"_ _4\"></span>\u00e9f\u00e9r<span class=\"_ _2\"></span>ence =<span class=\"ffb15\">\ue61f</span>(100 x M x Coe<span class=\"_ _2\"></span>f CA) x <span class=\"ls120 ws10c\">20</span><span class=\"ffb15\">\ue61f</span>% +<span class=\"ffb15\">\ue61f</span>(100 x M x Coe<span class=\"_ _2\"></span>f ROA) x 80<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">%.</span></span></span></span></span></span></span>\ue61fCoe\ue7d7cient<span class=\"ffb15\">\ue61f</span>\ue61fCoe\ue7d7cient<span class=\"ffb15\">\ue61f</span>\ue61fde conv<span class=\"_ _2\"></span>ersion li\u00e9<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>de conv<span class=\"_ _2\"></span>ersion li\u00e9<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>Coe\ue7d7cient \u00e0 la crois<span class=\"_ _4\"></span>sance<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>\u00e0 la crois<span class=\"_ _4\"></span>sance<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f</span></span>Multiplicat<span class=\"_ _2\"></span>eur li\u00e9<span class=\"ffb15\">\ue61f</span>\ue61fCrois<span class=\"_ _4\"></span>sance du CAdu CA (Coe<span class=\"_ _2\"></span>f CA)Crois<span class=\"_ _4\"></span>sance du RO<span class=\"_ _2\"></span>Adu RO<span class=\"_ _2\"></span>A (Coef RO<span class=\"_ _4\"></span>A)\u00e0 la Pr<span class=\"_ _2\"></span>\u00e9senc<span class=\"_ _2\"></span>e (M)&gt;<span class=\"ffb15\">\ue61f</span>ou =<span class=\"ffb15\">\ue61f</span><span class=\"ls123 ws10f\">26</span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _18\"> </span>100<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _a5\"> </span>&gt;<span class=\"ffb15\">\ue61f</span>ou =<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">20,0<span class=\"_ _5\"></span></span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _18\"> </span>100<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _2a\"> </span><span class=\"ffb15\">\ue61f</span>22,0<span class=\"_ _2\"></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _23\"> </span>80</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _20d\"> </span>17<span class=\"_ _0\"></span>,4<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _23\"> </span>80<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _a9\"> </span>Par d\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>aut =<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">0,01</span></span>18,0<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span>60</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _61\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>5,0<span class=\"_ _5\"></span></span></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span>60</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _25a\"> </span></span>\ue61f</span>Pr\u00e9<span class=\"_ _4\"></span>sence au e3<span class=\"_ _57\"> </span><span class=\"ffb15\">\ue61f</span>annivers<span class=\"_ _2\"></span>aire de 14,0<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14\">%<span class=\"_ _2e\"> </span>40</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _e7\"> </span>12,1</span>\ue61f<span class=\"ffb14\">%<span class=\"_ _2e\"> </span>40</span>\ue61f<span class=\"ffb14\">%</span></span>l\u2019<span class=\"_ _4\"></span>at<span class=\"_ _2\"></span>tribution =<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>1</span>10,0<span class=\"_ _5\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span><span class=\"ls120 ws10c\">20</span></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _25b\"> </span></span></span>10,0<span class=\"_ _5\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">%<span class=\"_ _c4\"> </span><span class=\"ls120 ws10c\">20</span></span>\ue61f<span class=\"ffb14\">%<span class=\"_ _2a\"> </span></span>\ue61f</span>Pr\u00e9<span class=\"_ _4\"></span>sence au e4<span class=\"_ _57\"> </span><span class=\"ffb15\">\ue61f</span>annivers<span class=\"_ _2\"></span>aire de &lt;<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">10,0<span class=\"_ _5\"></span></span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _157\"> </span>0<span class=\"ffb15\">\ue61f</span>%<span class=\"_ _9e\"> </span>&lt;<span class=\"ffb15\">\ue61f</span><span class=\"ls121 ws10d\">10,0<span class=\"_ _5\"></span></span><span class=\"ffb15\">\ue61f</span>%<span class=\"_ _157\"> </span>0<span class=\"ffb15\">\ue61f</span>%l\u2019<span class=\"_ _4\"></span>at<span class=\"_ _2\"></span>tribution =<span class=\"ffb15\">\ue61f</span>1\ue61f\ue61fP<span class=\"_ _2\"></span>our les plans d\u2019<span class=\"_ _7\"></span>actions gratuit<span class=\"_ _4\"></span>es attribu\u00e9<span class=\"_ _2\"></span>s en<span class=\"ffb15\">\ue61f</span>20<span class=\"_ _2\"></span>18, 20<span class=\"_ _2\"></span>19<span class=\"_ _0\"></span>, <span class=\"ls120 ws10c\">2020,</span><span class=\"ffb15\">\ue61f</span><span class=\"ls120 ws10c\">2021 <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span></span></span><span class=\"ffb15\">\ue61f</span><span class=\"ls120 ws10c\">2022</span><span class=\"ffb15\">\ue61f</span>:\u25cfles <span class=\"_ _3a\"></span>actions <span class=\"_ _39\"></span>du <span class=\"_ _39\"></span>plan <span class=\"_ _3a\"></span>d\u00e9mocratique <span class=\"_ _39\"></span>du <span class=\"_ _39\"></span>27/10/2020, <span class=\"_ _3a\"></span>et <span class=\"_ _39\"> </span>celles <span class=\"_ _39\"></span>des <span class=\"_ _3a\"></span>autres <span class=\"_ _39\"> </span>plans <span class=\"_ _39\"></span>conditionn\u00e9s <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"> </span>une <span class=\"_ _39\"></span>seule <span class=\"_ _3a\"></span>condition <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>pr\u00e9sence, seront librement cessibles \u00e0 <span class=\"ffb14\">l\u2019issue </span>de la date <span class=\"ffb14\">d\u2019attribution </span>d\u00e9finitive<span class=\"ffb15\">\ue61f</span>;\u25cfles <span class=\"_ _3a\"></span>actions <span class=\"_ _39\"> </span>des <span class=\"_ _39\"></span>plans <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>performance <span class=\"_ _39\"></span>seront <span class=\"_ _39\"></span>d\u00e9finitivement <span class=\"_ _3a\"></span>attribu\u00e9es <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _39\"></span><span class=\"ffb14\">l\u2019issue <span class=\"_ _3a\"></span></span>de <span class=\"_ _39\"> </span>la <span class=\"_ _39\"></span>p\u00e9riode <span class=\"_ _39\"></span><span class=\"ffb14\">d\u2019acquisition <span class=\"_ _3a\"></span></span>sous <span class=\"_ _39\"> </span>r\u00e9serve <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>la pr\u00e9sence <span class=\"_ _5d\"> </span>effective <span class=\"_ _5d\"> </span>du <span class=\"_ _5d\"> </span>b\u00e9n\u00e9ficiaire<span class=\"ffb15\">\ue61f</span>; <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>nombre <span class=\"_ _5d\"> </span>final <span class=\"_ _5d\"> </span><span class=\"ffb14\">d\u2019actions <span class=\"_ _5d\"> </span></span>d\u00e9pendra <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span><span class=\"ffb14\">l\u2019atteinte <span class=\"_ _5d\"> </span></span>de <span class=\"_ _5d\"> </span>crit\u00e8res <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>performance <span class=\"_ _5d\"> </span>suivant <span class=\"_ _5d\"> </span>la formule suivante<span class=\"ffb15\">\ue61f</span>:Nombre <span class=\"_ _4\"></span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"ffb19\">d\u00e9\ue7d3nitiv<span class=\"_ _2\"></span>ement <span class=\"ffb14\">at<span class=\"_ _4\"></span>tribu\u00e9 <span class=\"ls1 ws1\">=<span class=\"ffb15\">\ue61f</span></span>Nombr<span class=\"_ _4\"></span>e d\u2019<span class=\"_ _4\"></span>actions initialement <span class=\"_ _4\"></span>attribu\u00e9 x <span class=\"_ _4\"></span>(coef CO <span class=\"_ _2\"></span><span class=\"ls1 ws1\">+<span class=\"ffb15\">\ue61f</span><span class=\"ls123 ws10f\">coe<span class=\"_ _2\"></span>f TMO<span class=\"_ _2\"></span>A <span class=\"ls1 ws1\">+<span class=\"_ _2\"></span><span class=\"ffb15\">\ue61f<span class=\"ffb14 ls123 ws10f\">coef <span class=\"_ _4\"></span>FC <span class=\"ls1 ws1\">+<span class=\"ffb15\">\ue61f</span></span>coe<span class=\"_ _2\"></span>f QRSE)<span class=\"_ _2\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">/</span>\ue61f<span class=\"ffb14 ls123 ws10f\">4.</span></span></span></span></span></span></span></span></span>Avec<span class=\"_ _5\"></span><span class=\"ffb15 ls1 ws1\">\ue61f<span class=\"ffb14\">:</span></span>\ue61fcCO<span class=\"_ _25a\"> </span><span class=\"ls1 ws1\">cTMO<span class=\"_ _2\"></span>A<span class=\"_ _1a6\"> </span>cFC<span class=\"_ _e9\"> </span>cQRSE</span>Fond\u00e9 sur le t<span class=\"_ _2\"></span>aux annuel Fond\u00e9 sur le t<span class=\"_ _2\"></span>aux annuel Fond\u00e9 sur le t<span class=\"_ _2\"></span>aux annuel Fond\u00e9 sur la moy<span class=\"_ _2\"></span>enne annuelle pond\u00e9r\u00e9 de cr<span class=\"_ _4\"></span>oissanc<span class=\"_ _2\"></span>e pond\u00e9r\u00e9 de mar<span class=\"_ _4\"></span>ge pond\u00e9r\u00e9de l\u2019indice RSE compo<span class=\"_ _2\"></span>site organiqueop\u00e9rationnelle d\u2019<span class=\"_ _7\"></span>activit\u00e9Free Cash<span class=\"_ _2\"></span><span class=\"ffb1a\">\u2011<span class=\"ffb18\">Flow<span class=\"ffb14\"> normatif / CA</span></span></span>AL<span class=\"_ _4\"></span>TEN(\u00ab<span class=\"ffb15\">\ue61f</span>\ue61f<span class=\"ffb16 fc1b sc0 ls138 ws125\">TCO<span class=\"_ _5\"></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)<span class=\"_ _23\"> </span>(\u00ab<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">TMOA<span class=\"ffb15\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)<span class=\"_ _7c\"> </span>(\u00ab<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">TFC<span class=\"ffb15\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)<span class=\"_ _16a\"> </span>(\u00ab<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">mIA<span class=\"ffb15\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb16 fc1b sc0\">\u00bb)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-59-6": {
   "value": "Des <span class=\"_ _d\"> </span>options <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>souscription <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _85\"> </span>ou <span class=\"_ _85\"> </span>des <span class=\"_ _d\"> </span>actions <span class=\"_ _85\"> </span>gratuite<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>peuvent <span class=\"_ _85\"> </span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _85\"> </span>accord\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>cert<span class=\"_ _2\"></span>ains <span class=\"_ _85\"> </span>salari\u00e9s <span class=\"_ _d\"> </span>du <span class=\"_ _85\"> </span>Groupe<span class=\"_ _4\"></span>. Conf<span class=\"_ _2\"></span>orm\u00e9ment \u00e0 la <span class=\"_ _5\"></span>norme IFRS<span class=\"ffb07\">\ue61f</span>2 \u00ab<span class=\"ffb07\">\ue61f</span>Paiement<span class=\"_ _4\"></span>s fond\u00e9s sur des actions<span class=\"ffb07\">\ue61f</span>\u00bb, les options ou actions gratuit<span class=\"_ _4\"></span>es sont \u00e9v<span class=\"_ _2\"></span>alu\u00e9es \u00e0 leur juste valeur \u00e0 <span class=\"_ _3a\"></span>la date <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>attribution par <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>valuat<span class=\"_ _4\"></span>eur <span class=\"_ _3a\"></span>e<span class=\"_ _2\"></span>xt<span class=\"_ _2\"></span>erne <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>bas<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>d\u2019un <span class=\"_ _5\"></span>mod\u00e8le <span class=\"_ _5\"></span>Black <span class=\"_ _3a\"></span>and S<span class=\"_ _5\"></span>choles ou <span class=\"_ _3a\"></span>Binomiale<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9volutions de <span class=\"_ _5\"></span>valeur post<span class=\"_ _2\"></span>\u00e9rieure<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>date d\u2019<span class=\"_ _4\"></span>attribution <span class=\"_ _5\"></span>sont sans <span class=\"_ _5\"></span>incidence <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>\u00e9valuation initiale. T<span class=\"_ _4\"></span>oute<span class=\"_ _2\"></span>fois<span class=\"_ _2\"></span>, <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>nombre d\u2019instruments \u00e0 reme<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>tre <span class=\"ls123 ws10f\">est </span>r<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _2\"></span>tim\u00e9 \u00e0 chaque cl\u00f4tur<span class=\"_ _4\"></span>e pour att<span class=\"_ _2\"></span>eindre <span class=\"_ _2\"></span>le nombre d\u2019ins<span class=\"_ _2\"></span>trument<span class=\"_ _2\"></span>s <span class=\"ffb09\">e\ue7d6<span class=\"_ _2\"></span>ectivement <span class=\"_ _2\"></span><span class=\"ffb08\">remis aux <span class=\"ffb09\">b\u00e9n\u00e9<span class=\"_ _2\"></span>\ue7d3ciaire<span class=\"_ _4\"></span>s</span></span></span>Les <span class=\"ls1 ws1\">plans en cours ont <span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> </span>analys<span class=\"_ _2\"></span>\u00e9s par le <span class=\"_ _2\"></span>Groupe comme <span class=\"_ _2\"></span>des plans <span class=\"ffb0a\">Equity Se<span class=\"_ _2\"></span>ttled<span class=\"ffb08\">.</span></span></span>La <span class=\"ls1 ws1\">charge globale <span class=\"ls123 ws10f\">est </span>enregis<span class=\"_ _4\"></span>tr\u00e9e lin\u00e9air<span class=\"_ _2\"></span>ement sur la p\u00e9riode d\u2019<span class=\"_ _7\"></span>acquisition des dr<span class=\"_ _2\"></span>oits <span class=\"_ _2\"></span>avec une contr<span class=\"_ _4\"></span>epar<span class=\"_ _5\"></span>tie en capit<span class=\"_ _2\"></span>aux pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>s.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-65-2": {
   "value": "4.4.3<span class=\"_ _8d\"> </span><span class=\"ffb22\">\ue61f<span class=\"ffb28\">Autres produits et charges d\u2019activit\u00e9</span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions pour d\u00e9p. sur actifs cir<span class=\"_ _4\"></span>culants<span class=\"_ _265\"> </span>(3<span class=\"ffb22\">\ue61f</span>198)<span class=\"_ _7d\"> </span>(3<span class=\"ffb22\">\ue61f</span>991)P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s sur cr<span class=\"_ _2\"></span>\u00e9ances irr<span class=\"_ _2\"></span>\u00e9couvr<span class=\"_ _2\"></span>ables<span class=\"_ _f0\"> </span>(9<span class=\"_ _2\"></span>48)<span class=\"_ _226\"> </span>(2<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>49)</span>Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions pour risques et char<span class=\"_ _4\"></span>ges<span class=\"_ _266\"> </span>(1<span class=\"ffb22\">\ue61f</span>997)<span class=\"_ _2f\"> </span>(2<span class=\"ffb22\">\ue61f</span><span class=\"ls171 ws15c\">346)</span>V<span class=\"_ _4\"></span>aleur comptable de<span class=\"_ _2\"></span>s immobilisations c\u00e9d\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _267\"> </span>(537)<span class=\"_ _191\"> </span>(3<span class=\"ffb22\">\ue61f</span>091)Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges<span class=\"_ _225\"> </span>0<span class=\"_ _f1\"> </span>(20)T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES CHARGES<span class=\"_ _127\"> </span>(6<span class=\"_ _2\"></span><span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1d sc0\">680)<span class=\"_ _1a3\"> </span>(11<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb25 fc1d sc0\">797)</span></span></span></span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions sur cr\u00e9anc<span class=\"_ _2\"></span>es<span class=\"_ _268\"> </span>1<span class=\"ffb22\">\ue61f</span><span class=\"ls12f ws11b\">885<span class=\"_ _1c0\"> </span></span>5<span class=\"ffb22\">\ue61f</span>008Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions pour risques e<span class=\"_ _2\"></span>t char<span class=\"_ _2\"></span>ges<span class=\"_ _269\"> </span>2<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">172<span class=\"_ _c7\"> </span></span>1<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">372</span>Pr<span class=\"_ _2\"></span>oduits de c<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sions des immobilis<span class=\"_ _2\"></span>ations c\u00e9d\u00e9es<span class=\"_ _26a\"> </span>115<span class=\"_ _96\"> </span>3<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">178</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s<span class=\"_ _26b\"> </span>21<span class=\"_ _65\"> </span><span class=\"ls120 ws10c\">155</span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES PRODUITS<span class=\"_ _26c\"> </span>4<span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1d sc0 ls121 ws10d\">193<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">9<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb25 fc1d sc0\">713</span></span></span></span></span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES AUTRES PRODUITS ET CHAR<span class=\"_ _2\"></span>GES D\u2019<span class=\"_ _4\"></span>A<span class=\"_ _2\"></span>CTIVIT\u00c9<span class=\"_ _1e3\"> </span>(2<span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1c sc0 ls120 ws10c\">487)<span class=\"_ _1a3\"> </span><span class=\"ls1 ws1\">(2<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb25 fc1c sc0\">08<span class=\"_ _5\"></span>4)</span></span></span></span></span>4.4.4<span class=\"_ _8a\"> </span><span class=\"ffb30\">\ue61f</span>Autres produits et charges op\u00e9rationnelsLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">autr<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>produit<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>charges op\u00e9rationnels <span class=\"_ _5\"></span>comprennent les </span>op\u00e9rations <span class=\"_ _3a\"></span>inhabituelles <span class=\"_ _39\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>de <span class=\"_ _39\"></span>montant<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb32\">signi\ue7d3catifs <span class=\"_ _3a\"></span></span>pouvant nuire <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>lisibilit\u00e9 <span class=\"_ _69\"> </span>de <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>perf<span class=\"_ _2\"></span>ormance <span class=\"_ _69\"> </span><span class=\"ffb31\">op\u00e9rationnelle <span class=\"_ _69\"> </span>du </span>Groupe<span class=\"_ _4\"></span>. Elles peuv<span class=\"_ _2\"></span>ent not<span class=\"_ _2\"></span>amment compr<span class=\"_ _2\"></span>endre<span class=\"_ _2\"></span><span class=\"ffb30\">\ue61f<span class=\"ffb31\">:</span></span>\u25cfdes <span class=\"_ _55\"> </span>co\u00fbts <span class=\"_ _55\"> </span>de <span class=\"_ _55\"> </span>restructuration <span class=\"_ _55\"> </span>relatifs <span class=\"_ _55\"> </span>aux <span class=\"_ _55\"> </span>acquisitions r\u00e9centes<span class=\"ffb30\">\ue61f</span>;\u25cfdes frais et honoraires <span class=\"ffb31\">d\u2019acquisitions<span class=\"ffb30\">\ue61f</span></span>;\u25cfd\u2019autres <span class=\"_ _3a\"></span><span class=\"ffb2d\">charges <span class=\"_ _39\"> </span>et <span class=\"_ _39\"></span>produits <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>montant <span class=\"_ _3a\"></span>significatif <span class=\"_ _39\"> </span>ayant </span>un <span class=\"_ _3a\"></span>caract\u00e8re <span class=\"_ _5\"></span>non <span class=\"_ _3a\"></span>r\u00e9current <span class=\"_ _5\"></span>et <span class=\"_ _3a\"></span>sans <span class=\"_ _5\"></span>lien <span class=\"_ _3a\"></span>pr\u00e9pond\u00e9rant <span class=\"_ _3a\"></span>avec l\u2019activit\u00e9.(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021Co\u00fbt<span class=\"_ _2\"></span>s de re<span class=\"_ _2\"></span>structur<span class=\"_ _4\"></span>ation<span class=\"_ _26d\"> </span>(2<span class=\"ffb30\">\ue61f</span>229)<span class=\"_ _32\"> </span>(1<span class=\"ffb30\">\ue61f</span>648)Honorair<span class=\"_ _4\"></span>es li\u00e9s \u00e0 l\u2019<span class=\"_ _7\"></span>acquisition de nouvelles s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _10c\"> </span>(2<span class=\"ffb30\">\ue61f</span>109)<span class=\"_ _226\"> </span>(4<span class=\"ffb30\">\ue61f</span>798)Redr<span class=\"_ _4\"></span>ess<span class=\"_ _2\"></span>ements s<span class=\"_ _2\"></span>ociaux et \ue7d3s<span class=\"_ _2\"></span>caux<span class=\"_ _f0\"> </span><span class=\"ffb31\">1<span class=\"ffb30\">\ue61f</span>308<span class=\"_ _216\"> </span><span class=\"ls123 ws10f\">49<span class=\"_ _5\"></span>9</span></span>Co\u00fbt<span class=\"_ _2\"></span>s li\u00e9s aux acquisitions<span class=\"_ _26e\"> </span>(10<span class=\"ffb30\">\ue61f</span>638)<span class=\"_ _1f\"> </span>(3<span class=\"ffb30\">\ue61f</span><span class=\"ls123 ws10f\">955<span class=\"_ _5\"></span>)</span>Autr<span class=\"_ _2\"></span>es<span class=\"_ _1ef\"> </span><span class=\"ls120 ws10c\">336<span class=\"_ _65\"> </span></span>122T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL R\u00c9SUL<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AT DES A<span class=\"_ _2\"></span>UTRES PRODUIT<span class=\"_ _2\"></span>S ET CHARGES OP\u00c9RA<span class=\"_ _4\"></span>TIONNELS<span class=\"_ _159\"> </span>(13<span class=\"ffb30\">\ue61f</span>\ue61f<span class=\"ffb34 fc1c sc0 ls120 ws10c\">332)<span class=\"_ _169\"> </span><span class=\"ls1 ws1\">(9<span class=\"ffb30\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb34 fc1c sc0\">780)</span></span></span></span></span>Dont autre<span class=\"_ _2\"></span>s charge<span class=\"_ _2\"></span>s op\u00e9rationnelle<span class=\"_ _2\"></span>s<span class=\"_ _230\"> </span>(18<span class=\"ffb30\">\ue61f</span><span class=\"ls121 ws10d\">5<span class=\"_ _5\"></span>75<span class=\"_ _5\"></span>)<span class=\"_ _169\"> </span></span>(11<span class=\"ffb30\">\ue61f</span>386)Dont autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s op\u00e9rationnels<span class=\"_ _1a8\"> </span>5<span class=\"ffb30\">\ue61f</span><span class=\"ls123 ws10f\">243<span class=\"_ _9e\"> </span></span>1<span class=\"ffb30\">\ue61f</span>606\ue61fLes <span class=\"_ _69\"> </span><span class=\"ls1 ws1\">autre<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>produit<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span>charge<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>op\u00e9rationnels <span class=\"_ _5c\"> </span>sont <span class=\"_ _57\"> </span>constitu\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>en<span class=\"ffb30\">\ue61f</span>2022, <span class=\"_ _5c\"> </span>de <span class=\"_ _57\"> </span>co\u00fbts <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>re<span class=\"_ _2\"></span>structur<span class=\"_ _4\"></span>ation <span class=\"_ _57\"> </span>(-<span class=\"ffb30\">\ue61f</span>2,2<span class=\"ffb30\">\ue61f</span>millions <span class=\"_ _69\"> </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os), </span>d\u2019honorair<span class=\"_ _4\"></span>es <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _5d\"> </span>(-<span class=\"ffb30\">\ue61f</span>2,1<span class=\"ffb30\">\ue61f</span>millions <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os), <span class=\"_ _1\"> </span>des <span class=\"_ _5d\"> </span>repris<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>pro<span class=\"_ _2\"></span>vision <span class=\"_ _1\"> </span>sur <span class=\"_ _5d\"> </span>des <span class=\"_ _1\"> </span>redr<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>sociaux <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span><span class=\"ffb32\">\ue7d3s<span class=\"_ _2\"></span>caux <span class=\"_ _1\"> </span><span class=\"ffb31\">(+<span class=\"ffb30\">\ue61f</span>1,3<span class=\"ffb30\">\ue61f</span>million </span></span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os), <span class=\"_ _5c\"> </span>des <span class=\"_ _5c\"> </span>co\u00fbts <span class=\"_ _5c\"> </span>li\u00e9s <span class=\"_ _5c\"> </span>aux <span class=\"_ _5c\"> </span>acquisitions <span class=\"_ _57\"> </span>(-<span class=\"ffb30\">\ue61f</span>10,6<span class=\"_ _2\"></span>\ue61f<span class=\"ffb31\">millions <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>euros) <span class=\"_ _5c\"> </span>corr<span class=\"_ _2\"></span>espondant <span class=\"_ _5c\"> </span>en <span class=\"_ _5c\"> </span>par<span class=\"_ _5\"></span>ticulier <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _57\"> </span>l\u2019<span class=\"_ _4\"></span>ajust<span class=\"_ _4\"></span>ement <span class=\"_ _57\"> </span>des <span class=\"_ _5c\"> </span>co\u00fbts <span class=\"_ _5c\"> </span>de </span>regr<span class=\"_ _4\"></span>oupement de soci\u00e9t<span class=\"_ _4\"></span>\u00e9s acquise<span class=\"_ _2\"></span>s dans le cadr<span class=\"_ _2\"></span>e de l\u2019<span class=\"_ _4\"></span>application d\u2019IFRS<span class=\"_ _2\"></span><span class=\"ffb30\">\ue61f<span class=\"ffb31 ls123 ws10f\">3.</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-65-3": {
   "value": "4.4.3<span class=\"_ _8d\"> </span><span class=\"ffb22\">\ue61f<span class=\"ffb28\">Autres produits et charges d\u2019activit\u00e9</span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions pour d\u00e9p. sur actifs cir<span class=\"_ _4\"></span>culants<span class=\"_ _265\"> </span>(3<span class=\"ffb22\">\ue61f</span>198)<span class=\"_ _7d\"> </span>(3<span class=\"ffb22\">\ue61f</span>991)P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s sur cr<span class=\"_ _2\"></span>\u00e9ances irr<span class=\"_ _2\"></span>\u00e9couvr<span class=\"_ _2\"></span>ables<span class=\"_ _f0\"> </span>(9<span class=\"_ _2\"></span>48)<span class=\"_ _226\"> </span>(2<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>49)</span>Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions pour risques et char<span class=\"_ _4\"></span>ges<span class=\"_ _266\"> </span>(1<span class=\"ffb22\">\ue61f</span>997)<span class=\"_ _2f\"> </span>(2<span class=\"ffb22\">\ue61f</span><span class=\"ls171 ws15c\">346)</span>V<span class=\"_ _4\"></span>aleur comptable de<span class=\"_ _2\"></span>s immobilisations c\u00e9d\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _267\"> </span>(537)<span class=\"_ _191\"> </span>(3<span class=\"ffb22\">\ue61f</span>091)Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges<span class=\"_ _225\"> </span>0<span class=\"_ _f1\"> </span>(20)T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES CHARGES<span class=\"_ _127\"> </span>(6<span class=\"_ _2\"></span><span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1d sc0\">680)<span class=\"_ _1a3\"> </span>(11<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb25 fc1d sc0\">797)</span></span></span></span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions sur cr\u00e9anc<span class=\"_ _2\"></span>es<span class=\"_ _268\"> </span>1<span class=\"ffb22\">\ue61f</span><span class=\"ls12f ws11b\">885<span class=\"_ _1c0\"> </span></span>5<span class=\"ffb22\">\ue61f</span>008Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions pour risques e<span class=\"_ _2\"></span>t char<span class=\"_ _2\"></span>ges<span class=\"_ _269\"> </span>2<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">172<span class=\"_ _c7\"> </span></span>1<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">372</span>Pr<span class=\"_ _2\"></span>oduits de c<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sions des immobilis<span class=\"_ _2\"></span>ations c\u00e9d\u00e9es<span class=\"_ _26a\"> </span>115<span class=\"_ _96\"> </span>3<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">178</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s<span class=\"_ _26b\"> </span>21<span class=\"_ _65\"> </span><span class=\"ls120 ws10c\">155</span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES PRODUITS<span class=\"_ _26c\"> </span>4<span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1d sc0 ls121 ws10d\">193<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">9<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb25 fc1d sc0\">713</span></span></span></span></span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES AUTRES PRODUITS ET CHAR<span class=\"_ _2\"></span>GES D\u2019<span class=\"_ _4\"></span>A<span class=\"_ _2\"></span>CTIVIT\u00c9<span class=\"_ _1e3\"> </span>(2<span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1c sc0 ls120 ws10c\">487)<span class=\"_ _1a3\"> </span><span class=\"ls1 ws1\">(2<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb25 fc1c sc0\">08<span class=\"_ _5\"></span>4)</span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-65-4": {
   "value": "4.4.3<span class=\"_ _8d\"> </span><span class=\"ffb22\">\ue61f<span class=\"ffb28\">Autres produits et charges d\u2019activit\u00e9</span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions pour d\u00e9p. sur actifs cir<span class=\"_ _4\"></span>culants<span class=\"_ _265\"> </span>(3<span class=\"ffb22\">\ue61f</span>198)<span class=\"_ _7d\"> </span>(3<span class=\"ffb22\">\ue61f</span>991)P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s sur cr<span class=\"_ _2\"></span>\u00e9ances irr<span class=\"_ _2\"></span>\u00e9couvr<span class=\"_ _2\"></span>ables<span class=\"_ _f0\"> </span>(9<span class=\"_ _2\"></span>48)<span class=\"_ _226\"> </span>(2<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>49)</span>Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions pour risques et char<span class=\"_ _4\"></span>ges<span class=\"_ _266\"> </span>(1<span class=\"ffb22\">\ue61f</span>997)<span class=\"_ _2f\"> </span>(2<span class=\"ffb22\">\ue61f</span><span class=\"ls171 ws15c\">346)</span>V<span class=\"_ _4\"></span>aleur comptable de<span class=\"_ _2\"></span>s immobilisations c\u00e9d\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _267\"> </span>(537)<span class=\"_ _191\"> </span>(3<span class=\"ffb22\">\ue61f</span>091)Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges<span class=\"_ _225\"> </span>0<span class=\"_ _f1\"> </span>(20)T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES CHARGES<span class=\"_ _127\"> </span>(6<span class=\"_ _2\"></span><span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1d sc0\">680)<span class=\"_ _1a3\"> </span>(11<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb25 fc1d sc0\">797)</span></span></span></span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions sur cr\u00e9anc<span class=\"_ _2\"></span>es<span class=\"_ _268\"> </span>1<span class=\"ffb22\">\ue61f</span><span class=\"ls12f ws11b\">885<span class=\"_ _1c0\"> </span></span>5<span class=\"ffb22\">\ue61f</span>008Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions pour risques e<span class=\"_ _2\"></span>t char<span class=\"_ _2\"></span>ges<span class=\"_ _269\"> </span>2<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">172<span class=\"_ _c7\"> </span></span>1<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">372</span>Pr<span class=\"_ _2\"></span>oduits de c<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sions des immobilis<span class=\"_ _2\"></span>ations c\u00e9d\u00e9es<span class=\"_ _26a\"> </span>115<span class=\"_ _96\"> </span>3<span class=\"ffb22\">\ue61f</span><span class=\"ls123 ws10f\">178</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s<span class=\"_ _26b\"> </span>21<span class=\"_ _65\"> </span><span class=\"ls120 ws10c\">155</span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES PRODUITS<span class=\"_ _26c\"> </span>4<span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1d sc0 ls121 ws10d\">193<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">9<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb25 fc1d sc0\">713</span></span></span></span></span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL DES AUTRES PRODUITS ET CHAR<span class=\"_ _2\"></span>GES D\u2019<span class=\"_ _4\"></span>A<span class=\"_ _2\"></span>CTIVIT\u00c9<span class=\"_ _1e3\"> </span>(2<span class=\"ffb22\">\ue61f</span>\ue61f<span class=\"ffb25 fc1c sc0 ls120 ws10c\">487)<span class=\"_ _1a3\"> </span><span class=\"ls1 ws1\">(2<span class=\"ffb22\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb25 fc1c sc0\">08<span class=\"_ _5\"></span>4)</span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-69-2": {
   "value": "NOTE<span class=\"ffb3c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb39 fc1c sc0\">5</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb39 fc1d sc0\">ACTIFS NON COURANTS</span></span>5.1<span class=\"_ _e6\"> </span><span class=\"ffb3c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb3d fc1c sc0\">Goodwill<span class=\"ffb39\"> et tests de d\u00e9pr\u00e9ciation</span></span></span></span>Les <span class=\"ffb3f ls1 ws1\">goodwills<span class=\"ffb3e\">, <span class=\"ffb40\">a\ue7d6ect<span class=\"_ _2\"></span>\u00e9s <span class=\"ffb3e\">par pay<span class=\"_ _4\"></span>s, <span class=\"ls11f ws10b\">se </span>r\u00e9partiss<span class=\"_ _2\"></span>ent comme suit<span class=\"ffb3c\">\ue61f</span>:</span></span></span></span>(en milliers d\u2019<span class=\"_ _4\"></span>euros)Franc<span class=\"_ _2\"></span>e<span class=\"_ _3e\"> </span>Allemagne<span class=\"_ _e\"> </span>Espagne<span class=\"_ _36\"> </span>UK<span class=\"_ _8a\"> </span>Scandinavie<span class=\"_ _e0\"> </span>Italie<span class=\"_ _3c\"> </span>Portugal<span class=\"_ _6b\"> </span>Belgique<span class=\"_ _89\"> </span><span class=\"ls1d6 ws1bf\">Pa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span><span class=\"ffb41 ls1 ws1\">\u2011<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\u2011<span class=\"ffb42 fc1c sc0 ls1d7 ws1c0\">Bas</span></span></span></span>31/12/20<span class=\"_ _2\"></span>21<span class=\"_ _1c0\"> </span><span class=\"ls1d8 ws1c1\">183<span class=\"_ _5\"></span></span><span class=\"ffb3c\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls1d9 ws1c2\">0<span class=\"_ _5\"></span>03<span class=\"_ _8f\"> </span><span class=\"ls122 ws10e\">119</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">783<span class=\"_ _45\"> </span>1<span class=\"_ _5\"></span>07</span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">019<span class=\"_ _193\"> </span><span class=\"ls1da ws1c3\">48</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls136 ws123\">3<span class=\"_ _5\"></span>87<span class=\"_ _13b\"> </span><span class=\"ls121 ws10d\">63</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">901<span class=\"_ _120\"> </span><span class=\"ls136 ws123\">53</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">171<span class=\"_ _13b\"> </span><span class=\"ls18e ws179\">29</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls13e ws12b\">3<span class=\"_ _5\"></span>75<span class=\"_ _df\"> </span><span class=\"ls122 ws10e\">12</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">68<span class=\"_ _5\"></span>6<span class=\"_ _e5\"> </span><span class=\"ls1db ws1c4\">26</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">173</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Acquisitions25<span class=\"ffb3c ls1 ws1\">\ue61f</span><span class=\"ls174 ws15f\">077<span class=\"_ _27\"> </span><span class=\"ls157 ws144\">11<span class=\"ffb3c ls1 ws1\">\ue61f</span>54<span class=\"_ _5\"></span>4<span class=\"_ _11f\"> </span><span class=\"ls1dc ws1c5\">74<span class=\"ffb3c ls1 ws1\">\ue61f</span></span></span>472</span>Ces<span class=\"_ _2\"></span>sions / sorties(7<span class=\"ffb3c ls1 ws1\">\ue61f</span><span class=\"ls1dd ws1c6\">025)</span>Ajust<span class=\"_ _4\"></span>ements compl\u00e9ments de prixReclas<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s515<span class=\"_ _120\"> </span><span class=\"ls157 ws144\">(4<span class=\"ffb3c ls1 ws1\">\ue61f</span></span>255)<span class=\"_ _10d\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb3c\">\ue61f</span><span class=\"ls1dc ws1c5\">74<span class=\"_ _5\"></span>1</span></span>\u00c9carts de c<span class=\"_ _2\"></span>onvers<span class=\"_ _2\"></span>ion(420)<span class=\"_ _27\"> </span><span class=\"ls157 ws144\">(1<span class=\"ffb3c ls1 ws1\">\ue61f</span>2<span class=\"_ _2\"></span>68)</span>Autre<span class=\"_ _2\"></span>s(6)<span class=\"_ _175\"> </span>188D\u00e9pr\u00e9ciations31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _26f\"> </span><span class=\"ls1de ws1c7\">183</span><span class=\"ffb3c\">\ue61f</span>\ue61f<span class=\"ffb42 fc1c sc0 ls1de ws1c7\">512<span class=\"_ _8f\"> </span><span class=\"ls157 ws144\">140</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1df ws1c8\">605<span class=\"_ _193\"> </span><span class=\"ls157 ws144\">122</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">304<span class=\"_ _13b\"> </span>115</span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1de ws1c7\">602<span class=\"_ _120\"> </span><span class=\"ls12e ws11a\">62</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1dd ws1c6\">633<span class=\"_ _27\"> </span>53<span class=\"_\"> </span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">171<span class=\"_ _121\"> </span><span class=\"ls1df ws1c8\">29</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1e0 ws1c9\">375<span class=\"_ _11f\"> </span><span class=\"ls157 ws144\">12</span></span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">686<span class=\"_ _11f\"> </span><span class=\"ls1e1 ws1ca\">26<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">173</span></span></span></span>Europe de Suis<span class=\"_ _2\"></span>sel\u2019Est<span class=\"_ _1c8\"> </span><span class=\"ls1e2 ws1cb\">U<span class=\"_ _5\"></span>SA<span class=\"_ _e5\"> </span></span>Canada<span class=\"_ _197\"> </span>Inde<span class=\"_ _cb\"> </span>Chine<span class=\"_ _78\"> </span>Asie (autre<span class=\"_ _2\"></span>s)<span class=\"_ _193\"> </span><span class=\"ws1b7\">Austr<span class=\"_ _2\"></span>alie<span class=\"_ _119\"> </span><span class=\"ls1e3 ws1cc\">To<span class=\"_ _3a\"></span>t<span class=\"_ _5\"></span>a<span class=\"_ _3a\"></span>l</span></span>25<span class=\"ffb4b ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">01<span class=\"_ _5\"></span>4<span class=\"_ _90\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">8<span class=\"_ _5\"></span>49<span class=\"_ _10d\"> </span><span class=\"ls122 ws10e\">115</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls122 ws10e\">14<span class=\"_ _5\"></span>4<span class=\"_ _1c6\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">78<span class=\"_ _5\"></span>6<span class=\"_ _115\"> </span><span class=\"ls1d8 ws1c1\">31</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls122 ws10e\">606<span class=\"_ _124\"> </span>45</span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">207<span class=\"_ _115\"> </span><span class=\"ls122 ws10e\">15</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls13f ws12c\">450<span class=\"_ _a5\"> </span><span class=\"ls13e ws12b\">1<span class=\"_ _5\"></span>69<span class=\"_ _123\"> </span><span class=\"ls122 ws10e\">888</span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls136 ws123\">723</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _1c6\"> </span><span class=\"ffb4c ls157 ws144\">32</span>\ue61f<span class=\"ffb4c ls1e4 ws1cd\">769<span class=\"_ _1c8\"> </span></span><span class=\"ffb4c\">6</span>\ue61f<span class=\"ffb4c ls157 ws144\">589<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _7e\"> </span><span class=\"ffb4c\">6</span>\ue61f<span class=\"_ _2\"></span><span class=\"ffb4c ls1e0 ws1c9\">670<span class=\"_ _14f\"> </span><span class=\"ls1dd ws1c6\">157<span class=\"ffb4b ls1 ws1\">\ue61f</span><span class=\"ls157 ws144\">121</span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _101\"> </span><span class=\"ffb4c ls174 ws15f\">(<span class=\"_ _5\"></span>26</span>\ue61f<span class=\"ffb4c ls1e0 ws1c9\">3<span class=\"_ _5\"></span>93<span class=\"_ _5\"></span>)<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _cb\"> </span><span class=\"ffb4c ls1dd ws1c6\">(<span class=\"_ _5\"></span>33</span>\ue61f<span class=\"ffb4c ls157 ws144\">418)</span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _ea\"> </span><span class=\"ffb4c\">1</span>\ue61f<span class=\"ffb4c ls1dd ws1c6\">457<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _ea\"> </span><span class=\"ffb4c\">1<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c ls1dd ws1c6\">457</span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _bc\"> </span><span class=\"ffb4c\">0</span>778<span class=\"_ _150\"> </span><span class=\"ffb4b ls1 ws1\">\ue61f<span class=\"_ _113\"> </span><span class=\"ffb4c\">4</span>\ue61f</span>116<span class=\"_ _b7\"> </span>16<span class=\"_ _36\"> </span>(2<span class=\"ffb4b ls1 ws1\">\ue61f</span>464)<span class=\"_ _ea\"> </span>2<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c ls1dd ws1c6\">651<span class=\"_ _a4\"> </span><span class=\"ls1dc ws1c5\">3<span class=\"_ _3a\"></span>74<span class=\"_ _c0\"> </span><span class=\"ls157 ws144\">(198)<span class=\"_ _7e\"> </span></span></span></span><span class=\"ffb4c\">3</span>\ue61f<span class=\"ffb4c ls12c ws118\">585</span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _1c8\"> </span><span class=\"ffb4c\">2</span>\ue61f<span class=\"ffb4c ls1e0 ws1c9\">293<span class=\"_ _150\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _179\"> </span><span class=\"ffb4c ls157 ws144\">915<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _11b\"> </span><span class=\"ffb4c\">3</span>\ue61f<span class=\"ffb4c ls1dd ws1c6\">390</span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _bc\"> </span><span class=\"ffb4c\">0</span>25<span class=\"ffb4b ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffb4a fc1c sc0 ls1df ws1c8\">792<span class=\"_ _197\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls174 ws15f\">8<span class=\"_ _5\"></span>49<span class=\"_ _1b\"> </span>95<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls157 ws144\">160<span class=\"_ _74\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb4b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1de ws1c7\">802<span class=\"_ _11d\"> </span><span class=\"ls12c ws118\">63</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls157 ws144\">368<span class=\"_ _36\"> </span><span class=\"ls1dd ws1c6\">55</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls12e ws11a\">362<span class=\"_ _77\"> </span><span class=\"ls157 ws144\">15</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1e1 ws1ca\">824<span class=\"_ _106\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1e5 ws1ce\">641<span class=\"_ _11f\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1de ws1c7\">020<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1dd ws1c6\">857</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fAu <span class=\"ls1 ws1\">cours de l\u2019<span class=\"_ _7\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e 2022, l\u2019<span class=\"_ _7\"></span>augmentation du mont<span class=\"_ _4\"></span>ant des <span class=\"ffb4d\">goodwills</span> s<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>explique principalement par<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c\">:</span></span></span>\u25cfles acquisitions r\u00e9alis\u00e9es par le Groupe <span class=\"_ _5\"></span>sur <span class=\"ffb4c\">l\u2019exercice </span>(d\u00e9crites dans<span class=\"ffb4b\">\ue61f</span>la note<span class=\"ffb4b\">\ue61f</span>2.1) et la <span class=\"_ _5\"></span>cession du p\u00f4le <span class=\"ffb4c\">d\u2019activit\u00e9 </span>Agile (d\u00e9crite dans la note<span class=\"ffb4b\">\ue61f</span>2.2)<span class=\"ffb4b\">\ue61f</span>;\u25cfles <span class=\"_ _3a\"></span>ajustements <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>compl\u00e9ments <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>prix <span class=\"_ _3a\"></span>et <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>corrections <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>situations <span class=\"_ _3a\"></span>acquises <span class=\"_ _5\"></span>(inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>ligne <span class=\"_ _3a\"></span>\u00ab<span class=\"ffb4b\">\ue61f</span>Autres<span class=\"ffb4b\">\ue61f</span>\u00bb) <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>d\u00e9lai d\u2019affectation<span class=\"ffb4b\">\ue61f<span class=\"ffb48\">;</span></span>\u25cfles \u00e9carts de conversion sur les <span class=\"ffb50\">goodwills</span> libell\u00e9s en devises \u00e9trang\u00e8res.Le <span class=\"_ _5\"></span><span class=\"ls1 ws1\">Groupe a r\u00e9alis\u00e9 des <span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> </span>de <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation sur l\u2019<span class=\"_ _4\"></span>ensemble des actifs <span class=\"_ _5\"></span>de <span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span>UGT au <span class=\"ls120 ws10c\">31<span class=\"_ _5\"></span></span><span class=\"ffb4b\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e 2022. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span></span>montrent que les </span>valeur<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>recouvr<span class=\"_ _4\"></span>ables <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>actifs <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>UGT <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>sup\u00e9rieur<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _5d\"> </span>leur <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span>compt<span class=\"_ _4\"></span>able. <span class=\"_ _1\"> </span>\u00c0 <span class=\"_ _1\"> </span>not<span class=\"_ _2\"></span>er <span class=\"_ _1\"> </span>que <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>un <span class=\"_ _1\"> </span>conte<span class=\"_ _4\"></span>xte <span class=\"_ _1\"> </span>g\u00e9opolitique incertain, le<span class=\"_ _4\"></span>s pr\u00e9visions <span class=\"_ _2\"></span><span class=\"ls11f ws10b\">et <span class=\"ls1 ws1\">estimations r<span class=\"_ _4\"></span>etenue<span class=\"_ _2\"></span>s pour <span class=\"ls123 ws10f\">ces <span class=\"ls121 ws10d\">te<span class=\"_ _5\"></span>sts<span class=\"_ _5\"></span> </span></span>pourr<span class=\"_ _2\"></span>aient \u00eatr<span class=\"_ _2\"></span>e sensiblement <span class=\"ffb4e\">modi\ue7d3\u00e9e<span class=\"_ _4\"></span>s <span class=\"ffb4c\">ult\u00e9rieur<span class=\"_ _2\"></span>ement.</span></span></span></span>Le <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">tableau <span class=\"_ _5\"></span>ci<span class=\"ffb58\">\u2011</span>des<span class=\"_ _2\"></span>sous <span class=\"_ _3a\"></span>pr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>principale<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>actuarielle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>op\u00e9r<span class=\"_ _4\"></span>ationnelles <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>tructurant<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>etenue<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>lor<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>mise <span class=\"_ _3a\"></span>en </span>\u0153uvre <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>de <span class=\"_ _1\"> </span>d\u00e9pr<span class=\"_ _2\"></span>\u00e9ciation <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_ _3a\"></span>pour <span class=\"_ _39\"> </span>les <span class=\"_ _39\"> </span>principaux <span class=\"_ _39\"> </span>pays. <span class=\"_ _3a\"></span>Nous <span class=\"_ _1\"> </span>r<span class=\"_ _2\"></span>appelons <span class=\"_ _39\"></span>que <span class=\"_ _39\"> </span>les <span class=\"_ _39\"></span>UGT <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _39\"></span>aux <span class=\"_ _39\"> </span>entit\u00e9s juridiques <span class=\"_ _5\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>regr<span class=\"_ _2\"></span>oupements d\u2019<span class=\"_ _4\"></span>entit\u00e9s <span class=\"_ _5\"></span>juridiques, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>cas <span class=\"_ _5\"></span>\u00e9ch\u00e9ant, <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>qu\u2019ils <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>pour <span class=\"_ _3a\"></span>les <span class=\"_ _5\"></span>besoins <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ffb59\">simpli\ue7d3cation <span class=\"_ _3a\"></span></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>de <span class=\"_ _5\"></span>clart\u00e9 de <span class=\"ls121 ws10d\">ce<span class=\"_ _5\"></span>tte<span class=\"_ _5\"></span> </span>not<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, r<span class=\"_ _2\"></span>egroup\u00e9<span class=\"_ _2\"></span>s en pay<span class=\"_ _2\"></span>s ou z<span class=\"_ _2\"></span>ones g\u00e9ogr<span class=\"_ _2\"></span>aphiques<span class=\"_ _2\"></span>.Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">hypoth\u00e8s<span class=\"_ _2\"></span>es de <span class=\"_ _5\"></span>taux de crois<span class=\"_ _2\"></span>sance <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>taux d\u2019<span class=\"_ _4\"></span>actualisation utilis\u00e9es dans la <span class=\"_ _5\"></span>valorisation de l\u2019<span class=\"_ _4\"></span>ensemble <span class=\"_ _5\"></span>des unit\u00e9<span class=\"_ _2\"></span>s g\u00e9n\u00e9ratrices </span>de tr<span class=\"_ _2\"></span>\u00e9sor<span class=\"_ _4\"></span>erie ont <span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> </span>revue<span class=\"_ _4\"></span>s en accord av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des donn\u00e9e<span class=\"_ _4\"></span>s globales de mar<span class=\"_ _2\"></span>ch\u00e9.\ue61f20222021T<span class=\"_ _7\"></span>aux de T<span class=\"_ _7\"></span>aux de crois<span class=\"_ _4\"></span>sance Co\u00fbt crois<span class=\"_ _4\"></span>sance Co\u00fbt moy<span class=\"_ _2\"></span>en T<span class=\"_ _7\"></span>aux de moy<span class=\"_ _2\"></span>en moy<span class=\"_ _2\"></span>en T<span class=\"_ _7\"></span>aux de moy<span class=\"_ _2\"></span>en annuel du crois<span class=\"_ _4\"></span>sance pond\u00e9r\u00e9 du annuel du crois<span class=\"_ _4\"></span>sance pond\u00e9r\u00e9 du V<span class=\"_ _4\"></span>aleur des CA sur \u00e0 capit<span class=\"_ _2\"></span>al V<span class=\"_ _4\"></span>aleur des CA sur \u00e0 capit<span class=\"_ _2\"></span>al Pa<span class=\"_ _5\"></span>ysgoodwills2022<span class=\"_ _5\"></span><span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1c sc0 ls1b6 ws19e\">2027</span>perp\u00e9tuit<span class=\"_ _2\"></span>\u00e9(W<span class=\"_ _2\"></span>AC<span class=\"_ _2\"></span>C)goodwills2021<span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1c sc0 ls1e6 ws1cf\">2026</span>perp\u00e9tuit<span class=\"_ _2\"></span>\u00e9(W<span class=\"_ _2\"></span>AC<span class=\"_ _2\"></span>C)France183<span class=\"ffb5a ls1 ws1\">\ue61f</span>512<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">7<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"></span>2<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _df\"> </span></span>183<span class=\"ffb5a ls1 ws1\">\ue61f</span>0<span class=\"_ _5\"></span>03<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11d\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _39\"> </span>7<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%</span>Allemagne140<span class=\"ffb5a\">\ue61f</span>605<span class=\"_ _11b\"> </span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _101\"> </span>8,5<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _20a\"> </span>119<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">783<span class=\"_ _7e\"> </span></span>9<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>2<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Espagne122<span class=\"ffb5a\">\ue61f</span>304<span class=\"_ _11b\"> </span>9<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _194\"> </span>10,6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _122\"> </span><span class=\"ls123 ws10f\">107<span class=\"_ _5\"></span></span><span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">019<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>%UK115<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">602<span class=\"_ _77\"> </span></span>13<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _154\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _1\"> </span>6<span class=\"_ _39\"></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _270\"> </span>48<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">387<span class=\"_ _74\"> </span></span>11<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11b\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _36\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>9<span class=\"_ _39\"></span></span><span class=\"ffb5a\">\ue61f</span>%Scandinavie62<span class=\"ffb5a ls1 ws1\">\ue61f</span>633<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _8e\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>% \u00e0 9<span class=\"_ _7\"></span>,1<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _123\"> </span><span class=\"ls12f ws11b\">63</span><span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">901<span class=\"_ _1c8\"> </span></span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _c2\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>% \u00e0 7<span class=\"_ _0\"></span>,7<span class=\"ffb5a\">\ue61f</span>%</span>Italie53<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">171<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _124\"> </span>11,7</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _10d\"> </span></span></span>53<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">171<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _101\"> </span>8,8</span>\ue61f<span class=\"ffb57\">%</span></span>P<span class=\"_ _2\"></span>ortugal29<span class=\"ffb5a\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _7e\"> </span></span>4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _116\"> </span>11,0<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _6a\"> </span>29<span class=\"ffb5a\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _11b\"> </span></span>4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11d\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>9<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Belgique12<span class=\"ffb5a\">\ue61f</span>686<span class=\"_ _7e\"> </span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _cb\"> </span><span class=\"ls130 ws11c\">8<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7f\"> </span>12<span class=\"ffb5a\">\ue61f</span>686<span class=\"_ _7e\"> </span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>6<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Pa<span class=\"_ _5\"></span>ys<span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1b sc0 ls143 ws130\">Bas</span>26<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">173<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _101\"> </span>8,8</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _194\"> </span></span></span>26<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">173<span class=\"_ _1c8\"> </span>7</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _11b\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Suis<span class=\"_ _2\"></span>se25<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">792<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _11b\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%<span class=\"_ _6a\"> </span></span></span>25<span class=\"ffb5a ls1 ws1\">\ue61f</span>014<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _154\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>4<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%</span>9,<span class=\"_ _3a\"></span>0<span class=\"_ _39\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>8,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>Europe de l\u2019Es<span class=\"_ _2\"></span>t6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _1a9\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%12,2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _112\"> </span>6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _90\"> </span></span>10<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%10,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">%</span></span>USA95<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">160<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>7<span class=\"_ _1\"> </span></span></span>\ue61f<span class=\"ffb57\">%<span class=\"_ _20a\"> </span>115</span>\ue61f<span class=\"ffb57\">144<span class=\"_ _1b\"> </span>10</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Canada5<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">802<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11b\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"></span>6<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _81\"> </span>5<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>6<span class=\"_ _1c6\"> </span></span>13<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Inde63<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">368<span class=\"_ _90\"> </span>14</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _112\"> </span>11,8</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _6a\"> </span><span class=\"ls120 ws10c\">31</span></span>\ue61f<span class=\"ffb57\">606<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1b\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>1<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Chine55<span class=\"ffb5a ls1 ws1\">\ue61f</span>362<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _194\"> </span>10,6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11f\"> </span>45<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">207<span class=\"_ _1c6\"> </span></span>12<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>%</span>7,<span class=\"_ _39\"> </span>8<span class=\"_ _1\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>7,<span class=\"_ _39\"> </span>4<span class=\"_ _1\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>Asie (autre<span class=\"_ _4\"></span>s)15<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">824<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%10,3<span class=\"_ _2\"></span><span class=\"ffb5a\">\ue61f<span class=\"ffb57\">%<span class=\"_ _27\"> </span>15</span>\ue61f<span class=\"ffb57 ls120 ws10c\">4<span class=\"_ _5\"></span>50<span class=\"_ _1b\"> </span></span><span class=\"ffb57\">10</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%</span></span>8,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">%</span></span>Austr<span class=\"_ _4\"></span>alie6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">641<span class=\"_ _2d\"> </span></span>na<span class=\"_ _113\"> </span>na<span class=\"_ _113\"> </span>na<span class=\"_ _75\"> </span><span class=\"ls121 ws10d\">169<span class=\"_ _2d\"> </span></span>na<span class=\"_ _113\"> </span>na<span class=\"_ _113\"> </span>naTOTAL<span class=\"_ _84\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb5a\">\ue61f</span></span>\ue61f<span class=\"ffb5b fc1c sc0 ls141 ws12e\">020</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb5b fc1c sc0 ls120 ws10c\">857<span class=\"_ _aa\"> </span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _aa\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _41\"> </span><span class=\"ffb5b fc1c sc0\">888<span class=\"ffb5a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb5b fc1c sc0 ls120 ws10c\">723<span class=\"_ _b7\"> </span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fLes <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">principales <span class=\"_ _1\"> </span>hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _39\"></span>op\u00e9rationnelle<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>utilis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>construction <span class=\"_ _39\"></span>budg\u00e9t<span class=\"_ _2\"></span>aire <span class=\"_ _39\"></span>sont <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>ligne <span class=\"_ _1\"> </span>avec <span class=\"_ _39\"> </span>les <span class=\"_ _1\"> </span>donn\u00e9es <span class=\"_ _39\"> </span>hist<span class=\"_ _2\"></span>oriques </span>observ<span class=\"_ _2\"></span>\u00e9es pour <span class=\"_ _2\"></span>chaque <span class=\"ls147 ws134\">U<span class=\"_ _3a\"></span>G<span class=\"_ _3a\"></span>T.</span>Le <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">Groupe <span class=\"_ _5\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>analy<span class=\"_ _4\"></span>ses <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>sensibilit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _3a\"></span>aux <span class=\"_ _3a\"></span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>cl\u00e9s <span class=\"_ _5\"></span>sur <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>W<span class=\"_ _4\"></span>ACC<span class=\"_ _2\"></span>, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>taux <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>crois<span class=\"_ _4\"></span>sance <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>perp\u00e9tuit\u00e9 <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>le <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>\u00e9sultat </span>op\u00e9rationnel d\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>(ROA) normatif<span class=\"_ _2\"></span>. <span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span>s <span class=\"_ _5\"></span></span>r\u00e9s<span class=\"_ _2\"></span>ultat<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _5\"></span></span>analyse<span class=\"_ _2\"></span>s, en <span class=\"_ _5\"></span>mati\u00e8re de <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation des <span class=\"_ _5\"></span><span class=\"ffb64\">goodwill<span class=\"_ _5\"></span></span> sont r\u00e9sum\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>dans <span class=\"_ _5\"></span>le tableau <span class=\"_ _2\"></span>ci<span class=\"ffb65\">\u2011</span>des<span class=\"_ _2\"></span>sous.\ue61f20222021T<span class=\"_ _7\"></span>aux T<span class=\"_ _7\"></span>aux ROA<span class=\"_ _5\"></span> ROA<span class=\"_ _5\"></span> Marge<span class=\"ffb66 ls1 ws1\">\ue61f</span>\ue61fWAC<span class=\"_ _5\"></span>C<span class=\"_ _5\"></span> T<span class=\"_ _7\"></span>aux de normatif Marge WAC<span class=\"_ _5\"></span>C<span class=\"_ _5\"></span> T<span class=\"_ _7\"></span>aux de normatif des<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span>+<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>crois<span class=\"_ _4\"></span>sance -<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>Goodwilldes<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span>\ue61f+<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>crois<span class=\"_ _4\"></span>sance -<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>Pa<span class=\"_ _5\"></span>ysGoodwilltests ***nul ****tests *<span class=\"_ _5\"></span>***nul ****France183<span class=\"ffb66 ls1 ws1\">\ue61f</span>512<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">549<span class=\"ffb66 ls1 ws1\">\ue61f</span></span>65<span class=\"_ _5\"></span>4<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _119\"> </span>-<span class=\"_ _86\"> </span>(19<span class=\"ffb66\">\ue61f</span>956)<span class=\"_ _6f\"> </span></span>183<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span>003<span class=\"_ _3c\"> </span><span class=\"ls1 ws1\">445<span class=\"ffb66\">\ue61f</span><span class=\"ls12f ws11b\">632<span class=\"_ _d7\"> </span></span>(5<span class=\"ffb66\">\ue61f</span></span>357)<span class=\"_ _4b\"> </span><span class=\"ls1 ws1\">(5<span class=\"ffb66\">\ue61f</span>980)<span class=\"_ _e0\"> </span>(3<span class=\"ffb66\">\ue61f</span>777)</span>Allemagne140<span class=\"ffb66\">\ue61f</span>605<span class=\"_ _e6\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>5</span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">0<span class=\"_ _5\"></span>87<span class=\"_ _11b\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>119<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">783<span class=\"_ _89\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _5\"></span>0</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">049<span class=\"_ _c1\"> </span></span>(1<span class=\"ffb66\">\ue61f</span>266)<span class=\"_ _192\"> </span>(402)<span class=\"_ _4d\"> </span>(1<span class=\"ffb66\">\ue61f</span>980)Espagne122<span class=\"ffb66\">\ue61f</span>304<span class=\"_ _4b\"> </span>384<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">692<span class=\"_ _1c8\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _70\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>07</span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">01<span class=\"_ _5\"></span>9<span class=\"_ _70\"> </span><span class=\"ls138 ws125\">1<span class=\"_ _5\"></span>76<span class=\"_ _5\"></span></span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">494<span class=\"_ _119\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-UK115<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">602<span class=\"_ _4b\"> </span>537</span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">830<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _d8\"> </span>48<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">387<span class=\"_ _86\"> </span>331</span><span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">4<span class=\"_ _5\"></span>59<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Scandinavie62<span class=\"ffb66 ls1 ws1\">\ue61f</span>633<span class=\"_ _48\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span><span class=\"ls123 ws10f\">262<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _104\"> </span><span class=\"ls12f ws11b\">63</span><span class=\"ffb66\">\ue61f</span></span>901<span class=\"_ _7a\"> </span></span>1<span class=\"_ _5\"></span>93<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span></span>530<span class=\"_ _119\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Italie53<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">171<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">470</span></span>\ue61f<span class=\"ffb63\">299<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _48\"> </span></span></span>53\ue61f<span class=\"ffb63\">171<span class=\"_ _6b\"> </span><span class=\"ls12f ws11b\">288</span></span>\ue61f<span class=\"ffb63\">908<span class=\"_ _14f\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>P<span class=\"_ _2\"></span>ortugal29<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">26</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">39<span class=\"_ _5\"></span>2<span class=\"_ _11b\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _e0\"> </span>29<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _c1\"> </span><span class=\"ls171 ws15c\">46</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">172<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Belgique12<span class=\"ffb66\">\ue61f</span>686<span class=\"_ _193\"> </span>56<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">41<span class=\"_ _5\"></span>4<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _104\"> </span>12<span class=\"ffb66\">\ue61f</span>68<span class=\"_ _5\"></span>6<span class=\"_ _86\"> </span>104<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">071<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Pa<span class=\"_ _5\"></span>ys<span class=\"ffb65 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb67 fc1b sc0 ls143 ws130\">Bas</span>26<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">173<span class=\"_ _195\"> </span>216</span>\ue61f<span class=\"ffb63\">140<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _40\"> </span></span></span>26<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">173<span class=\"_ _6b\"> </span><span class=\"ls120 ws10c\">234</span></span>\ue61f</span>055<span class=\"_ _119\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Suis<span class=\"_ _2\"></span>se25<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">792<span class=\"_ _c1\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>81</span></span>\ue61f<span class=\"ffb63\">58<span class=\"_ _5\"></span>4<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4d\"> </span></span></span>25<span class=\"ffb66 ls1 ws1\">\ue61f</span>01<span class=\"_ _5\"></span>4<span class=\"_ _e6\"> </span><span class=\"ls1 ws1\">177<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">0<span class=\"_ _5\"></span>51<span class=\"_ _14f\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Europe de l\u2019Es<span class=\"_ _2\"></span>t6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _8f\"> </span></span>66<span class=\"ffb66\">\ue61f</span>588<span class=\"_ _120\"> </span>(100)<span class=\"_ _df\"> </span>(264)<span class=\"_ _122\"> </span>(431)<span class=\"_ _8f\"> </span>6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _50\"> </span></span>160<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">95<span class=\"_ _5\"></span>3<span class=\"_ _119\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-USA95<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">160<span class=\"_ _4b\"> </span><span class=\"ls11f ws10b\">620<span class=\"_ _5\"></span></span></span>\ue61f</span>669<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>115<span class=\"ffb66\">\ue61f</span>14<span class=\"_ _5\"></span>4<span class=\"_ _6e\"> </span><span class=\"ls12f ws11b\">354</span><span class=\"ffb66\">\ue61f</span></span>967<span class=\"_ _19b\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Canada5<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">802<span class=\"_ _193\"> </span><span class=\"ls138 ws125\">76<span class=\"_ _5\"></span></span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">683<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _3f\"> </span>5<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>6<span class=\"_ _d7\"> </span>1<span class=\"_ _5\"></span>07</span><span class=\"ffb66\">\ue61f</span>211<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Inde63<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">368<span class=\"_ _de\"> </span>119</span>\ue61f</span>837<span class=\"_ _4f\"> </span><span class=\"ls1 ws1\">(4<span class=\"ffb66\">\ue61f</span>985)<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _e0\"> </span></span>31\ue61f<span class=\"ffb63\">606<span class=\"_ _de\"> </span>6</span>\ue61f<span class=\"ffb63\">840<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Chine55<span class=\"ffb66 ls1 ws1\">\ue61f</span>362<span class=\"_ _4f\"> </span><span class=\"ls1 ws1\">122<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">924<span class=\"_ _7e\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>45<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">207<span class=\"_ _4b\"> </span></span>30<span class=\"ffb66\">\ue61f</span>566<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Asie (autre<span class=\"_ _4\"></span>s)15<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">824<span class=\"_ _48\"> </span></span>90<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">268<span class=\"_ _7e\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _d7\"> </span>15<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">4<span class=\"_ _5\"></span>50<span class=\"_ _4b\"> </span></span>58<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">23<span class=\"_ _5\"></span>4<span class=\"_ _14f\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Austr<span class=\"_ _4\"></span>alie6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">641<span class=\"_ _13a\"> </span></span><span class=\"ffb66\">\ue61f<span class=\"_ _a9\"> </span>\ue61f<span class=\"_ _11b\"> </span>\ue61f<span class=\"_ _7e\"> </span>\ue61f<span class=\"_ _a3\"> </span></span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>69<span class=\"_ _7e\"> </span></span><span class=\"ffb66\">\ue61f<span class=\"_ _11b\"> </span>\ue61f<span class=\"_ _7e\"> </span>\ue61f<span class=\"_ _11b\"> </span>\ue61f</span>TOTAL<span class=\"_ _1c0\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb66\">\ue61f</span></span>\ue61f<span class=\"ffb67 fc1c sc0 ls141 ws12e\">020</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls120 ws10c\">857<span class=\"_ _89\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1db ws1c4\">926</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls18e ws179\">322<span class=\"_ _d8\"> </span><span class=\"ls1 ws1\">(5<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">085)<span class=\"_ _41\"> </span>(264)<span class=\"_ _72\"> </span><span class=\"ls120 ws10c\">(20<span class=\"_ _5\"></span></span><span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">387)<span class=\"_ _3c\"> </span>888<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls120 ws10c\">7<span class=\"_ _5\"></span>23<span class=\"_ _c2\"> </span><span class=\"ls1 ws1\">2<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls123 ws10f\">996<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">191<span class=\"_ _8\"> </span>(6<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls11f ws10b\">623)<span class=\"_ _e6\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">382)<span class=\"_ _d8\"> </span>(5<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls121 ws10d\">75<span class=\"_ _5\"></span>7)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* Marge de<span class=\"_ _2\"></span>s <span class=\"ls128 ws114\">tests </span>=<span class=\"ffb66\">\ue61f</span>V<span class=\"_ _2\"></span>aleur d\u2019utilit\u00e9 \u2013 v<span class=\"_ _2\"></span>aleur des actifs \u00e0 <span class=\"ls12c ws118\">tester<span class=\"_ _5\"></span> </span>(y compris les goodwills) <span class=\"ls12c ws118\">total<span class=\"_ _5\"></span> </span>pour l\u2019<span class=\"_ _4\"></span>ensemble des UG<span class=\"_ _4\"></span>T inclus dans le pays** Montant de d\u00e9pr<span class=\"_ _2\"></span>\u00e9ciation de l\u2019UG<span class=\"_ _4\"></span>T ou des UG<span class=\"_ _2\"></span>T inclus dans le pays. A<span class=\"_ _2\"></span>utres par<span class=\"_ _2\"></span>am\u00e8tr<span class=\"_ _2\"></span>es const<span class=\"_ _4\"></span>ants.5.3<span class=\"_ _50\"> </span><span class=\"ffb7e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb7b fc1c sc0\">Immobilisations et amortissements</span></span></span>Les <span class=\"_ _d\"> </span><span class=\"ffb80 ls1 ws1\">immobilisations <span class=\"_\"> </span><span class=\"ffb7f\">corpor<span class=\"_ _2\"></span>elles <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>incorporelle<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb80\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8vent <span class=\"_\"> </span><span class=\"ffb7f\">\u00e0 <span class=\"_\"> </span></span>52,6<span class=\"ffb7e\">\ue61f<span class=\"ffb7f\">millions <span class=\"_\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_\"> </span>au <span class=\"_\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffb7e\">\ue61f<span class=\"ffb80\">d\u00e9cembre <span class=\"_\"> </span></span></span><span class=\"ls120 ws10c\">2022 <span class=\"_\"> </span></span><span class=\"ffb80\">(45,4<span class=\"ffb7e\">\ue61f</span></span>millions <span class=\"_\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_\"> </span>au </span></span></span></span></span>31<span class=\"ffb7e ls1 ws1\">\ue61f<span class=\"ffb80\">d\u00e9cembre <span class=\"_ _2\"></span><span class=\"ffb7f\">2021). Aucun \u00e9<span class=\"_ _2\"></span>v\u00e9nement particulier <span class=\"ls123 ws10f\">n<span class=\"_ _4\"></span>\u2019<span class=\"_ _2\"></span>est <span class=\"ls1 ws1\">intervenu <span class=\"_ _2\"></span>sur <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> postes<span class=\"_ _5\"></span> </span>au cours <span class=\"_ _2\"></span>de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"ls120 ws10c\">2022.</span></span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-69-3": {
   "value": "NOTE<span class=\"ffb3c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb39 fc1c sc0\">5</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb39 fc1d sc0\">ACTIFS NON COURANTS</span></span>5.1<span class=\"_ _e6\"> </span><span class=\"ffb3c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb3d fc1c sc0\">Goodwill<span class=\"ffb39\"> et tests de d\u00e9pr\u00e9ciation</span></span></span></span>Les <span class=\"ffb3f ls1 ws1\">goodwills<span class=\"ffb3e\">, <span class=\"ffb40\">a\ue7d6ect<span class=\"_ _2\"></span>\u00e9s <span class=\"ffb3e\">par pay<span class=\"_ _4\"></span>s, <span class=\"ls11f ws10b\">se </span>r\u00e9partiss<span class=\"_ _2\"></span>ent comme suit<span class=\"ffb3c\">\ue61f</span>:</span></span></span></span>(en milliers d\u2019<span class=\"_ _4\"></span>euros)Franc<span class=\"_ _2\"></span>e<span class=\"_ _3e\"> </span>Allemagne<span class=\"_ _e\"> </span>Espagne<span class=\"_ _36\"> </span>UK<span class=\"_ _8a\"> </span>Scandinavie<span class=\"_ _e0\"> </span>Italie<span class=\"_ _3c\"> </span>Portugal<span class=\"_ _6b\"> </span>Belgique<span class=\"_ _89\"> </span><span class=\"ls1d6 ws1bf\">Pa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span><span class=\"ffb41 ls1 ws1\">\u2011<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\u2011<span class=\"ffb42 fc1c sc0 ls1d7 ws1c0\">Bas</span></span></span></span>31/12/20<span class=\"_ _2\"></span>21<span class=\"_ _1c0\"> </span><span class=\"ls1d8 ws1c1\">183<span class=\"_ _5\"></span></span><span class=\"ffb3c\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls1d9 ws1c2\">0<span class=\"_ _5\"></span>03<span class=\"_ _8f\"> </span><span class=\"ls122 ws10e\">119</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">783<span class=\"_ _45\"> </span>1<span class=\"_ _5\"></span>07</span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">019<span class=\"_ _193\"> </span><span class=\"ls1da ws1c3\">48</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls136 ws123\">3<span class=\"_ _5\"></span>87<span class=\"_ _13b\"> </span><span class=\"ls121 ws10d\">63</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">901<span class=\"_ _120\"> </span><span class=\"ls136 ws123\">53</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">171<span class=\"_ _13b\"> </span><span class=\"ls18e ws179\">29</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls13e ws12b\">3<span class=\"_ _5\"></span>75<span class=\"_ _df\"> </span><span class=\"ls122 ws10e\">12</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">68<span class=\"_ _5\"></span>6<span class=\"_ _e5\"> </span><span class=\"ls1db ws1c4\">26</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">173</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Acquisitions25<span class=\"ffb3c ls1 ws1\">\ue61f</span><span class=\"ls174 ws15f\">077<span class=\"_ _27\"> </span><span class=\"ls157 ws144\">11<span class=\"ffb3c ls1 ws1\">\ue61f</span>54<span class=\"_ _5\"></span>4<span class=\"_ _11f\"> </span><span class=\"ls1dc ws1c5\">74<span class=\"ffb3c ls1 ws1\">\ue61f</span></span></span>472</span>Ces<span class=\"_ _2\"></span>sions / sorties(7<span class=\"ffb3c ls1 ws1\">\ue61f</span><span class=\"ls1dd ws1c6\">025)</span>Ajust<span class=\"_ _4\"></span>ements compl\u00e9ments de prixReclas<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s515<span class=\"_ _120\"> </span><span class=\"ls157 ws144\">(4<span class=\"ffb3c ls1 ws1\">\ue61f</span></span>255)<span class=\"_ _10d\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb3c\">\ue61f</span><span class=\"ls1dc ws1c5\">74<span class=\"_ _5\"></span>1</span></span>\u00c9carts de c<span class=\"_ _2\"></span>onvers<span class=\"_ _2\"></span>ion(420)<span class=\"_ _27\"> </span><span class=\"ls157 ws144\">(1<span class=\"ffb3c ls1 ws1\">\ue61f</span>2<span class=\"_ _2\"></span>68)</span>Autre<span class=\"_ _2\"></span>s(6)<span class=\"_ _175\"> </span>188D\u00e9pr\u00e9ciations31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _26f\"> </span><span class=\"ls1de ws1c7\">183</span><span class=\"ffb3c\">\ue61f</span>\ue61f<span class=\"ffb42 fc1c sc0 ls1de ws1c7\">512<span class=\"_ _8f\"> </span><span class=\"ls157 ws144\">140</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1df ws1c8\">605<span class=\"_ _193\"> </span><span class=\"ls157 ws144\">122</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">304<span class=\"_ _13b\"> </span>115</span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1de ws1c7\">602<span class=\"_ _120\"> </span><span class=\"ls12e ws11a\">62</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1dd ws1c6\">633<span class=\"_ _27\"> </span>53<span class=\"_\"> </span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">171<span class=\"_ _121\"> </span><span class=\"ls1df ws1c8\">29</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1e0 ws1c9\">375<span class=\"_ _11f\"> </span><span class=\"ls157 ws144\">12</span></span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">686<span class=\"_ _11f\"> </span><span class=\"ls1e1 ws1ca\">26<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">173</span></span></span></span>Europe de Suis<span class=\"_ _2\"></span>sel\u2019Est<span class=\"_ _1c8\"> </span><span class=\"ls1e2 ws1cb\">U<span class=\"_ _5\"></span>SA<span class=\"_ _e5\"> </span></span>Canada<span class=\"_ _197\"> </span>Inde<span class=\"_ _cb\"> </span>Chine<span class=\"_ _78\"> </span>Asie (autre<span class=\"_ _2\"></span>s)<span class=\"_ _193\"> </span><span class=\"ws1b7\">Austr<span class=\"_ _2\"></span>alie<span class=\"_ _119\"> </span><span class=\"ls1e3 ws1cc\">To<span class=\"_ _3a\"></span>t<span class=\"_ _5\"></span>a<span class=\"_ _3a\"></span>l</span></span>25<span class=\"ffb4b ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">01<span class=\"_ _5\"></span>4<span class=\"_ _90\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">8<span class=\"_ _5\"></span>49<span class=\"_ _10d\"> </span><span class=\"ls122 ws10e\">115</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls122 ws10e\">14<span class=\"_ _5\"></span>4<span class=\"_ _1c6\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">78<span class=\"_ _5\"></span>6<span class=\"_ _115\"> </span><span class=\"ls1d8 ws1c1\">31</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls122 ws10e\">606<span class=\"_ _124\"> </span>45</span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">207<span class=\"_ _115\"> </span><span class=\"ls122 ws10e\">15</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls13f ws12c\">450<span class=\"_ _a5\"> </span><span class=\"ls13e ws12b\">1<span class=\"_ _5\"></span>69<span class=\"_ _123\"> </span><span class=\"ls122 ws10e\">888</span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls136 ws123\">723</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _1c6\"> </span><span class=\"ffb4c ls157 ws144\">32</span>\ue61f<span class=\"ffb4c ls1e4 ws1cd\">769<span class=\"_ _1c8\"> </span></span><span class=\"ffb4c\">6</span>\ue61f<span class=\"ffb4c ls157 ws144\">589<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _7e\"> </span><span class=\"ffb4c\">6</span>\ue61f<span class=\"_ _2\"></span><span class=\"ffb4c ls1e0 ws1c9\">670<span class=\"_ _14f\"> </span><span class=\"ls1dd ws1c6\">157<span class=\"ffb4b ls1 ws1\">\ue61f</span><span class=\"ls157 ws144\">121</span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _101\"> </span><span class=\"ffb4c ls174 ws15f\">(<span class=\"_ _5\"></span>26</span>\ue61f<span class=\"ffb4c ls1e0 ws1c9\">3<span class=\"_ _5\"></span>93<span class=\"_ _5\"></span>)<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _cb\"> </span><span class=\"ffb4c ls1dd ws1c6\">(<span class=\"_ _5\"></span>33</span>\ue61f<span class=\"ffb4c ls157 ws144\">418)</span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _ea\"> </span><span class=\"ffb4c\">1</span>\ue61f<span class=\"ffb4c ls1dd ws1c6\">457<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _ea\"> </span><span class=\"ffb4c\">1<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c ls1dd ws1c6\">457</span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _bc\"> </span><span class=\"ffb4c\">0</span>778<span class=\"_ _150\"> </span><span class=\"ffb4b ls1 ws1\">\ue61f<span class=\"_ _113\"> </span><span class=\"ffb4c\">4</span>\ue61f</span>116<span class=\"_ _b7\"> </span>16<span class=\"_ _36\"> </span>(2<span class=\"ffb4b ls1 ws1\">\ue61f</span>464)<span class=\"_ _ea\"> </span>2<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c ls1dd ws1c6\">651<span class=\"_ _a4\"> </span><span class=\"ls1dc ws1c5\">3<span class=\"_ _3a\"></span>74<span class=\"_ _c0\"> </span><span class=\"ls157 ws144\">(198)<span class=\"_ _7e\"> </span></span></span></span><span class=\"ffb4c\">3</span>\ue61f<span class=\"ffb4c ls12c ws118\">585</span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _1c8\"> </span><span class=\"ffb4c\">2</span>\ue61f<span class=\"ffb4c ls1e0 ws1c9\">293<span class=\"_ _150\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _179\"> </span><span class=\"ffb4c ls157 ws144\">915<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _11b\"> </span><span class=\"ffb4c\">3</span>\ue61f<span class=\"ffb4c ls1dd ws1c6\">390</span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _bc\"> </span><span class=\"ffb4c\">0</span>25<span class=\"ffb4b ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffb4a fc1c sc0 ls1df ws1c8\">792<span class=\"_ _197\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls174 ws15f\">8<span class=\"_ _5\"></span>49<span class=\"_ _1b\"> </span>95<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls157 ws144\">160<span class=\"_ _74\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb4b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1de ws1c7\">802<span class=\"_ _11d\"> </span><span class=\"ls12c ws118\">63</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls157 ws144\">368<span class=\"_ _36\"> </span><span class=\"ls1dd ws1c6\">55</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls12e ws11a\">362<span class=\"_ _77\"> </span><span class=\"ls157 ws144\">15</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1e1 ws1ca\">824<span class=\"_ _106\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1e5 ws1ce\">641<span class=\"_ _11f\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1de ws1c7\">020<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1dd ws1c6\">857</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fAu <span class=\"ls1 ws1\">cours de l\u2019<span class=\"_ _7\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e 2022, l\u2019<span class=\"_ _7\"></span>augmentation du mont<span class=\"_ _4\"></span>ant des <span class=\"ffb4d\">goodwills</span> s<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>explique principalement par<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c\">:</span></span></span>\u25cfles acquisitions r\u00e9alis\u00e9es par le Groupe <span class=\"_ _5\"></span>sur <span class=\"ffb4c\">l\u2019exercice </span>(d\u00e9crites dans<span class=\"ffb4b\">\ue61f</span>la note<span class=\"ffb4b\">\ue61f</span>2.1) et la <span class=\"_ _5\"></span>cession du p\u00f4le <span class=\"ffb4c\">d\u2019activit\u00e9 </span>Agile (d\u00e9crite dans la note<span class=\"ffb4b\">\ue61f</span>2.2)<span class=\"ffb4b\">\ue61f</span>;\u25cfles <span class=\"_ _3a\"></span>ajustements <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>compl\u00e9ments <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>prix <span class=\"_ _3a\"></span>et <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>corrections <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>situations <span class=\"_ _3a\"></span>acquises <span class=\"_ _5\"></span>(inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>ligne <span class=\"_ _3a\"></span>\u00ab<span class=\"ffb4b\">\ue61f</span>Autres<span class=\"ffb4b\">\ue61f</span>\u00bb) <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>d\u00e9lai d\u2019affectation<span class=\"ffb4b\">\ue61f<span class=\"ffb48\">;</span></span>\u25cfles \u00e9carts de conversion sur les <span class=\"ffb50\">goodwills</span> libell\u00e9s en devises \u00e9trang\u00e8res.Le <span class=\"_ _5\"></span><span class=\"ls1 ws1\">Groupe a r\u00e9alis\u00e9 des <span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> </span>de <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation sur l\u2019<span class=\"_ _4\"></span>ensemble des actifs <span class=\"_ _5\"></span>de <span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span>UGT au <span class=\"ls120 ws10c\">31<span class=\"_ _5\"></span></span><span class=\"ffb4b\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e 2022. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span></span>montrent que les </span>valeur<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>recouvr<span class=\"_ _4\"></span>ables <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>actifs <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>UGT <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>sup\u00e9rieur<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _5d\"> </span>leur <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span>compt<span class=\"_ _4\"></span>able. <span class=\"_ _1\"> </span>\u00c0 <span class=\"_ _1\"> </span>not<span class=\"_ _2\"></span>er <span class=\"_ _1\"> </span>que <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>un <span class=\"_ _1\"> </span>conte<span class=\"_ _4\"></span>xte <span class=\"_ _1\"> </span>g\u00e9opolitique incertain, le<span class=\"_ _4\"></span>s pr\u00e9visions <span class=\"_ _2\"></span><span class=\"ls11f ws10b\">et <span class=\"ls1 ws1\">estimations r<span class=\"_ _4\"></span>etenue<span class=\"_ _2\"></span>s pour <span class=\"ls123 ws10f\">ces <span class=\"ls121 ws10d\">te<span class=\"_ _5\"></span>sts<span class=\"_ _5\"></span> </span></span>pourr<span class=\"_ _2\"></span>aient \u00eatr<span class=\"_ _2\"></span>e sensiblement <span class=\"ffb4e\">modi\ue7d3\u00e9e<span class=\"_ _4\"></span>s <span class=\"ffb4c\">ult\u00e9rieur<span class=\"_ _2\"></span>ement.</span></span></span></span>Le <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">tableau <span class=\"_ _5\"></span>ci<span class=\"ffb58\">\u2011</span>des<span class=\"_ _2\"></span>sous <span class=\"_ _3a\"></span>pr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>principale<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>actuarielle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>op\u00e9r<span class=\"_ _4\"></span>ationnelles <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>tructurant<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>etenue<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>lor<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>mise <span class=\"_ _3a\"></span>en </span>\u0153uvre <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>de <span class=\"_ _1\"> </span>d\u00e9pr<span class=\"_ _2\"></span>\u00e9ciation <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_ _3a\"></span>pour <span class=\"_ _39\"> </span>les <span class=\"_ _39\"> </span>principaux <span class=\"_ _39\"> </span>pays. <span class=\"_ _3a\"></span>Nous <span class=\"_ _1\"> </span>r<span class=\"_ _2\"></span>appelons <span class=\"_ _39\"></span>que <span class=\"_ _39\"> </span>les <span class=\"_ _39\"></span>UGT <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _39\"></span>aux <span class=\"_ _39\"> </span>entit\u00e9s juridiques <span class=\"_ _5\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>regr<span class=\"_ _2\"></span>oupements d\u2019<span class=\"_ _4\"></span>entit\u00e9s <span class=\"_ _5\"></span>juridiques, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>cas <span class=\"_ _5\"></span>\u00e9ch\u00e9ant, <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>qu\u2019ils <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>pour <span class=\"_ _3a\"></span>les <span class=\"_ _5\"></span>besoins <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ffb59\">simpli\ue7d3cation <span class=\"_ _3a\"></span></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>de <span class=\"_ _5\"></span>clart\u00e9 de <span class=\"ls121 ws10d\">ce<span class=\"_ _5\"></span>tte<span class=\"_ _5\"></span> </span>not<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, r<span class=\"_ _2\"></span>egroup\u00e9<span class=\"_ _2\"></span>s en pay<span class=\"_ _2\"></span>s ou z<span class=\"_ _2\"></span>ones g\u00e9ogr<span class=\"_ _2\"></span>aphiques<span class=\"_ _2\"></span>.Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">hypoth\u00e8s<span class=\"_ _2\"></span>es de <span class=\"_ _5\"></span>taux de crois<span class=\"_ _2\"></span>sance <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>taux d\u2019<span class=\"_ _4\"></span>actualisation utilis\u00e9es dans la <span class=\"_ _5\"></span>valorisation de l\u2019<span class=\"_ _4\"></span>ensemble <span class=\"_ _5\"></span>des unit\u00e9<span class=\"_ _2\"></span>s g\u00e9n\u00e9ratrices </span>de tr<span class=\"_ _2\"></span>\u00e9sor<span class=\"_ _4\"></span>erie ont <span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> </span>revue<span class=\"_ _4\"></span>s en accord av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des donn\u00e9e<span class=\"_ _4\"></span>s globales de mar<span class=\"_ _2\"></span>ch\u00e9.\ue61f20222021T<span class=\"_ _7\"></span>aux de T<span class=\"_ _7\"></span>aux de crois<span class=\"_ _4\"></span>sance Co\u00fbt crois<span class=\"_ _4\"></span>sance Co\u00fbt moy<span class=\"_ _2\"></span>en T<span class=\"_ _7\"></span>aux de moy<span class=\"_ _2\"></span>en moy<span class=\"_ _2\"></span>en T<span class=\"_ _7\"></span>aux de moy<span class=\"_ _2\"></span>en annuel du crois<span class=\"_ _4\"></span>sance pond\u00e9r\u00e9 du annuel du crois<span class=\"_ _4\"></span>sance pond\u00e9r\u00e9 du V<span class=\"_ _4\"></span>aleur des CA sur \u00e0 capit<span class=\"_ _2\"></span>al V<span class=\"_ _4\"></span>aleur des CA sur \u00e0 capit<span class=\"_ _2\"></span>al Pa<span class=\"_ _5\"></span>ysgoodwills2022<span class=\"_ _5\"></span><span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1c sc0 ls1b6 ws19e\">2027</span>perp\u00e9tuit<span class=\"_ _2\"></span>\u00e9(W<span class=\"_ _2\"></span>AC<span class=\"_ _2\"></span>C)goodwills2021<span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1c sc0 ls1e6 ws1cf\">2026</span>perp\u00e9tuit<span class=\"_ _2\"></span>\u00e9(W<span class=\"_ _2\"></span>AC<span class=\"_ _2\"></span>C)France183<span class=\"ffb5a ls1 ws1\">\ue61f</span>512<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">7<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"></span>2<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _df\"> </span></span>183<span class=\"ffb5a ls1 ws1\">\ue61f</span>0<span class=\"_ _5\"></span>03<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11d\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _39\"> </span>7<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%</span>Allemagne140<span class=\"ffb5a\">\ue61f</span>605<span class=\"_ _11b\"> </span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _101\"> </span>8,5<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _20a\"> </span>119<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">783<span class=\"_ _7e\"> </span></span>9<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>2<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Espagne122<span class=\"ffb5a\">\ue61f</span>304<span class=\"_ _11b\"> </span>9<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _194\"> </span>10,6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _122\"> </span><span class=\"ls123 ws10f\">107<span class=\"_ _5\"></span></span><span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">019<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>%UK115<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">602<span class=\"_ _77\"> </span></span>13<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _154\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _1\"> </span>6<span class=\"_ _39\"></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _270\"> </span>48<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">387<span class=\"_ _74\"> </span></span>11<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11b\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _36\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>9<span class=\"_ _39\"></span></span><span class=\"ffb5a\">\ue61f</span>%Scandinavie62<span class=\"ffb5a ls1 ws1\">\ue61f</span>633<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _8e\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>% \u00e0 9<span class=\"_ _7\"></span>,1<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _123\"> </span><span class=\"ls12f ws11b\">63</span><span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">901<span class=\"_ _1c8\"> </span></span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _c2\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>% \u00e0 7<span class=\"_ _0\"></span>,7<span class=\"ffb5a\">\ue61f</span>%</span>Italie53<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">171<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _124\"> </span>11,7</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _10d\"> </span></span></span>53<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">171<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _101\"> </span>8,8</span>\ue61f<span class=\"ffb57\">%</span></span>P<span class=\"_ _2\"></span>ortugal29<span class=\"ffb5a\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _7e\"> </span></span>4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _116\"> </span>11,0<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _6a\"> </span>29<span class=\"ffb5a\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _11b\"> </span></span>4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11d\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>9<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Belgique12<span class=\"ffb5a\">\ue61f</span>686<span class=\"_ _7e\"> </span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _cb\"> </span><span class=\"ls130 ws11c\">8<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7f\"> </span>12<span class=\"ffb5a\">\ue61f</span>686<span class=\"_ _7e\"> </span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>6<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Pa<span class=\"_ _5\"></span>ys<span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1b sc0 ls143 ws130\">Bas</span>26<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">173<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _101\"> </span>8,8</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _194\"> </span></span></span>26<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">173<span class=\"_ _1c8\"> </span>7</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _11b\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Suis<span class=\"_ _2\"></span>se25<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">792<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _11b\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%<span class=\"_ _6a\"> </span></span></span>25<span class=\"ffb5a ls1 ws1\">\ue61f</span>014<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _154\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>4<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%</span>9,<span class=\"_ _3a\"></span>0<span class=\"_ _39\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>8,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>Europe de l\u2019Es<span class=\"_ _2\"></span>t6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _1a9\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%12,2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _112\"> </span>6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _90\"> </span></span>10<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%10,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">%</span></span>USA95<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">160<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>7<span class=\"_ _1\"> </span></span></span>\ue61f<span class=\"ffb57\">%<span class=\"_ _20a\"> </span>115</span>\ue61f<span class=\"ffb57\">144<span class=\"_ _1b\"> </span>10</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Canada5<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">802<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11b\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"></span>6<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _81\"> </span>5<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>6<span class=\"_ _1c6\"> </span></span>13<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Inde63<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">368<span class=\"_ _90\"> </span>14</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _112\"> </span>11,8</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _6a\"> </span><span class=\"ls120 ws10c\">31</span></span>\ue61f<span class=\"ffb57\">606<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1b\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>1<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Chine55<span class=\"ffb5a ls1 ws1\">\ue61f</span>362<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _194\"> </span>10,6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11f\"> </span>45<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">207<span class=\"_ _1c6\"> </span></span>12<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>%</span>7,<span class=\"_ _39\"> </span>8<span class=\"_ _1\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>7,<span class=\"_ _39\"> </span>4<span class=\"_ _1\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>Asie (autre<span class=\"_ _4\"></span>s)15<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">824<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%10,3<span class=\"_ _2\"></span><span class=\"ffb5a\">\ue61f<span class=\"ffb57\">%<span class=\"_ _27\"> </span>15</span>\ue61f<span class=\"ffb57 ls120 ws10c\">4<span class=\"_ _5\"></span>50<span class=\"_ _1b\"> </span></span><span class=\"ffb57\">10</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%</span></span>8,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">%</span></span>Austr<span class=\"_ _4\"></span>alie6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">641<span class=\"_ _2d\"> </span></span>na<span class=\"_ _113\"> </span>na<span class=\"_ _113\"> </span>na<span class=\"_ _75\"> </span><span class=\"ls121 ws10d\">169<span class=\"_ _2d\"> </span></span>na<span class=\"_ _113\"> </span>na<span class=\"_ _113\"> </span>naTOTAL<span class=\"_ _84\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb5a\">\ue61f</span></span>\ue61f<span class=\"ffb5b fc1c sc0 ls141 ws12e\">020</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb5b fc1c sc0 ls120 ws10c\">857<span class=\"_ _aa\"> </span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _aa\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _41\"> </span><span class=\"ffb5b fc1c sc0\">888<span class=\"ffb5a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb5b fc1c sc0 ls120 ws10c\">723<span class=\"_ _b7\"> </span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fLes <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">principales <span class=\"_ _1\"> </span>hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _39\"></span>op\u00e9rationnelle<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>utilis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>construction <span class=\"_ _39\"></span>budg\u00e9t<span class=\"_ _2\"></span>aire <span class=\"_ _39\"></span>sont <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>ligne <span class=\"_ _1\"> </span>avec <span class=\"_ _39\"> </span>les <span class=\"_ _1\"> </span>donn\u00e9es <span class=\"_ _39\"> </span>hist<span class=\"_ _2\"></span>oriques </span>observ<span class=\"_ _2\"></span>\u00e9es pour <span class=\"_ _2\"></span>chaque <span class=\"ls147 ws134\">U<span class=\"_ _3a\"></span>G<span class=\"_ _3a\"></span>T.</span>Le <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">Groupe <span class=\"_ _5\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>analy<span class=\"_ _4\"></span>ses <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>sensibilit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _3a\"></span>aux <span class=\"_ _3a\"></span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>cl\u00e9s <span class=\"_ _5\"></span>sur <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>W<span class=\"_ _4\"></span>ACC<span class=\"_ _2\"></span>, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>taux <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>crois<span class=\"_ _4\"></span>sance <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>perp\u00e9tuit\u00e9 <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>le <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>\u00e9sultat </span>op\u00e9rationnel d\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>(ROA) normatif<span class=\"_ _2\"></span>. <span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span>s <span class=\"_ _5\"></span></span>r\u00e9s<span class=\"_ _2\"></span>ultat<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _5\"></span></span>analyse<span class=\"_ _2\"></span>s, en <span class=\"_ _5\"></span>mati\u00e8re de <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation des <span class=\"_ _5\"></span><span class=\"ffb64\">goodwill<span class=\"_ _5\"></span></span> sont r\u00e9sum\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>dans <span class=\"_ _5\"></span>le tableau <span class=\"_ _2\"></span>ci<span class=\"ffb65\">\u2011</span>des<span class=\"_ _2\"></span>sous.\ue61f20222021T<span class=\"_ _7\"></span>aux T<span class=\"_ _7\"></span>aux ROA<span class=\"_ _5\"></span> ROA<span class=\"_ _5\"></span> Marge<span class=\"ffb66 ls1 ws1\">\ue61f</span>\ue61fWAC<span class=\"_ _5\"></span>C<span class=\"_ _5\"></span> T<span class=\"_ _7\"></span>aux de normatif Marge WAC<span class=\"_ _5\"></span>C<span class=\"_ _5\"></span> T<span class=\"_ _7\"></span>aux de normatif des<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span>+<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>crois<span class=\"_ _4\"></span>sance -<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>Goodwilldes<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span>\ue61f+<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>crois<span class=\"_ _4\"></span>sance -<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>Pa<span class=\"_ _5\"></span>ysGoodwilltests ***nul ****tests *<span class=\"_ _5\"></span>***nul ****France183<span class=\"ffb66 ls1 ws1\">\ue61f</span>512<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">549<span class=\"ffb66 ls1 ws1\">\ue61f</span></span>65<span class=\"_ _5\"></span>4<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _119\"> </span>-<span class=\"_ _86\"> </span>(19<span class=\"ffb66\">\ue61f</span>956)<span class=\"_ _6f\"> </span></span>183<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span>003<span class=\"_ _3c\"> </span><span class=\"ls1 ws1\">445<span class=\"ffb66\">\ue61f</span><span class=\"ls12f ws11b\">632<span class=\"_ _d7\"> </span></span>(5<span class=\"ffb66\">\ue61f</span></span>357)<span class=\"_ _4b\"> </span><span class=\"ls1 ws1\">(5<span class=\"ffb66\">\ue61f</span>980)<span class=\"_ _e0\"> </span>(3<span class=\"ffb66\">\ue61f</span>777)</span>Allemagne140<span class=\"ffb66\">\ue61f</span>605<span class=\"_ _e6\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>5</span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">0<span class=\"_ _5\"></span>87<span class=\"_ _11b\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>119<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">783<span class=\"_ _89\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _5\"></span>0</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">049<span class=\"_ _c1\"> </span></span>(1<span class=\"ffb66\">\ue61f</span>266)<span class=\"_ _192\"> </span>(402)<span class=\"_ _4d\"> </span>(1<span class=\"ffb66\">\ue61f</span>980)Espagne122<span class=\"ffb66\">\ue61f</span>304<span class=\"_ _4b\"> </span>384<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">692<span class=\"_ _1c8\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _70\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>07</span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">01<span class=\"_ _5\"></span>9<span class=\"_ _70\"> </span><span class=\"ls138 ws125\">1<span class=\"_ _5\"></span>76<span class=\"_ _5\"></span></span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">494<span class=\"_ _119\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-UK115<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">602<span class=\"_ _4b\"> </span>537</span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">830<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _d8\"> </span>48<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">387<span class=\"_ _86\"> </span>331</span><span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">4<span class=\"_ _5\"></span>59<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Scandinavie62<span class=\"ffb66 ls1 ws1\">\ue61f</span>633<span class=\"_ _48\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span><span class=\"ls123 ws10f\">262<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _104\"> </span><span class=\"ls12f ws11b\">63</span><span class=\"ffb66\">\ue61f</span></span>901<span class=\"_ _7a\"> </span></span>1<span class=\"_ _5\"></span>93<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span></span>530<span class=\"_ _119\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Italie53<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">171<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">470</span></span>\ue61f<span class=\"ffb63\">299<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _48\"> </span></span></span>53\ue61f<span class=\"ffb63\">171<span class=\"_ _6b\"> </span><span class=\"ls12f ws11b\">288</span></span>\ue61f<span class=\"ffb63\">908<span class=\"_ _14f\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>P<span class=\"_ _2\"></span>ortugal29<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">26</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">39<span class=\"_ _5\"></span>2<span class=\"_ _11b\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _e0\"> </span>29<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _c1\"> </span><span class=\"ls171 ws15c\">46</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">172<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Belgique12<span class=\"ffb66\">\ue61f</span>686<span class=\"_ _193\"> </span>56<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">41<span class=\"_ _5\"></span>4<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _104\"> </span>12<span class=\"ffb66\">\ue61f</span>68<span class=\"_ _5\"></span>6<span class=\"_ _86\"> </span>104<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">071<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Pa<span class=\"_ _5\"></span>ys<span class=\"ffb65 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb67 fc1b sc0 ls143 ws130\">Bas</span>26<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">173<span class=\"_ _195\"> </span>216</span>\ue61f<span class=\"ffb63\">140<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _40\"> </span></span></span>26<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">173<span class=\"_ _6b\"> </span><span class=\"ls120 ws10c\">234</span></span>\ue61f</span>055<span class=\"_ _119\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Suis<span class=\"_ _2\"></span>se25<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">792<span class=\"_ _c1\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>81</span></span>\ue61f<span class=\"ffb63\">58<span class=\"_ _5\"></span>4<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4d\"> </span></span></span>25<span class=\"ffb66 ls1 ws1\">\ue61f</span>01<span class=\"_ _5\"></span>4<span class=\"_ _e6\"> </span><span class=\"ls1 ws1\">177<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">0<span class=\"_ _5\"></span>51<span class=\"_ _14f\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Europe de l\u2019Es<span class=\"_ _2\"></span>t6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _8f\"> </span></span>66<span class=\"ffb66\">\ue61f</span>588<span class=\"_ _120\"> </span>(100)<span class=\"_ _df\"> </span>(264)<span class=\"_ _122\"> </span>(431)<span class=\"_ _8f\"> </span>6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _50\"> </span></span>160<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">95<span class=\"_ _5\"></span>3<span class=\"_ _119\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-USA95<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">160<span class=\"_ _4b\"> </span><span class=\"ls11f ws10b\">620<span class=\"_ _5\"></span></span></span>\ue61f</span>669<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>115<span class=\"ffb66\">\ue61f</span>14<span class=\"_ _5\"></span>4<span class=\"_ _6e\"> </span><span class=\"ls12f ws11b\">354</span><span class=\"ffb66\">\ue61f</span></span>967<span class=\"_ _19b\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Canada5<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">802<span class=\"_ _193\"> </span><span class=\"ls138 ws125\">76<span class=\"_ _5\"></span></span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">683<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _3f\"> </span>5<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>6<span class=\"_ _d7\"> </span>1<span class=\"_ _5\"></span>07</span><span class=\"ffb66\">\ue61f</span>211<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Inde63<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">368<span class=\"_ _de\"> </span>119</span>\ue61f</span>837<span class=\"_ _4f\"> </span><span class=\"ls1 ws1\">(4<span class=\"ffb66\">\ue61f</span>985)<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _e0\"> </span></span>31\ue61f<span class=\"ffb63\">606<span class=\"_ _de\"> </span>6</span>\ue61f<span class=\"ffb63\">840<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Chine55<span class=\"ffb66 ls1 ws1\">\ue61f</span>362<span class=\"_ _4f\"> </span><span class=\"ls1 ws1\">122<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">924<span class=\"_ _7e\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>45<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">207<span class=\"_ _4b\"> </span></span>30<span class=\"ffb66\">\ue61f</span>566<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Asie (autre<span class=\"_ _4\"></span>s)15<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">824<span class=\"_ _48\"> </span></span>90<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">268<span class=\"_ _7e\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _d7\"> </span>15<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">4<span class=\"_ _5\"></span>50<span class=\"_ _4b\"> </span></span>58<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">23<span class=\"_ _5\"></span>4<span class=\"_ _14f\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Austr<span class=\"_ _4\"></span>alie6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">641<span class=\"_ _13a\"> </span></span><span class=\"ffb66\">\ue61f<span class=\"_ _a9\"> </span>\ue61f<span class=\"_ _11b\"> </span>\ue61f<span class=\"_ _7e\"> </span>\ue61f<span class=\"_ _a3\"> </span></span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>69<span class=\"_ _7e\"> </span></span><span class=\"ffb66\">\ue61f<span class=\"_ _11b\"> </span>\ue61f<span class=\"_ _7e\"> </span>\ue61f<span class=\"_ _11b\"> </span>\ue61f</span>TOTAL<span class=\"_ _1c0\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb66\">\ue61f</span></span>\ue61f<span class=\"ffb67 fc1c sc0 ls141 ws12e\">020</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls120 ws10c\">857<span class=\"_ _89\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1db ws1c4\">926</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls18e ws179\">322<span class=\"_ _d8\"> </span><span class=\"ls1 ws1\">(5<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">085)<span class=\"_ _41\"> </span>(264)<span class=\"_ _72\"> </span><span class=\"ls120 ws10c\">(20<span class=\"_ _5\"></span></span><span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">387)<span class=\"_ _3c\"> </span>888<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls120 ws10c\">7<span class=\"_ _5\"></span>23<span class=\"_ _c2\"> </span><span class=\"ls1 ws1\">2<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls123 ws10f\">996<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">191<span class=\"_ _8\"> </span>(6<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls11f ws10b\">623)<span class=\"_ _e6\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">382)<span class=\"_ _d8\"> </span>(5<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls121 ws10d\">75<span class=\"_ _5\"></span>7)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* Marge de<span class=\"_ _2\"></span>s <span class=\"ls128 ws114\">tests </span>=<span class=\"ffb66\">\ue61f</span>V<span class=\"_ _2\"></span>aleur d\u2019utilit\u00e9 \u2013 v<span class=\"_ _2\"></span>aleur des actifs \u00e0 <span class=\"ls12c ws118\">tester<span class=\"_ _5\"></span> </span>(y compris les goodwills) <span class=\"ls12c ws118\">total<span class=\"_ _5\"></span> </span>pour l\u2019<span class=\"_ _4\"></span>ensemble des UG<span class=\"_ _4\"></span>T inclus dans le pays** Montant de d\u00e9pr<span class=\"_ _2\"></span>\u00e9ciation de l\u2019UG<span class=\"_ _4\"></span>T ou des UG<span class=\"_ _2\"></span>T inclus dans le pays. A<span class=\"_ _2\"></span>utres par<span class=\"_ _2\"></span>am\u00e8tr<span class=\"_ _2\"></span>es const<span class=\"_ _4\"></span>ants.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-69-4": {
   "value": "NOTE<span class=\"ffb3c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb39 fc1c sc0\">5</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb39 fc1d sc0\">ACTIFS NON COURANTS</span></span>5.1<span class=\"_ _e6\"> </span><span class=\"ffb3c\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb3d fc1c sc0\">Goodwill<span class=\"ffb39\"> et tests de d\u00e9pr\u00e9ciation</span></span></span></span>Les <span class=\"ffb3f ls1 ws1\">goodwills<span class=\"ffb3e\">, <span class=\"ffb40\">a\ue7d6ect<span class=\"_ _2\"></span>\u00e9s <span class=\"ffb3e\">par pay<span class=\"_ _4\"></span>s, <span class=\"ls11f ws10b\">se </span>r\u00e9partiss<span class=\"_ _2\"></span>ent comme suit<span class=\"ffb3c\">\ue61f</span>:</span></span></span></span>(en milliers d\u2019<span class=\"_ _4\"></span>euros)Franc<span class=\"_ _2\"></span>e<span class=\"_ _3e\"> </span>Allemagne<span class=\"_ _e\"> </span>Espagne<span class=\"_ _36\"> </span>UK<span class=\"_ _8a\"> </span>Scandinavie<span class=\"_ _e0\"> </span>Italie<span class=\"_ _3c\"> </span>Portugal<span class=\"_ _6b\"> </span>Belgique<span class=\"_ _89\"> </span><span class=\"ls1d6 ws1bf\">Pa<span class=\"_ _5\"></span>ys<span class=\"_ _5\"></span><span class=\"ffb41 ls1 ws1\">\u2011<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\u2011<span class=\"ffb42 fc1c sc0 ls1d7 ws1c0\">Bas</span></span></span></span>31/12/20<span class=\"_ _2\"></span>21<span class=\"_ _1c0\"> </span><span class=\"ls1d8 ws1c1\">183<span class=\"_ _5\"></span></span><span class=\"ffb3c\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls1d9 ws1c2\">0<span class=\"_ _5\"></span>03<span class=\"_ _8f\"> </span><span class=\"ls122 ws10e\">119</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">783<span class=\"_ _45\"> </span>1<span class=\"_ _5\"></span>07</span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">019<span class=\"_ _193\"> </span><span class=\"ls1da ws1c3\">48</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls136 ws123\">3<span class=\"_ _5\"></span>87<span class=\"_ _13b\"> </span><span class=\"ls121 ws10d\">63</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls135 ws122\">901<span class=\"_ _120\"> </span><span class=\"ls136 ws123\">53</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">171<span class=\"_ _13b\"> </span><span class=\"ls18e ws179\">29</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls13e ws12b\">3<span class=\"_ _5\"></span>75<span class=\"_ _df\"> </span><span class=\"ls122 ws10e\">12</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">68<span class=\"_ _5\"></span>6<span class=\"_ _e5\"> </span><span class=\"ls1db ws1c4\">26</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb42 fc1d sc0 ls122 ws10e\">173</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Acquisitions25<span class=\"ffb3c ls1 ws1\">\ue61f</span><span class=\"ls174 ws15f\">077<span class=\"_ _27\"> </span><span class=\"ls157 ws144\">11<span class=\"ffb3c ls1 ws1\">\ue61f</span>54<span class=\"_ _5\"></span>4<span class=\"_ _11f\"> </span><span class=\"ls1dc ws1c5\">74<span class=\"ffb3c ls1 ws1\">\ue61f</span></span></span>472</span>Ces<span class=\"_ _2\"></span>sions / sorties(7<span class=\"ffb3c ls1 ws1\">\ue61f</span><span class=\"ls1dd ws1c6\">025)</span>Ajust<span class=\"_ _4\"></span>ements compl\u00e9ments de prixReclas<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s515<span class=\"_ _120\"> </span><span class=\"ls157 ws144\">(4<span class=\"ffb3c ls1 ws1\">\ue61f</span></span>255)<span class=\"_ _10d\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb3c\">\ue61f</span><span class=\"ls1dc ws1c5\">74<span class=\"_ _5\"></span>1</span></span>\u00c9carts de c<span class=\"_ _2\"></span>onvers<span class=\"_ _2\"></span>ion(420)<span class=\"_ _27\"> </span><span class=\"ls157 ws144\">(1<span class=\"ffb3c ls1 ws1\">\ue61f</span>2<span class=\"_ _2\"></span>68)</span>Autre<span class=\"_ _2\"></span>s(6)<span class=\"_ _175\"> </span>188D\u00e9pr\u00e9ciations31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _26f\"> </span><span class=\"ls1de ws1c7\">183</span><span class=\"ffb3c\">\ue61f</span>\ue61f<span class=\"ffb42 fc1c sc0 ls1de ws1c7\">512<span class=\"_ _8f\"> </span><span class=\"ls157 ws144\">140</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1df ws1c8\">605<span class=\"_ _193\"> </span><span class=\"ls157 ws144\">122</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">304<span class=\"_ _13b\"> </span>115</span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1de ws1c7\">602<span class=\"_ _120\"> </span><span class=\"ls12e ws11a\">62</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1dd ws1c6\">633<span class=\"_ _27\"> </span>53<span class=\"_\"> </span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">171<span class=\"_ _121\"> </span><span class=\"ls1df ws1c8\">29</span></span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"ffb42 fc1c sc0 ls1e0 ws1c9\">375<span class=\"_ _11f\"> </span><span class=\"ls157 ws144\">12</span></span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">686<span class=\"_ _11f\"> </span><span class=\"ls1e1 ws1ca\">26<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb42 fc1c sc0 ls157 ws144\">173</span></span></span></span>Europe de Suis<span class=\"_ _2\"></span>sel\u2019Est<span class=\"_ _1c8\"> </span><span class=\"ls1e2 ws1cb\">U<span class=\"_ _5\"></span>SA<span class=\"_ _e5\"> </span></span>Canada<span class=\"_ _197\"> </span>Inde<span class=\"_ _cb\"> </span>Chine<span class=\"_ _78\"> </span>Asie (autre<span class=\"_ _2\"></span>s)<span class=\"_ _193\"> </span><span class=\"ws1b7\">Austr<span class=\"_ _2\"></span>alie<span class=\"_ _119\"> </span><span class=\"ls1e3 ws1cc\">To<span class=\"_ _3a\"></span>t<span class=\"_ _5\"></span>a<span class=\"_ _3a\"></span>l</span></span>25<span class=\"ffb4b ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">01<span class=\"_ _5\"></span>4<span class=\"_ _90\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">8<span class=\"_ _5\"></span>49<span class=\"_ _10d\"> </span><span class=\"ls122 ws10e\">115</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls122 ws10e\">14<span class=\"_ _5\"></span>4<span class=\"_ _1c6\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">78<span class=\"_ _5\"></span>6<span class=\"_ _115\"> </span><span class=\"ls1d8 ws1c1\">31</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls122 ws10e\">606<span class=\"_ _124\"> </span>45</span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls135 ws122\">207<span class=\"_ _115\"> </span><span class=\"ls122 ws10e\">15</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls13f ws12c\">450<span class=\"_ _a5\"> </span><span class=\"ls13e ws12b\">1<span class=\"_ _5\"></span>69<span class=\"_ _123\"> </span><span class=\"ls122 ws10e\">888</span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb4a fc1d sc0 ls136 ws123\">723</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _1c6\"> </span><span class=\"ffb4c ls157 ws144\">32</span>\ue61f<span class=\"ffb4c ls1e4 ws1cd\">769<span class=\"_ _1c8\"> </span></span><span class=\"ffb4c\">6</span>\ue61f<span class=\"ffb4c ls157 ws144\">589<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _7e\"> </span><span class=\"ffb4c\">6</span>\ue61f<span class=\"_ _2\"></span><span class=\"ffb4c ls1e0 ws1c9\">670<span class=\"_ _14f\"> </span><span class=\"ls1dd ws1c6\">157<span class=\"ffb4b ls1 ws1\">\ue61f</span><span class=\"ls157 ws144\">121</span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _101\"> </span><span class=\"ffb4c ls174 ws15f\">(<span class=\"_ _5\"></span>26</span>\ue61f<span class=\"ffb4c ls1e0 ws1c9\">3<span class=\"_ _5\"></span>93<span class=\"_ _5\"></span>)<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _cb\"> </span><span class=\"ffb4c ls1dd ws1c6\">(<span class=\"_ _5\"></span>33</span>\ue61f<span class=\"ffb4c ls157 ws144\">418)</span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _ea\"> </span><span class=\"ffb4c\">1</span>\ue61f<span class=\"ffb4c ls1dd ws1c6\">457<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _ea\"> </span><span class=\"ffb4c\">1<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c ls1dd ws1c6\">457</span></span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _bc\"> </span><span class=\"ffb4c\">0</span>778<span class=\"_ _150\"> </span><span class=\"ffb4b ls1 ws1\">\ue61f<span class=\"_ _113\"> </span><span class=\"ffb4c\">4</span>\ue61f</span>116<span class=\"_ _b7\"> </span>16<span class=\"_ _36\"> </span>(2<span class=\"ffb4b ls1 ws1\">\ue61f</span>464)<span class=\"_ _ea\"> </span>2<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c ls1dd ws1c6\">651<span class=\"_ _a4\"> </span><span class=\"ls1dc ws1c5\">3<span class=\"_ _3a\"></span>74<span class=\"_ _c0\"> </span><span class=\"ls157 ws144\">(198)<span class=\"_ _7e\"> </span></span></span></span><span class=\"ffb4c\">3</span>\ue61f<span class=\"ffb4c ls12c ws118\">585</span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _1c8\"> </span><span class=\"ffb4c\">2</span>\ue61f<span class=\"ffb4c ls1e0 ws1c9\">293<span class=\"_ _150\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _179\"> </span><span class=\"ffb4c ls157 ws144\">915<span class=\"_ _25\"> </span></span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _11b\"> </span><span class=\"ffb4c\">3</span>\ue61f<span class=\"ffb4c ls1dd ws1c6\">390</span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _150\"> </span>\ue61f<span class=\"_ _25\"> </span>\ue61f<span class=\"_ _bc\"> </span><span class=\"ffb4c\">0</span>25<span class=\"ffb4b ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffb4a fc1c sc0 ls1df ws1c8\">792<span class=\"_ _197\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls174 ws15f\">8<span class=\"_ _5\"></span>49<span class=\"_ _1b\"> </span>95<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls157 ws144\">160<span class=\"_ _74\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb4b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1de ws1c7\">802<span class=\"_ _11d\"> </span><span class=\"ls12c ws118\">63</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls157 ws144\">368<span class=\"_ _36\"> </span><span class=\"ls1dd ws1c6\">55</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls12e ws11a\">362<span class=\"_ _77\"> </span><span class=\"ls157 ws144\">15</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1e1 ws1ca\">824<span class=\"_ _106\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb4b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1e5 ws1ce\">641<span class=\"_ _11f\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb4b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1de ws1c7\">020<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb4a fc1c sc0 ls1dd ws1c6\">857</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fAu <span class=\"ls1 ws1\">cours de l\u2019<span class=\"_ _7\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e 2022, l\u2019<span class=\"_ _7\"></span>augmentation du mont<span class=\"_ _4\"></span>ant des <span class=\"ffb4d\">goodwills</span> s<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>explique principalement par<span class=\"_ _2\"></span><span class=\"ffb4b\">\ue61f<span class=\"ffb4c\">:</span></span></span>\u25cfles acquisitions r\u00e9alis\u00e9es par le Groupe <span class=\"_ _5\"></span>sur <span class=\"ffb4c\">l\u2019exercice </span>(d\u00e9crites dans<span class=\"ffb4b\">\ue61f</span>la note<span class=\"ffb4b\">\ue61f</span>2.1) et la <span class=\"_ _5\"></span>cession du p\u00f4le <span class=\"ffb4c\">d\u2019activit\u00e9 </span>Agile (d\u00e9crite dans la note<span class=\"ffb4b\">\ue61f</span>2.2)<span class=\"ffb4b\">\ue61f</span>;\u25cfles <span class=\"_ _3a\"></span>ajustements <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>compl\u00e9ments <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>prix <span class=\"_ _3a\"></span>et <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>corrections <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>situations <span class=\"_ _3a\"></span>acquises <span class=\"_ _5\"></span>(inclus <span class=\"_ _3a\"></span>dans <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>ligne <span class=\"_ _3a\"></span>\u00ab<span class=\"ffb4b\">\ue61f</span>Autres<span class=\"ffb4b\">\ue61f</span>\u00bb) <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>d\u00e9lai d\u2019affectation<span class=\"ffb4b\">\ue61f<span class=\"ffb48\">;</span></span>\u25cfles \u00e9carts de conversion sur les <span class=\"ffb50\">goodwills</span> libell\u00e9s en devises \u00e9trang\u00e8res.Le <span class=\"_ _5\"></span><span class=\"ls1 ws1\">Groupe a r\u00e9alis\u00e9 des <span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> </span>de <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation sur l\u2019<span class=\"_ _4\"></span>ensemble des actifs <span class=\"_ _5\"></span>de <span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span>UGT au <span class=\"ls120 ws10c\">31<span class=\"_ _5\"></span></span><span class=\"ffb4b\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e 2022. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span></span>montrent que les </span>valeur<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>recouvr<span class=\"_ _4\"></span>ables <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>actifs <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>UGT <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>sup\u00e9rieur<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _5d\"> </span>leur <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span>compt<span class=\"_ _4\"></span>able. <span class=\"_ _1\"> </span>\u00c0 <span class=\"_ _1\"> </span>not<span class=\"_ _2\"></span>er <span class=\"_ _1\"> </span>que <span class=\"_ _1\"> </span>dans <span class=\"_ _5d\"> </span>un <span class=\"_ _1\"> </span>conte<span class=\"_ _4\"></span>xte <span class=\"_ _1\"> </span>g\u00e9opolitique incertain, le<span class=\"_ _4\"></span>s pr\u00e9visions <span class=\"_ _2\"></span><span class=\"ls11f ws10b\">et <span class=\"ls1 ws1\">estimations r<span class=\"_ _4\"></span>etenue<span class=\"_ _2\"></span>s pour <span class=\"ls123 ws10f\">ces <span class=\"ls121 ws10d\">te<span class=\"_ _5\"></span>sts<span class=\"_ _5\"></span> </span></span>pourr<span class=\"_ _2\"></span>aient \u00eatr<span class=\"_ _2\"></span>e sensiblement <span class=\"ffb4e\">modi\ue7d3\u00e9e<span class=\"_ _4\"></span>s <span class=\"ffb4c\">ult\u00e9rieur<span class=\"_ _2\"></span>ement.</span></span></span></span>Le <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">tableau <span class=\"_ _5\"></span>ci<span class=\"ffb58\">\u2011</span>des<span class=\"_ _2\"></span>sous <span class=\"_ _3a\"></span>pr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>principale<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>actuarielle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>op\u00e9r<span class=\"_ _4\"></span>ationnelles <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>tructurant<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>etenue<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>lor<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>mise <span class=\"_ _3a\"></span>en </span>\u0153uvre <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ls121 ws10d\">tests<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>de <span class=\"_ _1\"> </span>d\u00e9pr<span class=\"_ _2\"></span>\u00e9ciation <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_ _3a\"></span>pour <span class=\"_ _39\"> </span>les <span class=\"_ _39\"> </span>principaux <span class=\"_ _39\"> </span>pays. <span class=\"_ _3a\"></span>Nous <span class=\"_ _1\"> </span>r<span class=\"_ _2\"></span>appelons <span class=\"_ _39\"></span>que <span class=\"_ _39\"> </span>les <span class=\"_ _39\"></span>UGT <span class=\"_ _3a\"></span>corre<span class=\"_ _2\"></span>spondent <span class=\"_ _39\"></span>aux <span class=\"_ _39\"> </span>entit\u00e9s juridiques <span class=\"_ _5\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>regr<span class=\"_ _2\"></span>oupements d\u2019<span class=\"_ _4\"></span>entit\u00e9s <span class=\"_ _5\"></span>juridiques, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>cas <span class=\"_ _5\"></span>\u00e9ch\u00e9ant, <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>qu\u2019ils <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>pour <span class=\"_ _3a\"></span>les <span class=\"_ _5\"></span>besoins <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ffb59\">simpli\ue7d3cation <span class=\"_ _3a\"></span></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>de <span class=\"_ _5\"></span>clart\u00e9 de <span class=\"ls121 ws10d\">ce<span class=\"_ _5\"></span>tte<span class=\"_ _5\"></span> </span>not<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, r<span class=\"_ _2\"></span>egroup\u00e9<span class=\"_ _2\"></span>s en pay<span class=\"_ _2\"></span>s ou z<span class=\"_ _2\"></span>ones g\u00e9ogr<span class=\"_ _2\"></span>aphiques<span class=\"_ _2\"></span>.Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">hypoth\u00e8s<span class=\"_ _2\"></span>es de <span class=\"_ _5\"></span>taux de crois<span class=\"_ _2\"></span>sance <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>taux d\u2019<span class=\"_ _4\"></span>actualisation utilis\u00e9es dans la <span class=\"_ _5\"></span>valorisation de l\u2019<span class=\"_ _4\"></span>ensemble <span class=\"_ _5\"></span>des unit\u00e9<span class=\"_ _2\"></span>s g\u00e9n\u00e9ratrices </span>de tr<span class=\"_ _2\"></span>\u00e9sor<span class=\"_ _4\"></span>erie ont <span class=\"ls121 ws10d\">\u00e9t\u00e9<span class=\"_ _5\"></span> </span>revue<span class=\"_ _4\"></span>s en accord av<span class=\"_ _2\"></span>ec l\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des donn\u00e9e<span class=\"_ _4\"></span>s globales de mar<span class=\"_ _2\"></span>ch\u00e9.\ue61f20222021T<span class=\"_ _7\"></span>aux de T<span class=\"_ _7\"></span>aux de crois<span class=\"_ _4\"></span>sance Co\u00fbt crois<span class=\"_ _4\"></span>sance Co\u00fbt moy<span class=\"_ _2\"></span>en T<span class=\"_ _7\"></span>aux de moy<span class=\"_ _2\"></span>en moy<span class=\"_ _2\"></span>en T<span class=\"_ _7\"></span>aux de moy<span class=\"_ _2\"></span>en annuel du crois<span class=\"_ _4\"></span>sance pond\u00e9r\u00e9 du annuel du crois<span class=\"_ _4\"></span>sance pond\u00e9r\u00e9 du V<span class=\"_ _4\"></span>aleur des CA sur \u00e0 capit<span class=\"_ _2\"></span>al V<span class=\"_ _4\"></span>aleur des CA sur \u00e0 capit<span class=\"_ _2\"></span>al Pa<span class=\"_ _5\"></span>ysgoodwills2022<span class=\"_ _5\"></span><span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1c sc0 ls1b6 ws19e\">2027</span>perp\u00e9tuit<span class=\"_ _2\"></span>\u00e9(W<span class=\"_ _2\"></span>AC<span class=\"_ _2\"></span>C)goodwills2021<span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1c sc0 ls1e6 ws1cf\">2026</span>perp\u00e9tuit<span class=\"_ _2\"></span>\u00e9(W<span class=\"_ _2\"></span>AC<span class=\"_ _2\"></span>C)France183<span class=\"ffb5a ls1 ws1\">\ue61f</span>512<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">7<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"></span>2<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _df\"> </span></span>183<span class=\"ffb5a ls1 ws1\">\ue61f</span>0<span class=\"_ _5\"></span>03<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11d\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _39\"> </span>7<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%</span>Allemagne140<span class=\"ffb5a\">\ue61f</span>605<span class=\"_ _11b\"> </span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _101\"> </span>8,5<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _20a\"> </span>119<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">783<span class=\"_ _7e\"> </span></span>9<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>2<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Espagne122<span class=\"ffb5a\">\ue61f</span>304<span class=\"_ _11b\"> </span>9<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _194\"> </span>10,6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _122\"> </span><span class=\"ls123 ws10f\">107<span class=\"_ _5\"></span></span><span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">019<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>%UK115<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">602<span class=\"_ _77\"> </span></span>13<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _154\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _1\"> </span>6<span class=\"_ _39\"></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _270\"> </span>48<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">387<span class=\"_ _74\"> </span></span>11<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11b\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _36\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>9<span class=\"_ _39\"></span></span><span class=\"ffb5a\">\ue61f</span>%Scandinavie62<span class=\"ffb5a ls1 ws1\">\ue61f</span>633<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _8e\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>% \u00e0 9<span class=\"_ _7\"></span>,1<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _123\"> </span><span class=\"ls12f ws11b\">63</span><span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">901<span class=\"_ _1c8\"> </span></span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _c2\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>% \u00e0 7<span class=\"_ _0\"></span>,7<span class=\"ffb5a\">\ue61f</span>%</span>Italie53<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">171<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _124\"> </span>11,7</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _10d\"> </span></span></span>53<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">171<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _101\"> </span>8,8</span>\ue61f<span class=\"ffb57\">%</span></span>P<span class=\"_ _2\"></span>ortugal29<span class=\"ffb5a\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _7e\"> </span></span>4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _116\"> </span>11,0<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _6a\"> </span>29<span class=\"ffb5a\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _11b\"> </span></span>4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11d\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _3a\"></span>9<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Belgique12<span class=\"ffb5a\">\ue61f</span>686<span class=\"_ _7e\"> </span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _cb\"> </span><span class=\"ls130 ws11c\">8<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7f\"> </span>12<span class=\"ffb5a\">\ue61f</span>686<span class=\"_ _7e\"> </span>6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>6<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Pa<span class=\"_ _5\"></span>ys<span class=\"ffb58 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb5b fc1b sc0 ls143 ws130\">Bas</span>26<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">173<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _101\"> </span>8,8</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _194\"> </span></span></span>26<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">173<span class=\"_ _1c8\"> </span>7</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _11b\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Suis<span class=\"_ _2\"></span>se25<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">792<span class=\"_ _7e\"> </span>6</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _11b\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _cd\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%<span class=\"_ _6a\"> </span></span></span>25<span class=\"ffb5a ls1 ws1\">\ue61f</span>014<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _154\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>4<span class=\"_ _1\"> </span></span><span class=\"ffb5a\">\ue61f</span>%</span>9,<span class=\"_ _3a\"></span>0<span class=\"_ _39\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>8,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>Europe de l\u2019Es<span class=\"_ _2\"></span>t6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _1a9\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span></span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%12,2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _112\"> </span>6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _90\"> </span></span>10<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%10,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">%</span></span>USA95<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">160<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>7<span class=\"_ _1\"> </span></span></span>\ue61f<span class=\"ffb57\">%<span class=\"_ _20a\"> </span>115</span>\ue61f<span class=\"ffb57\">144<span class=\"_ _1b\"> </span>10</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Canada5<span class=\"ffb5a\">\ue61f</span><span class=\"ls120 ws10c\">802<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11b\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"></span>6<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _81\"> </span>5<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>6<span class=\"_ _1c6\"> </span></span>13<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span>3<span class=\"_ _39\"> </span></span><span class=\"ffb5a\">\ue61f</span>%Inde63<span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">368<span class=\"_ _90\"> </span>14</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _112\"> </span>11,8</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _6a\"> </span><span class=\"ls120 ws10c\">31</span></span>\ue61f<span class=\"ffb57\">606<span class=\"_ _7e\"> </span>9</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _1b\"> </span><span class=\"ls13b ws128\">9,<span class=\"_ _39\"> </span>1<span class=\"_ _39\"> </span></span></span>\ue61f<span class=\"ffb57\">%</span></span>Chine55<span class=\"ffb5a ls1 ws1\">\ue61f</span>362<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">4<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _194\"> </span>10,6<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _11f\"> </span>45<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">207<span class=\"_ _1c6\"> </span></span>12<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _1a9\"> </span>8,1<span class=\"ffb5a\">\ue61f</span>%</span>7,<span class=\"_ _39\"> </span>8<span class=\"_ _1\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>7,<span class=\"_ _39\"> </span>4<span class=\"_ _1\"> </span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">% \u00e0 </span></span>Asie (autre<span class=\"_ _4\"></span>s)15<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">824<span class=\"_ _7e\"> </span></span>8<span class=\"ffb5a\">\ue61f</span>%<span class=\"_ _7e\"> </span>2<span class=\"ffb5a\">\ue61f</span>%10,3<span class=\"_ _2\"></span><span class=\"ffb5a\">\ue61f<span class=\"ffb57\">%<span class=\"_ _27\"> </span>15</span>\ue61f<span class=\"ffb57 ls120 ws10c\">4<span class=\"_ _5\"></span>50<span class=\"_ _1b\"> </span></span><span class=\"ffb57\">10</span>\ue61f<span class=\"ffb57\">%<span class=\"_ _7e\"> </span>2</span>\ue61f<span class=\"ffb57\">%</span></span>8,0<span class=\"_ _5\"></span><span class=\"ffb5a ls1 ws1\">\ue61f<span class=\"ffb57\">%</span></span>Austr<span class=\"_ _4\"></span>alie6<span class=\"ffb5a\">\ue61f</span><span class=\"ls123 ws10f\">641<span class=\"_ _2d\"> </span></span>na<span class=\"_ _113\"> </span>na<span class=\"_ _113\"> </span>na<span class=\"_ _75\"> </span><span class=\"ls121 ws10d\">169<span class=\"_ _2d\"> </span></span>na<span class=\"_ _113\"> </span>na<span class=\"_ _113\"> </span>naTOTAL<span class=\"_ _84\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb5a\">\ue61f</span></span>\ue61f<span class=\"ffb5b fc1c sc0 ls141 ws12e\">020</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb5b fc1c sc0 ls120 ws10c\">857<span class=\"_ _aa\"> </span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _aa\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _41\"> </span><span class=\"ffb5b fc1c sc0\">888<span class=\"ffb5a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb5b fc1c sc0 ls120 ws10c\">723<span class=\"_ _b7\"> </span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _b7\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fLes <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">principales <span class=\"_ _1\"> </span>hypoth\u00e8<span class=\"_ _2\"></span>ses <span class=\"_ _39\"></span>op\u00e9rationnelle<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>utilis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>construction <span class=\"_ _39\"></span>budg\u00e9t<span class=\"_ _2\"></span>aire <span class=\"_ _39\"></span>sont <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>ligne <span class=\"_ _1\"> </span>avec <span class=\"_ _39\"> </span>les <span class=\"_ _1\"> </span>donn\u00e9es <span class=\"_ _39\"> </span>hist<span class=\"_ _2\"></span>oriques </span>observ<span class=\"_ _2\"></span>\u00e9es pour <span class=\"_ _2\"></span>chaque <span class=\"ls147 ws134\">U<span class=\"_ _3a\"></span>G<span class=\"_ _3a\"></span>T.</span>Le <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">Groupe <span class=\"_ _5\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>analy<span class=\"_ _4\"></span>ses <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>sensibilit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _3a\"></span>aux <span class=\"_ _3a\"></span>hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>cl\u00e9s <span class=\"_ _5\"></span>sur <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>W<span class=\"_ _4\"></span>ACC<span class=\"_ _2\"></span>, <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>taux <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>crois<span class=\"_ _4\"></span>sance <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>perp\u00e9tuit\u00e9 <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>le <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>\u00e9sultat </span>op\u00e9rationnel d\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>(ROA) normatif<span class=\"_ _2\"></span>. <span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span>s <span class=\"_ _5\"></span></span>r\u00e9s<span class=\"_ _2\"></span>ultat<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _5\"></span></span>analyse<span class=\"_ _2\"></span>s, en <span class=\"_ _5\"></span>mati\u00e8re de <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation des <span class=\"_ _5\"></span><span class=\"ffb64\">goodwill<span class=\"_ _5\"></span></span> sont r\u00e9sum\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>dans <span class=\"_ _5\"></span>le tableau <span class=\"_ _2\"></span>ci<span class=\"ffb65\">\u2011</span>des<span class=\"_ _2\"></span>sous.\ue61f20222021T<span class=\"_ _7\"></span>aux T<span class=\"_ _7\"></span>aux ROA<span class=\"_ _5\"></span> ROA<span class=\"_ _5\"></span> Marge<span class=\"ffb66 ls1 ws1\">\ue61f</span>\ue61fWAC<span class=\"_ _5\"></span>C<span class=\"_ _5\"></span> T<span class=\"_ _7\"></span>aux de normatif Marge WAC<span class=\"_ _5\"></span>C<span class=\"_ _5\"></span> T<span class=\"_ _7\"></span>aux de normatif des<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span>+<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>crois<span class=\"_ _4\"></span>sance -<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>Goodwilldes<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span>\ue61f+<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>crois<span class=\"_ _4\"></span>sance -<span class=\"ffb66\">\ue61f</span>\ue61f<span class=\"ffb67 fc1c sc0\">1<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1ce ws1b7\">point </span></span></span></span>Pa<span class=\"_ _5\"></span>ysGoodwilltests ***nul ****tests *<span class=\"_ _5\"></span>***nul ****France183<span class=\"ffb66 ls1 ws1\">\ue61f</span>512<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">549<span class=\"ffb66 ls1 ws1\">\ue61f</span></span>65<span class=\"_ _5\"></span>4<span class=\"_ _11b\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _119\"> </span>-<span class=\"_ _86\"> </span>(19<span class=\"ffb66\">\ue61f</span>956)<span class=\"_ _6f\"> </span></span>183<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span>003<span class=\"_ _3c\"> </span><span class=\"ls1 ws1\">445<span class=\"ffb66\">\ue61f</span><span class=\"ls12f ws11b\">632<span class=\"_ _d7\"> </span></span>(5<span class=\"ffb66\">\ue61f</span></span>357)<span class=\"_ _4b\"> </span><span class=\"ls1 ws1\">(5<span class=\"ffb66\">\ue61f</span>980)<span class=\"_ _e0\"> </span>(3<span class=\"ffb66\">\ue61f</span>777)</span>Allemagne140<span class=\"ffb66\">\ue61f</span>605<span class=\"_ _e6\"> </span><span class=\"ls123 ws10f\">24<span class=\"_ _5\"></span>5</span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">0<span class=\"_ _5\"></span>87<span class=\"_ _11b\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>119<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">783<span class=\"_ _89\"> </span><span class=\"ls12f ws11b\">28<span class=\"_ _5\"></span>0</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">049<span class=\"_ _c1\"> </span></span>(1<span class=\"ffb66\">\ue61f</span>266)<span class=\"_ _192\"> </span>(402)<span class=\"_ _4d\"> </span>(1<span class=\"ffb66\">\ue61f</span>980)Espagne122<span class=\"ffb66\">\ue61f</span>304<span class=\"_ _4b\"> </span>384<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">692<span class=\"_ _1c8\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _70\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>07</span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">01<span class=\"_ _5\"></span>9<span class=\"_ _70\"> </span><span class=\"ls138 ws125\">1<span class=\"_ _5\"></span>76<span class=\"_ _5\"></span></span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">494<span class=\"_ _119\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-UK115<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">602<span class=\"_ _4b\"> </span>537</span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">830<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _d8\"> </span>48<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">387<span class=\"_ _86\"> </span>331</span><span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">4<span class=\"_ _5\"></span>59<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Scandinavie62<span class=\"ffb66 ls1 ws1\">\ue61f</span>633<span class=\"_ _48\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>61<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span><span class=\"ls123 ws10f\">262<span class=\"_ _7e\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _104\"> </span><span class=\"ls12f ws11b\">63</span><span class=\"ffb66\">\ue61f</span></span>901<span class=\"_ _7a\"> </span></span>1<span class=\"_ _5\"></span>93<span class=\"_ _5\"></span><span class=\"ffb66 ls1 ws1\">\ue61f</span></span>530<span class=\"_ _119\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Italie53<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">171<span class=\"_ _4b\"> </span><span class=\"ls123 ws10f\">470</span></span>\ue61f<span class=\"ffb63\">299<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _48\"> </span></span></span>53\ue61f<span class=\"ffb63\">171<span class=\"_ _6b\"> </span><span class=\"ls12f ws11b\">288</span></span>\ue61f<span class=\"ffb63\">908<span class=\"_ _14f\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>P<span class=\"_ _2\"></span>ortugal29<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _193\"> </span><span class=\"ls123 ws10f\">26</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">39<span class=\"_ _5\"></span>2<span class=\"_ _11b\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _e0\"> </span>29<span class=\"ffb66\">\ue61f</span><span class=\"ls121 ws10d\">375<span class=\"_ _c1\"> </span><span class=\"ls171 ws15c\">46</span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">172<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Belgique12<span class=\"ffb66\">\ue61f</span>686<span class=\"_ _193\"> </span>56<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">41<span class=\"_ _5\"></span>4<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _104\"> </span>12<span class=\"ffb66\">\ue61f</span>68<span class=\"_ _5\"></span>6<span class=\"_ _86\"> </span>104<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">071<span class=\"_ _119\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Pa<span class=\"_ _5\"></span>ys<span class=\"ffb65 ls1 ws1\">\u2011</span>\u2011<span class=\"ffb67 fc1b sc0 ls143 ws130\">Bas</span>26<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">173<span class=\"_ _195\"> </span>216</span>\ue61f<span class=\"ffb63\">140<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _40\"> </span></span></span>26<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">173<span class=\"_ _6b\"> </span><span class=\"ls120 ws10c\">234</span></span>\ue61f</span>055<span class=\"_ _119\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Suis<span class=\"_ _2\"></span>se25<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">792<span class=\"_ _c1\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>81</span></span>\ue61f<span class=\"ffb63\">58<span class=\"_ _5\"></span>4<span class=\"_ _11b\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4d\"> </span></span></span>25<span class=\"ffb66 ls1 ws1\">\ue61f</span>01<span class=\"_ _5\"></span>4<span class=\"_ _e6\"> </span><span class=\"ls1 ws1\">177<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">0<span class=\"_ _5\"></span>51<span class=\"_ _14f\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Europe de l\u2019Es<span class=\"_ _2\"></span>t6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _8f\"> </span></span>66<span class=\"ffb66\">\ue61f</span>588<span class=\"_ _120\"> </span>(100)<span class=\"_ _df\"> </span>(264)<span class=\"_ _122\"> </span>(431)<span class=\"_ _8f\"> </span>6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">849<span class=\"_ _50\"> </span></span>160<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">95<span class=\"_ _5\"></span>3<span class=\"_ _119\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-USA95<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">160<span class=\"_ _4b\"> </span><span class=\"ls11f ws10b\">620<span class=\"_ _5\"></span></span></span>\ue61f</span>669<span class=\"_ _1c8\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>115<span class=\"ffb66\">\ue61f</span>14<span class=\"_ _5\"></span>4<span class=\"_ _6e\"> </span><span class=\"ls12f ws11b\">354</span><span class=\"ffb66\">\ue61f</span></span>967<span class=\"_ _19b\"> </span><span class=\"ls1 ws1\">-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-</span>Canada5<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">802<span class=\"_ _193\"> </span><span class=\"ls138 ws125\">76<span class=\"_ _5\"></span></span></span><span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">683<span class=\"_ _7e\"> </span></span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _3f\"> </span>5<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>6<span class=\"_ _d7\"> </span>1<span class=\"_ _5\"></span>07</span><span class=\"ffb66\">\ue61f</span>211<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Inde63<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">368<span class=\"_ _de\"> </span>119</span>\ue61f</span>837<span class=\"_ _4f\"> </span><span class=\"ls1 ws1\">(4<span class=\"ffb66\">\ue61f</span>985)<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _e0\"> </span></span>31\ue61f<span class=\"ffb63\">606<span class=\"_ _de\"> </span>6</span>\ue61f<span class=\"ffb63\">840<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Chine55<span class=\"ffb66 ls1 ws1\">\ue61f</span>362<span class=\"_ _4f\"> </span><span class=\"ls1 ws1\">122<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">924<span class=\"_ _7e\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _4b\"> </span>45<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">207<span class=\"_ _4b\"> </span></span>30<span class=\"ffb66\">\ue61f</span>566<span class=\"_ _14f\"> </span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-</span>Asie (autre<span class=\"_ _4\"></span>s)15<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">824<span class=\"_ _48\"> </span></span>90<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">268<span class=\"_ _7e\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-<span class=\"_ _d7\"> </span>15<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">4<span class=\"_ _5\"></span>50<span class=\"_ _4b\"> </span></span>58<span class=\"ffb66\">\ue61f</span><span class=\"ls120 ws10c\">23<span class=\"_ _5\"></span>4<span class=\"_ _14f\"> </span></span>-<span class=\"_ _119\"> </span>-<span class=\"_ _14f\"> </span>-Austr<span class=\"_ _4\"></span>alie6<span class=\"ffb66\">\ue61f</span><span class=\"ls123 ws10f\">641<span class=\"_ _13a\"> </span></span><span class=\"ffb66\">\ue61f<span class=\"_ _a9\"> </span>\ue61f<span class=\"_ _11b\"> </span>\ue61f<span class=\"_ _7e\"> </span>\ue61f<span class=\"_ _a3\"> </span></span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>69<span class=\"_ _7e\"> </span></span><span class=\"ffb66\">\ue61f<span class=\"_ _11b\"> </span>\ue61f<span class=\"_ _7e\"> </span>\ue61f<span class=\"_ _11b\"> </span>\ue61f</span>TOTAL<span class=\"_ _1c0\"> </span><span class=\"ls1 ws1\">1<span class=\"ffb66\">\ue61f</span></span>\ue61f<span class=\"ffb67 fc1c sc0 ls141 ws12e\">020</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls120 ws10c\">857<span class=\"_ _89\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls1db ws1c4\">926</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls18e ws179\">322<span class=\"_ _d8\"> </span><span class=\"ls1 ws1\">(5<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">085)<span class=\"_ _41\"> </span>(264)<span class=\"_ _72\"> </span><span class=\"ls120 ws10c\">(20<span class=\"_ _5\"></span></span><span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">387)<span class=\"_ _3c\"> </span>888<span class=\"ffb66\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls120 ws10c\">7<span class=\"_ _5\"></span>23<span class=\"_ _c2\"> </span><span class=\"ls1 ws1\">2<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls123 ws10f\">996<span class=\"_ _5\"></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">191<span class=\"_ _8\"> </span>(6<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls11f ws10b\">623)<span class=\"_ _e6\"> </span><span class=\"ls1 ws1\">(6<span class=\"ffb66\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">382)<span class=\"_ _d8\"> </span>(5<span class=\"ffb66\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0 ls121 ws10d\">75<span class=\"_ _5\"></span>7)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>* Marge de<span class=\"_ _2\"></span>s <span class=\"ls128 ws114\">tests </span>=<span class=\"ffb66\">\ue61f</span>V<span class=\"_ _2\"></span>aleur d\u2019utilit\u00e9 \u2013 v<span class=\"_ _2\"></span>aleur des actifs \u00e0 <span class=\"ls12c ws118\">tester<span class=\"_ _5\"></span> </span>(y compris les goodwills) <span class=\"ls12c ws118\">total<span class=\"_ _5\"></span> </span>pour l\u2019<span class=\"_ _4\"></span>ensemble des UG<span class=\"_ _4\"></span>T inclus dans le pays** Montant de d\u00e9pr<span class=\"_ _2\"></span>\u00e9ciation de l\u2019UG<span class=\"_ _4\"></span>T ou des UG<span class=\"_ _2\"></span>T inclus dans le pays. A<span class=\"_ _2\"></span>utres par<span class=\"_ _2\"></span>am\u00e8tr<span class=\"_ _2\"></span>es const<span class=\"_ _4\"></span>ants.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-70-4": {
   "value": "Les <span class=\"_ _e\"> </span>goodwills<span class=\"_ _71\"> </span> sont <span class=\"_ _71\"> </span>initialement <span class=\"_ _71\"> </span>reconnus <span class=\"_ _6c\"> </span>lors <span class=\"_ _71\"> </span>d\u2019un regr<span class=\"_ _4\"></span>oupement <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>entreprise<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>tel <span class=\"_ _1\"> </span>que <span class=\"_ _1\"> </span>d\u00e9crit <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>o<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span></span><span class=\"ffb3c\">\ue61f</span>3 <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la partie \u00ab<span class=\"ffb3c\">\ue61f</span>regr<span class=\"_ _4\"></span>oupements d\u2019<span class=\"_ _7\"></span>entreprise<span class=\"_ _2\"></span>s<span class=\"ffb3c\">\ue61f</span>\u00bb.P<span class=\"_ _2\"></span>ost<span class=\"_ _4\"></span>\u00e9rieurement <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span>comptabilis<span class=\"_ _2\"></span>ation <span class=\"_ _5e\"> </span>initiale, <span class=\"_ _5e\"> </span>le <span class=\"_ _5e\"> </span>Groupe AL<span class=\"_ _4\"></span>TEN <span class=\"_ _39\"> </span>r\u00e9alise <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">te<span class=\"_ _5\"></span>sts<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>de <span class=\"_ _39\"> </span>d\u00e9pr\u00e9ciation <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">s<span class=\"_ _5\"></span>es <span class=\"_ _39\"> </span></span><span class=\"ffb3f\">goodwills<span class=\"_ _39\"> </span></span> (en particulier) <span class=\"_ _5\"></span>d\u00e8s qu\u2019un <span class=\"_ _5\"></span>indice <span class=\"_ _5\"></span>de per<span class=\"_ _5\"></span>te de <span class=\"_ _5\"></span>valeur <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span><span class=\"ffb40\">identi\ue7d3\u00e9, </span><span class=\"ls11f ws10b\">et </span>au <span class=\"_ _69\"> </span>minimum <span class=\"_ _69\"> </span>une <span class=\"_ _69\"> </span>fois <span class=\"_ _57\"> </span>par <span class=\"_ _69\"> </span>an. <span class=\"_ _69\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _69\"> </span></span>perte<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>valeur <span class=\"_ _57\"> </span>des goodwills<span class=\"ffb3e\"> ne sont pas <span class=\"ls123 ws10f\">r<span class=\"_ _2\"></span>\u00e9vers<span class=\"_ _5\"></span>ib<span class=\"_ _5\"></span>les<span class=\"_ _5\"></span>.</span></span>P<span class=\"_ _2\"></span>our <span class=\"_\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_\"> </span><span class=\"ls123 ws10f\">test,<span class=\"_ _5\"></span> <span class=\"_\"> </span></span></span>les <span class=\"_\"> </span>actifs <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>passifs <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ont <span class=\"_\"> </span>regr<span class=\"_ _4\"></span>oup\u00e9s <span class=\"_\"> </span>en <span class=\"_\"> </span>Unit\u00e9<span class=\"_ _2\"></span>s G\u00e9n\u00e9ratric<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>T<span class=\"_ _4\"></span>r\u00e9s<span class=\"_ _2\"></span>or<span class=\"_ _2\"></span>erie <span class=\"_ _5\"></span>(UGT). <span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span>s <span class=\"_ _3a\"></span></span>UG<span class=\"_ _4\"></span>T <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _5\"></span>des <span class=\"_ _5\"></span>ensembles homog\u00e8nes <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>actifs <span class=\"_ _5c\"> </span>dont <span class=\"_ _57\"> </span>l\u2019utilisation <span class=\"_ _5c\"> </span>continue <span class=\"_ _5c\"> </span>g\u00e9n\u00e8re <span class=\"_ _5c\"> </span>des entr\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _39\"> </span>qui <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>largement <span class=\"_ _39\"> </span>ind\u00e9pendantes <span class=\"_ _39\"> </span>des entr\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie <span class=\"_ _39\"> </span>g\u00e9n\u00e9r\u00e9es <span class=\"_ _39\"></span>par <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>autr<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>groupe<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>actifs. Les <span class=\"_ _5e\"> </span>UG<span class=\"_ _2\"></span>T <span class=\"_ _5e\"> </span>corr<span class=\"_ _2\"></span>espondent <span class=\"_ _57\"> </span>aux <span class=\"_ _5e\"> </span>entit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>juridiques <span class=\"_ _69\"> </span>ou <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>de<span class=\"_ _2\"></span>s regr<span class=\"_ _4\"></span>oupements pertinent<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>entit<span class=\"_ _2\"></span>\u00e9s juridique<span class=\"_ _2\"></span>s.La <span class=\"_ _5\"></span><span class=\"ls1 ws1\">valeur d\u2019utilit\u00e9 de <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span>unit\u00e9s <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>d\u00e9t<span class=\"_ _4\"></span>ermin\u00e9e <span class=\"_ _5\"></span>par r\u00e9f<span class=\"_ _4\"></span>\u00e9rence \u00e0 </span>des <span class=\"_\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _d\"> </span></span>futurs <span class=\"_\"> </span>de <span class=\"_ _d\"> </span>tr<span class=\"_ _2\"></span>\u00e9sor<span class=\"_ _4\"></span>erie <span class=\"_ _d\"> </span>net<span class=\"_ _2\"></span>s, <span class=\"_\"> </span>actualis\u00e9s. <span class=\"_\"> </span>Lor<span class=\"_ _2\"></span>sque <span class=\"_\"> </span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> </span>valeur <span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>inf<span class=\"_ _4\"></span>\u00e9rieure <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>v<span class=\"_ _2\"></span>aleur <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>comp<span class=\"_ _2\"></span>table de <span class=\"_ _3a\"></span>l\u2019UG<span class=\"_ _4\"></span>T<span class=\"_ _4\"></span>, <span class=\"_ _5\"></span>une perte <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>valeur <span class=\"_ _3a\"></span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>enregis<span class=\"_ _2\"></span>tr\u00e9e <span class=\"_ _3a\"></span>en <span class=\"_ _39\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _3a\"></span>op\u00e9rationnel <span class=\"_ _3a\"></span>pour la <span class=\"ffb40\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ence<span class=\"ffb3c\">\ue61f<span class=\"ffb3e\">; elle <span class=\"ls123 ws10f\">est </span>imput\u00e9e en priorit<span class=\"_ _2\"></span>\u00e9 sur le<span class=\"_ _2\"></span>s <span class=\"ffb3f\">goodwills</span>.</span></span></span>La <span class=\"_ _5\"></span><span class=\"ls1 ws1\">n\u00e9cessit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>constat<span class=\"_ _4\"></span>er <span class=\"_ _5\"></span>une <span class=\"_ _5\"></span>d\u00e9pr\u00e9ciation <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>appr\u00e9ci\u00e9e <span class=\"_ _5\"></span>par </span>r\u00e9<span class=\"_ _2\"></span>f<span class=\"_ _2\"></span>\u00e9rence <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _55\"> </span>la <span class=\"_ _55\"> </span>valeur <span class=\"_ _55\"> </span>des <span class=\"_ _8b\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _55\"> </span></span>de <span class=\"_ _55\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie <span class=\"_ _8b\"> </span>actualis\u00e9s (Discount<span class=\"_ _4\"></span>ed <span class=\"_ _1\"> </span>Cash<span class=\"ffb41\">\u2011</span>Flow<span class=\"_ _2\"></span>s<span class=\"ffb3e\">), <span class=\"_ _1\"> </span>pour <span class=\"_ _1\"> </span>les<span class=\"_ _2\"></span>quels <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>Groupe <span class=\"_ _39\"> </span>s\u2019<span class=\"_ _4\"></span>at<span class=\"_ _2\"></span>tend <span class=\"_ _39\"></span>\u00e0 </span>obt<span class=\"_ _2\"></span>enir <span class=\"_ _5c\"> </span>les <span class=\"_ _85\"> </span><span class=\"ffb40\">\ue7d4ux <span class=\"_ _5c\"> </span></span>de <span class=\"_ _5c\"> </span>l\u2019unit\u00e9 <span class=\"_ _85\"> </span>g\u00e9n\u00e9ratrice <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie<span class=\"_ _4\"></span>. <span class=\"_ _5c\"> </span><span class=\"ls121 ws10d\">C<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> </span>pro<span class=\"_ _2\"></span>jection <span class=\"ls123 ws10f\">est </span>fond\u00e9e s<span class=\"_ _2\"></span>ur les hypo<span class=\"_ _2\"></span>th\u00e8se<span class=\"_ _2\"></span>s suiv<span class=\"_ _2\"></span>ante<span class=\"_ _2\"></span>s<span class=\"ffb3c\">\ue61f</span>:\u25cfbudget <span class=\"_ _5\"></span>financier <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>4<span class=\"ffb3c\">\ue61f</span>ans, <span class=\"_ _5\"></span>\u00e9tabli <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>entit\u00e9 et <span class=\"_ _5\"></span>valid\u00e9 <span class=\"_ _3a\"></span>par la Direction <span class=\"_ _8b\"> </span>financi\u00e8re <span class=\"_ _8b\"> </span>du <span class=\"_ _8b\"> </span>Groupe, <span class=\"_ _8b\"> </span>remis <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span>jour <span class=\"_ _8b\"> </span>lors <span class=\"_ _8b\"> </span>de l\u2019exercice <span class=\"_ _3a\"></span><span class=\"ffb3a\">budg\u00e9taire <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>fin <span class=\"_ _3a\"></span></span>d\u2019ann\u00e9e. <span class=\"_ _39\"> </span><span class=\"ffb3a\">Les <span class=\"_ _39\"></span>flux <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>tr\u00e9sorerie </span>au<span class=\"ffb41\">\u2011</span>del\u00e0 <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>4<span class=\"ffb3c\">\ue61f</span>ans <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>extrapol\u00e9s <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>tenant <span class=\"_ _1\"> </span>compte <span class=\"_ _5d\"> </span><span class=\"ffb3e\">d\u2019un </span>taux de croissance \u00e0 <span class=\"ffb3e\">l\u2019infini<span class=\"ffb3c\">\ue61f</span></span>;\u25cftaux <span class=\"_ _8b\"> </span>de <span class=\"_ _5e\"> </span>croissance <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span><span class=\"ffb3e\">l\u2019infini<span class=\"ffb3c\">\ue61f</span></span>: <span class=\"_ _8b\"> </span>ce <span class=\"_ _5e\"> </span>taux <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>croissance n\u2019exc\u00e8de <span class=\"ffb3a\">pas <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>taux <span class=\"_ _5\"></span>moyen <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>croissance <span class=\"_ _5\"></span>\u00e0 long <span class=\"_ _5\"></span>terme <span class=\"_ _5\"></span>du </span>secteur <span class=\"ffb3e\">d\u2019activit\u00e9<span class=\"ffb3c\">\ue61f</span></span>;\u25cftaux <span class=\"_ _1\"> </span><span class=\"ffb3e\">d\u2019actualisation<span class=\"ffb3c\">\ue61f</span></span>: <span class=\"_ _5d\"> </span>ce <span class=\"_ _5d\"> </span>taux <span class=\"_ _1\"> </span>correspond <span class=\"_\"> </span>au <span class=\"_ _1\"> </span>co\u00fbt <span class=\"_ _1\"> </span>moyen pond\u00e9r\u00e9 <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>capital, <span class=\"_ _1\"> </span>r\u00e9sultant <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>taux <span class=\"_ _1\"> </span>sans <span class=\"_ _1\"> </span>risque, <span class=\"_ _1\"> </span>prime de <span class=\"_ _d\"> </span>risque <span class=\"_ _85\"> </span>march\u00e9 <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>pays, <span class=\"_ _85\"> </span>coefficient <span class=\"_ _85\"> </span>b\u00eata <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>co\u00fbt <span class=\"_ _85\"> </span>de l\u2019endettement.Les <span class=\"ls1 ws1\">taux d\u2019<span class=\"_ _4\"></span>actualisation, utilis<span class=\"_ _2\"></span>\u00e9s pour l\u2019<span class=\"_ _7\"></span>actualisation des <span class=\"ffb40\">\ue7d4ux </span>de </span>tr\u00e9<span class=\"_ _4\"></span>sorerie apr<span class=\"_ _4\"></span>\u00e8s imp\u00f4t<span class=\"_ _2\"></span>s, sont de<span class=\"_ _4\"></span>s taux net<span class=\"_ _4\"></span>s d\u2019imp\u00f4t.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-78-2": {
   "value": "5.2<span class=\"_ _7a\"> </span><span class=\"ffb66\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb67 fc1c sc0\">Droits d\u2019utilisation et dettes de<span class=\"ffb66\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb60 fc1c sc0\">location</span></span></span></span></span></span>\u00c9tat de la situation financi\u00e8re consolid\u00e9eDroits d\u2019utilisation en actif non courantMat\u00e9riel (en milliers d\u2019<span class=\"_ _7\"></span>euros)Immobilier<span class=\"_ _4f\"> </span>V<span class=\"_ _4\"></span>\u00e9hiculesinformatique<span class=\"_ _e4\"> </span>Autre<span class=\"_ _2\"></span>sTo<span class=\"_ _3a\"></span>t<span class=\"_ _5\"></span>a<span class=\"_ _39\"></span>lV<span class=\"_ _4\"></span>aleur brute<span class=\"_ _271\"> </span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"_ _60\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _191\"> </span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"_ _60\"> </span>\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _150\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>V<span class=\"_ _4\"></span>aleur brute -<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">31/12/2<span class=\"_ _2\"></span>021<span class=\"_ _fe\"> </span><span class=\"ls123 ws10f\">247</span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls120 ws10c\">553<span class=\"_ _112\"> </span><span class=\"ls1 ws1\">43<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls121 ws10d\">0<span class=\"_ _5\"></span>59<span class=\"_ _ab\"> </span><span class=\"ls1 ws1\">7<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">168<span class=\"_ _20\"> </span>7<span class=\"_ _5\"></span>19<span class=\"_ _2c\"> </span><span class=\"ls175 ws160\">29<span class=\"_ _5\"></span>8</span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls123 ws10f\">49<span class=\"_ _5\"></span>9</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Nouveaux contr<span class=\"_ _4\"></span>ats<span class=\"_ _272\"> </span><span class=\"ls120 ws10c\">51</span><span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">403<span class=\"_ _11d\"> </span></span>15<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">278<span class=\"_ _20\"> </span></span>1<span class=\"ffb75\">\ue61f</span>6<span class=\"_ _5\"></span>69<span class=\"_ _13a\"> </span><span class=\"ls123 ws10f\">520<span class=\"_ _cd\"> </span></span>68<span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">87<span class=\"_ _5\"></span>1</span>Augment<span class=\"_ _2\"></span>ations dur\u00e9e<span class=\"_ _2\"></span>s / loy<span class=\"_ _2\"></span>ers<span class=\"_ _14\"> </span>37<span class=\"ffb75\">\ue61f</span>043<span class=\"_ _ea\"> </span>1<span class=\"ffb75\">\ue61f</span><span class=\"ls121 ws10d\">261<span class=\"_ _e3\"> </span></span>3<span class=\"ffb75\">\ue61f</span>13<span class=\"_ _5\"></span>4<span class=\"_ _179\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>41<span class=\"_ _cd\"> </span>41</span><span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">57<span class=\"_ _5\"></span>9</span>Diminutions dur\u00e9e<span class=\"_ _4\"></span>s/loyer<span class=\"_ _2\"></span>s et sorties<span class=\"_ _168\"> </span>(14<span class=\"ffb75\">\ue61f</span>540)<span class=\"_ _115\"> </span>(5<span class=\"ffb75\">\ue61f</span>226)<span class=\"_ _ab\"> </span>(809)<span class=\"_ _2d\"> </span>(112)<span class=\"_ _6a\"> </span><span class=\"ls120 ws10c\">(20</span><span class=\"ffb75\">\ue61f</span>687)V<span class=\"_ _4\"></span>ariation de p\u00e9rim\u00e8tre<span class=\"_ _273\"> </span>15<span class=\"ffb75\">\ue61f</span><span class=\"ls12f ws11b\">385<span class=\"_ _106\"> </span></span>1<span class=\"ffb75\">\ue61f</span>6<span class=\"_ _5\"></span>41<span class=\"_ _b9\"> </span><span class=\"ls140 ws12d\">749<span class=\"_ _b1\"> </span></span>179<span class=\"_ _1a9\"> </span>17<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">95<span class=\"_ _5\"></span>4</span>\u00c9cart de conv<span class=\"_ _2\"></span>ersion<span class=\"_ _274\"> </span>(2<span class=\"ffb75\">\ue61f</span>302)<span class=\"_ _2d\"> </span>(14<span class=\"_ _2\"></span>1)<span class=\"_ _139\"> </span>(17<span class=\"_ _4\"></span>4)<span class=\"_ _be\"> </span>4<span class=\"_ _154\"> </span>(2<span class=\"ffb75\">\ue61f</span>6<span class=\"_ _2\"></span>14)V<span class=\"_ _4\"></span>aleur brute -<span class=\"ffb75\">\ue61f</span>\ue61f31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _275\"> </span><span class=\"ls120 ws10c\">334</span>\ue61f<span class=\"_ _54\"></span>\ue61f543<span class=\"_ _101\"> </span><span class=\"ls120 ws10c\">55</span>\ue61f<span class=\"_ _37\"></span>\ue61f872<span class=\"_ _16e\"> </span>11\ue61f<span class=\"_ _37\"></span>\ue61f737<span class=\"_ _11b\"> </span>1\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls141 ws12e\">4<span class=\"_ _5\"></span>51<span class=\"_ _11f\"> </span><span class=\"ls145 ws132\">4<span class=\"_ _5\"></span>03</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls141 ws12e\">602</span></span></span></span>Amortiss<span class=\"_ _2\"></span>ements<span class=\"_ _11a\"> </span><span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"_ _60\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _32\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _186\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _60\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span></span></span>Amortiss<span class=\"_ _2\"></span>ements -<span class=\"ffb75\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">31/12/202<span class=\"_ _2\"></span>1<span class=\"_ _29\"> </span>(100<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">069)<span class=\"_ _a3\"> </span><span class=\"ls11f ws10b\">(<span class=\"_ _5\"></span>21</span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">313)<span class=\"_ _77\"> </span>(4<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">548)<span class=\"_ _197\"> </span>(336)<span class=\"_ _e1\"> </span>(126<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">266)</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Dot<span class=\"_ _2\"></span>ations<span class=\"_ _10c\"> </span>(4<span class=\"_ _5\"></span>6<span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">653)<span class=\"_ _ec\"> </span></span>(13<span class=\"ffb75\">\ue61f</span>434)<span class=\"_ _c6\"> </span>(2<span class=\"ffb75\">\ue61f</span>455)<span class=\"_ _c6\"> </span>(44<span class=\"_ _5\"></span>4)<span class=\"_ _6a\"> </span><span class=\"ls11f ws10b\">(62<span class=\"_ _5\"></span></span><span class=\"ffb75\">\ue61f</span>986)Repris<span class=\"_ _2\"></span>es<span class=\"_ _276\"> </span>9<span class=\"ffb75\">\ue61f</span>292<span class=\"_ _1c6\"> </span>4<span class=\"ffb75\">\ue61f</span>292<span class=\"_ _d3\"> </span>6<span class=\"_ _5\"></span>61<span class=\"_ _132\"> </span><span class=\"ls123 ws10f\">94<span class=\"_ _115\"> </span></span>14<span class=\"ffb75\">\ue61f</span>340V<span class=\"_ _4\"></span>ariation p\u00e9rim\u00e8tre<span class=\"_ _277\"> </span>(1<span class=\"ffb75\">\ue61f</span>313)<span class=\"_ _7e\"> </span>(556)<span class=\"_ _20\"> </span>(369)<span class=\"_ _ea\"> </span>(163)<span class=\"_ _cb\"> </span>(2<span class=\"ffb75\">\ue61f</span>401)\u00c9cart de conv<span class=\"_ _2\"></span>ersion<span class=\"_ _278\"> </span>1<span class=\"ffb75\">\ue61f</span>072<span class=\"_ _b4\"> </span><span class=\"ls140 ws12d\">74<span class=\"_ _ca\"> </span></span>121<span class=\"_ _be\"> </span>2<span class=\"_ _7e\"> </span>1<span class=\"ffb75\">\ue61f</span><span class=\"ls121 ws10d\">269</span>Amortiss<span class=\"_ _2\"></span>ements -<span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"ffb74 fc1b sc0\">31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _18e\"> </span>(137<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls121 ws10d\">67<span class=\"_ _5\"></span>1<span class=\"_ _5\"></span>)<span class=\"_ _2c\"> </span><span class=\"ls1 ws1\">(30<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">937)<span class=\"_ _77\"> </span>(6<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">590)<span class=\"_ _74\"> </span>(847)<span class=\"_ _e1\"> </span>(17<span class=\"_ _2\"></span>6<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">045)</span></span></span></span></span></span></span></span></span></span></span></span></span></span>V<span class=\"_ _2\"></span>ALEUR NETTE -<span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"ffb74 fc1c sc0\">31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _fc\"> </span><span class=\"ls123 ws10f\">196</span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb74 fc1c sc0 ls120 ws10c\">872<span class=\"_ _101\"> </span><span class=\"ls17e ws169\">24</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb74 fc1c sc0 ls121 ws10d\">93<span class=\"_ _5\"></span>5<span class=\"_ _ab\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb74 fc1c sc0 ls123 ws10f\">1<span class=\"_ _5\"></span>47<span class=\"_ _2d\"> </span><span class=\"ls1 ws1\">604<span class=\"_ _ec\"> </span></span>2<span class=\"_ _5\"></span>27</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb74 fc1c sc0 ls120 ws10c\">557</span></span></span></span></span></span></span></span></span></span></span></span>\ue61fDettes financi\u00e8res de location en passifs courants et non courantsMat\u00e9riel (en milliers d\u2019<span class=\"_ _7\"></span>euros)Immobilier<span class=\"_ _4f\"> </span>V<span class=\"_ _4\"></span>\u00e9hiculesinformatique<span class=\"_ _e4\"> </span>Autre<span class=\"_ _2\"></span>sTo<span class=\"_ _3a\"></span>t<span class=\"_ _5\"></span>a<span class=\"_ _39\"></span>lDet<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s de location -<span class=\"_ _2\"></span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">31/12/202<span class=\"_ _2\"></span>1<span class=\"_ _c\"> </span><span class=\"ls120 ws10c\">157</span><span class=\"ffb75\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls138 ws125\">766<span class=\"_ _cd\"> </span><span class=\"ls11f ws10b\">21<span class=\"_ _5\"></span></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls123 ws10f\">810<span class=\"_ _113\"> </span><span class=\"ls1 ws1\">2<span class=\"ffb75\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls171 ws15c\">646<span class=\"_ _13a\"> </span><span class=\"ls120 ws10c\">3<span class=\"_ _5\"></span>87<span class=\"_ _6a\"> </span>182</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">609</span></span></span></span></span></span></span></span></span></span></span></span></span></span>Nouveaux contr<span class=\"_ _4\"></span>ats<span class=\"_ _279\"> </span><span class=\"ls120 ws10c\">51</span><span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">471<span class=\"_ _1a9\"> </span></span>15<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">26<span class=\"_ _5\"></span>4<span class=\"_ _a5\"> </span></span>1<span class=\"ffb75\">\ue61f</span>663<span class=\"_ _c0\"> </span><span class=\"ls123 ws10f\">52<span class=\"_ _5\"></span>0<span class=\"_ _154\"> </span></span>68<span class=\"ffb75\">\ue61f</span>918Augment<span class=\"_ _2\"></span>ations dur\u00e9e<span class=\"_ _2\"></span>s / loy<span class=\"_ _2\"></span>ers<span class=\"_ _208\"> </span>37<span class=\"ffb75\">\ue61f</span>137<span class=\"_ _197\"> </span>1<span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">235<span class=\"_ _e3\"> </span></span>3<span class=\"ffb75\">\ue61f</span>13<span class=\"_ _5\"></span>4<span class=\"_ _179\"> </span><span class=\"ls123 ws10f\">1<span class=\"_ _5\"></span>41<span class=\"_ _1a9\"> </span>41</span><span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">6<span class=\"_ _5\"></span>47</span>Diminutions dur\u00e9e<span class=\"_ _4\"></span>s/loyer<span class=\"_ _2\"></span>s et sorties<span class=\"_ _13c\"> </span>(5<span class=\"ffb75\">\ue61f</span>4<span class=\"_ _2\"></span>10)<span class=\"_ _11b\"> </span>(870)<span class=\"_ _a7\"> </span>(134)<span class=\"_ _a4\"> </span>(19)<span class=\"_ _101\"> </span>(6<span class=\"ffb75\">\ue61f</span>433)TFT (rembour<span class=\"_ _4\"></span>sements)<span class=\"_ _1e4\"> </span>(46<span class=\"ffb75\">\ue61f</span>983)<span class=\"_ _a3\"> </span>(13<span class=\"ffb75\">\ue61f</span>473)<span class=\"_ _c6\"> </span>(2<span class=\"ffb75\">\ue61f</span>459)<span class=\"_ _ea\"> </span>(4<span class=\"_ _2\"></span>16)<span class=\"_ _117\"> </span><span class=\"ls12f ws11b\">(63</span><span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">331)</span>V<span class=\"_ _4\"></span>ariation de p\u00e9rim\u00e8tre<span class=\"_ _27a\"> </span>14<span class=\"ffb75\">\ue61f</span>915<span class=\"_ _1c8\"> </span>1<span class=\"ffb75\">\ue61f</span><span class=\"ls120 ws10c\">102<span class=\"_ _aa\"> </span></span>366<span class=\"_ _a4\"> </span>(13)<span class=\"_ _cd\"> </span>16<span class=\"ffb75\">\ue61f</span><span class=\"ls121 ws10d\">3<span class=\"_ _5\"></span>69</span>\u00c9cart de conv<span class=\"_ _2\"></span>ersion<span class=\"_ _164\"> </span>(1<span class=\"ffb75\">\ue61f</span>302)<span class=\"_ _a5\"> </span>(6<span class=\"_ _4\"></span>7)<span class=\"_ _b0\"> </span>(54)<span class=\"_ _16d\"> </span>7<span class=\"_ _1b\"> </span>(1<span class=\"ffb75\">\ue61f</span>416)Det<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s de location -<span class=\"_ _2\"></span><span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"ffb74 fc1b sc0\">31/12/20<span class=\"_ _2\"></span>22<span class=\"_ _160\"> </span><span class=\"ls123 ws10f\">2<span class=\"_ _5\"></span>07</span><span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls121 ws10d\">59<span class=\"_ _5\"></span>4<span class=\"_ _112\"> </span><span class=\"ls17e ws169\">25</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls141 ws12e\">0<span class=\"_ _5\"></span>02<span class=\"_ _e3\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls11f ws10b\">162<span class=\"_ _138\"> </span><span class=\"ls1 ws1\">606<span class=\"_ _270\"> </span><span class=\"ls120 ws10c\">238</span><span class=\"ffb75\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0\">364</span></span></span></span></span></span></span></span></span></span></span></span></span></span>Det<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s cour<span class=\"_ _2\"></span>ante<span class=\"_ _2\"></span>s<span class=\"_ _1c5\"> </span>43<span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"ffb74 fc1b sc0 ls145 ws132\">503<span class=\"_ _36\"> </span><span class=\"ls1 ws1\">11<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls141 ws12e\">539<span class=\"_ _a4\"> </span><span class=\"ls1 ws1\">2<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls11f ws10b\">1<span class=\"_ _5\"></span>21<span class=\"_ _e3\"> </span><span class=\"ls121 ws10d\">359<span class=\"_ _cb\"> </span><span class=\"ls120 ws10c\">57</span></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls17e ws169\">522</span></span></span></span></span></span></span></span></span></span></span>Det<span class=\"_ _2\"></span>te<span class=\"_ _2\"></span>s non cour<span class=\"_ _2\"></span>ante<span class=\"_ _2\"></span>s<span class=\"_ _15f\"> </span>164<span class=\"ffb75\">\ue61f</span>\ue61f<span class=\"ffb74 fc1b sc0\">091<span class=\"_ _cb\"> </span>13<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls11f ws10b\">462<span class=\"_ _c0\"> </span><span class=\"ls1 ws1\">3<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls145 ws132\">0<span class=\"_ _5\"></span>41<span class=\"_ _ab\"> </span><span class=\"ls123 ws10f\">2<span class=\"_ _5\"></span>47<span class=\"_ _27\"> </span><span class=\"ls1 ws1\">180<span class=\"ffb75\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffb74 fc1b sc0 ls170 ws15b\">842</span></span></span></span></span></span></span></span></span></span></span></span></span>Compte de r\u00e9sultat consolid\u00e9 et tableau des flux de tr\u00e9sorerie consolid\u00e9sLe <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _39\"> </span>net <span class=\"_ _39\"> </span>part <span class=\"_ _1\"> </span>du <span class=\"_ _39\"> </span>Groupe <span class=\"_ _39\"></span>2022 <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">n\u2019<span class=\"_ _4\"></span>est <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">pas <span class=\"_ _39\"></span>impact\u00e9 <span class=\"_ _3a\"></span>(avec </span></span>par <span class=\"_ _5d\"> </span>ailleurs <span class=\"_ _5d\"> </span>un <span class=\"_\"> </span>impact <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>+<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">3,1<span class=\"_ _5\"></span></span><span class=\"ffb75\">\ue61f</span>millions <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _1\"> </span>sur <span class=\"_\"> </span>le <span class=\"_ _5d\"> </span>r\u00e9<span class=\"_ _4\"></span>sultat op\u00e9rationnel d\u2019<span class=\"_ _4\"></span>activit\u00e9 <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>-<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">3,<span class=\"_ _5\"></span>1</span><span class=\"ffb75\">\ue61f</span>millions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>euros sur <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>\u00e9sultat \ue7d3nancier) <span class=\"ffb76\">avec l\u2019<span class=\"_ _7\"></span>application d\u2019IFRS<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">16.</span></span>Au <span class=\"ls1 ws1\">niveau du <span class=\"_ _5\"></span>tableau de <span class=\"ffb77\">\ue7d4ux </span>de <span class=\"_ _5\"></span>tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie<span class=\"_ _2\"></span>, la <span class=\"_ _5\"></span>ligne \u00ab<span class=\"ffb75\">\ue61f<span class=\"ffb77\">\ue7d4ux <span class=\"_ _5\"></span></span></span>net de </span>tr\u00e9<span class=\"_ _4\"></span>sorerie <span class=\"_ _85\"> </span>li\u00e9s <span class=\"_ _85\"> </span>aux <span class=\"_ _5c\"> </span>op\u00e9rations <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span><span class=\"ffb77\">\ue7d3nancement<span class=\"ffb75\">\ue61f</span></span>\u00bb <span class=\"_ _5c\"> </span>int<span class=\"_ _2\"></span>\u00e8gre <span class=\"_ _85\"> </span>les d\u00e9cais<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>relatif<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>aux <span class=\"_ _5e\"> </span>contrat<span class=\"_ _4\"></span>s <span class=\"_ _5e\"> </span>de <span class=\"_ _8b\"> </span>location <span class=\"_ _5e\"> </span>pour <span class=\"_ _5e\"> </span>un montant <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>-<span class=\"ffb75\">\ue61f</span>66,4<span class=\"ffb75\">\ue61f</span>millions <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _5d\"> </span>(soit <span class=\"_ _5d\"> </span>-<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">63,<span class=\"_ _5\"></span>3</span><span class=\"ffb75\">\ue61f</span>millions <span class=\"_\"> </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os au titre du <span class=\"_ _5\"></span>rembour<span class=\"_ _2\"></span>sement du <span class=\"_ _5\"></span>principal de <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>de location et <span class=\"_\"> </span><span class=\"ls1 ws1\">-<span class=\"ffb75\">\ue61f</span><span class=\"ls123 ws10f\">3,1</span><span class=\"ffb75\">\ue61f</span>millions <span class=\"_\"> </span>d\u2019<span class=\"_ _7\"></span>euros <span class=\"_ _1\"> </span>au <span class=\"_\"> </span>titr<span class=\"_ _4\"></span>e <span class=\"_\"> </span>de<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>int\u00e9r<span class=\"_ _4\"></span>\u00eats <span class=\"_ _1\"> </span><span class=\"ffb77\">\ue7d3nanciers <span class=\"_ _5d\"> </span></span><span class=\"ls123 ws10f\">vers<span class=\"_ _5\"></span>\u00e9s)<span class=\"_ _5\"></span> </span></span>avec <span class=\"_ _5d\"> </span>l\u2019<span class=\"_ _4\"></span>application <span class=\"_ _5d\"> </span>d\u2019IFRS<span class=\"ffb75\">\ue61f</span>16. <span class=\"_ _1\"> </span>En <span class=\"_\"> </span>contrepartie<span class=\"_ _4\"></span>, <span class=\"_\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb77\">\ue7d4ux <span class=\"_ _5d\"> </span></span>g\u00e9n\u00e9r\u00e9<span class=\"_ _4\"></span>s par l\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 sont major<span class=\"_ _4\"></span>\u00e9s de 66,4<span class=\"ffb75\">\ue61f</span>millions d\u2019<span class=\"_ _7\"></span>euros<span class=\"_ _2\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-79-3": {
   "value": "Les <span class=\"_\"> </span>contr<span class=\"_ _2\"></span>at<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>location, <span class=\"_ _5d\"> </span>tels <span class=\"_ _1\"> </span>que <span class=\"_\"> </span>d\u00e9<span class=\"_ _2\"></span>\ue7d3nis <span class=\"_ _5d\"> </span><span class=\"ffb63\">par <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>norme <span class=\"_\"> </span>IFR<span class=\"_ _2\"></span>S<span class=\"ffb66 ls1 ws1\">\ue61f</span>16 </span>\u00ab<span class=\"ffb66\">\ue61f</span><span class=\"ls122 ws10e\">C<span class=\"_ _2\"></span>ontrat<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>de <span class=\"_ _3d\"> </span>location<span class=\"ffb66 ls1 ws1\">\ue61f</span>\u00bb, <span class=\"_ _55\"> </span>sont <span class=\"_ _55\"> </span>comptabilis<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _55\"> </span>au <span class=\"_ _55\"> </span>bilan, <span class=\"_ _3d\"> </span><span class=\"ls138 ws125\">se </span></span>traduis<span class=\"_ _2\"></span>ant <span class=\"_ _2\"></span>par la <span class=\"_ _2\"></span>const<span class=\"_ _4\"></span>atation<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">:</span></span>\u25cfd\u2019un <span class=\"_ _1\"> </span><span class=\"ffb61\">actif <span class=\"_ _1\"> </span>qui <span class=\"_ _1\"> </span>correspond <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>droit <span class=\"_ _1\"> </span></span>d\u2019utilisation <span class=\"_ _1\"> </span><span class=\"ffb61\">de <span class=\"_ _1\"> </span></span>l\u2019actif <span class=\"_ _1\"> </span><span class=\"ffb61\">lou\u00e9 </span>pendant la <span class=\"_ _4\"></span>dur\u00e9e du contrat.\u00c0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>date <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>prise <span class=\"_ _1\"> </span><span class=\"ffb63\">d\u2019effet <span class=\"_ _5d\"> </span>d\u2019un <span class=\"_ _5d\"> </span></span>contrat <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>location, <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>droit d\u2019utilisation <span class=\"_ _5d\"> </span><span class=\"ffb61\">est <span class=\"_ _5d\"> </span>\u00e9valu\u00e9 <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>son <span class=\"_\"> </span>co\u00fbt <span class=\"_ _1\"> </span>et <span class=\"_\"> </span>comprend <span class=\"_ _1\"> </span>le <span class=\"_\"> </span>montant </span>initial <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _1\"> </span>dette <span class=\"_ _5d\"> </span>auquel <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>ajout\u00e9s/d\u00e9duits <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>\u00e9ventuels paiements <span class=\"_ _1\"> </span><span class=\"ffb63\">d\u2019avance <span class=\"_ _5d\"> </span></span>et <span class=\"_ _1\"> </span>avantages <span class=\"_ _5d\"> </span>re\u00e7us <span class=\"_ _1\"> </span>du <span class=\"_ _5d\"> </span>bailleur. <span class=\"_ _1\"> </span>Le <span class=\"_ _5d\"> </span>cas \u00e9ch\u00e9ant, des co\u00fbts <span class=\"_ _5\"></span>directs initiaux <span class=\"_ _5\"></span>encourus pour <span class=\"_ _5\"></span>la conclusion du <span class=\"_ _5c\"> </span>contrat <span class=\"_ _5c\"> </span>viennent <span class=\"_ _5c\"> </span>augmenter <span class=\"_ _5c\"> </span><span class=\"ffb63\">l\u2019actif <span class=\"_ _57\"> </span></span>(il <span class=\"_ _5c\"> </span><span class=\"ffb63\">s\u2019agit <span class=\"_ _5c\"> </span></span>des <span class=\"_ _5c\"> </span>co\u00fbts marginaux qui <span class=\"_ _5\"></span><span class=\"ffb63\">n\u2019auraient </span>pas \u00e9t\u00e9 <span class=\"_ _5\"></span>engag\u00e9s si <span class=\"_ _5\"></span>le contrat <span class=\"_ _5\"></span><span class=\"ffb63\">n\u2019avait </span>pas <span class=\"_ _1\"> </span>\u00e9t\u00e9 <span class=\"_ _1\"> </span>conclu). <span class=\"_ _1\"> </span>Le <span class=\"_ _1\"> </span>droit <span class=\"_ _5d\"> </span><span class=\"ffb63\">d\u2019utilisation <span class=\"_ _1\"> </span></span>est <span class=\"_ _1\"> </span>amorti <span class=\"_ _1\"> </span>sur <span class=\"_ _5d\"> </span>la <span class=\"_ _1\"> </span>dur\u00e9e d\u2019utilit\u00e9 <span class=\"_ _5e\"> </span>des <span class=\"_ _5e\"> </span>actifs <span class=\"_ _5e\"> </span>sous<span class=\"ffb65 ls1 ws1\">\u2011</span>jacents. <span class=\"_ _5e\"> </span>Cette <span class=\"_ _5e\"> </span>dur\u00e9e <span class=\"_ _5e\"> </span>correspond syst\u00e9matiquement <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>dur\u00e9e <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>contrat <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>location <span class=\"_ _3a\"></span>compte tenu de <span class=\"_ _4\"></span>la typologie des <span class=\"_ _4\"></span>contrats du Groupe<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb61\">;</span></span>\u25cfd\u2019une <span class=\"_ _3a\"></span><span class=\"ffb61\">dette <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>location <span class=\"_ _3a\"></span>au <span class=\"_ _39\"></span>titre <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span></span>l\u2019obligation <span class=\"_ _3a\"></span><span class=\"ffb61\">de <span class=\"_ _3a\"></span>paiements </span>futurs sur <span class=\"_ _4\"></span>la dur\u00e9e du <span class=\"_ _4\"></span>contrat.\u00c0 <span class=\"_ _69\"> </span>la <span class=\"_ _5e\"> </span>prise <span class=\"_ _5e\"> </span><span class=\"ffb63\">d\u2019effet <span class=\"_ _69\"> </span></span>du <span class=\"_ _5e\"> </span>contrat, <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>dette <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>location <span class=\"_ _5e\"> </span>est comptabilis\u00e9e pour un montant \u00e9gal \u00e0 <span class=\"_ _2\"></span>la valeur actualis\u00e9e des loyers sur la dur\u00e9e <span class=\"_ _5\"></span>du contrat. Les <span class=\"_ _5\"></span>montants pris en compte <span class=\"_ _5\"></span>au titre des <span class=\"_ _5\"></span>loyers <span class=\"_ _5\"></span>dans <span class=\"ffb63\">l\u2019\u00e9valuation <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>la dette <span class=\"_ _5\"></span>sont <span class=\"_ _5\"></span>les loyers, <span class=\"_ _5\"></span>les paiements <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>effectuer <span class=\"_ _3a\"></span>ou <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>recevoir <span class=\"_ _5\"></span>du <span class=\"_ _3a\"></span>bailleur, <span class=\"_ _3a\"></span>diminu\u00e9s <span class=\"_ _3a\"></span>des paiements <span class=\"_ _1\"> </span>d\u00e9j\u00e0 <span class=\"_ _1\"> </span>effectu\u00e9 <span class=\"_ _1\"> </span>ou <span class=\"_ _5d\"> </span>re\u00e7us. <span class=\"_ _1\"> </span><span class=\"ffb63\">L\u2019actualisation <span class=\"_ _1\"> </span></span>des <span class=\"_ _1\"> </span>loyers est r\u00e9alis\u00e9e par <span class=\"_ _5\"></span><span class=\"ffb63\">l\u2019interm\u00e9diaire </span>de <span class=\"_ _5\"></span>taux <span class=\"ffb63\">d\u2019actualisation <span class=\"_ _5\"></span></span>d\u00e9clin\u00e9s par <span class=\"_ _39\"> </span>pays <span class=\"_ _1\"> </span>et <span class=\"_ _39\"> </span>\u00e9tablis <span class=\"_ _1\"> </span>en fonction <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>la <span class=\"_ _39\"> </span>duration <span class=\"_ _1\"> </span>moyenne <span class=\"_ _39\"> </span>des contrats.Au <span class=\"_ _8b\"> </span><span class=\"ls122 ws10e\">compte <span class=\"_ _5e\"> </span>de <span class=\"_ _55\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at, <span class=\"_ _8b\"> </span>les <span class=\"_ _8b\"> </span>charge<span class=\"_ _2\"></span>s <span class=\"_ _8b\"> </span>d\u2019<span class=\"_ _4\"></span>amortissement <span class=\"_ _5e\"> </span>sont </span>compt<span class=\"_ _2\"></span>abilis\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>dans <span class=\"_ _69\"> </span>le <span class=\"_ _5e\"> </span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _4\"></span>at <span class=\"_ _69\"> </span>op\u00e9rationnel <span class=\"_ _57\"> </span>courant <span class=\"_ _57\"> </span><span class=\"ls138 ws125\">et <span class=\"_ _69\"> </span></span>les charge<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>d\u2019int\u00e9r<span class=\"_ _4\"></span>\u00eats <span class=\"_ _5\"></span>dans <span class=\"_ _3a\"></span>le <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>sultat <span class=\"_ _5\"></span><span class=\"ffb69\">\ue7d3nancier<span class=\"_ _4\"></span>. <span class=\"_ _3a\"></span><span class=\"ffb63\">L<span class=\"_ _7\"></span>\u2019impact <span class=\"_ _3a\"></span><span class=\"ffb69\">\ue7d3s<span class=\"_ _2\"></span>cal <span class=\"_ _3a\"></span><span class=\"ffb63\">de <span class=\"_ _5\"></span><span class=\"ls121 ws10d\">ce </span></span></span></span></span>re<span class=\"_ _2\"></span>tr<span class=\"_ _2\"></span>aitement <span class=\"_ _8b\"> </span>de <span class=\"_ _3d\"> </span>cons<span class=\"_ _2\"></span>olidation <span class=\"_ _55\"> </span><span class=\"ls135 ws122\">est<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span>pris <span class=\"_ _3d\"> </span>en <span class=\"_ _55\"> </span>compt<span class=\"_ _2\"></span>e <span class=\"_ _55\"> </span><span class=\"ffb64 ls1 ws1\">via<span class=\"_ _3d\"> </span></span><span class=\"ws1\"> la </span>compt<span class=\"_ _2\"></span>abilisation <span class=\"_ _4\"></span>d\u2019imp\u00f4ts <span class=\"_ _2\"></span><span class=\"ffb69\">di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _2\"></span>s.</span>Au <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">cour<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>vie <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>chaque <span class=\"_ _3a\"></span>contr<span class=\"_ _4\"></span>at, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>mont<span class=\"_ _4\"></span>ant <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span><span class=\"ls13e ws12b\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span><span class=\"ls138 ws125\">et </span></span></span>du <span class=\"_ _39\"> </span>droit <span class=\"_ _3a\"></span>d\u2019utilisation <span class=\"_ _39\"> </span>peut <span class=\"_ _1\"> </span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _39\"></span>ajust<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>occasion <span class=\"_ _39\"></span>d\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>\u00e8nements entra\u00eenant <span class=\"_ _2\"></span>la r<span class=\"_ _2\"></span>\u00e9vision <span class=\"_ _2\"></span>ou la <span class=\"ffb69\">modi\ue7d3cation <span class=\"_ _2\"></span><span class=\"ffb63\">\u00e0 la haus<span class=\"_ _2\"></span>se ou \u00e0 <span class=\"_ _2\"></span>la bais<span class=\"_ _2\"></span>se </span></span>de la <span class=\"_ _4\"></span>dur\u00e9e <span class=\"_ _2\"></span>de location <span class=\"_ _4\"></span><span class=\"ls138 ws125\">et<span class=\"_ _5\"></span> <span class=\"ls122 ws10e\">du <span class=\"_ _4\"></span>montant <span class=\"_ _2\"></span>du <span class=\"ls135 ws122\">loyer.</span></span></span>Initialement, <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>dur<span class=\"_ _2\"></span>\u00e9e <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>location <span class=\"_ _3a\"></span><span class=\"ls135 ws122\">est <span class=\"_ _3a\"></span></span><span class=\"ffb69\">d\u00e9\ue7d3nie <span class=\"_ _3a\"></span></span>contr<span class=\"_ _4\"></span>at <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>contrat et <span class=\"_\"> </span><span class=\"ls122 ws10e\">corr<span class=\"_ _4\"></span>espond <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_ _5d\"> </span>p\u00e9riode <span class=\"_\"> </span>f<span class=\"_ _4\"></span>erme <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>engagement <span class=\"_\"> </span>en <span class=\"_ _1\"> </span>tenant </span>compt<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>des <span class=\"_ _57\"> </span>p\u00e9riodes <span class=\"_ _5c\"> </span>optionnelles <span class=\"_ _5c\"> </span>qui <span class=\"_ _57\"> </span>sont <span class=\"_ _5c\"> </span>raisonnablement certaine<span class=\"_ _2\"></span>s <span class=\"_ _2\"></span>d\u2019<span class=\"_ _4\"></span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"ls135 ws122\">ex<span class=\"_ _2\"></span>erc\u00e9<span class=\"_ _5\"></span>es.</span>Les <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">principales <span class=\"_ _3a\"></span>mesur<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>de <span class=\"_ _1\"> </span><span class=\"ffb69\">simpli\ue7d3cation <span class=\"_ _3a\"></span></span>permises <span class=\"_ _3a\"></span>par <span class=\"_ _1\"> </span>la <span class=\"_ _39\"></span>norme </span>IFRS<span class=\"ffb66 ls1 ws1\">\ue61f</span>16 <span class=\"_ _2\"></span>sont <span class=\"_ _2\"></span>appliqu\u00e9es <span class=\"_ _4\"></span>par le Gr<span class=\"_ _4\"></span>oupe<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">:</span></span>\u25cfexclusion <span class=\"_ _85\"> </span>des <span class=\"_ _5c\"> </span>contrats <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>location <span class=\"_ _5c\"> </span>portant <span class=\"_ _85\"> </span>sur <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>actifs sous<span class=\"ffb65 ls1 ws1\">\u2011</span>jacents de <span class=\"_ _4\"></span>faible valeur inf\u00e9rieure <span class=\"_ _4\"></span>\u00e0 <span class=\"ls1 ws1\">5<span class=\"ffb66\">\ue61f</span></span>000<span class=\"ffb66 ls1 ws1\">\ue61f<span class=\"ffb63\">\u20ac<span class=\"_ _4\"></span><span class=\"ffb66\">\ue61f<span class=\"ffb61\">;</span></span></span></span>\u25cfexclusion <span class=\"_ _85\"> </span>des <span class=\"_ _85\"> </span>contrats <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>location <span class=\"_ _85\"> </span>portant <span class=\"_ _85\"> </span>sur <span class=\"_ _85\"> </span>une <span class=\"_ _85\"> </span>dur\u00e9e inf\u00e9rieure \u00e0 <span class=\"_ _4\"></span>12<span class=\"ffb66 ls1 ws1\">\ue61f</span>mois.Les <span class=\"_ _5\"></span><span class=\"ls135 ws122\">l<span class=\"_ _5\"></span>oyers<span class=\"_ _5\"></span> <span class=\"ls122 ws10e\">des contrat<span class=\"_ _2\"></span>s ex<span class=\"_ _2\"></span>clus du <span class=\"_ _5\"></span>champ <span class=\"_ _5\"></span>de la <span class=\"_ _5\"></span>norme IFRS<span class=\"ffb66 ls1 ws1\">\ue61f</span>16 <span class=\"_ _5\"></span>sont </span></span>compt<span class=\"_ _2\"></span>abilis\u00e9<span class=\"_ _2\"></span>s dir<span class=\"_ _4\"></span>ectement <span class=\"_ _2\"></span>en char<span class=\"_ _4\"></span>ges op\u00e9r<span class=\"_ _4\"></span>ationnelles.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-84-3": {
   "value": "5.3<span class=\"_ _50\"> </span><span class=\"ffb7e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb7b fc1c sc0\">Immobilisations et amortissements</span></span></span>Les <span class=\"_ _d\"> </span><span class=\"ffb80 ls1 ws1\">immobilisations <span class=\"_\"> </span><span class=\"ffb7f\">corpor<span class=\"_ _2\"></span>elles <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>incorporelle<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb80\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8vent <span class=\"_\"> </span><span class=\"ffb7f\">\u00e0 <span class=\"_\"> </span></span>52,6<span class=\"ffb7e\">\ue61f<span class=\"ffb7f\">millions <span class=\"_\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_\"> </span>au <span class=\"_\"> </span><span class=\"ls120 ws10c\">31</span><span class=\"ffb7e\">\ue61f<span class=\"ffb80\">d\u00e9cembre <span class=\"_\"> </span></span></span><span class=\"ls120 ws10c\">2022 <span class=\"_\"> </span></span><span class=\"ffb80\">(45,4<span class=\"ffb7e\">\ue61f</span></span>millions <span class=\"_\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_\"> </span>au </span></span></span></span></span>31<span class=\"ffb7e ls1 ws1\">\ue61f<span class=\"ffb80\">d\u00e9cembre <span class=\"_ _2\"></span><span class=\"ffb7f\">2021). Aucun \u00e9<span class=\"_ _2\"></span>v\u00e9nement particulier <span class=\"ls123 ws10f\">n<span class=\"_ _4\"></span>\u2019<span class=\"_ _2\"></span>est <span class=\"ls1 ws1\">intervenu <span class=\"_ _2\"></span>sur <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> postes<span class=\"_ _5\"></span> </span>au cours <span class=\"_ _2\"></span>de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"ls120 ws10c\">2022.</span></span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-85-2": {
   "value": "Immobilisations <span class=\"_ _2\"></span>incorporelle<span class=\"_ _2\"></span>s\u25cfLogiciels / syst\u00e8mes <span class=\"ffb7f\">d\u2019information<span class=\"ffb7e\">\ue61f</span></span>3 \u00e0<span class=\"ffb7e\">\ue61f</span>10<span class=\"ffb7e\">\ue61f</span>ans.Immobilisations <span class=\"_ _2\"></span>corporelle<span class=\"_ _2\"></span>s\u25cfMat\u00e9riel informatique 1,5 \u00e0<span class=\"ffb7e\">\ue61f</span>5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de transport 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de bureau 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfagencements et am\u00e9nagements 10<span class=\"ffb7e\">\ue61f</span>ans maximum<span class=\"ffb7e\">\ue61f</span>;\u25cfconstructions 25<span class=\"ffb7e\">\ue61f</span>ans.Seuls <span class=\"_\"> </span>les <span class=\"_ _5d\"> </span>\u00e9l\u00e9ments <span class=\"_ _5d\"> </span>dont <span class=\"_\"> </span>le <span class=\"_\"> </span>c<span class=\"_ _2\"></span>o\u00fbt <span class=\"_\"> </span>peut <span class=\"_\"> </span>\u00ea<span class=\"_ _2\"></span>tre <span class=\"_ _5d\"> </span>es<span class=\"_ _2\"></span>tim\u00e9 <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on \ue7d3able <span class=\"_ _85\"> </span><span class=\"ffb7f ls11f ws10b\">et <span class=\"_ _5c\"> </span></span><span class=\"ffb7f\">par <span class=\"_ _85\"> </span>lesquels <span class=\"_ _d\"> </span>il <span class=\"_ _85\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span></span>probable <span class=\"_ _85\"> </span>que <span class=\"_ _85\"> </span>des <span class=\"_ _85\"> </span>avant<span class=\"_ _4\"></span>ages \u00e9conomiques <span class=\"_\"> </span>futurs <span class=\"_\"> </span>ir<span class=\"_ _2\"></span>ont <span class=\"_\"> </span>au <span class=\"_ _d\"> </span>Groupe <span class=\"_\"> </span>sont <span class=\"_\"> </span><span class=\"ffb80\">compt<span class=\"_ _2\"></span>abilis\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb7f\">en </span></span>immobilisations <span class=\"ffb7f\">incorpor<span class=\"_ _4\"></span>elles ou corpor<span class=\"_ _2\"></span>elles<span class=\"_ _2\"></span>.</span>La <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _7\"></span>amor<span class=\"_ _5\"></span>tiss<span class=\"_ _2\"></span>ement <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _d\"> </span></span>fond\u00e9e <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_\"> </span>d\u2019utilit\u00e9 es<span class=\"_ _2\"></span>tim\u00e9e <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>di\ue7d6\u00e9r<span class=\"_ _2\"></span>ente<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb7f\">cat\u00e9gories <span class=\"_ _39\"></span></span>d\u2019immobilisation, <span class=\"_ _39\"> </span>dont <span class=\"_ _1\"> </span>les principales s<span class=\"_ _2\"></span>ont les <span class=\"ffb80\">suiv<span class=\"_ _4\"></span>antes, <span class=\"_ _2\"></span><span class=\"ffb7f\">amorties lin\u00e9air<span class=\"_ _2\"></span>ement<span class=\"ffb7e\">\ue61f</span>:</span></span>Les <span class=\"_\"> </span>dur<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _1\"> </span>d\u2019utilit\u00e9 <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>vues <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>moins <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>f<span class=\"_ _2\"></span>ois <span class=\"_ _1\"> </span>par <span class=\"_ _5d\"> </span>an <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et </span>sont <span class=\"_ _69\"> </span><span class=\"ffb80\">modi\ue7d3\u00e9es <span class=\"_ _57\"> </span></span><span class=\"ls12f ws11b\">si <span class=\"_ _5e\"> </span></span>les <span class=\"_ _57\"> </span>att<span class=\"_ _2\"></span>ente<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>di\ue7d6\u00e8r<span class=\"_ _4\"></span>ent <span class=\"_ _5e\"> </span>sensiblement <span class=\"_ _57\"> </span><span class=\"ffb7f\">des </span>es<span class=\"_ _2\"></span>timations pr<span class=\"_ _2\"></span>\u00e9c\u00e9dente<span class=\"_ _4\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-85-5": {
   "value": "Immobilisations <span class=\"_ _2\"></span>incorporelle<span class=\"_ _2\"></span>s\u25cfLogiciels / syst\u00e8mes <span class=\"ffb7f\">d\u2019information<span class=\"ffb7e\">\ue61f</span></span>3 \u00e0<span class=\"ffb7e\">\ue61f</span>10<span class=\"ffb7e\">\ue61f</span>ans.Frais de d\u00e9<span class=\"_ _4\"></span>veloppementLes <span class=\"_ _39\"></span><span class=\"ls1 ws1\">frais <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>d\u00e9<span class=\"_ _2\"></span>veloppement <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _3a\"></span><span class=\"ffb80\">obligatoir<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span>immobilis\u00e9s </span></span>comme <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ffb80\">immobilisations <span class=\"_ _3a\"></span></span>incorporelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb80\">d\u00e8s <span class=\"_ _39\"></span></span>que <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>e peut not<span class=\"_ _2\"></span>amment d\u00e9montr<span class=\"_ _2\"></span>er<span class=\"ffb7e\">\ue61f</span>:\u25cfla <span class=\"_ _5e\"> </span>faisabilit\u00e9 <span class=\"_ _5e\"> </span>technique <span class=\"_ _5e\"> </span>n\u00e9cessaire <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _5e\"> </span><span class=\"ffb80\">l\u2019ach\u00e8vement <span class=\"_ _5e\"> </span></span>de l\u2019immobilisation <span class=\"ffb7c\">incorporelle en vue de sa <span class=\"_ _5\"></span>mise en service ou </span>en vente<span class=\"ffb7e\">\ue61f</span>;\u25cfson <span class=\"_\"> </span>intention <span class=\"_ _d\"> </span>et <span class=\"_ _d\"> </span>sa <span class=\"_\"> </span>capacit\u00e9 <span class=\"_ _d\"> </span>financi\u00e8re <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>technique <span class=\"_ _d\"> </span>de mener le projet de d\u00e9veloppement \u00e0 son terme<span class=\"ffb7e\">\ue61f</span>;\u25cfqu\u2019il <span class=\"_ _1\"> </span><span class=\"ffb7c\">est <span class=\"_ _5d\"> </span>probable <span class=\"_ _5d\"> </span>que <span class=\"_ _1\"> </span>les <span class=\"_\"> </span>avantages <span class=\"_ _1\"> </span>\u00e9conomiques <span class=\"_ _1\"> </span>futurs </span>attribuables <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>d\u00e9penses <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>d\u00e9veloppement <span class=\"_ _69\"> </span>iront <span class=\"_ _5e\"> </span>\u00e0 l\u2019entreprise<span class=\"ffb7e\">\ue61f<span class=\"ffb7c\">;</span></span>\u25cfet que le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>d\u00e9penses pouvant <span class=\"_ _5\"></span>\u00eatre <span class=\"_ _5\"></span>direct<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span><span class=\"ffb80\">at<span class=\"_ _2\"></span>tribu\u00e9es <span class=\"_ _5\"></span><span class=\"ffb7f\">\u00e0 <span class=\"_ _5\"></span>la </span></span>cr\u00e9ation, <span class=\"_ _3a\"></span><span class=\"ffb7f\">la <span class=\"_ _3a\"></span>production <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>la <span class=\"_ _39\"></span>pr\u00e9par<span class=\"_ _4\"></span>ation <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _39\"></span>en <span class=\"_ _3a\"></span>vue <span class=\"_ _39\"> </span>de </span>l\u2019utilisation <span class=\"_ _5e\"> </span>envisag\u00e9e <span class=\"_ _8b\"> </span>sont <span class=\"_ _5e\"> </span><span class=\"ffb80\">immobilis\u00e9es. <span class=\"_ _5e\"> </span></span><span class=\"ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _8b\"> </span></span>co\u00fbts <span class=\"_ _5e\"> </span>sont amortis <span class=\"_\"> </span>lin\u00e9airement <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_\"> </span><span class=\"ffb80\">pr<span class=\"_ _4\"></span>obable <span class=\"_\"> </span><span class=\"ffb7f\">d\u2019utilisation <span class=\"_\"> </span>des </span></span>immobilisations <span class=\"ffb7f\">conc<span class=\"_ _2\"></span>ern\u00e9es.</span>Seuls <span class=\"_\"> </span>les <span class=\"_ _5d\"> </span>\u00e9l\u00e9ments <span class=\"_ _5d\"> </span>dont <span class=\"_\"> </span>le <span class=\"_\"> </span>c<span class=\"_ _2\"></span>o\u00fbt <span class=\"_\"> </span>peut <span class=\"_\"> </span>\u00ea<span class=\"_ _2\"></span>tre <span class=\"_ _5d\"> </span>es<span class=\"_ _2\"></span>tim\u00e9 <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on \ue7d3able <span class=\"_ _85\"> </span><span class=\"ffb7f ls11f ws10b\">et <span class=\"_ _5c\"> </span></span><span class=\"ffb7f\">par <span class=\"_ _85\"> </span>lesquels <span class=\"_ _d\"> </span>il <span class=\"_ _85\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span></span>probable <span class=\"_ _85\"> </span>que <span class=\"_ _85\"> </span>des <span class=\"_ _85\"> </span>avant<span class=\"_ _4\"></span>ages \u00e9conomiques <span class=\"_\"> </span>futurs <span class=\"_\"> </span>ir<span class=\"_ _2\"></span>ont <span class=\"_\"> </span>au <span class=\"_ _d\"> </span>Groupe <span class=\"_\"> </span>sont <span class=\"_\"> </span><span class=\"ffb80\">compt<span class=\"_ _2\"></span>abilis\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb7f\">en </span></span>immobilisations <span class=\"ffb7f\">incorpor<span class=\"_ _4\"></span>elles ou corpor<span class=\"_ _2\"></span>elles<span class=\"_ _2\"></span>.</span>La <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _7\"></span>amor<span class=\"_ _5\"></span>tiss<span class=\"_ _2\"></span>ement <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _d\"> </span></span>fond\u00e9e <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_\"> </span>d\u2019utilit\u00e9 es<span class=\"_ _2\"></span>tim\u00e9e <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>di\ue7d6\u00e9r<span class=\"_ _2\"></span>ente<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb7f\">cat\u00e9gories <span class=\"_ _39\"></span></span>d\u2019immobilisation, <span class=\"_ _39\"> </span>dont <span class=\"_ _1\"> </span>les principales s<span class=\"_ _2\"></span>ont les <span class=\"ffb80\">suiv<span class=\"_ _4\"></span>antes, <span class=\"_ _2\"></span><span class=\"ffb7f\">amorties lin\u00e9air<span class=\"_ _2\"></span>ement<span class=\"ffb7e\">\ue61f</span>:</span></span>Les <span class=\"_\"> </span>dur<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _1\"> </span>d\u2019utilit\u00e9 <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>vues <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>moins <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>f<span class=\"_ _2\"></span>ois <span class=\"_ _1\"> </span>par <span class=\"_ _5d\"> </span>an <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et </span>sont <span class=\"_ _69\"> </span><span class=\"ffb80\">modi\ue7d3\u00e9es <span class=\"_ _57\"> </span></span><span class=\"ls12f ws11b\">si <span class=\"_ _5e\"> </span></span>les <span class=\"_ _57\"> </span>att<span class=\"_ _2\"></span>ente<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>di\ue7d6\u00e8r<span class=\"_ _4\"></span>ent <span class=\"_ _5e\"> </span>sensiblement <span class=\"_ _57\"> </span><span class=\"ffb7f\">des </span>es<span class=\"_ _2\"></span>timations pr<span class=\"_ _2\"></span>\u00e9c\u00e9dente<span class=\"_ _4\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-85-6": {
   "value": "Immobilisations <span class=\"_ _2\"></span>incorporelle<span class=\"_ _2\"></span>s\u25cfLogiciels / syst\u00e8mes <span class=\"ffb7f\">d\u2019information<span class=\"ffb7e\">\ue61f</span></span>3 \u00e0<span class=\"ffb7e\">\ue61f</span>10<span class=\"ffb7e\">\ue61f</span>ans.Immobilisations <span class=\"_ _2\"></span>corporelle<span class=\"_ _2\"></span>s\u25cfMat\u00e9riel informatique 1,5 \u00e0<span class=\"ffb7e\">\ue61f</span>5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de transport 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de bureau 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfagencements et am\u00e9nagements 10<span class=\"ffb7e\">\ue61f</span>ans maximum<span class=\"ffb7e\">\ue61f</span>;\u25cfconstructions 25<span class=\"ffb7e\">\ue61f</span>ans.Seuls <span class=\"_\"> </span>les <span class=\"_ _5d\"> </span>\u00e9l\u00e9ments <span class=\"_ _5d\"> </span>dont <span class=\"_\"> </span>le <span class=\"_\"> </span>c<span class=\"_ _2\"></span>o\u00fbt <span class=\"_\"> </span>peut <span class=\"_\"> </span>\u00ea<span class=\"_ _2\"></span>tre <span class=\"_ _5d\"> </span>es<span class=\"_ _2\"></span>tim\u00e9 <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>fa\u00e7on \ue7d3able <span class=\"_ _85\"> </span><span class=\"ffb7f ls11f ws10b\">et <span class=\"_ _5c\"> </span></span><span class=\"ffb7f\">par <span class=\"_ _85\"> </span>lesquels <span class=\"_ _d\"> </span>il <span class=\"_ _85\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span></span>probable <span class=\"_ _85\"> </span>que <span class=\"_ _85\"> </span>des <span class=\"_ _85\"> </span>avant<span class=\"_ _4\"></span>ages \u00e9conomiques <span class=\"_\"> </span>futurs <span class=\"_\"> </span>ir<span class=\"_ _2\"></span>ont <span class=\"_\"> </span>au <span class=\"_ _d\"> </span>Groupe <span class=\"_\"> </span>sont <span class=\"_\"> </span><span class=\"ffb80\">compt<span class=\"_ _2\"></span>abilis\u00e9<span class=\"_ _2\"></span>s <span class=\"_\"> </span><span class=\"ffb7f\">en </span></span>immobilisations <span class=\"ffb7f\">incorpor<span class=\"_ _4\"></span>elles ou corpor<span class=\"_ _2\"></span>elles<span class=\"_ _2\"></span>.</span>La <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _7\"></span>amor<span class=\"_ _5\"></span>tiss<span class=\"_ _2\"></span>ement <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est <span class=\"_ _d\"> </span></span>fond\u00e9e <span class=\"_\"> </span>sur <span class=\"_ _d\"> </span>la <span class=\"_ _d\"> </span>dur\u00e9e <span class=\"_\"> </span>d\u2019utilit\u00e9 es<span class=\"_ _2\"></span>tim\u00e9e <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>di\ue7d6\u00e9r<span class=\"_ _2\"></span>ente<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb7f\">cat\u00e9gories <span class=\"_ _39\"></span></span>d\u2019immobilisation, <span class=\"_ _39\"> </span>dont <span class=\"_ _1\"> </span>les principales s<span class=\"_ _2\"></span>ont les <span class=\"ffb80\">suiv<span class=\"_ _4\"></span>antes, <span class=\"_ _2\"></span><span class=\"ffb7f\">amorties lin\u00e9air<span class=\"_ _2\"></span>ement<span class=\"ffb7e\">\ue61f</span>:</span></span>Les <span class=\"_\"> </span>dur<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _1\"> </span>d\u2019utilit\u00e9 <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>vues <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>moins <span class=\"_ _5d\"> </span>une <span class=\"_ _5d\"> </span>f<span class=\"_ _2\"></span>ois <span class=\"_ _1\"> </span>par <span class=\"_ _5d\"> </span>an <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et </span>sont <span class=\"_ _69\"> </span><span class=\"ffb80\">modi\ue7d3\u00e9es <span class=\"_ _57\"> </span></span><span class=\"ls12f ws11b\">si <span class=\"_ _5e\"> </span></span>les <span class=\"_ _57\"> </span>att<span class=\"_ _2\"></span>ente<span class=\"_ _2\"></span>s <span class=\"_ _69\"> </span>di\ue7d6\u00e8r<span class=\"_ _4\"></span>ent <span class=\"_ _5e\"> </span>sensiblement <span class=\"_ _57\"> </span><span class=\"ffb7f\">des </span>es<span class=\"_ _2\"></span>timations pr<span class=\"_ _2\"></span>\u00e9c\u00e9dente<span class=\"_ _4\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-91-3": {
   "value": "Immobilisations <span class=\"_ _2\"></span>corporelle<span class=\"_ _2\"></span>s\u25cfMat\u00e9riel informatique 1,5 \u00e0<span class=\"ffb7e\">\ue61f</span>5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de transport 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de bureau 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfagencements et am\u00e9nagements 10<span class=\"ffb7e\">\ue61f</span>ans maximum<span class=\"ffb7e\">\ue61f</span>;\u25cfconstructions 25<span class=\"ffb7e\">\ue61f</span>ans.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-91-6": {
   "value": "Immobilisations <span class=\"_ _2\"></span>corporelle<span class=\"_ _2\"></span>s\u25cfMat\u00e9riel informatique 1,5 \u00e0<span class=\"ffb7e\">\ue61f</span>5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de transport 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfmat\u00e9riel de bureau 5<span class=\"ffb7e\">\ue61f</span>ans<span class=\"ffb7e\">\ue61f</span>;\u25cfagencements et am\u00e9nagements 10<span class=\"ffb7e\">\ue61f</span>ans maximum<span class=\"ffb7e\">\ue61f</span>;\u25cfconstructions 25<span class=\"ffb7e\">\ue61f</span>ans.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-86-2": {
   "value": "Frais de d\u00e9<span class=\"_ _4\"></span>veloppementLes <span class=\"_ _39\"></span><span class=\"ls1 ws1\">frais <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>d\u00e9<span class=\"_ _2\"></span>veloppement <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _3a\"></span><span class=\"ffb80\">obligatoir<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span>immobilis\u00e9s </span></span>comme <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ffb80\">immobilisations <span class=\"_ _3a\"></span></span>incorporelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb80\">d\u00e8s <span class=\"_ _39\"></span></span>que <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>e peut not<span class=\"_ _2\"></span>amment d\u00e9montr<span class=\"_ _2\"></span>er<span class=\"ffb7e\">\ue61f</span>:\u25cfla <span class=\"_ _5e\"> </span>faisabilit\u00e9 <span class=\"_ _5e\"> </span>technique <span class=\"_ _5e\"> </span>n\u00e9cessaire <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _5e\"> </span><span class=\"ffb80\">l\u2019ach\u00e8vement <span class=\"_ _5e\"> </span></span>de l\u2019immobilisation <span class=\"ffb7c\">incorporelle en vue de sa <span class=\"_ _5\"></span>mise en service ou </span>en vente<span class=\"ffb7e\">\ue61f</span>;\u25cfson <span class=\"_\"> </span>intention <span class=\"_ _d\"> </span>et <span class=\"_ _d\"> </span>sa <span class=\"_\"> </span>capacit\u00e9 <span class=\"_ _d\"> </span>financi\u00e8re <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>technique <span class=\"_ _d\"> </span>de mener le projet de d\u00e9veloppement \u00e0 son terme<span class=\"ffb7e\">\ue61f</span>;\u25cfqu\u2019il <span class=\"_ _1\"> </span><span class=\"ffb7c\">est <span class=\"_ _5d\"> </span>probable <span class=\"_ _5d\"> </span>que <span class=\"_ _1\"> </span>les <span class=\"_\"> </span>avantages <span class=\"_ _1\"> </span>\u00e9conomiques <span class=\"_ _1\"> </span>futurs </span>attribuables <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>d\u00e9penses <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>d\u00e9veloppement <span class=\"_ _69\"> </span>iront <span class=\"_ _5e\"> </span>\u00e0 l\u2019entreprise<span class=\"ffb7e\">\ue61f<span class=\"ffb7c\">;</span></span>\u25cfet que le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>d\u00e9penses pouvant <span class=\"_ _5\"></span>\u00eatre <span class=\"_ _5\"></span>direct<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span><span class=\"ffb80\">at<span class=\"_ _2\"></span>tribu\u00e9es <span class=\"_ _5\"></span><span class=\"ffb7f\">\u00e0 <span class=\"_ _5\"></span>la </span></span>cr\u00e9ation, <span class=\"_ _3a\"></span><span class=\"ffb7f\">la <span class=\"_ _3a\"></span>production <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>la <span class=\"_ _39\"></span>pr\u00e9par<span class=\"_ _4\"></span>ation <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _39\"></span>en <span class=\"_ _3a\"></span>vue <span class=\"_ _39\"> </span>de </span>l\u2019utilisation <span class=\"_ _5e\"> </span>envisag\u00e9e <span class=\"_ _8b\"> </span>sont <span class=\"_ _5e\"> </span><span class=\"ffb80\">immobilis\u00e9es. <span class=\"_ _5e\"> </span></span><span class=\"ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _8b\"> </span></span>co\u00fbts <span class=\"_ _5e\"> </span>sont amortis <span class=\"_\"> </span>lin\u00e9airement <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_\"> </span><span class=\"ffb80\">pr<span class=\"_ _4\"></span>obable <span class=\"_\"> </span><span class=\"ffb7f\">d\u2019utilisation <span class=\"_\"> </span>des </span></span>immobilisations <span class=\"ffb7f\">conc<span class=\"_ _2\"></span>ern\u00e9es.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-86-6": {
   "value": "Frais de d\u00e9<span class=\"_ _4\"></span>veloppementLes <span class=\"_ _39\"></span><span class=\"ls1 ws1\">frais <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>d\u00e9<span class=\"_ _2\"></span>veloppement <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _3a\"></span><span class=\"ffb80\">obligatoir<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span>immobilis\u00e9s </span></span>comme <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ffb80\">immobilisations <span class=\"_ _3a\"></span></span>incorporelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb80\">d\u00e8s <span class=\"_ _39\"></span></span>que <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>e peut not<span class=\"_ _2\"></span>amment d\u00e9montr<span class=\"_ _2\"></span>er<span class=\"ffb7e\">\ue61f</span>:\u25cfla <span class=\"_ _5e\"> </span>faisabilit\u00e9 <span class=\"_ _5e\"> </span>technique <span class=\"_ _5e\"> </span>n\u00e9cessaire <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _5e\"> </span><span class=\"ffb80\">l\u2019ach\u00e8vement <span class=\"_ _5e\"> </span></span>de l\u2019immobilisation <span class=\"ffb7c\">incorporelle en vue de sa <span class=\"_ _5\"></span>mise en service ou </span>en vente<span class=\"ffb7e\">\ue61f</span>;\u25cfson <span class=\"_\"> </span>intention <span class=\"_ _d\"> </span>et <span class=\"_ _d\"> </span>sa <span class=\"_\"> </span>capacit\u00e9 <span class=\"_ _d\"> </span>financi\u00e8re <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>technique <span class=\"_ _d\"> </span>de mener le projet de d\u00e9veloppement \u00e0 son terme<span class=\"ffb7e\">\ue61f</span>;\u25cfqu\u2019il <span class=\"_ _1\"> </span><span class=\"ffb7c\">est <span class=\"_ _5d\"> </span>probable <span class=\"_ _5d\"> </span>que <span class=\"_ _1\"> </span>les <span class=\"_\"> </span>avantages <span class=\"_ _1\"> </span>\u00e9conomiques <span class=\"_ _1\"> </span>futurs </span>attribuables <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>d\u00e9penses <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>d\u00e9veloppement <span class=\"_ _69\"> </span>iront <span class=\"_ _5e\"> </span>\u00e0 l\u2019entreprise<span class=\"ffb7e\">\ue61f<span class=\"ffb7c\">;</span></span>\u25cfet que le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>d\u00e9penses pouvant <span class=\"_ _5\"></span>\u00eatre <span class=\"_ _5\"></span>direct<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span><span class=\"ffb80\">at<span class=\"_ _2\"></span>tribu\u00e9es <span class=\"_ _5\"></span><span class=\"ffb7f\">\u00e0 <span class=\"_ _5\"></span>la </span></span>cr\u00e9ation, <span class=\"_ _3a\"></span><span class=\"ffb7f\">la <span class=\"_ _3a\"></span>production <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>la <span class=\"_ _39\"></span>pr\u00e9par<span class=\"_ _4\"></span>ation <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _39\"></span>en <span class=\"_ _3a\"></span>vue <span class=\"_ _39\"> </span>de </span>l\u2019utilisation <span class=\"_ _5e\"> </span>envisag\u00e9e <span class=\"_ _8b\"> </span>sont <span class=\"_ _5e\"> </span><span class=\"ffb80\">immobilis\u00e9es. <span class=\"_ _5e\"> </span></span><span class=\"ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _8b\"> </span></span>co\u00fbts <span class=\"_ _5e\"> </span>sont amortis <span class=\"_\"> </span>lin\u00e9airement <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_\"> </span><span class=\"ffb80\">pr<span class=\"_ _4\"></span>obable <span class=\"_\"> </span><span class=\"ffb7f\">d\u2019utilisation <span class=\"_\"> </span>des </span></span>immobilisations <span class=\"ffb7f\">conc<span class=\"_ _2\"></span>ern\u00e9es.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-86-7": {
   "value": "Frais de d\u00e9<span class=\"_ _4\"></span>veloppementLes <span class=\"_ _39\"></span><span class=\"ls1 ws1\">frais <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>d\u00e9<span class=\"_ _2\"></span>veloppement <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>ont <span class=\"_ _3a\"></span><span class=\"ffb80\">obligatoir<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span>immobilis\u00e9s </span></span>comme <span class=\"_ _3a\"></span>des <span class=\"_ _39\"></span><span class=\"ffb80\">immobilisations <span class=\"_ _3a\"></span></span>incorporelle<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffb80\">d\u00e8s <span class=\"_ _39\"></span></span>que <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>entrepris<span class=\"_ _2\"></span>e peut not<span class=\"_ _2\"></span>amment d\u00e9montr<span class=\"_ _2\"></span>er<span class=\"ffb7e\">\ue61f</span>:\u25cfla <span class=\"_ _5e\"> </span>faisabilit\u00e9 <span class=\"_ _5e\"> </span>technique <span class=\"_ _5e\"> </span>n\u00e9cessaire <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _5e\"> </span><span class=\"ffb80\">l\u2019ach\u00e8vement <span class=\"_ _5e\"> </span></span>de l\u2019immobilisation <span class=\"ffb7c\">incorporelle en vue de sa <span class=\"_ _5\"></span>mise en service ou </span>en vente<span class=\"ffb7e\">\ue61f</span>;\u25cfson <span class=\"_\"> </span>intention <span class=\"_ _d\"> </span>et <span class=\"_ _d\"> </span>sa <span class=\"_\"> </span>capacit\u00e9 <span class=\"_ _d\"> </span>financi\u00e8re <span class=\"_ _d\"> </span>et <span class=\"_\"> </span>technique <span class=\"_ _d\"> </span>de mener le projet de d\u00e9veloppement \u00e0 son terme<span class=\"ffb7e\">\ue61f</span>;\u25cfqu\u2019il <span class=\"_ _1\"> </span><span class=\"ffb7c\">est <span class=\"_ _5d\"> </span>probable <span class=\"_ _5d\"> </span>que <span class=\"_ _1\"> </span>les <span class=\"_\"> </span>avantages <span class=\"_ _1\"> </span>\u00e9conomiques <span class=\"_ _1\"> </span>futurs </span>attribuables <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>d\u00e9penses <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>d\u00e9veloppement <span class=\"_ _69\"> </span>iront <span class=\"_ _5e\"> </span>\u00e0 l\u2019entreprise<span class=\"ffb7e\">\ue61f<span class=\"ffb7c\">;</span></span>\u25cfet que le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable.T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>d\u00e9penses pouvant <span class=\"_ _5\"></span>\u00eatre <span class=\"_ _5\"></span>direct<span class=\"_ _4\"></span>ement <span class=\"_ _3a\"></span><span class=\"ffb80\">at<span class=\"_ _2\"></span>tribu\u00e9es <span class=\"_ _5\"></span><span class=\"ffb7f\">\u00e0 <span class=\"_ _5\"></span>la </span></span>cr\u00e9ation, <span class=\"_ _3a\"></span><span class=\"ffb7f\">la <span class=\"_ _3a\"></span>production <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>la <span class=\"_ _39\"></span>pr\u00e9par<span class=\"_ _4\"></span>ation <span class=\"_ _39\"> </span>de <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _39\"></span>en <span class=\"_ _3a\"></span>vue <span class=\"_ _39\"> </span>de </span>l\u2019utilisation <span class=\"_ _5e\"> </span>envisag\u00e9e <span class=\"_ _8b\"> </span>sont <span class=\"_ _5e\"> </span><span class=\"ffb80\">immobilis\u00e9es. <span class=\"_ _5e\"> </span></span><span class=\"ls123 ws10f\">C<span class=\"_ _5\"></span>es <span class=\"_ _8b\"> </span></span>co\u00fbts <span class=\"_ _5e\"> </span>sont amortis <span class=\"_\"> </span>lin\u00e9airement <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ur <span class=\"_\"> </span>la <span class=\"_\"> </span>dur\u00e9e <span class=\"_\"> </span><span class=\"ffb80\">pr<span class=\"_ _4\"></span>obable <span class=\"_\"> </span><span class=\"ffb7f\">d\u2019utilisation <span class=\"_\"> </span>des </span></span>immobilisations <span class=\"ffb7f\">conc<span class=\"_ _2\"></span>ern\u00e9es.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-88-2": {
   "value": "5.4<span class=\"_ _46\"> </span><span class=\"ffb7e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb7b fc1c sc0\">Participations dans les entreprises associ\u00e9es</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)BeOne Stut<span class=\"_ _2\"></span>tgartP<span class=\"_ _4\"></span>ARTICIP<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>TIONS DANS LES ENTREPRI<span class=\"_ _2\"></span>SES AS<span class=\"_ _2\"></span>SOCI\u00c9ES AU 3<span class=\"_ _4\"></span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0\">D\u00c9CEMBRE 20<span class=\"_ _2\"></span>20<span class=\"_ _14d\"> </span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0\">118</span></span></span></span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at des entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"_ _9d\"> </span><span class=\"ffb80 ls11f ws10b\">62</span>Augment<span class=\"_ _2\"></span>ation de capitalV<span class=\"_ _4\"></span>ariation de p\u00e9rim\u00e8treNeutralis<span class=\"_ _2\"></span>ation dividendesP<span class=\"_ _4\"></span>ARTICIP<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>TIONS DANS LES ENTREPRI<span class=\"_ _2\"></span>SES AS<span class=\"_ _2\"></span>SOCI\u00c9ES AU 3<span class=\"_ _4\"></span>1<span class=\"ffb7e\">\ue61f</span>\ue61f<span class=\"ffb81 fc1d sc0\">D\u00c9CEMBRE 20<span class=\"_ _2\"></span>21<span class=\"_ _14d\"> </span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0\">180</span></span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at des entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"_ _1fd\"> </span><span class=\"ls123 ws10f\">127</span>Augment<span class=\"_ _2\"></span>ation de capitalV<span class=\"_ _4\"></span>ariation de p\u00e9rim\u00e8treNeutralis<span class=\"_ _2\"></span>ation dividendes<span class=\"_ _27b\"> </span>(47)P<span class=\"_ _4\"></span>ARTICIP<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>TIONS DANS LES ENTREPRI<span class=\"_ _2\"></span>SES AS<span class=\"_ _2\"></span>SOCI\u00c9ES AU 3<span class=\"_ _4\"></span>1<span class=\"ffb7e\">\ue61f</span>\ue61f<span class=\"ffb81 fc1d sc0\">D\u00c9CEMBRE 20<span class=\"_ _2\"></span>22<span class=\"_ _27c\"> </span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0 ls17e ws169\">260</span></span></span></span>Donn\u00e9es \ue7d3nanci\u00e8r<span class=\"_ _2\"></span>es de<span class=\"_ _2\"></span>s entrepris<span class=\"_ _2\"></span>es as<span class=\"_ _4\"></span>soci\u00e9es<span class=\"_ _27d\"> </span><span class=\"ffb81\">*</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>A\ue7d6<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _27e\"> </span><span class=\"ffb7f\">5<span class=\"ffb7e\">\ue61f</span><span class=\"ls120 ws10c\">879</span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at op\u00e9rationnel<span class=\"_ _27f\"> </span><span class=\"ffb80\">146</span>T<span class=\"_ _4\"></span>ot<span class=\"_ _4\"></span>al actifs<span class=\"_ _280\"> </span>4<span class=\"ffb7e\">\ue61f</span><span class=\"ls12f ws11b\">225</span>Capit<span class=\"_ _2\"></span>aux propr<span class=\"_ _4\"></span>es<span class=\"_ _281\"> </span>2<span class=\"ffb7e\">\ue61f</span><span class=\"ls12f ws11b\">135</span>* Donn\u00e9es <span class=\"ls12b ws117\">2022 </span>en local Gaap <span class=\"ls16e ws159\">et </span>en milliers d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-88-3": {
   "value": "5.4<span class=\"_ _46\"> </span><span class=\"ffb7e\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb7b fc1c sc0\">Participations dans les entreprises associ\u00e9es</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)BeOne Stut<span class=\"_ _2\"></span>tgartP<span class=\"_ _4\"></span>ARTICIP<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>TIONS DANS LES ENTREPRI<span class=\"_ _2\"></span>SES AS<span class=\"_ _2\"></span>SOCI\u00c9ES AU 3<span class=\"_ _4\"></span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0\">D\u00c9CEMBRE 20<span class=\"_ _2\"></span>20<span class=\"_ _14d\"> </span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0\">118</span></span></span></span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at des entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"_ _9d\"> </span><span class=\"ffb80 ls11f ws10b\">62</span>Augment<span class=\"_ _2\"></span>ation de capitalV<span class=\"_ _4\"></span>ariation de p\u00e9rim\u00e8treNeutralis<span class=\"_ _2\"></span>ation dividendesP<span class=\"_ _4\"></span>ARTICIP<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>TIONS DANS LES ENTREPRI<span class=\"_ _2\"></span>SES AS<span class=\"_ _2\"></span>SOCI\u00c9ES AU 3<span class=\"_ _4\"></span>1<span class=\"ffb7e\">\ue61f</span>\ue61f<span class=\"ffb81 fc1d sc0\">D\u00c9CEMBRE 20<span class=\"_ _2\"></span>21<span class=\"_ _14d\"> </span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0\">180</span></span></span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at des entr<span class=\"_ _2\"></span>eprise<span class=\"_ _2\"></span>s ass<span class=\"_ _2\"></span>oci\u00e9es<span class=\"_ _1fd\"> </span><span class=\"ls123 ws10f\">127</span>Augment<span class=\"_ _2\"></span>ation de capitalV<span class=\"_ _4\"></span>ariation de p\u00e9rim\u00e8treNeutralis<span class=\"_ _2\"></span>ation dividendes<span class=\"_ _27b\"> </span>(47)P<span class=\"_ _4\"></span>ARTICIP<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>TIONS DANS LES ENTREPRI<span class=\"_ _2\"></span>SES AS<span class=\"_ _2\"></span>SOCI\u00c9ES AU 3<span class=\"_ _4\"></span>1<span class=\"ffb7e\">\ue61f</span>\ue61f<span class=\"ffb81 fc1d sc0\">D\u00c9CEMBRE 20<span class=\"_ _2\"></span>22<span class=\"_ _27c\"> </span>1<span class=\"ffb7e\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb81 fc1d sc0 ls17e ws169\">260</span></span></span></span>Donn\u00e9es \ue7d3nanci\u00e8r<span class=\"_ _2\"></span>es de<span class=\"_ _2\"></span>s entrepris<span class=\"_ _2\"></span>es as<span class=\"_ _4\"></span>soci\u00e9es<span class=\"_ _27d\"> </span><span class=\"ffb81\">*</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>A\ue7d6<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _27e\"> </span><span class=\"ffb7f\">5<span class=\"ffb7e\">\ue61f</span><span class=\"ls120 ws10c\">879</span></span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at op\u00e9rationnel<span class=\"_ _27f\"> </span><span class=\"ffb80\">146</span>T<span class=\"_ _4\"></span>ot<span class=\"_ _4\"></span>al actifs<span class=\"_ _280\"> </span>4<span class=\"ffb7e\">\ue61f</span><span class=\"ls12f ws11b\">225</span>Capit<span class=\"_ _2\"></span>aux propr<span class=\"_ _4\"></span>es<span class=\"_ _281\"> </span>2<span class=\"ffb7e\">\ue61f</span><span class=\"ls12f ws11b\">135</span>* Donn\u00e9es <span class=\"ls12b ws117\">2022 </span>en local Gaap <span class=\"ls16e ws159\">et </span>en milliers d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-95-2": {
   "value": "Les <span class=\"_ _d\"> </span>actifs <span class=\"_ _d\"> </span>\ue7d3nanciers <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>cour<span class=\"_ _2\"></span>ants <span class=\"_\"> </span>comprennent <span class=\"_\"> </span><span class=\"ffb8c\">des <span class=\"_ _d\"> </span></span>titre<span class=\"_ _4\"></span>s/participations dans <span class=\"_ _5\"></span><span class=\"ffb8c\">des </span>entrepris<span class=\"_ _2\"></span>es ou <span class=\"ffb8c\">des </span>fonds communs <span class=\"ffb8c\">de </span>placement <span class=\"_ _3e\"> </span>(regr<span class=\"_ _4\"></span>oup\u00e9s <span class=\"_ _3e\"> </span>dans <span class=\"_ _8a\"> </span>le <span class=\"_ _3e\"> </span>post<span class=\"_ _2\"></span>e <span class=\"_ _3e\"> </span><span class=\"ffb8c\">\u00ab<span class=\"ffb8b\">\ue61f</span></span>Instrument<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span><span class=\"ffb8c\">de </span>capit<span class=\"_ _2\"></span>aux <span class=\"_ _5c\"> </span>propr<span class=\"_ _4\"></span>es <span class=\"_ _5c\"> </span>d\u00e9t<span class=\"_ _4\"></span>enus\ue61f<span class=\"ffb8c\">\u00bb), <span class=\"_ _5c\"> </span>des <span class=\"_ _5c\"> </span>actifs <span class=\"_ _85\"> </span></span>\ue7d3nanciers <span class=\"_ _5c\"> </span>d\u00e9t<span class=\"_ _2\"></span>enus jusqu\u2019<span class=\"_ _7\"></span>\u00e0 l\u2019<span class=\"_ _4\"></span>\u00e9ch\u00e9ance <span class=\"ffb8c\">(\u00ab<span class=\"ffb8b\">\ue61f</span></span>d\u00e9p\u00f4ts <span class=\"ffb8c ls11f ws10b\">et </span>cautionnement<span class=\"_ _2\"></span>s<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">\u00bb) <span class=\"ls11f ws10b\">et </span>des </span></span><span class=\"ls121 ws10d\">pr\u00eats<span class=\"_ _5\"></span> </span>et <span class=\"_ _5d\"> </span>cr\u00e9anc<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>rat<span class=\"_ _4\"></span>tach\u00e9s <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>non <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span><span class=\"ffb8c\">des <span class=\"_ _1\"> </span></span>participations <span class=\"_ _1\"> </span><span class=\"ffb8c\">(\u00ab<span class=\"ffb8b\">\ue61f</span></span>autres actifs <span class=\"ffb8d\">long t<span class=\"_ _2\"></span>erme<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">\u00bb).</span></span></span>repr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>er <span class=\"_ _5e\"> </span>leur <span class=\"_ _5e\"> </span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>v<span class=\"_ _2\"></span>aleur<span class=\"_ _4\"></span>, <span class=\"_ _5e\"> </span>d\u00e9termin\u00e9e <span class=\"_ _69\"> </span>en <span class=\"_ _5e\"> </span>fonction <span class=\"_ _5e\"> </span><span class=\"ffb8c\">de </span>crit\u00e8r<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>t<span class=\"_ _2\"></span>els <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>quot<span class=\"_ _4\"></span>e<span class=\"ffb8e\">\u2011</span>part <span class=\"_ _3a\"></span><span class=\"ffb8c\">de <span class=\"_ _3a\"></span></span>capitaux <span class=\"_ _5\"></span>propre<span class=\"_ _4\"></span>s, <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _3a\"></span>net r\u00e9\u00e9<span class=\"_ _4\"></span>valu\u00e9 <span class=\"ls11f ws10b\">et/</span>ou <span class=\"ffb8c\">de </span>pr\u00e9visions<span class=\"_ _2\"></span>.Les <span class=\"_ _5d\"> </span><span class=\"ffb8d ls1 ws1\">variations <span class=\"_ _39\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span></span>titres <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>enregis<span class=\"_ _2\"></span>tr\u00e9e<span class=\"_ _2\"></span>s </span>soit <span class=\"_\"> </span>dans <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _38\"> </span>net <span class=\"_ _d\"> </span>(pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titres <span class=\"_\"> </span>non <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span><span class=\"ffb8c\">de </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s cr\u00e9\u00e9<span class=\"_ _2\"></span>s ne <span class=\"_ _5\"></span>d\u00e9pass<span class=\"_ _2\"></span>ant les seuils <span class=\"ffb8c\">de </span>consolidation \u00e9tablis par le <span class=\"_ _5\"></span>Groupe) soit dans les autre<span class=\"_ _2\"></span>s \u00e9l\u00e9ments du <span class=\"_ _5\"></span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _2\"></span>at global sans recy<span class=\"_ _2\"></span>clage possible en <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (pour <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>autr<span class=\"_ _2\"></span>es cat\u00e9gorie<span class=\"_ _2\"></span>s de <span class=\"_ _55\"> </span><span class=\"ffb8d\">titre<span class=\"_ _2\"></span>s). <span class=\"_ _55\"> </span><span class=\"ffb8c ls12f ws11b\">Ce <span class=\"_ _3d\"> </span></span>choix <span class=\"_ _8b\"> </span><span class=\"ffb8c\">de <span class=\"_ _3d\"> </span></span>compt<span class=\"_ _4\"></span>abilisation <span class=\"_ _55\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9 </span>initialement par ligne <span class=\"ffb8c\">de </span>titr<span class=\"_ _2\"></span>e <span class=\"ffb8c ls11f ws10b\">et </span><span class=\"ffb8c\">de </span>mani\u00e8re irr<span class=\"_ _4\"></span>\u00e9vocable<span class=\"_ _4\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-95-4": {
   "value": "Les <span class=\"_ _d\"> </span>actifs <span class=\"_ _d\"> </span>\ue7d3nanciers <span class=\"_ _d\"> </span>non <span class=\"_ _d\"> </span>cour<span class=\"_ _2\"></span>ants <span class=\"_\"> </span>comprennent <span class=\"_\"> </span><span class=\"ffb8c\">des <span class=\"_ _d\"> </span></span>titre<span class=\"_ _4\"></span>s/participations dans <span class=\"_ _5\"></span><span class=\"ffb8c\">des </span>entrepris<span class=\"_ _2\"></span>es ou <span class=\"ffb8c\">des </span>fonds communs <span class=\"ffb8c\">de </span>placement <span class=\"_ _3e\"> </span>(regr<span class=\"_ _4\"></span>oup\u00e9s <span class=\"_ _3e\"> </span>dans <span class=\"_ _8a\"> </span>le <span class=\"_ _3e\"> </span>post<span class=\"_ _2\"></span>e <span class=\"_ _3e\"> </span><span class=\"ffb8c\">\u00ab<span class=\"ffb8b\">\ue61f</span></span>Instrument<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span><span class=\"ffb8c\">de </span>capit<span class=\"_ _2\"></span>aux <span class=\"_ _5c\"> </span>propr<span class=\"_ _4\"></span>es <span class=\"_ _5c\"> </span>d\u00e9t<span class=\"_ _4\"></span>enus\ue61f<span class=\"ffb8c\">\u00bb), <span class=\"_ _5c\"> </span>des <span class=\"_ _5c\"> </span>actifs <span class=\"_ _85\"> </span></span>\ue7d3nanciers <span class=\"_ _5c\"> </span>d\u00e9t<span class=\"_ _2\"></span>enus jusqu\u2019<span class=\"_ _7\"></span>\u00e0 l\u2019<span class=\"_ _4\"></span>\u00e9ch\u00e9ance <span class=\"ffb8c\">(\u00ab<span class=\"ffb8b\">\ue61f</span></span>d\u00e9p\u00f4ts <span class=\"ffb8c ls11f ws10b\">et </span>cautionnement<span class=\"_ _2\"></span>s<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">\u00bb) <span class=\"ls11f ws10b\">et </span>des </span></span><span class=\"ls121 ws10d\">pr\u00eats<span class=\"_ _5\"></span> </span>et <span class=\"_ _5d\"> </span>cr\u00e9anc<span class=\"_ _2\"></span>es <span class=\"_ _1\"> </span>rat<span class=\"_ _4\"></span>tach\u00e9s <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>non <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span><span class=\"ffb8c\">des <span class=\"_ _1\"> </span></span>participations <span class=\"_ _1\"> </span><span class=\"ffb8c\">(\u00ab<span class=\"ffb8b\">\ue61f</span></span>autres actifs <span class=\"ffb8d\">long t<span class=\"_ _2\"></span>erme<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">\u00bb).</span></span></span>Les <span class=\"_ _1\"> </span>instrument<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _39\"> </span></span>capitaux <span class=\"_ _39\"> </span>propr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span>d\u00e9t<span class=\"_ _2\"></span>enus <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_ _39\"></span>\u00e0 leur <span class=\"_ _8b\"> </span>jus<span class=\"_ _2\"></span>te <span class=\"_ _5e\"> </span>valeur <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _8b\"> </span>chaque <span class=\"_ _8b\"> </span>cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>. <span class=\"_ _8b\"> </span><span class=\"ffb8c ls122 ws10e\">La <span class=\"_ _8b\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>valeur <span class=\"_ _5e\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> </span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9e <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>f\u00e9r<span class=\"_ _4\"></span>ence <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>dernier <span class=\"_ _1\"> </span>cours <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span></span>Bours<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>connu pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titr<span class=\"_ _4\"></span>es <span class=\"_\"> </span>c\u00f4t\u00e9<span class=\"_ _2\"></span>s. <span class=\"_\"> </span>En <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>absence <span class=\"_\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>march\u00e9 <span class=\"_\"> </span><span class=\"ffb8c\">actif<span class=\"_ _4\"></span>, <span class=\"_\"> </span><span class=\"ffb8d\">ils <span class=\"_\"> </span>sont </span></span>inscrit<span class=\"_ _2\"></span>s <span class=\"_\"> </span>au <span class=\"_\"> </span>bilan <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>mont<span class=\"_ _2\"></span>ant <span class=\"_\"> </span>que <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _4\"></span>oupe <span class=\"_\"> </span>estime <span class=\"_ _5d\"> </span>comme repr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>er <span class=\"_ _5e\"> </span>leur <span class=\"_ _5e\"> </span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>v<span class=\"_ _2\"></span>aleur<span class=\"_ _4\"></span>, <span class=\"_ _5e\"> </span>d\u00e9termin\u00e9e <span class=\"_ _69\"> </span>en <span class=\"_ _5e\"> </span>fonction <span class=\"_ _5e\"> </span><span class=\"ffb8c\">de </span>crit\u00e8r<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>t<span class=\"_ _2\"></span>els <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>quot<span class=\"_ _4\"></span>e<span class=\"ffb8e\">\u2011</span>part <span class=\"_ _3a\"></span><span class=\"ffb8c\">de <span class=\"_ _3a\"></span></span>capitaux <span class=\"_ _5\"></span>propre<span class=\"_ _4\"></span>s, <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _3a\"></span>net r\u00e9\u00e9<span class=\"_ _4\"></span>valu\u00e9 <span class=\"ls11f ws10b\">et/</span>ou <span class=\"ffb8c\">de </span>pr\u00e9visions<span class=\"_ _2\"></span>.Les <span class=\"_ _5d\"> </span><span class=\"ffb8d ls1 ws1\">variations <span class=\"_ _39\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span></span>titres <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>enregis<span class=\"_ _2\"></span>tr\u00e9e<span class=\"_ _2\"></span>s </span>soit <span class=\"_\"> </span>dans <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _38\"> </span>net <span class=\"_ _d\"> </span>(pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titres <span class=\"_\"> </span>non <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span><span class=\"ffb8c\">de </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s cr\u00e9\u00e9<span class=\"_ _2\"></span>s ne <span class=\"_ _5\"></span>d\u00e9pass<span class=\"_ _2\"></span>ant les seuils <span class=\"ffb8c\">de </span>consolidation \u00e9tablis par le <span class=\"_ _5\"></span>Groupe) soit dans les autre<span class=\"_ _2\"></span>s \u00e9l\u00e9ments du <span class=\"_ _5\"></span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _2\"></span>at global sans recy<span class=\"_ _2\"></span>clage possible en <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (pour <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>autr<span class=\"_ _2\"></span>es cat\u00e9gorie<span class=\"_ _2\"></span>s de <span class=\"_ _55\"> </span><span class=\"ffb8d\">titre<span class=\"_ _2\"></span>s). <span class=\"_ _55\"> </span><span class=\"ffb8c ls12f ws11b\">Ce <span class=\"_ _3d\"> </span></span>choix <span class=\"_ _8b\"> </span><span class=\"ffb8c\">de <span class=\"_ _3d\"> </span></span>compt<span class=\"_ _4\"></span>abilisation <span class=\"_ _55\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9 </span>initialement par ligne <span class=\"ffb8c\">de </span>titr<span class=\"_ _2\"></span>e <span class=\"ffb8c ls11f ws10b\">et </span><span class=\"ffb8c\">de </span>mani\u00e8re irr<span class=\"_ _4\"></span>\u00e9vocable<span class=\"_ _4\"></span>.Les <span class=\"_ _1\"> </span><span class=\"ffb8d ls1 ws1\">d\u00e9p\u00f4ts <span class=\"_ _3a\"></span></span>et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ffb8d ls1 ws1\">cautionnement <span class=\"_ _1\"> </span></span>et <span class=\"_ _39\"> </span>les <span class=\"_ _1\"> </span>autr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span><span class=\"ffb8c\">actifs <span class=\"_ _39\"> </span></span>long <span class=\"_ _1\"> </span>t<span class=\"_ _2\"></span>erme sont \u00e9<span class=\"_ _2\"></span>valu\u00e9<span class=\"_ _2\"></span>s au co\u00fbt amorti.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-96-4": {
   "value": "Les <span class=\"_ _1\"> </span>instrument<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _39\"> </span></span>capitaux <span class=\"_ _39\"> </span>propr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span>d\u00e9t<span class=\"_ _2\"></span>enus <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_ _39\"></span>\u00e0 leur <span class=\"_ _8b\"> </span>jus<span class=\"_ _2\"></span>te <span class=\"_ _5e\"> </span>valeur <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _8b\"> </span>chaque <span class=\"_ _8b\"> </span>cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>. <span class=\"_ _8b\"> </span><span class=\"ffb8c ls122 ws10e\">La <span class=\"_ _8b\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>valeur <span class=\"_ _5e\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> </span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9e <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>f\u00e9r<span class=\"_ _4\"></span>ence <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>dernier <span class=\"_ _1\"> </span>cours <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span></span>Bours<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>connu pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titr<span class=\"_ _4\"></span>es <span class=\"_\"> </span>c\u00f4t\u00e9<span class=\"_ _2\"></span>s. <span class=\"_\"> </span>En <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>absence <span class=\"_\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>march\u00e9 <span class=\"_\"> </span><span class=\"ffb8c\">actif<span class=\"_ _4\"></span>, <span class=\"_\"> </span><span class=\"ffb8d\">ils <span class=\"_\"> </span>sont </span></span>inscrit<span class=\"_ _2\"></span>s <span class=\"_\"> </span>au <span class=\"_\"> </span>bilan <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>mont<span class=\"_ _2\"></span>ant <span class=\"_\"> </span>que <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _4\"></span>oupe <span class=\"_\"> </span>estime <span class=\"_ _5d\"> </span>comme repr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>er <span class=\"_ _5e\"> </span>leur <span class=\"_ _5e\"> </span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>v<span class=\"_ _2\"></span>aleur<span class=\"_ _4\"></span>, <span class=\"_ _5e\"> </span>d\u00e9termin\u00e9e <span class=\"_ _69\"> </span>en <span class=\"_ _5e\"> </span>fonction <span class=\"_ _5e\"> </span><span class=\"ffb8c\">de </span>crit\u00e8r<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>t<span class=\"_ _2\"></span>els <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>quot<span class=\"_ _4\"></span>e<span class=\"ffb8e\">\u2011</span>part <span class=\"_ _3a\"></span><span class=\"ffb8c\">de <span class=\"_ _3a\"></span></span>capitaux <span class=\"_ _5\"></span>propre<span class=\"_ _4\"></span>s, <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _3a\"></span>net r\u00e9\u00e9<span class=\"_ _4\"></span>valu\u00e9 <span class=\"ls11f ws10b\">et/</span>ou <span class=\"ffb8c\">de </span>pr\u00e9visions<span class=\"_ _2\"></span>.Les <span class=\"_ _5d\"> </span><span class=\"ffb8d ls1 ws1\">variations <span class=\"_ _39\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span></span>titres <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>enregis<span class=\"_ _2\"></span>tr\u00e9e<span class=\"_ _2\"></span>s </span>soit <span class=\"_\"> </span>dans <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _38\"> </span>net <span class=\"_ _d\"> </span>(pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titres <span class=\"_\"> </span>non <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span><span class=\"ffb8c\">de </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s cr\u00e9\u00e9<span class=\"_ _2\"></span>s ne <span class=\"_ _5\"></span>d\u00e9pass<span class=\"_ _2\"></span>ant les seuils <span class=\"ffb8c\">de </span>consolidation \u00e9tablis par le <span class=\"_ _5\"></span>Groupe) soit dans les autre<span class=\"_ _2\"></span>s \u00e9l\u00e9ments du <span class=\"_ _5\"></span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _2\"></span>at global sans recy<span class=\"_ _2\"></span>clage possible en <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (pour <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>autr<span class=\"_ _2\"></span>es cat\u00e9gorie<span class=\"_ _2\"></span>s de <span class=\"_ _55\"> </span><span class=\"ffb8d\">titre<span class=\"_ _2\"></span>s). <span class=\"_ _55\"> </span><span class=\"ffb8c ls12f ws11b\">Ce <span class=\"_ _3d\"> </span></span>choix <span class=\"_ _8b\"> </span><span class=\"ffb8c\">de <span class=\"_ _3d\"> </span></span>compt<span class=\"_ _4\"></span>abilisation <span class=\"_ _55\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9 </span>initialement par ligne <span class=\"ffb8c\">de </span>titr<span class=\"_ _2\"></span>e <span class=\"ffb8c ls11f ws10b\">et </span><span class=\"ffb8c\">de </span>mani\u00e8re irr<span class=\"_ _4\"></span>\u00e9vocable<span class=\"_ _4\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-96-5": {
   "value": "Les <span class=\"_ _1\"> </span>instrument<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _39\"> </span></span>capitaux <span class=\"_ _39\"> </span>propr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span>d\u00e9t<span class=\"_ _2\"></span>enus <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_ _39\"></span>\u00e0 leur <span class=\"_ _8b\"> </span>jus<span class=\"_ _2\"></span>te <span class=\"_ _5e\"> </span>valeur <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _8b\"> </span>chaque <span class=\"_ _8b\"> </span>cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>. <span class=\"_ _8b\"> </span><span class=\"ffb8c ls122 ws10e\">La <span class=\"_ _8b\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>valeur <span class=\"_ _5e\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> </span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9e <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>f\u00e9r<span class=\"_ _4\"></span>ence <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>dernier <span class=\"_ _1\"> </span>cours <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span></span>Bours<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>connu pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titr<span class=\"_ _4\"></span>es <span class=\"_\"> </span>c\u00f4t\u00e9<span class=\"_ _2\"></span>s. <span class=\"_\"> </span>En <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>absence <span class=\"_\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>march\u00e9 <span class=\"_\"> </span><span class=\"ffb8c\">actif<span class=\"_ _4\"></span>, <span class=\"_\"> </span><span class=\"ffb8d\">ils <span class=\"_\"> </span>sont </span></span>inscrit<span class=\"_ _2\"></span>s <span class=\"_\"> </span>au <span class=\"_\"> </span>bilan <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>mont<span class=\"_ _2\"></span>ant <span class=\"_\"> </span>que <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _4\"></span>oupe <span class=\"_\"> </span>estime <span class=\"_ _5d\"> </span>comme repr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>er <span class=\"_ _5e\"> </span>leur <span class=\"_ _5e\"> </span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>v<span class=\"_ _2\"></span>aleur<span class=\"_ _4\"></span>, <span class=\"_ _5e\"> </span>d\u00e9termin\u00e9e <span class=\"_ _69\"> </span>en <span class=\"_ _5e\"> </span>fonction <span class=\"_ _5e\"> </span><span class=\"ffb8c\">de </span>crit\u00e8r<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>t<span class=\"_ _2\"></span>els <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>quot<span class=\"_ _4\"></span>e<span class=\"ffb8e\">\u2011</span>part <span class=\"_ _3a\"></span><span class=\"ffb8c\">de <span class=\"_ _3a\"></span></span>capitaux <span class=\"_ _5\"></span>propre<span class=\"_ _4\"></span>s, <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _3a\"></span>net r\u00e9\u00e9<span class=\"_ _4\"></span>valu\u00e9 <span class=\"ls11f ws10b\">et/</span>ou <span class=\"ffb8c\">de </span>pr\u00e9visions<span class=\"_ _2\"></span>.Les <span class=\"_ _5d\"> </span><span class=\"ffb8d ls1 ws1\">variations <span class=\"_ _39\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span></span>titres <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>enregis<span class=\"_ _2\"></span>tr\u00e9e<span class=\"_ _2\"></span>s </span>soit <span class=\"_\"> </span>dans <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _38\"> </span>net <span class=\"_ _d\"> </span>(pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titres <span class=\"_\"> </span>non <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span><span class=\"ffb8c\">de </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s cr\u00e9\u00e9<span class=\"_ _2\"></span>s ne <span class=\"_ _5\"></span>d\u00e9pass<span class=\"_ _2\"></span>ant les seuils <span class=\"ffb8c\">de </span>consolidation \u00e9tablis par le <span class=\"_ _5\"></span>Groupe) soit dans les autre<span class=\"_ _2\"></span>s \u00e9l\u00e9ments du <span class=\"_ _5\"></span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _2\"></span>at global sans recy<span class=\"_ _2\"></span>clage possible en <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (pour <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>autr<span class=\"_ _2\"></span>es cat\u00e9gorie<span class=\"_ _2\"></span>s de <span class=\"_ _55\"> </span><span class=\"ffb8d\">titre<span class=\"_ _2\"></span>s). <span class=\"_ _55\"> </span><span class=\"ffb8c ls12f ws11b\">Ce <span class=\"_ _3d\"> </span></span>choix <span class=\"_ _8b\"> </span><span class=\"ffb8c\">de <span class=\"_ _3d\"> </span></span>compt<span class=\"_ _4\"></span>abilisation <span class=\"_ _55\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9 </span>initialement par ligne <span class=\"ffb8c\">de </span>titr<span class=\"_ _2\"></span>e <span class=\"ffb8c ls11f ws10b\">et </span><span class=\"ffb8c\">de </span>mani\u00e8re irr<span class=\"_ _4\"></span>\u00e9vocable<span class=\"_ _4\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-96-6": {
   "value": "Les <span class=\"_ _1\"> </span>instrument<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _39\"> </span></span>capitaux <span class=\"_ _39\"> </span>propr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span>d\u00e9t<span class=\"_ _2\"></span>enus <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _2\"></span>alu\u00e9s <span class=\"_ _39\"></span>\u00e0 leur <span class=\"_ _8b\"> </span>jus<span class=\"_ _2\"></span>te <span class=\"_ _5e\"> </span>valeur <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _8b\"> </span>chaque <span class=\"_ _8b\"> </span>cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>. <span class=\"_ _8b\"> </span><span class=\"ffb8c ls122 ws10e\">La <span class=\"_ _8b\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>valeur <span class=\"_ _5e\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> </span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9e <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>f\u00e9r<span class=\"_ _4\"></span>ence <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>dernier <span class=\"_ _1\"> </span>cours <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span></span>Bours<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>connu pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titr<span class=\"_ _4\"></span>es <span class=\"_\"> </span>c\u00f4t\u00e9<span class=\"_ _2\"></span>s. <span class=\"_\"> </span>En <span class=\"_\"> </span>l\u2019<span class=\"_ _4\"></span>absence <span class=\"_\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>march\u00e9 <span class=\"_\"> </span><span class=\"ffb8c\">actif<span class=\"_ _4\"></span>, <span class=\"_\"> </span><span class=\"ffb8d\">ils <span class=\"_\"> </span>sont </span></span>inscrit<span class=\"_ _2\"></span>s <span class=\"_\"> </span>au <span class=\"_\"> </span>bilan <span class=\"_ _5d\"> </span>au <span class=\"_\"> </span>mont<span class=\"_ _2\"></span>ant <span class=\"_\"> </span>que <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _4\"></span>oupe <span class=\"_\"> </span>estime <span class=\"_ _5d\"> </span>comme repr<span class=\"_ _4\"></span>\u00e9sent<span class=\"_ _2\"></span>er <span class=\"_ _5e\"> </span>leur <span class=\"_ _5e\"> </span>just<span class=\"_ _4\"></span>e <span class=\"_ _8b\"> </span>v<span class=\"_ _2\"></span>aleur<span class=\"_ _4\"></span>, <span class=\"_ _5e\"> </span>d\u00e9termin\u00e9e <span class=\"_ _69\"> </span>en <span class=\"_ _5e\"> </span>fonction <span class=\"_ _5e\"> </span><span class=\"ffb8c\">de </span>crit\u00e8r<span class=\"_ _4\"></span>es <span class=\"_ _3a\"></span>t<span class=\"_ _2\"></span>els <span class=\"_ _3a\"></span>que <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>quot<span class=\"_ _4\"></span>e<span class=\"ffb8e\">\u2011</span>part <span class=\"_ _3a\"></span><span class=\"ffb8c\">de <span class=\"_ _3a\"></span></span>capitaux <span class=\"_ _5\"></span>propre<span class=\"_ _4\"></span>s, <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _3a\"></span>net r\u00e9\u00e9<span class=\"_ _4\"></span>valu\u00e9 <span class=\"ls11f ws10b\">et/</span>ou <span class=\"ffb8c\">de </span>pr\u00e9visions<span class=\"_ _2\"></span>.Les <span class=\"_ _5d\"> </span><span class=\"ffb8d ls1 ws1\">variations <span class=\"_ _39\"> </span><span class=\"ffb8c\">de <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _1\"> </span>valeur <span class=\"_ _1\"> </span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es <span class=\"_ _1\"> </span></span></span>titres <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>enregis<span class=\"_ _2\"></span>tr\u00e9e<span class=\"_ _2\"></span>s </span>soit <span class=\"_\"> </span>dans <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _38\"> </span>net <span class=\"_ _d\"> </span>(pour <span class=\"_\"> </span>les <span class=\"_\"> </span>titres <span class=\"_\"> </span>non <span class=\"_\"> </span>consolid\u00e9s <span class=\"_\"> </span><span class=\"ffb8c\">de </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s cr\u00e9\u00e9<span class=\"_ _2\"></span>s ne <span class=\"_ _5\"></span>d\u00e9pass<span class=\"_ _2\"></span>ant les seuils <span class=\"ffb8c\">de </span>consolidation \u00e9tablis par le <span class=\"_ _5\"></span>Groupe) soit dans les autre<span class=\"_ _2\"></span>s \u00e9l\u00e9ments du <span class=\"_ _5\"></span>r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _2\"></span>at global sans recy<span class=\"_ _2\"></span>clage possible en <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (pour <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>autr<span class=\"_ _2\"></span>es cat\u00e9gorie<span class=\"_ _2\"></span>s de <span class=\"_ _55\"> </span><span class=\"ffb8d\">titre<span class=\"_ _2\"></span>s). <span class=\"_ _55\"> </span><span class=\"ffb8c ls12f ws11b\">Ce <span class=\"_ _3d\"> </span></span>choix <span class=\"_ _8b\"> </span><span class=\"ffb8c\">de <span class=\"_ _3d\"> </span></span>compt<span class=\"_ _4\"></span>abilisation <span class=\"_ _55\"> </span><span class=\"ffb8c ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _55\"> </span></span>d\u00e9t<span class=\"_ _2\"></span>ermin\u00e9 </span>initialement par ligne <span class=\"ffb8c\">de </span>titr<span class=\"_ _2\"></span>e <span class=\"ffb8c ls11f ws10b\">et </span><span class=\"ffb8c\">de </span>mani\u00e8re irr<span class=\"_ _4\"></span>\u00e9vocable<span class=\"_ _4\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-99-2": {
   "value": "Hi\u00e9rar<span class=\"_ _2\"></span>chisation de<span class=\"_ _4\"></span>s JV des actifs (en milliers d\u2019<span class=\"_ _7\"></span>euros)V<span class=\"_ _4\"></span>aleur au bilan selon IFRS<span class=\"ffb8b\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">9</span></span></span>31/12/20<span class=\"_ _2\"></span>21\ue7d3nanciers au 3<span class=\"_ _2\"></span>1/12/2022JV par r\u00e9<span class=\"_ _2\"></span>sultat JV par 31/12/20<span class=\"_ _4\"></span>22Co\u00fbt amortiglobalr\u00e9<span class=\"_ _2\"></span>sultatNiveau<span class=\"ffb8b\">\ue61f</span>\ue61f<span class=\"ffb90 fc1c sc0\">1<span class=\"_ _d8\"> </span>Niveau<span class=\"ffb8b\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">2<span class=\"_ _d8\"> </span>Niveau<span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">3</span></span></span></span></span></span></span>Instrument<span class=\"_ _4\"></span>s de capitaux propr<span class=\"_ _4\"></span>es d\u00e9t<span class=\"_ _2\"></span>enus<span class=\"_ _fa\"> </span><span class=\"ffb8c\">5<span class=\"ffb8b\">\ue61f</span>000<span class=\"_ _13b\"> </span><span class=\"ls120 ws10c\">23</span><span class=\"ffb8b\">\ue61f</span>998<span class=\"_ _27\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffb8b\">\ue61f</span>998<span class=\"_ _11f\"> </span><span class=\"ls120 ws10c\">20</span><span class=\"ffb8b\">\ue61f</span>430<span class=\"_ _194\"> </span>5<span class=\"ffb8b\">\ue61f</span>000<span class=\"_ _1eb\"> </span><span class=\"ls120 ws10c\">23</span><span class=\"ffb8b\">\ue61f</span>998</span>D\u00e9p\u00f4t<span class=\"_ _2\"></span>s et cautionnement<span class=\"_ _2\"></span>s<span class=\"_ _2b\"> </span><span class=\"ffb8c\">16<span class=\"ffb8b\">\ue61f</span><span class=\"ls120 ws10c\">828<span class=\"_ _1ed\"> </span></span>16<span class=\"ffb8b\">\ue61f</span><span class=\"ls120 ws10c\">828<span class=\"_ _a3\"> </span></span>13<span class=\"ffb8b\">\ue61f</span><span class=\"ls11f ws10b\">625</span></span>Autr<span class=\"_ _2\"></span>es actifs long t<span class=\"_ _4\"></span>erme (1)(pr\u00ea<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>s et cr<span class=\"_ _2\"></span>\u00e9ances)<span class=\"_ _2\"></span><span class=\"ffb8b\">\ue61f<span class=\"_ _a7\"> </span><span class=\"ffb8c ls12f ws11b\">25</span>\ue61f<span class=\"ffb8c ls11f ws10b\">562<span class=\"_ _14\"> </span><span class=\"ls12f ws11b\">25</span></span>\ue61f<span class=\"ffb8c ls11f ws10b\">562<span class=\"_ _6a\"> </span><span class=\"ls120 ws10c\">23</span></span>\ue61f<span class=\"ffb8c ls120 ws10c\">422</span></span>TOTAL<span class=\"_ _1a7\"> </span><span class=\"ls170 ws15b\">42<span class=\"ffb8b ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffb90 fc1c sc0 ls141 ws12e\">390<span class=\"_ _133\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb8b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">000<span class=\"_ _193\"> </span><span class=\"ls120 ws10c\">23</span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">998<span class=\"_ _7f\"> </span><span class=\"ls1ea ws1d3\">71</span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">388<span class=\"_ _7f\"> </span><span class=\"ls120 ws10c\">57</span><span class=\"ffb8b\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0 ls123 ws10f\">477<span class=\"_ _a3\"> </span><span class=\"ls1 ws1\">5<span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">000<span class=\"_ _132\"> </span>-<span class=\"_ _270\"> </span><span class=\"ls120 ws10c\">23<span class=\"_ _5\"></span></span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">998</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>(1) <span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span>autres actifs long t<span class=\"_ _2\"></span>erme sont compo<span class=\"_ _2\"></span>s\u00e9s en particulier d\u2019un pr<span class=\"_ _2\"></span>\u00eat vis-\u00e0-vis d\u2019une s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 dans laquelle le Groupe d\u00e9<span class=\"_ _2\"></span>tient une participation.Les <span class=\"ffb8d ls1 ws1\">instruments <span class=\"_ _2\"></span><span class=\"ffb8c\">de <span class=\"ffb8d\">capitaux <span class=\"_ _2\"></span>propr<span class=\"_ _4\"></span>es d\u00e9t<span class=\"_ _2\"></span>enus compr<span class=\"_ _2\"></span>ennent les <span class=\"_ _2\"></span>participations suivant<span class=\"_ _2\"></span>es<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">:</span></span></span></span></span>V<span class=\"_ _4\"></span>ariation Just<span class=\"_ _4\"></span>e Acqui<span class=\"_ _2\"></span>sition, de JV par V<span class=\"_ _4\"></span>ariation Just<span class=\"_ _4\"></span>e valeur ce<span class=\"_ _2\"></span>ssion, r\u00e9<span class=\"_ _2\"></span>sultat de JV par valeur Niveau Entit<span class=\"_ _2\"></span>\u00e9% int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>sOuverturereclas<span class=\"_ _2\"></span>sglobalr\u00e9<span class=\"_ _2\"></span>sultatCl\u00f4tur<span class=\"_ _2\"></span>ehi\u00e9rar<span class=\"_ _2\"></span>chique JVPHINERG<span class=\"_ _4\"></span>Y L<span class=\"_ _2\"></span>TD<span class=\"_ _282\"> </span>12,83<span class=\"ffb8b\">\ue61f</span>%<span class=\"_ _121\"> </span>17<span class=\"ffb8b\">\ue61f</span>400<span class=\"_ _25b\"> </span>(12<span class=\"ffb8b\">\ue61f</span>400)<span class=\"_ _db\"> </span>5<span class=\"ffb8b\">\ue61f</span>000<span class=\"_ _1e\"> </span>1CORT<span class=\"_ _4\"></span>AC<span class=\"_ _1a6\"> </span>100<span class=\"_ _4\"></span>,00<span class=\"ffb8b\">\ue61f</span>%<span class=\"_ _21d\"> </span>14<span class=\"ffb8b\">\ue61f</span>110<span class=\"_ _fc\"> </span>14<span class=\"ffb8b\">\ue61f</span>110<span class=\"_ _1cf\"> </span>3QUALIT<span class=\"_ _4\"></span>ANCE<span class=\"_ _283\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"ffb8b\">\ue61f</span>%<span class=\"_ _16c\"> </span>7<span class=\"ffb8b\">\ue61f</span><span class=\"ls123 ws10f\">249<span class=\"_ _d4\"> </span></span>7<span class=\"ffb8b\">\ue61f</span><span class=\"ls123 ws10f\">249<span class=\"_ _25b\"> </span></span>3AUTRES<span class=\"_ _284\"> </span>3<span class=\"ffb8b\">\ue61f</span>030<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">255<span class=\"_ _209\"> </span></span>(6<span class=\"_ _5\"></span>47)<span class=\"_ _117\"> </span>2<span class=\"ffb8b\">\ue61f</span><span class=\"ls12f ws11b\">63<span class=\"_ _5\"></span>8<span class=\"_ _25b\"> </span></span>3TOTAL20<span class=\"ffb8b ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffb90 fc1c sc0\">430<span class=\"_ _7f\"> </span><span class=\"ls11f ws10b\">21</span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0 ls135 ws122\">61<span class=\"_ _5\"></span>5<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">(12<span class=\"_ _2\"></span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">400)<span class=\"_ _81\"> </span>(647)<span class=\"_ _122\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">998</span></span></span></span></span></span></span></span></span></span></span>L\u2019<span class=\"_ _4\"></span>augment<span class=\"_ _2\"></span>ation <span class=\"_ _39\"> </span><span class=\"ffb8c\">des <span class=\"_ _39\"> </span></span>instruments <span class=\"_ _3a\"></span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span></span>capit<span class=\"_ _2\"></span>aux <span class=\"_ _39\"> </span>propr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span>d\u00e9t<span class=\"_ _2\"></span>enus pro<span class=\"_ _4\"></span>vient principalement<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">:</span></span>\u25cfdes <span class=\"_ _8a\"> </span>deux <span class=\"_ _8d\"> </span>acquisitions <span class=\"_ _8a\"> </span>intervenues <span class=\"_ _8a\"> </span>en <span class=\"_ _8d\"> </span>fin <span class=\"_ _8a\"> </span><span class=\"ffb8d\">d\u2019exercice </span>(+<span class=\"ffb8b\">\ue61f</span>21,4<span class=\"ffb8b\">\ue61f</span>millions <span class=\"_ _1\"> </span><span class=\"ffb8d\">d\u2019euros), <span class=\"_ _39\"> </span></span>d\u00e9crites <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>note<span class=\"ffb8b\">\ue61f</span>2.1. <span class=\"_ _1\"> </span>Ces <span class=\"_ _1\"> </span>deux soci\u00e9t\u00e9s <span class=\"_ _5\"></span>(Qualitance <span class=\"_ _5\"></span>et <span class=\"_ _5\"></span>Cortac) <span class=\"_ _3a\"></span>seront consolid\u00e9es <span class=\"_ _3a\"></span>au cours du premier semestre 2023<span class=\"ffb8b\">\ue61f</span>;\u25cfde <span class=\"_\"> </span>la <span class=\"_ _5d\"> </span>r\u00e9\u00e9valuation <span class=\"_\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_\"> </span>baisse <span class=\"_ _5d\"> </span>(-<span class=\"ffb8b\">\ue61f</span>12,4<span class=\"ffb8b\">\ue61f</span>millions <span class=\"_\"> </span><span class=\"ffb8d\">d\u2019euros) <span class=\"_ _1\"> </span></span>des titres <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span>participation <span class=\"_ _1\"> </span>dans <span class=\"_ _39\"></span>la <span class=\"_ _39\"></span>soci\u00e9t\u00e9 <span class=\"_ _39\"> </span>Phinergy <span class=\"_ _39\"> </span>(cot\u00e9 <span class=\"_ _1\"> </span>en Bourse sur le Tel Aviv Stock Exchange).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-100-3": {
   "value": "Les <span class=\"ffb8d ls1 ws1\">instruments <span class=\"_ _2\"></span><span class=\"ffb8c\">de <span class=\"ffb8d\">capitaux <span class=\"_ _2\"></span>propr<span class=\"_ _4\"></span>es d\u00e9t<span class=\"_ _2\"></span>enus compr<span class=\"_ _2\"></span>ennent les <span class=\"_ _2\"></span>participations suivant<span class=\"_ _2\"></span>es<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">:</span></span></span></span></span>V<span class=\"_ _4\"></span>ariation Just<span class=\"_ _4\"></span>e Acqui<span class=\"_ _2\"></span>sition, de JV par V<span class=\"_ _4\"></span>ariation Just<span class=\"_ _4\"></span>e valeur ce<span class=\"_ _2\"></span>ssion, r\u00e9<span class=\"_ _2\"></span>sultat de JV par valeur Niveau Entit<span class=\"_ _2\"></span>\u00e9% int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>sOuverturereclas<span class=\"_ _2\"></span>sglobalr\u00e9<span class=\"_ _2\"></span>sultatCl\u00f4tur<span class=\"_ _2\"></span>ehi\u00e9rar<span class=\"_ _2\"></span>chique JVPHINERG<span class=\"_ _4\"></span>Y L<span class=\"_ _2\"></span>TD<span class=\"_ _282\"> </span>12,83<span class=\"ffb8b\">\ue61f</span>%<span class=\"_ _121\"> </span>17<span class=\"ffb8b\">\ue61f</span>400<span class=\"_ _25b\"> </span>(12<span class=\"ffb8b\">\ue61f</span>400)<span class=\"_ _db\"> </span>5<span class=\"ffb8b\">\ue61f</span>000<span class=\"_ _1e\"> </span>1CORT<span class=\"_ _4\"></span>AC<span class=\"_ _1a6\"> </span>100<span class=\"_ _4\"></span>,00<span class=\"ffb8b\">\ue61f</span>%<span class=\"_ _21d\"> </span>14<span class=\"ffb8b\">\ue61f</span>110<span class=\"_ _fc\"> </span>14<span class=\"ffb8b\">\ue61f</span>110<span class=\"_ _1cf\"> </span>3QUALIT<span class=\"_ _4\"></span>ANCE<span class=\"_ _283\"> </span>100,<span class=\"_ _4\"></span>00<span class=\"ffb8b\">\ue61f</span>%<span class=\"_ _16c\"> </span>7<span class=\"ffb8b\">\ue61f</span><span class=\"ls123 ws10f\">249<span class=\"_ _d4\"> </span></span>7<span class=\"ffb8b\">\ue61f</span><span class=\"ls123 ws10f\">249<span class=\"_ _25b\"> </span></span>3AUTRES<span class=\"_ _284\"> </span>3<span class=\"ffb8b\">\ue61f</span>030<span class=\"_ _19b\"> </span><span class=\"ls120 ws10c\">255<span class=\"_ _209\"> </span></span>(6<span class=\"_ _5\"></span>47)<span class=\"_ _117\"> </span>2<span class=\"ffb8b\">\ue61f</span><span class=\"ls12f ws11b\">63<span class=\"_ _5\"></span>8<span class=\"_ _25b\"> </span></span>3TOTAL20<span class=\"ffb8b ls1 ws1\">\ue61f</span>\ue61f<span class=\"ffb90 fc1c sc0\">430<span class=\"_ _7f\"> </span><span class=\"ls11f ws10b\">21</span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0 ls135 ws122\">61<span class=\"_ _5\"></span>5<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">(12<span class=\"_ _2\"></span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">400)<span class=\"_ _81\"> </span>(647)<span class=\"_ _122\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffb8b\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb90 fc1c sc0\">998</span></span></span></span></span></span></span></span></span></span></span>L\u2019<span class=\"_ _4\"></span>augment<span class=\"_ _2\"></span>ation <span class=\"_ _39\"> </span><span class=\"ffb8c\">des <span class=\"_ _39\"> </span></span>instruments <span class=\"_ _3a\"></span><span class=\"ffb8c\">de <span class=\"_ _1\"> </span></span>capit<span class=\"_ _2\"></span>aux <span class=\"_ _39\"> </span>propr<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span>d\u00e9t<span class=\"_ _2\"></span>enus pro<span class=\"_ _4\"></span>vient principalement<span class=\"ffb8b\">\ue61f<span class=\"ffb8c\">:</span></span>\u25cfdes <span class=\"_ _8a\"> </span>deux <span class=\"_ _8d\"> </span>acquisitions <span class=\"_ _8a\"> </span>intervenues <span class=\"_ _8a\"> </span>en <span class=\"_ _8d\"> </span>fin <span class=\"_ _8a\"> </span><span class=\"ffb8d\">d\u2019exercice </span>(+<span class=\"ffb8b\">\ue61f</span>21,4<span class=\"ffb8b\">\ue61f</span>millions <span class=\"_ _1\"> </span><span class=\"ffb8d\">d\u2019euros), <span class=\"_ _39\"> </span></span>d\u00e9crites <span class=\"_ _1\"> </span>dans <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>note<span class=\"ffb8b\">\ue61f</span>2.1. <span class=\"_ _1\"> </span>Ces <span class=\"_ _1\"> </span>deux soci\u00e9t\u00e9s <span class=\"_ _5\"></span>(Qualitance <span class=\"_ _5\"></span>et <span class=\"_ _5\"></span>Cortac) <span class=\"_ _3a\"></span>seront consolid\u00e9es <span class=\"_ _3a\"></span>au cours du premier semestre 2023<span class=\"ffb8b\">\ue61f</span>;\u25cfde <span class=\"_\"> </span>la <span class=\"_ _5d\"> </span>r\u00e9\u00e9valuation <span class=\"_\"> </span>\u00e0 <span class=\"_ _5d\"> </span>la <span class=\"_\"> </span>baisse <span class=\"_ _5d\"> </span>(-<span class=\"ffb8b\">\ue61f</span>12,4<span class=\"ffb8b\">\ue61f</span>millions <span class=\"_\"> </span><span class=\"ffb8d\">d\u2019euros) <span class=\"_ _1\"> </span></span>des titres <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span>participation <span class=\"_ _1\"> </span>dans <span class=\"_ _39\"></span>la <span class=\"_ _39\"></span>soci\u00e9t\u00e9 <span class=\"_ _39\"> </span>Phinergy <span class=\"_ _39\"> </span>(cot\u00e9 <span class=\"_ _1\"> </span>en Bourse sur le Tel Aviv Stock Exchange).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-103-2": {
   "value": "NOTE<span class=\"ffb99\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb96 fc1c sc0\">6</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb96 fc1d sc0\">CAPITAL SOCIAL ET R\u00c9SULTAT PAR<span class=\"ffb99\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb96 fc1d sc0\">ACTION</span></span></span></span></span>6.1<span class=\"_ _e6\"> </span><span class=\"ffb99\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb96 fc1c sc0\">Capital social</span></span></span>Actions en Nombre d\u2019<span class=\"_ _7\"></span>actions (valeur nominale 1,05<span class=\"ffb99\">\ue61f</span>eur<span class=\"_ _2\"></span>o)Actions \u00e9mi<span class=\"_ _2\"></span>ses<span class=\"_ _c2\"> </span>Actions pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>scirculat<span class=\"_ _2\"></span>ionAU 31<span class=\"_ _5\"></span><span class=\"ffb99 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">D\u00c9CEMBRE 202<span class=\"_ _2\"></span>1<span class=\"_ _285\"> </span><span class=\"ls171 ws15c\">34</span><span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">379<span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0 ls141 ws12e\">483<span class=\"_ _14f\"> </span><span class=\"ls1 ws1\">(460<span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">140)<span class=\"_ _81\"> </span><span class=\"ls120 ws10c\">33</span><span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">919<span class=\"ffb99\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">343</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Augment<span class=\"_ _2\"></span>ations de capital (plans A<span class=\"_ _4\"></span>GA et ADP)<span class=\"_ _1e4\"> </span><span class=\"ls120 ws10c\">197</span><span class=\"ffb99\">\ue61f</span>043<span class=\"_ _f1\"> </span><span class=\"ffb99\">\ue61f<span class=\"_ _e3\"> </span></span><span class=\"ls120 ws10c\">1<span class=\"_ _5\"></span>97</span><span class=\"ffb99\">\ue61f</span>043Mouvement<span class=\"_ _4\"></span>s dans le cadre du contr<span class=\"_ _2\"></span>at de liquidit\u00e9<span class=\"_ _228\"> </span><span class=\"ffb99\">\ue61f<span class=\"_ _b7\"> </span></span>(7<span class=\"ffb99\">\ue61f</span>912)<span class=\"_ _aa\"> </span>(7<span class=\"ffb99\">\ue61f</span>912)AU 31<span class=\"_ _5\"></span><span class=\"ffb99 ls1 ws1\">\ue61f</span>\ue61fD\u00c9CEMBRE 20<span class=\"_ _2\"></span>22<span class=\"_ _18b\"> </span><span class=\"ls171 ws15c\">34</span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffb9e fc1c sc0 ls138 ws125\">5<span class=\"_ _5\"></span>76<span class=\"_ _5\"></span></span>\ue61f<span class=\"_ _37\"></span>\ue61f526<span class=\"_ _1c6\"> </span>(468\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0 ls17e ws169\">052<span class=\"_ _5\"></span>)<span class=\"_ _124\"> </span><span class=\"ls171 ws15c\">34</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0\">108<span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0 ls140 ws12d\">4<span class=\"_ _5\"></span>74</span></span></span></span></span></span></span>\ue61f\ue61fDans <span class=\"_\"> </span>le <span class=\"_\"> </span>cadr<span class=\"_ _2\"></span>e <span class=\"_\"> </span>d\u2019un <span class=\"_\"> </span>progr<span class=\"_ _4\"></span>amme <span class=\"_\"> </span>de <span class=\"_\"> </span>rachat <span class=\"_\"> </span>de <span class=\"_\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_\"> </span></span>propr<span class=\"_ _4\"></span>es <span class=\"_\"> </span>actions, <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>a <span class=\"_\"> </span>pr<span class=\"_ _2\"></span>oc\u00e9d\u00e9 <span class=\"_\"> </span>en <span class=\"_\"> </span>cours <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e <span class=\"_\"> </span>aux <span class=\"_\"> </span><span class=\"ffb9c\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ente<span class=\"_ _2\"></span>s </span>op\u00e9rations <span class=\"_ _2\"></span>d\u2019<span class=\"_ _4\"></span>achat <span class=\"ls11f ws10b\">et </span>de vent<span class=\"_ _2\"></span>e indiqu\u00e9es ci<span class=\"ffb9b\">\u2011</span>de<span class=\"_ _4\"></span>ssous<span class=\"ffb99\">\ue61f</span>:\ue61f31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Actions non a\ue7d6<span class=\"_ _2\"></span>ect<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _286\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 l\u2019<span class=\"_ _4\"></span>ouvertur<span class=\"_ _2\"></span>e<span class=\"_ _263\"> </span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022<span class=\"_ _ca\"> </span></span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022</span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _287\"> </span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022<span class=\"_ _ca\"> </span></span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">02<span class=\"_ _5\"></span>2</span>Contrat de liquidit<span class=\"_ _2\"></span>\u00e9<span class=\"_ _1ac\"> </span><span class=\"ffb99\">\ue61f</span>\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 l\u2019<span class=\"_ _4\"></span>ouvertur<span class=\"_ _2\"></span>e<span class=\"_ _288\"> </span>118<span class=\"_ _22\"> </span>3<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">94<span class=\"_ _5\"></span>3</span>Achat<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>actions<span class=\"_ _214\"> </span>180<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">9<span class=\"_ _5\"></span>03<span class=\"_ _1c0\"> </span><span class=\"ls12f ws11b\">28</span></span><span class=\"ffb99\">\ue61f</span>717V<span class=\"_ _4\"></span>ente<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>actions<span class=\"_ _19d\"> </span>(172<span class=\"ffb99\">\ue61f</span>991)<span class=\"_ _60\"> </span>(32<span class=\"ffb99\">\ue61f</span>542)D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _289\"> </span>8<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">030<span class=\"_ _20d\"> </span></span>118TOTAL<span class=\"_ _a1\"> </span><span class=\"ls1 ws1\">468<span class=\"ffb99\">\ue61f</span></span>\ue61f<span class=\"ffb9e fc1c sc0 ls17e ws169\">052<span class=\"_ _130\"> </span><span class=\"ls1 ws1\">460<span class=\"ffb99\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0\">140</span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-103-3": {
   "value": "NOTE<span class=\"ffb99\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb96 fc1c sc0\">6</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb96 fc1d sc0\">CAPITAL SOCIAL ET R\u00c9SULTAT PAR<span class=\"ffb99\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb96 fc1d sc0\">ACTION</span></span></span></span></span>6.1<span class=\"_ _e6\"> </span><span class=\"ffb99\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb96 fc1c sc0\">Capital social</span></span></span>Actions en Nombre d\u2019<span class=\"_ _7\"></span>actions (valeur nominale 1,05<span class=\"ffb99\">\ue61f</span>eur<span class=\"_ _2\"></span>o)Actions \u00e9mi<span class=\"_ _2\"></span>ses<span class=\"_ _c2\"> </span>Actions pr<span class=\"_ _2\"></span>opre<span class=\"_ _2\"></span>scirculat<span class=\"_ _2\"></span>ionAU 31<span class=\"_ _5\"></span><span class=\"ffb99 ls1 ws1\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">D\u00c9CEMBRE 202<span class=\"_ _2\"></span>1<span class=\"_ _285\"> </span><span class=\"ls171 ws15c\">34</span><span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">379<span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0 ls141 ws12e\">483<span class=\"_ _14f\"> </span><span class=\"ls1 ws1\">(460<span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">140)<span class=\"_ _81\"> </span><span class=\"ls120 ws10c\">33</span><span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">919<span class=\"ffb99\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb9e fc1d sc0\">343</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Augment<span class=\"_ _2\"></span>ations de capital (plans A<span class=\"_ _4\"></span>GA et ADP)<span class=\"_ _1e4\"> </span><span class=\"ls120 ws10c\">197</span><span class=\"ffb99\">\ue61f</span>043<span class=\"_ _f1\"> </span><span class=\"ffb99\">\ue61f<span class=\"_ _e3\"> </span></span><span class=\"ls120 ws10c\">1<span class=\"_ _5\"></span>97</span><span class=\"ffb99\">\ue61f</span>043Mouvement<span class=\"_ _4\"></span>s dans le cadre du contr<span class=\"_ _2\"></span>at de liquidit\u00e9<span class=\"_ _228\"> </span><span class=\"ffb99\">\ue61f<span class=\"_ _b7\"> </span></span>(7<span class=\"ffb99\">\ue61f</span>912)<span class=\"_ _aa\"> </span>(7<span class=\"ffb99\">\ue61f</span>912)AU 31<span class=\"_ _5\"></span><span class=\"ffb99 ls1 ws1\">\ue61f</span>\ue61fD\u00c9CEMBRE 20<span class=\"_ _2\"></span>22<span class=\"_ _18b\"> </span><span class=\"ls171 ws15c\">34</span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffb9e fc1c sc0 ls138 ws125\">5<span class=\"_ _5\"></span>76<span class=\"_ _5\"></span></span>\ue61f<span class=\"_ _37\"></span>\ue61f526<span class=\"_ _1c6\"> </span>(468\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0 ls17e ws169\">052<span class=\"_ _5\"></span>)<span class=\"_ _124\"> </span><span class=\"ls171 ws15c\">34</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0\">108<span class=\"ffb99\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0 ls140 ws12d\">4<span class=\"_ _5\"></span>74</span></span></span></span></span></span></span>\ue61f\ue61fDans <span class=\"_\"> </span>le <span class=\"_\"> </span>cadr<span class=\"_ _2\"></span>e <span class=\"_\"> </span>d\u2019un <span class=\"_\"> </span>progr<span class=\"_ _4\"></span>amme <span class=\"_\"> </span>de <span class=\"_\"> </span>rachat <span class=\"_\"> </span>de <span class=\"_\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_\"> </span></span>propr<span class=\"_ _4\"></span>es <span class=\"_\"> </span>actions, <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>a <span class=\"_\"> </span>pr<span class=\"_ _2\"></span>oc\u00e9d\u00e9 <span class=\"_\"> </span>en <span class=\"_\"> </span>cours <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e <span class=\"_\"> </span>aux <span class=\"_\"> </span><span class=\"ffb9c\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ente<span class=\"_ _2\"></span>s </span>op\u00e9rations <span class=\"_ _2\"></span>d\u2019<span class=\"_ _4\"></span>achat <span class=\"ls11f ws10b\">et </span>de vent<span class=\"_ _2\"></span>e indiqu\u00e9es ci<span class=\"ffb9b\">\u2011</span>de<span class=\"_ _4\"></span>ssous<span class=\"ffb99\">\ue61f</span>:\ue61f31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Actions non a\ue7d6<span class=\"_ _2\"></span>ect<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _286\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 l\u2019<span class=\"_ _4\"></span>ouvertur<span class=\"_ _2\"></span>e<span class=\"_ _263\"> </span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022<span class=\"_ _ca\"> </span></span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022</span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _287\"> </span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022<span class=\"_ _ca\"> </span></span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">02<span class=\"_ _5\"></span>2</span>Contrat de liquidit<span class=\"_ _2\"></span>\u00e9<span class=\"_ _1ac\"> </span><span class=\"ffb99\">\ue61f</span>\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 l\u2019<span class=\"_ _4\"></span>ouvertur<span class=\"_ _2\"></span>e<span class=\"_ _288\"> </span>118<span class=\"_ _22\"> </span>3<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">94<span class=\"_ _5\"></span>3</span>Achat<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>actions<span class=\"_ _214\"> </span>180<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">9<span class=\"_ _5\"></span>03<span class=\"_ _1c0\"> </span><span class=\"ls12f ws11b\">28</span></span><span class=\"ffb99\">\ue61f</span>717V<span class=\"_ _4\"></span>ente<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>actions<span class=\"_ _19d\"> </span>(172<span class=\"ffb99\">\ue61f</span>991)<span class=\"_ _60\"> </span>(32<span class=\"ffb99\">\ue61f</span>542)D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _289\"> </span>8<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">030<span class=\"_ _20d\"> </span></span>118TOTAL<span class=\"_ _a1\"> </span><span class=\"ls1 ws1\">468<span class=\"ffb99\">\ue61f</span></span>\ue61f<span class=\"ffb9e fc1c sc0 ls17e ws169\">052<span class=\"_ _130\"> </span><span class=\"ls1 ws1\">460<span class=\"ffb99\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0\">140</span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-103-4": {
   "value": "NOTE<span class=\"ffb99\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb96 fc1c sc0\">6</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb96 fc1d sc0\">CAPITAL SOCIAL ET R\u00c9SULTAT PAR<span class=\"ffb99\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffb96 fc1d sc0\">ACTION</span></span></span></span></span>6.1<span class=\"_ _e6\"> </span><span class=\"ffb99\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb96 fc1c sc0\">Capital social</span></span></span>\ue61fDans <span class=\"_\"> </span>le <span class=\"_\"> </span>cadr<span class=\"_ _2\"></span>e <span class=\"_\"> </span>d\u2019un <span class=\"_\"> </span>progr<span class=\"_ _4\"></span>amme <span class=\"_\"> </span>de <span class=\"_\"> </span>rachat <span class=\"_\"> </span>de <span class=\"_\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_\"> </span></span>propr<span class=\"_ _4\"></span>es <span class=\"_\"> </span>actions, <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_\"> </span>a <span class=\"_\"> </span>pr<span class=\"_ _2\"></span>oc\u00e9d\u00e9 <span class=\"_\"> </span>en <span class=\"_\"> </span>cours <span class=\"_ _5d\"> </span>d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e <span class=\"_\"> </span>aux <span class=\"_\"> </span><span class=\"ffb9c\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>ente<span class=\"_ _2\"></span>s </span>op\u00e9rations <span class=\"_ _2\"></span>d\u2019<span class=\"_ _4\"></span>achat <span class=\"ls11f ws10b\">et </span>de vent<span class=\"_ _2\"></span>e indiqu\u00e9es ci<span class=\"ffb9b\">\u2011</span>de<span class=\"_ _4\"></span>ssous<span class=\"ffb99\">\ue61f</span>:\ue61f31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Actions non a\ue7d6<span class=\"_ _2\"></span>ect<span class=\"_ _2\"></span>\u00e9es<span class=\"_ _286\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 l\u2019<span class=\"_ _4\"></span>ouvertur<span class=\"_ _2\"></span>e<span class=\"_ _263\"> </span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022<span class=\"_ _ca\"> </span></span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022</span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _287\"> </span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">022<span class=\"_ _ca\"> </span></span>460<span class=\"ffb99\">\ue61f</span><span class=\"ls120 ws10c\">02<span class=\"_ _5\"></span>2</span>Contrat de liquidit<span class=\"_ _2\"></span>\u00e9<span class=\"_ _1ac\"> </span><span class=\"ffb99\">\ue61f</span>\ue61f<span class=\"_ _170\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span>D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 l\u2019<span class=\"_ _4\"></span>ouvertur<span class=\"_ _2\"></span>e<span class=\"_ _288\"> </span>118<span class=\"_ _22\"> </span>3<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">94<span class=\"_ _5\"></span>3</span>Achat<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>actions<span class=\"_ _214\"> </span>180<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">9<span class=\"_ _5\"></span>03<span class=\"_ _1c0\"> </span><span class=\"ls12f ws11b\">28</span></span><span class=\"ffb99\">\ue61f</span>717V<span class=\"_ _4\"></span>ente<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>actions<span class=\"_ _19d\"> </span>(172<span class=\"ffb99\">\ue61f</span>991)<span class=\"_ _60\"> </span>(32<span class=\"ffb99\">\ue61f</span>542)D\u00e9t<span class=\"_ _2\"></span>ention \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _289\"> </span>8<span class=\"ffb99\">\ue61f</span><span class=\"ls123 ws10f\">030<span class=\"_ _20d\"> </span></span>118TOTAL<span class=\"_ _a1\"> </span><span class=\"ls1 ws1\">468<span class=\"ffb99\">\ue61f</span></span>\ue61f<span class=\"ffb9e fc1c sc0 ls17e ws169\">052<span class=\"_ _130\"> </span><span class=\"ls1 ws1\">460<span class=\"ffb99\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffb9e fc1c sc0\">140</span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-104-3": {
   "value": "T<span class=\"_ _4\"></span>out<span class=\"_ _2\"></span>es <span class=\"_ _5c\"> </span>les <span class=\"_ _57\"> </span>actions <span class=\"_ _57\"> </span>propre<span class=\"_ _4\"></span>s <span class=\"_ _69\"> </span>d\u00e9t<span class=\"_ _2\"></span>enues <span class=\"_ _5c\"> </span>par <span class=\"_ _69\"> </span>le <span class=\"_ _57\"> </span>Groupe <span class=\"_ _57\"> </span>sont enregis<span class=\"_ _4\"></span>tr\u00e9es <span class=\"_ _5e\"> </span>\u00e0 <span class=\"_ _5e\"> </span>leur <span class=\"_ _5e\"> </span>co\u00fbt <span class=\"_ _5e\"> </span>d\u2019<span class=\"_ _4\"></span>acquisition <span class=\"_ _5e\"> </span>en <span class=\"_ _5e\"> </span>diminution <span class=\"_ _5e\"> </span>des capit<span class=\"_ _2\"></span>aux propr<span class=\"_ _4\"></span>es.Le <span class=\"_\"> </span><span class=\"ls1 ws1\">pr<span class=\"_ _2\"></span>oduit <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_\"> </span>c<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>sion <span class=\"_ _5d\"> </span>\u00e9v<span class=\"_ _2\"></span>entuelle <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>actions <span class=\"_ _5d\"> </span>propr<span class=\"_ _4\"></span>es <span class=\"_ _5d\"> </span><span class=\"ls123 ws10f\">est </span></span>imput\u00e9 <span class=\"_ _1\"> </span>dir<span class=\"_ _2\"></span>ectement <span class=\"_ _1\"> </span>en <span class=\"_ _1\"> </span>augmentation <span class=\"_ _1\"> </span>des <span class=\"_ _1\"> </span>capitaux <span class=\"_ _1\"> </span>propr<span class=\"_ _2\"></span>es, de <span class=\"_ _3a\"></span>sorte <span class=\"_ _3a\"></span>que <span class=\"_ _39\"> </span>les <span class=\"_ _3a\"></span>\u00e9ventuelle<span class=\"_ _2\"></span>s <span class=\"_ _39\"></span>plus <span class=\"_ _3a\"></span>ou <span class=\"_ _39\"> </span>moins<span class=\"ffb9b\">\u2011</span>values <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>ces<span class=\"_ _4\"></span>sion n<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>a\ue7d6ect<span class=\"_ _2\"></span>ent <span class=\"ffb9a\">pas le r<span class=\"_ _2\"></span>\u00e9sult<span class=\"_ _2\"></span>at de l\u2019<span class=\"_ _4\"></span>e<span class=\"_ _2\"></span>xer<span class=\"_ _4\"></span>cice.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-109-2": {
   "value": "6.2<span class=\"_ _7a\"> </span><span class=\"ffba6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffba3 fc1c sc0\">R\u00e9sultat par action</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (part du Groupe)<span class=\"_ _28a\"> </span><span class=\"ls120 ws10c\">457</span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbaa fc1b sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _136\"> </span><span class=\"ls123 ws10f\">207</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbaa fc1b sc0 ls141 ws12e\">837</span></span></span></span>Nombre mo<span class=\"_ _4\"></span>yen pond\u00e9r\u00e9 d\u2019<span class=\"_ _7\"></span>actions<span class=\"_ _28b\"> </span><span class=\"ls120 ws10c\">33</span><span class=\"ffba6\">\ue61f</span><span class=\"ls120 ws10c\">983</span><span class=\"ffba6\">\ue61f</span><span class=\"ls140 ws12d\">74<span class=\"_ _3a\"></span>4<span class=\"_ _20\"> </span><span class=\"ls120 ws10c\">33<span class=\"_ _5\"></span></span></span><span class=\"ffba6\">\ue61f</span><span class=\"ls120 ws10c\">853</span><span class=\"ffba6\">\ue61f</span><span class=\"ls138 ws125\">8<span class=\"_ _5\"></span>76</span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at par action<span class=\"_ _1d9\"> </span>13,46<span class=\"_ _189\"> </span>6,14(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at (part du Groupe)<span class=\"_ _28a\"> </span><span class=\"ls120 ws10c\">457</span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbaa fc1b sc0 ls121 ws10d\">5<span class=\"_ _5\"></span>67<span class=\"_ _136\"> </span><span class=\"ls123 ws10f\">207</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbaa fc1b sc0 ls141 ws12e\">837</span></span></span></span>Nombre mo<span class=\"_ _4\"></span>yen pond\u00e9r\u00e9 d\u2019<span class=\"_ _7\"></span>actions<span class=\"_ _28b\"> </span><span class=\"ls120 ws10c\">33</span><span class=\"ffba6\">\ue61f</span><span class=\"ls120 ws10c\">983</span><span class=\"ffba6\">\ue61f</span><span class=\"ls140 ws12d\">74<span class=\"_ _3a\"></span>4<span class=\"_ _20\"> </span><span class=\"ls120 ws10c\">33<span class=\"_ _5\"></span></span></span><span class=\"ffba6\">\ue61f</span><span class=\"ls120 ws10c\">853</span><span class=\"ffba6\">\ue61f</span><span class=\"ls138 ws125\">8<span class=\"_ _5\"></span>76</span>E\ue7d6e<span class=\"_ _2\"></span>t des dilutions<span class=\"_ _28c\"> </span><span class=\"ffba7 ls121 ws10d\">659<span class=\"_ _5\"></span></span><span class=\"ffba6\">\ue61f<span class=\"ffba7 ls120 ws10c\">365<span class=\"_ _135\"> </span><span class=\"ls121 ws10d\">59<span class=\"_ _5\"></span>9</span></span>\ue61f<span class=\"ffba7 ls120 ws10c\">9<span class=\"_ _5\"></span>87</span></span>Nombre mo<span class=\"_ _4\"></span>yen pond\u00e9r\u00e9 d\u2019<span class=\"_ _7\"></span>actions apr\u00e8s dilution po<span class=\"_ _2\"></span>tentielle<span class=\"_ _23f\"> </span><span class=\"ls171 ws15c\">34</span><span class=\"ffba6\">\ue61f</span>643<span class=\"ffba6\">\ue61f</span>109<span class=\"_ _c0\"> </span><span class=\"ls171 ws15c\">34</span><span class=\"ffba6\">\ue61f</span><span class=\"ls120 ws10c\">453</span><span class=\"ffba6\">\ue61f</span><span class=\"ls12f ws11b\">863</span>R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at dilu\u00e9 par action<span class=\"_ _28d\"> </span>13,2<span class=\"_ _2\"></span>1<span class=\"_ _28e\"> </span><span class=\"ls121 ws10d\">6,03</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-110-3": {
   "value": "Le <span class=\"_ _39\"></span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _3a\"></span>net <span class=\"_ _3a\"></span>par <span class=\"_ _39\"> </span>action <span class=\"_ _3a\"></span>s\u2019<span class=\"_ _4\"></span>obtient <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>le <span class=\"_ _39\"></span>rapport <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>r\u00e9sult<span class=\"_ _4\"></span>at \u00ab<span class=\"ffba6\">\ue61f</span>part <span class=\"_ _85\"> </span>du <span class=\"_ _85\"> </span>Groupe<span class=\"ffba6\">\ue61f</span>\u00bb <span class=\"_ _d\"> </span>sur <span class=\"_ _85\"> </span>le <span class=\"_ _85\"> </span>nombre <span class=\"_ _d\"> </span>moy<span class=\"_ _2\"></span>en <span class=\"_ _85\"> </span>pond\u00e9r\u00e9 <span class=\"_ _d\"> </span>annuel d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _5d\"> </span>or<span class=\"_ _2\"></span>dinaire<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>en <span class=\"_ _5d\"> </span>cir<span class=\"_ _2\"></span>culation <span class=\"_ _5d\"> </span>au <span class=\"_ _5d\"> </span>cours <span class=\"_ _1\"> </span>de <span class=\"_\"> </span>l\u2019<span class=\"_ _7\"></span>ex<span class=\"_ _2\"></span>ercic<span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>, <span class=\"_ _5d\"> </span>en ex<span class=\"_ _4\"></span>cluant les actions aut<span class=\"_ _2\"></span>od\u00e9t<span class=\"_ _2\"></span>enues.Le <span class=\"_\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_\"> </span>net <span class=\"_ _5d\"> </span>dilu\u00e9 <span class=\"_\"> </span>par <span class=\"_\"> </span>action <span class=\"_ _5d\"> </span>s\u2019<span class=\"_ _7\"></span>obtient <span class=\"_\"> </span>par <span class=\"_\"> </span>le <span class=\"_ _5d\"> </span>rapport <span class=\"_ _5d\"> </span>du r\u00e9<span class=\"_ _4\"></span>sultat <span class=\"_ _3a\"></span>net <span class=\"_ _5\"></span>sur <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>nombre <span class=\"_ _3a\"></span>pot<span class=\"_ _4\"></span>entiel <span class=\"_ _3a\"></span>moyen <span class=\"_ _3a\"></span>pond\u00e9r<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>actions ajust<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _55\"> </span>des <span class=\"_ _8b\"> </span><span class=\"ffba8 ls121 ws10d\">e\ue7d6ets<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>de <span class=\"_ _55\"> </span>tout<span class=\"_ _4\"></span>es <span class=\"_ _8b\"> </span>les <span class=\"_ _8b\"> </span>actions <span class=\"_ _8b\"> </span>potentiellement dilutive<span class=\"_ _2\"></span>s <span class=\"_ _8b\"> </span>(options, <span class=\"_ _8b\"> </span>actions <span class=\"_ _55\"> </span>gratuit<span class=\"_ _4\"></span>es). <span class=\"_ _8b\"> </span>L<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>e\ue7d6et <span class=\"_ _55\"> </span>des <span class=\"_ _8b\"> </span>dilutions s\u2019<span class=\"_ _7\"></span>obtient <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>nombr<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>actions <span class=\"_ _1\"> </span>potentielle<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>qui <span class=\"_ _1\"> </span>r\u00e9s<span class=\"_ _2\"></span>ulter<span class=\"_ _4\"></span>ont des <span class=\"_ _39\"></span>instrument<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span>dilutifs, <span class=\"_ _39\"></span>d\u00e9duction <span class=\"_ _39\"> </span>fait<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>du <span class=\"_ _1\"> </span>nombre <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _4\"></span>actions qui <span class=\"_ _d\"> </span>pourraient <span class=\"_\"> </span>\u00eatre <span class=\"_\"> </span>rachet<span class=\"_ _4\"></span>\u00e9es <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span>prix <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>march\u00e9 <span class=\"_\"> </span>avec <span class=\"_ _d\"> </span>les fonds <span class=\"_ _5c\"> </span>recueillis <span class=\"_ _5c\"> </span>de <span class=\"_ _57\"> </span>l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"_ _5c\"> </span>des <span class=\"_ _5c\"> </span>instruments <span class=\"_ _5c\"> </span>concern\u00e9s <span class=\"_ _5c\"> </span>y compris <span class=\"_\"> </span>des <span class=\"_\"> </span>s<span class=\"_ _2\"></span>ervices <span class=\"_\"> </span>\u00e0 <span class=\"_\"> </span>r<span class=\"_ _2\"></span>endre <span class=\"_\"> </span>par <span class=\"_\"> </span>le <span class=\"_\"> </span>per<span class=\"_ _2\"></span>sonnel. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_\"> </span></span>prix <span class=\"_\"> </span>de march\u00e9 <span class=\"_\"> </span>ret<span class=\"_ _4\"></span>enu <span class=\"_ _d\"> </span>corre<span class=\"_ _2\"></span>spond <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span>cour<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>moy<span class=\"_ _2\"></span>en <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>l\u2019<span class=\"_ _4\"></span>action <span class=\"_ _d\"> </span>sur l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span>Il <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>tenu compte de <span class=\"_ _5\"></span><span class=\"ffba8 ls11f ws10b\">l\u2019<span class=\"_ _2\"></span>e\ue7d6et <span class=\"_ _5\"></span><span class=\"ffba7 ls1 ws1\">dilutif <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>l\u2019instrument de </span></span>capit<span class=\"_ _2\"></span>aux propr<span class=\"_ _2\"></span>es d\u00e8s lors que <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>prix d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>inf\u00e9rieur au cours <span class=\"_\"> </span>moyen <span class=\"_ _d\"> </span>du <span class=\"_ _d\"> </span>mar<span class=\"_ _2\"></span>ch\u00e9 <span class=\"_ _d\"> </span>des <span class=\"_ _38\"> </span>actions <span class=\"_ _d\"> </span>ordinaire<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span>ajust<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _d\"> </span>des service<span class=\"_ _2\"></span>s \u00e0 r<span class=\"_ _2\"></span>endre par le <span class=\"_ _2\"></span>personnel.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-108-2": {
   "value": "6.3<span class=\"_ _50\"> </span><span class=\"ffba6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffba3 fc1c sc0\">Dividendes par action</span></span></span>202320222021Date de l\u2019<span class=\"_ _7\"></span>Ass<span class=\"_ _2\"></span>embl\u00e9e g\u00e9n\u00e9rale s<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>atuant sur la propo<span class=\"_ _2\"></span>sition de distribution du dividende<span class=\"_ _28f\"> </span>30<span class=\"ffbab\">\u2011</span>juin<span class=\"ffbab\">\u2011</span><span class=\"ls120 ws10c\">23<span class=\"_ _77\"> </span></span>22<span class=\"ffbab\">\u2011</span>juin<span class=\"ffbab\">\u2011</span>22<span class=\"_ _77\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffbab\">\u2011</span>mai<span class=\"ffbab\">\u2011</span>21Date de v<span class=\"_ _4\"></span>ersement du dividende<span class=\"_ _1d0\"> </span>29<span class=\"ffbab\">\u2011</span>juin<span class=\"ffbab\">\u2011</span>22<span class=\"_ _16e\"> </span>4<span class=\"ffbab\">\u2011</span>juin<span class=\"ffbab\">\u2011</span>21Dividende par action (en euro e<span class=\"_ _2\"></span>t par action)*<span class=\"_ _177\"> </span>1,50<span class=\"ffba6\">\ue61f</span>1,30<span class=\"_ _136\"> </span>1,00Montant t<span class=\"_ _4\"></span>otal de la dis<span class=\"_ _2\"></span>tribution (en milliers d\u2019<span class=\"_ _7\"></span>euros)44 144<span class=\"_ _139\"> </span><span class=\"ls1c0 ws1a5\">33 875</span>* Soumis \u00e0 l\u2019<span class=\"_ _4\"></span>approbation de la prochaine A<span class=\"_ _2\"></span>ss<span class=\"_ _2\"></span>embl\u00e9e g\u00e9n\u00e9rale du 30<span class=\"ffba6\">\ue61f</span>juin<span class=\"ffba6\">\ue61f</span><span class=\"ls12b ws117\">2023</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "s8_notes__6__6": {
   "value": "1.5",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "s8_notes__6__5": {
   "value": "1.3",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "s8_notes__7__5": {
   "value": "1",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "pp-value-113-2": {
   "value": "NOTE<span class=\"ffbb3\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbb0 fc1c sc0\">7</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbb0 fc1d sc0\">TR\u00c9SORERIE NETTE</span></span>La <span class=\"ls1 ws1\">tr\u00e9s<span class=\"_ _2\"></span>orerie <span class=\"_ _2\"></span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">du Groupe s<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>analyse <span class=\"_ _2\"></span>comme suit<span class=\"ffbb3\">\ue61f</span>:</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span>31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21T<span class=\"_ _4\"></span>r\u00e9s<span class=\"_ _2\"></span>orerie \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _190\"> </span><span class=\"ls13d ws12a\">7.<span class=\"_ _1\"> </span>1<span class=\"_ _20\"> </span><span class=\"ls123 ws10f\">601<span class=\"_ _5\"></span></span></span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0 ls12f ws11b\">735<span class=\"_ _139\"> </span><span class=\"ls141 ws12e\">312</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0 ls141 ws12e\">311</span></span></span></span>+ Emprunts banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s et de<span class=\"_ _2\"></span>tt<span class=\"_ _4\"></span>es assimil\u00e9e<span class=\"_ _2\"></span>s(154<span class=\"ffbb3\">\ue61f</span>689)<span class=\"_ _13a\"> </span><span class=\"ls120 ws10c\">(<span class=\"_ _5\"></span>87</span><span class=\"ffbb3\">\ue61f</span>222)+ Concours banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _290\"> </span><span class=\"ls12f ws11b\">(28</span><span class=\"ffbb3\">\ue61f</span>996)<span class=\"_ _a6\"> </span>(5<span class=\"ffbb3\">\ue61f</span>279)7.<span class=\"_ _39\"> </span>2= T<span class=\"_ _4\"></span>r\u00e9s<span class=\"_ _2\"></span>orerie net<span class=\"_ _4\"></span>te / (Endet<span class=\"_ _2\"></span>tement ne<span class=\"_ _2\"></span>t)<span class=\"_ _291\"> </span><span class=\"ffbb3\">\ue61f</span>\ue61f<span class=\"_ _2d\"> </span><span class=\"ffbb6 fc1b sc0 ls145 ws132\">418<span class=\"_ _5\"></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0 ls175 ws160\">050<span class=\"_ _c0\"> </span><span class=\"ls11f ws10b\">21<span class=\"_ _5\"></span>9</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0\">809</span></span></span></span></span>\ue61f",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-113-3": {
   "value": "NOTE<span class=\"ffbb3\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbb0 fc1c sc0\">7</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbb0 fc1d sc0\">TR\u00c9SORERIE NETTE</span></span>La <span class=\"ls1 ws1\">tr\u00e9s<span class=\"_ _2\"></span>orerie <span class=\"_ _2\"></span><span class=\"ls121 ws10d\">n<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">du Groupe s<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>analyse <span class=\"_ _2\"></span>comme suit<span class=\"ffbb3\">\ue61f</span>:</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span>31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21T<span class=\"_ _4\"></span>r\u00e9s<span class=\"_ _2\"></span>orerie \u00e0 la cl\u00f4tur<span class=\"_ _2\"></span>e<span class=\"_ _190\"> </span><span class=\"ls13d ws12a\">7.<span class=\"_ _1\"> </span>1<span class=\"_ _20\"> </span><span class=\"ls123 ws10f\">601<span class=\"_ _5\"></span></span></span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0 ls12f ws11b\">735<span class=\"_ _139\"> </span><span class=\"ls141 ws12e\">312</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0 ls141 ws12e\">311</span></span></span></span>+ Emprunts banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s et de<span class=\"_ _2\"></span>tt<span class=\"_ _4\"></span>es assimil\u00e9e<span class=\"_ _2\"></span>s(154<span class=\"ffbb3\">\ue61f</span>689)<span class=\"_ _13a\"> </span><span class=\"ls120 ws10c\">(<span class=\"_ _5\"></span>87</span><span class=\"ffbb3\">\ue61f</span>222)+ Concours banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _290\"> </span><span class=\"ls12f ws11b\">(28</span><span class=\"ffbb3\">\ue61f</span>996)<span class=\"_ _a6\"> </span>(5<span class=\"ffbb3\">\ue61f</span>279)7.<span class=\"_ _39\"> </span>2= T<span class=\"_ _4\"></span>r\u00e9s<span class=\"_ _2\"></span>orerie net<span class=\"_ _4\"></span>te / (Endet<span class=\"_ _2\"></span>tement ne<span class=\"_ _2\"></span>t)<span class=\"_ _291\"> </span><span class=\"ffbb3\">\ue61f</span>\ue61f<span class=\"_ _2d\"> </span><span class=\"ffbb6 fc1b sc0 ls145 ws132\">418<span class=\"_ _5\"></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0 ls175 ws160\">050<span class=\"_ _c0\"> </span><span class=\"ls11f ws10b\">21<span class=\"_ _5\"></span>9</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbb6 fc1b sc0\">809</span></span></span></span></span>\ue61f(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21V<span class=\"_ _4\"></span>aleurs mobili\u00e8r<span class=\"_ _2\"></span>es de placement<span class=\"_ _28f\"> </span>13<span class=\"ffbb3\">\ue61f</span>929<span class=\"_ _1cf\"> </span><span class=\"ls121 ws10d\">699</span>Disponibilit\u00e9<span class=\"_ _4\"></span>s<span class=\"_ _20c\"> </span><span class=\"ls120 ws10c\">587</span><span class=\"ffbb3\">\ue61f</span>806<span class=\"_ _191\"> </span><span class=\"ls120 ws10c\">311<span class=\"_ _5\"></span></span><span class=\"ffbb3\">\ue61f</span><span class=\"ls121 ws10d\">612</span>TOTAL<span class=\"_ _292\"> </span><span class=\"ls123 ws10f\">601<span class=\"_ _5\"></span><span class=\"ffbb3 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffbb6 fc1c sc0 ls12f ws11b\">735<span class=\"_ _2f\"> </span><span class=\"ls141 ws12e\">312<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbb6 fc1c sc0 ls141 ws12e\">311</span></span></span>\ue61fLes <span class=\"_ _5d\"> </span>valeur<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>mobili\u00e8r<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>placement <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>valoris<span class=\"_ _2\"></span>\u00e9es <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _1\"> </span>leur <span class=\"_ _1\"> </span>juste <span class=\"_ _39\"> </span>valeur<span class=\"_ _4\"></span>. <span class=\"_ _1\"> </span>Elles <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>SICAV <span class=\"_ _39\"></span>mon\u00e9t<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>des valeur<span class=\"_ _2\"></span>s n\u00e9gociables d\u2019une <span class=\"_ _2\"></span>maturit\u00e9 inf<span class=\"_ _4\"></span>\u00e9rieure \u00e0 3<span class=\"ffbb3\">\ue61f</span>mois.Re<span class=\"_ _2\"></span>strictions<span class=\"ffbb3\">\ue61f<span class=\"_ _2\"></span><span class=\"ffbb4\">: <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _5\"></span></span>Groupe <span class=\"_ _5\"></span>\u00e9volue dans <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>pays <span class=\"_ _5\"></span>soumis <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>des contr\u00f4les de <span class=\"_ _3a\"></span>change <span class=\"_ _5\"></span>r\u00e9glement<span class=\"_ _4\"></span>aires pouvant <span class=\"_ _5\"></span>momentan\u00e9ment <span class=\"_ _5\"></span>rendr<span class=\"_ _4\"></span>e </span></span>indisponible la <span class=\"_ _5\"></span>tr\u00e9s<span class=\"_ _2\"></span>orerie pour <span class=\"_ _5\"></span>les besoins du <span class=\"_ _5\"></span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>tableau ci<span class=\"ffbb8\">\u2011</span>des<span class=\"_ _2\"></span>sous pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>montant de <span class=\"_ _5\"></span>tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _4\"></span>erie <span class=\"_ _5\"></span>au <span class=\"_ _5\"></span><span class=\"ls120 ws10c\">31<span class=\"_ _5\"></span></span><span class=\"ffbb3\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span><span class=\"ls120 ws10c\">2022 </span>dans <span class=\"ls123 ws10f\">ces </span>pays<span class=\"ffbb3\">\ue61f</span>:P<span class=\"_ _2\"></span>ays <span class=\"ffbb5 fs5b\">(en millier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>euro<span class=\"_ _2\"></span>s)</span>\ue61fAzerba\u00efd<span class=\"_ _2\"></span>jan<span class=\"_ _293\"> </span>1<span class=\"ffbb3\">\ue61f</span>119Chine<span class=\"_ _294\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffbb3\">\ue61f</span>058Congo<span class=\"_ _295\"> </span><span class=\"ls120 ws10c\">287</span>Inde<span class=\"_ _296\"> </span>15<span class=\"ffbb3\">\ue61f</span><span class=\"ls123 ws10f\">413</span>Maroc<span class=\"_ _297\"> </span>5<span class=\"ffbb3\">\ue61f</span><span class=\"ls120 ws10c\">506</span>Nigeria<span class=\"_ _296\"> </span>791Ukraine<span class=\"_ _298\"> </span>1<span class=\"ffbb3\">\ue61f</span><span class=\"ls120 ws10c\">531</span>TOTAL<span class=\"_ _299\"> </span><span class=\"ls17e ws169\">52<span class=\"ffbb3 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffbb6 fc1c sc0 ls123 ws10f\">704</span>\ue61fV<span class=\"_ _4\"></span>ar Autre<span class=\"_ _2\"></span>s (\u00e9cart 31/12/20<span class=\"_ _4\"></span>21p\u00e9rim\u00e8tr<span class=\"_ _2\"></span>econv<span class=\"_ _2\"></span>ersion, Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)Aug<span class=\"_ _112\"> </span><span class=\"ls173 ws15e\">R<span class=\"_ _5\"></span>bt</span>reclas<span class=\"_ _4\"></span>sement)<span class=\"_ _6b\"> </span><span class=\"fc0 ls1 ws1\">31/12/20<span class=\"_ _2\"></span>22</span>Courantcour<span class=\"_ _2\"></span>antEmprunts bancair<span class=\"_ _4\"></span>es<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span>et det<span class=\"_ _4\"></span>tes as<span class=\"_ _4\"></span>simil\u00e9es<span class=\"_ _31\"> </span><span class=\"ls120 ws10c\">87</span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">166<span class=\"_ _41\"> </span><span class=\"ls123 ws10f\">78</span><span class=\"ffbbf\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls140 ws12d\">674<span class=\"_ _45\"> </span><span class=\"ls1 ws1\">(4<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">454)<span class=\"_ _4b\"> </span>(10<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">245)<span class=\"_ _194\"> </span>3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">548<span class=\"_ _d7\"> </span>154<span class=\"ffbbf\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">689<span class=\"_ _45\"> </span><span class=\"ls141 ws12e\">151</span><span class=\"ffbbf\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">180<span class=\"_ _de\"> </span>3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">49<span class=\"_ _5\"></span>8</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Emprunts aupr<span class=\"_ _2\"></span>\u00e8s de<span class=\"_ _2\"></span>s \u00e9t<span class=\"_ _2\"></span>s de cr\u00e9dit<span class=\"_ _11f\"> </span>6<span class=\"ffbbf\">\ue61f</span>046<span class=\"_ _3f\"> </span>66<span class=\"ffbbf\">\ue61f</span><span class=\"ls120 ws10c\">422<span class=\"_ _de\"> </span></span>(4<span class=\"ffbbf\">\ue61f</span>063)<span class=\"_ _115\"> </span>792<span class=\"_ _cd\"> </span>(312)<span class=\"_ _8f\"> </span>68<span class=\"_ _2\"></span><span class=\"ffbbf\">\ue61f<span class=\"ffbc2 ls12f ws11b\">885<span class=\"_ _48\"> </span></span><span class=\"ffbc2\">66</span>\ue61f<span class=\"ffbc2\">304<span class=\"_ _13b\"> </span>2</span>\ue61f<span class=\"ffbc2 ls123 ws10f\">581</span></span>Financement sur le march\u00e9<span class=\"_ _139\"> </span>80<span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _df\"> </span>5<span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _13a\"> </span>\ue61f<span class=\"_ _132\"> </span>\ue61f<span class=\"_ _195\"> </span></span><span class=\"ls12f ws11b\">85</span><span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _195\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _11b\"> </span><span class=\"ffbbf\">\ue61f</span>Autre<span class=\"_ _2\"></span>s emprunts e<span class=\"_ _2\"></span>t det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es assimil\u00e9e<span class=\"_ _4\"></span>s<span class=\"_ _29a\"> </span>1<span class=\"ffbbf\">\ue61f</span><span class=\"ls120 ws10c\">120<span class=\"_ _6a\"> </span></span>7<span class=\"ffbbf\">\ue61f</span><span class=\"ls123 ws10f\">241<span class=\"_ _a3\"> </span></span>(391)<span class=\"_ _45\"> </span>(11<span class=\"ffbbf\">\ue61f</span>037)<span class=\"_ _ec\"> </span>3<span class=\"ffbbf\">\ue61f</span>860<span class=\"_ _cb\"> </span><span class=\"ls121 ws10d\">793<span class=\"_ _a3\"> </span></span>(124)<span class=\"_ _a3\"> </span>917Concour<span class=\"_ _2\"></span>s bancaire<span class=\"_ _2\"></span>s<span class=\"_ _170\"> </span>5<span class=\"ffbbf\">\ue61f</span>\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">279<span class=\"_ _8f\"> </span><span class=\"ls175 ws160\">29</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">95<span class=\"_ _5\"></span>8<span class=\"_ _e3\"> </span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _41\"> </span><span class=\"ffbc3 fc1b sc0\">(6<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">172)<span class=\"_ _77\"> </span>(6<span class=\"_ _2\"></span>9)<span class=\"_ _8f\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffbbf\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">9<span class=\"_ _5\"></span>96<span class=\"_ _8f\"> </span><span class=\"ls12f ws11b\">28</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">996<span class=\"_ _7e\"> </span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span></span></span></span></span></span></span></span></span>D\u00e9p\u00f4ts e<span class=\"_ _2\"></span>t cautionnement<span class=\"_ _2\"></span>s re\u00e7us<span class=\"_ _1c8\"> </span>160<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _113\"> </span><span class=\"ffbc3 fc1b sc0\">(1)<span class=\"_ _154\"> </span><span class=\"ls121 ws10d\">159<span class=\"_ _36\"> </span><span class=\"ls141 ws12e\">1<span class=\"_ _5\"></span>31<span class=\"_ _81\"> </span><span class=\"ls12f ws11b\">28</span></span></span></span></span></span></span></span></span></span>Autre<span class=\"_ _2\"></span>s pas<span class=\"_ _2\"></span>sifs \ue7d3nanciers<span class=\"_ _25b\"> </span><span class=\"ffbc3 ls123 ws10f\">270<span class=\"_ _ea\"> </span></span><span class=\"ffbc3\">0<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f</span></span>\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _132\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _101\"> </span><span class=\"ffbc3 fc1b sc0 ls123 ws10f\">270<span class=\"_ _154\"> </span>281<span class=\"_ _90\"> </span><span class=\"ls1 ws1\">0</span></span></span></span></span></span>TOTAL<span class=\"_ _1c9\"> </span><span class=\"ls175 ws160\">92<span class=\"ffbbf ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffbc3 fc1c sc0 ls121 ws10d\">875<span class=\"_ _d7\"> </span><span class=\"ls1 ws1\">108<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls175 ws160\">632<span class=\"_ _45\"> </span><span class=\"ls1 ws1\">(4<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0\">454)<span class=\"_ _4f\"> </span>(16<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0\">417)<span class=\"_ _117\"> </span>3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls123 ws10f\">478<span class=\"_ _45\"> </span><span class=\"ls1 ws1\">184<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0\">114<span class=\"_ _d7\"> </span>180<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls120 ws10c\">587<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls17e ws169\">526</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f\ue61f<span class=\"_ _29b\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _75\"> </span><span class=\"ffbc3 fc1b sc0\">a<span class=\"_ _ea\"> </span>b<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _132\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _11b\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span></span></span></span></span></span></span></span>V<span class=\"_ _4\"></span>ariation des pas<span class=\"_ _2\"></span>sifs \ue7d3nancier<span class=\"_ _2\"></span>s TFT (a +<span class=\"ffbbf\">\ue61f</span>\ue61f<span class=\"ffbc3 fc1b sc0\">b)<span class=\"_ _29c\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _4f\"> </span><span class=\"ffbc3 fc1b sc0\">104<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">178<span class=\"_ _e3\"> </span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _e3\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _a6\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _45\"> </span><span class=\"ffbc3 fc1b sc0 ls123 ws10f\">101<span class=\"_ _5\"></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls11f ws10b\">21<span class=\"_ _5\"></span>9<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">2<span class=\"ffbbf\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls121 ws10d\">959</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fEmprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9ditLe <span class=\"ffbc1 ls1 ws1\">montant <span class=\"ffbc0\">de<span class=\"_ _2\"></span>s <span class=\"ffbc1\">emprunts aupr<span class=\"_ _4\"></span>\u00e8s <span class=\"ffbc0\">des </span>\u00e9<span class=\"_ _2\"></span>tablis<span class=\"_ _4\"></span>sements <span class=\"_ _2\"></span><span class=\"ffbc0\">de <span class=\"ffbc1\">cr\u00e9dit s<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>\u00e9l\u00e8ve <span class=\"ffbc0\">\u00e0 </span>68,<span class=\"_ _7\"></span>9<span class=\"ffbbf\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros au <span class=\"ffbc0 ls120 ws10c\">31</span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span>.</span></span></span></span></span></span>\ue61fT<span class=\"_ _7\"></span>aux (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>22EUR<span class=\"_ _117\"> </span>INR<span class=\"_ _123\"> </span>J<span class=\"_ _5\"></span>PY<span class=\"_ _2c\"> </span><span class=\"ls1eb ws1d4\">USD<span class=\"_ _8e\"> </span></span><span class=\"ffbc4\">T<span class=\"_ _4\"></span>aux \ue7d3x<span class=\"_ _2\"></span>e</span>variableEmprunts aupr<span class=\"_ _4\"></span>\u00e8s des \u00e9<span class=\"_ _2\"></span>ts de cr<span class=\"_ _4\"></span>\u00e9dit<span class=\"_ _1eb\"> </span><span class=\"ffbc0\">68<span class=\"ffbbf\">\ue61f</span><span class=\"ls12f ws11b\">885<span class=\"_ _4f\"> </span></span>60<span class=\"ffbbf\">\ue61f</span><span class=\"ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _41\"> </span></span>6<span class=\"ffbbf\">\ue61f</span>004<span class=\"_ _122\"> </span>1<span class=\"ffbbf\">\ue61f</span></span>8<span class=\"_ _5\"></span>49<span class=\"_ _101\"> </span><span class=\"ffbc0 ls11f ws10b\">1<span class=\"_ _5\"></span>62<span class=\"_ _120\"> </span></span><span class=\"ffbc0\">2<span class=\"ffbbf\">\ue61f</span><span class=\"ls123 ws10f\">8<span class=\"_ _5\"></span>81<span class=\"_ _e0\"> </span></span>66<span class=\"ffbbf\">\ue61f</span>004</span>Le <span class=\"ffbc1 ls1 ws1\">post<span class=\"_ _2\"></span>e <span class=\"ffbc0 ls11f ws10b\">se </span>compose au <span class=\"ffbc0 ls120 ws10c\">31</span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"ffbc0 ls120 ws10c\">202<span class=\"_ _5\"></span>2</span><span class=\"ffbbf\">\ue61f<span class=\"ffbc0\">:</span></span></span>\u25cfdu <span class=\"_ _3a\"></span>tirage <span class=\"_ _3a\"></span>du <span class=\"_ _39\"></span>\u00ab<span class=\"ffbbf\">\ue61f</span>Club <span class=\"_ _3a\"></span>Deal<span class=\"ffbbf\">\ue61f</span>\u00bb <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>hauteur <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>60<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _3a\"></span><span class=\"ffbc1\">d\u2019euros </span>(financement <span class=\"_ _85\"> </span>court <span class=\"_ _85\"> </span>terme <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>taux <span class=\"_ _85\"> </span>variable) <span class=\"_ _85\"> </span>sur <span class=\"_ _85\"> </span>une <span class=\"_ _85\"> </span>ligne ouverte <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>350<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _3a\"></span><span class=\"ffbc1\">d\u2019euros. <span class=\"_ _3a\"></span></span>Entr\u00e9e <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>vigueur <span class=\"_ _3a\"></span>depuis <span class=\"_ _39\"></span>le 11<span class=\"ffbbf\">\ue61f</span>mars <span class=\"_ _3a\"></span>2022 <span class=\"_ _5\"></span><span class=\"ffbc1\">jusqu\u2019en <span class=\"_ _3a\"></span></span>2027, <span class=\"_ _5\"></span>elle <span class=\"_ _3a\"></span>vise <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>remplacer <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>ligne <span class=\"_ _3a\"></span>de cr\u00e9dit <span class=\"_ _1\"> </span>syndiqu\u00e9 <span class=\"_ _39\"> </span><span class=\"ffbc1\">d\u2019un <span class=\"_ _1\"> </span></span>montant <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>160<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _1\"> </span><span class=\"ffbc1\">d\u2019euros <span class=\"_ _39\"> </span></span>qui <span class=\"_ _1\"> </span>a pris fin de mani\u00e8re anticip\u00e9e et volontaire le 24<span class=\"ffbbf\">\ue61f</span>janvier 2022<span class=\"ffbbf\">\ue61f</span>;\u25cfd\u2019autres <span class=\"_ _3a\"></span>emprunts <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _39\"> </span>court, <span class=\"_ _39\"></span>moyen <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span>long <span class=\"_ _3a\"></span>terme <span class=\"_ _39\"> </span>libell\u00e9s <span class=\"_ _39\"> </span>en euros <span class=\"_\"> </span>pour <span class=\"_ _5d\"> </span>un <span class=\"_\"> </span>montant <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>0,9<span class=\"ffbbf\">\ue61f</span>million <span class=\"_ _5d\"> </span><span class=\"ffbc1\">d\u2019euros <span class=\"_\"> </span></span>en <span class=\"_ _5d\"> </span>euros <span class=\"_\"> </span>et 8,0<span class=\"ffbbf\">\ue61f</span>millions <span class=\"ffbc1\">d\u2019euros </span>en devises \u00e9trang\u00e8res.Financement sur le march\u00e9Le <span class=\"_ _5e\"> </span><span class=\"ffbc1 ls1 ws1\">montant <span class=\"_ _69\"> </span><span class=\"ffbc0\">de <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span></span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5e\"> </span></span>r<span class=\"_ _2\"></span>elative <span class=\"_ _69\"> </span>aux <span class=\"_ _5e\"> </span>titre<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span><span class=\"ffbc0\">de <span class=\"_ _5e\"> </span></span>cr<span class=\"_ _2\"></span>\u00e9ances </span>n\u00e9gociables <span class=\"ffbc0\">\u00e0 </span>court <span class=\"_ _5\"></span>terme (NeuCP) <span class=\"_ _5\"></span>s<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>\u00e9l\u00e8ve <span class=\"ffbc0\">\u00e0 <span class=\"ls12f ws11b\">85</span><span class=\"ffbbf\">\ue61f</span></span>millions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s au <span class=\"_ _5\"></span><span class=\"ffbc0 ls120 ws10c\">31</span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span><span class=\"ffbc0 ls120 ws10c\">2022 <span class=\"_ _5\"></span></span>sur <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>progr<span class=\"_ _4\"></span>amme <span class=\"_ _5\"></span>d\u2019un <span class=\"_ _5\"></span>montant <span class=\"ls121 ws10d\">tota<span class=\"_ _5\"></span>l<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span><span class=\"ffbc0\">de </span>350<span class=\"ffbbf ls1 ws1\">\ue61f<span class=\"ffbc1\">millions d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s.</span></span>Engagements re\u00e7us des \u00e9tablissements bancairesP<span class=\"_ _2\"></span>ar <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _5\"></span><span class=\"ffbc0\">le <span class=\"_ _3a\"></span></span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5\"></span>dispose <span class=\"_ _5\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>lignes <span class=\"_ _5\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>cr<span class=\"_ _4\"></span>\u00e9dit <span class=\"_ _3a\"></span>non <span class=\"_ _5\"></span>utilis\u00e9es d\u2019un <span class=\"_ _d\"> </span>montant <span class=\"_ _d\"> </span><span class=\"ffbc0\">de <span class=\"_ _d\"> </span></span><span class=\"ls13b ws128\">3<span class=\"_ _39\"></span>9,<span class=\"_ _39\"> </span>5<span class=\"_ _1\"> </span></span><span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span><span class=\"ffbc0 ls120 ws10c\">31<span class=\"_ _5\"></span></span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span><span class=\"ffbc0 ls120 ws10c\">2022<span class=\"_ _5\"></span> </span>port\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span><span class=\"ffbc0\">\u00e0 <span class=\"_ _3e\"> </span></span>5<span class=\"_ _4\"></span>94,5<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _3e\"> </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"_ _3e\"> </span><span class=\"ffbc0\">(225<span class=\"ffbbf\">\ue61f</span></span>millions <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _3e\"> </span>au 31/12/2021) en <span class=\"_ _3a\"></span>incluant <span class=\"_ _3a\"></span><span class=\"ffbc0\">le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span><span class=\"ffbc1\">tirages <span class=\"_ _5\"></span>Club <span class=\"_ _3a\"></span></span>Deal <span class=\"_ _5\"></span><span class=\"ffbc1 ls11f ws10b\">et <span class=\"_ _3a\"></span></span><span class=\"ffbc1\">NeuCP <span class=\"_ _5\"></span>ouverts </span></span>d\u00e9crits <span class=\"_ _2\"></span>ci<span class=\"ffbc6\">\u2011</span>des<span class=\"_ _2\"></span>sus.(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER BRUT<span class=\"_ _29d\"> </span>(2\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbd1 fc1d sc0\">407)<span class=\"_ _1f\"> </span>(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">07<span class=\"_ _5\"></span>2)</span></span></span></span>Re<span class=\"_ _2\"></span>venus de<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9ances et plac<span class=\"_ _2\"></span>ements<span class=\"_ _29e\"> </span><span class=\"ffbcf\">900<span class=\"_ _f8\"> </span>380</span>CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER NET<span class=\"_ _29f\"> </span>(1<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">507<span class=\"_ _5\"></span>)<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">(692)</span></span>Int\u00e9r<span class=\"_ _4\"></span>\u00eats s<span class=\"_ _2\"></span>ur contrat<span class=\"_ _4\"></span>s de location (IFRS\ue61f<span class=\"ffbcf\">16)<span class=\"_ _2a0\"> </span></span>(3\ue61f<span class=\"ffbcf\">082)<span class=\"_ _2f\"> </span></span>(2<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">260)</span></span>Co\u00fbt \ue7d3nancier de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement net et de loc<span class=\"_ _2\"></span>ation<span class=\"_ _14c\"> </span><span class=\"ffbd1\">(4<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">589)<span class=\"_ _2f\"> </span>(2<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0 ls123 ws10f\">952<span class=\"_ _5\"></span>)</span></span></span></span>P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s de change<span class=\"_ _12b\"> </span>(8<span class=\"_ _2\"></span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">711)<span class=\"_ _135\"> </span><span class=\"ffbd0\">(10</span></span>\ue61f<span class=\"ffbcf\">368)</span></span>Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges \ue7d3nanci\u00e8r<span class=\"_ _4\"></span>es<span class=\"_ _2a1\"> </span>(1\ue61f<span class=\"ffbcf\">062)<span class=\"_ _188\"> </span></span>(910)Charge<span class=\"_ _4\"></span>s \ue7d3nanci\u00e8res d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _2a2\"> </span>(1\ue61f<span class=\"ffbcf\">197)<span class=\"_ _c7\"> </span></span>(537)Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions \ue7d3nanci\u00e8res<span class=\"_ _19c\"> </span>(1\ue61f<span class=\"ffbcf\">401)<span class=\"_ _30\"> </span></span>(64<span class=\"_ _5\"></span>6)Autre<span class=\"_ _2\"></span>s charge<span class=\"_ _2\"></span>s \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a3\"> </span><span class=\"ffbd1\">(12<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">371)<span class=\"_ _25\"> </span>(12<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">4<span class=\"_ _5\"></span>60)</span></span></span></span>Gains de change<span class=\"_ _17d\"> </span><span class=\"ffbcf\">12<span class=\"ffbce\">\ue61f</span></span><span class=\"ls12f ws11b\">254<span class=\"_ _12\"> </span></span><span class=\"ffbcf\">11<span class=\"ffbce\">\ue61f</span>134</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a4\"> </span><span class=\"ffbcf\">6<span class=\"ffbce\">\ue61f</span></span><span class=\"ls120 ws10c\">510<span class=\"_ _30\"> </span></span><span class=\"ffbcf\">1<span class=\"ffbce\">\ue61f</span>989</span>Pr<span class=\"_ _2\"></span>oduits \ue7d3nancier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _4\"></span>actualisation<span class=\"_ _2a5\"> </span><span class=\"ffbcf\">0<span class=\"_ _31\"> </span>0</span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a6\"> </span><span class=\"ls121 ws10d\">275<span class=\"_ _25b\"> </span>595</span>Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a1\"> </span><span class=\"ffbd1\">19<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0 ls145 ws132\">038<span class=\"_ _9a\"> </span><span class=\"ls1 ws1\">13<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">718</span></span></span></span></span>AUTRES CHAR<span class=\"_ _2\"></span>GES ET PRODUITS FINANC<span class=\"_ _2\"></span>IERS NETS<span class=\"_ _11a\"> </span>6<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0\">668<span class=\"_ _9e\"> </span>1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls17e ws169\">258</span></span></span></span>R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T FINANCIER NET<span class=\"_ _263\"> </span>2<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1c sc0 ls123 ws10f\">079<span class=\"_ _1e8\"> </span><span class=\"ls1 ws1\">(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd1 fc1c sc0 ls121 ws10d\">694<span class=\"_ _5\"></span>)</span></span></span></span></span>\ue61fLe <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _39\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_ _1\"> </span></span><span class=\"ls120 ws10c\">2022 <span class=\"_ _1\"> </span></span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8ve <span class=\"_ _39\"></span><span class=\"ffbcf\">\u00e0 <span class=\"_ _39\"> </span>2,1<span class=\"ffbce\">\ue61f</span></span>millions <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span><span class=\"ffbcf ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span></span>not<span class=\"_ _2\"></span>amment <span class=\"_ _39\"> </span>constitu\u00e9 <span class=\"_ _39\"></span>d\u2019une <span class=\"_ _1\"> </span>plus<span class=\"ffbd4\">\u2011</span>v<span class=\"_ _2\"></span>alue <span class=\"_ _1\"> </span>d\u2019un <span class=\"_ _39\"> </span>montant <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _39\"> </span>4,6<span class=\"ffbce\">\ue61f</span></span>millions </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"ffbcf\">sur la </span>ce<span class=\"_ _2\"></span>ssion <span class=\"_ _2\"></span>d\u2019une participation.Risque de liquidit\u00e9Identification du risqueUne <span class=\"_ _69\"> </span>ges<span class=\"_ _2\"></span>tion <span class=\"_ _69\"> </span>prudente <span class=\"_ _57\"> </span>du <span class=\"_ _69\"> </span>risque <span class=\"_ _69\"> </span>de <span class=\"_ _5e\"> </span>liquidit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5e\"> </span>implique <span class=\"_ _57\"> </span>de conserv<span class=\"_ _2\"></span>er <span class=\"_\"> </span>un <span class=\"_\"> </span>niv<span class=\"_ _4\"></span>eau <span class=\"_\"> </span><span class=\"ffbdf\">su\ue7d7sant <span class=\"_\"> </span></span>de <span class=\"_ _5d\"> </span>liquidit\u00e9 <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>de <span class=\"_\"> </span>disposer <span class=\"_ _5d\"> </span>de resso<span class=\"_ _5\"></span>u<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>es<span class=\"_ _5\"></span> <span class=\"_ _3e\"> </span>\ue7d3nanci\u00e8r<span class=\"_ _2\"></span>es <span class=\"_ _3d\"> </span><span class=\"ffbde\">gr\u00e2ce <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>des <span class=\"_ _3e\"> </span>f<span class=\"_ _2\"></span>acilit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span>de <span class=\"_ _3d\"> </span>cr\u00e9dits </span>appropri\u00e9e<span class=\"_ _4\"></span>s. <span class=\"_ _8b\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>Groupe <span class=\"_ _8b\"> </span>veille <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span>disposer <span class=\"_ _8b\"> </span>d\u2019une <span class=\"_ _8b\"> </span>liquidit<span class=\"_ _2\"></span>\u00e9 permanente <span class=\"_ _5e\"> </span>pour <span class=\"_ _55\"> </span>f<span class=\"_ _2\"></span>aire <span class=\"_ _8b\"> </span>f<span class=\"_ _2\"></span>ace <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>engagements <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _8b\"> </span></span>en particulier pour concr<span class=\"_ _2\"></span>\u00e9tiser <span class=\"ls123 ws10f\">ses </span>opportunit\u00e9<span class=\"_ _2\"></span>s d\u2019inv<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tiss<span class=\"_ _2\"></span>ements<span class=\"_ _2\"></span>.Gestion du risque/ExpositionLe <span class=\"ls1 ws1\">Groupe dispos<span class=\"_ _2\"></span>e<span class=\"ffbdc\">\ue61f</span>:</span>\u25cfd\u2019une <span class=\"_ _3a\"></span><span class=\"ffbda\">gestion <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>tr\u00e9sorerie <span class=\"_ _3a\"></span>centralis\u00e9e <span class=\"_ _5\"></span>lorsque <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>l\u00e9gislation </span>locale le permet<span class=\"ffbdc\">\ue61f</span>;\u25cfde <span class=\"_ _69\"> </span>proc\u00e9dures <span class=\"_ _5e\"> </span>internes <span class=\"_ _5e\"> </span>visant <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _5e\"> </span>optimiser <span class=\"_ _5e\"> </span>le <span class=\"_ _69\"> </span>d\u00e9lai <span class=\"_ _5e\"> </span>de recouvrement client<span class=\"ffbdc\">\ue61f</span>;\u25cfd\u2019une <span class=\"_ _1\"> </span><span class=\"ffbda\">nouvelle <span class=\"_ _1\"> </span>ligne <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>cr\u00e9dit <span class=\"_ _5d\"> </span>syndiqu\u00e9e <span class=\"_ _1\"> </span></span>d\u2019un <span class=\"_ _1\"> </span><span class=\"ffbda\">montant <span class=\"_ _1\"> </span>de </span>350<span class=\"ffbdc\">\ue61f</span>millions <span class=\"ffbde\">d\u2019euros jusqu\u2019en </span>2027 visant \u00e0 remplacer la ligne de <span class=\"_ _d\"> </span>cr\u00e9dit <span class=\"_ _d\"> </span>syndiqu\u00e9e <span class=\"_\"> </span>dite <span class=\"_ _d\"> </span>\u00ab<span class=\"ffbdc\">\ue61f</span>Club <span class=\"_ _d\"> </span>Deal<span class=\"ffbdc\">\ue61f</span>\u00bb <span class=\"_ _d\"> </span><span class=\"ffbde\">d\u2019un <span class=\"_ _d\"> </span></span>montant <span class=\"_\"> </span>de 160<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_ _5d\"> </span><span class=\"ffbde\">d\u2019euros, <span class=\"_ _5d\"> </span></span>qui <span class=\"_ _1\"> </span>a <span class=\"_\"> </span>pris <span class=\"_ _1\"> </span>fin <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>mani\u00e8re <span class=\"_ _5d\"> </span>anticip\u00e9e <span class=\"_ _5d\"> </span>et volontaire <span class=\"_ _8a\"> </span>le <span class=\"_ _8a\"> </span>24<span class=\"ffbdc\">\ue61f</span>janvier <span class=\"_ _8a\"> </span>2022 <span class=\"_ _8a\"> </span>soit <span class=\"_ _8a\"> </span>deux <span class=\"_ _8d\"> </span>mois <span class=\"_ _8a\"> </span>avant l\u2019\u00e9ch\u00e9ance<span class=\"ffbdc\">\ue61f<span class=\"ffbda\">;</span></span>\u25cfde <span class=\"_ _57\"> </span>lignes <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>cr\u00e9dit <span class=\"_ _57\"> </span>bilat\u00e9rales <span class=\"_ _57\"> </span>\u00e0 <span class=\"_ _57\"> </span>court <span class=\"_ _57\"> </span>terme, <span class=\"_ _57\"> </span>pour <span class=\"_ _57\"> </span>un montant <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>39,5<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_\"> </span>d\u2019euros\ue61f<span class=\"_ _2\"></span><span class=\"ffbda\">ainsi <span class=\"_\"> </span>que <span class=\"_ _1\"> </span>des <span class=\"_\"> </span>facilit\u00e9s <span class=\"_ _1\"> </span>de </span>caisse<span class=\"ffbdc\">\ue61f</span>;\u25cfd\u2019un <span class=\"_ _3a\"></span><span class=\"ffbda\">programme <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>titres <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>cr\u00e9ances <span class=\"_ _3a\"></span>n\u00e9gociables <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>court </span>terme <span class=\"_ _3a\"></span>(NeuCP) <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>350<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_ _3a\"></span><span class=\"ffbde\">d\u2019euros <span class=\"_ _3a\"></span></span>mis <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>place <span class=\"_ _39\"></span>dans <span class=\"_ _3a\"></span>le cadre <span class=\"_ _3d\"> </span><span class=\"ffbde\">d\u2019une <span class=\"_ _55\"> </span></span>optimisation <span class=\"_ _3d\"> </span>et <span class=\"_ _3d\"> </span><span class=\"ffbde\">d\u2019une <span class=\"_ _55\"> </span></span>diversification <span class=\"_ _3d\"> </span>des sources de financements.La <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">ligne <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>cr\u00e9dit <span class=\"_ _3a\"></span>syndiqu\u00e9e <span class=\"_ _3a\"></span>\u00ab<span class=\"ffbdc\">\ue61f</span>Club <span class=\"_ _39\"></span>Deal<span class=\"ffbdc\">\ue61f</span>\u00bb, <span class=\"_ _39\"></span>impose <span class=\"_ _3a\"></span>le <span class=\"_ _39\"></span>re<span class=\"_ _4\"></span>spect </span>de <span class=\"_ _3a\"></span>ratio<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>seme<span class=\"_ _2\"></span>striellement <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>annuellement <span class=\"_ _3a\"></span>suivant<span class=\"_ _4\"></span>s tant <span class=\"_ _3a\"></span>que <span class=\"_ _39\"></span>le <span class=\"_ _39\"> </span>contrat <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>en <span class=\"_ _39\"></span>vigueur <span class=\"_ _39\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>qu\u2019une <span class=\"_ _39\"> </span>avance <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _1\"> </span></span>en cours<span class=\"ffbdc\">\ue61f</span>:\u25cfratio <span class=\"_ _d\"> </span>R <span class=\"_ _d\"> </span><span class=\"ffbde\">\u2013 <span class=\"_ _85\"> </span></span>\u00ab<span class=\"ffbdc\">\ue61f</span>Endettement <span class=\"_ _d\"> </span>financier <span class=\"_ _d\"> </span>net <span class=\"_ _85\"> </span>consolid\u00e9/R\u00e9sultat op\u00e9rationnel <span class=\"_ _55\"> </span><span class=\"ffbde\">d\u2019activit\u00e9 <span class=\"_ _55\"> </span></span>consolid\u00e9<span class=\"ffbdc\">\ue61f</span>\u00bb. <span class=\"_ _55\"> </span>Ce <span class=\"_ _3d\"> </span>ratio <span class=\"_ _8b\"> </span>doit <span class=\"_ _3d\"> </span>\u00eatre g\u00e9n\u00e9ralement <span class=\"_ _69\"> </span>inf\u00e9rieur <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _69\"> </span>3 <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>fa\u00e7on <span class=\"_ _5e\"> </span>exceptionnelle inf\u00e9rieur \u00e0 3,5.Au <span class=\"ls120 ws10c\">31<span class=\"ffbdc ls1 ws1\">\ue61f<span class=\"ffbde\">d\u00e9cembre 2<span class=\"_ _2\"></span>022, <span class=\"ls123 ws10f\">ces </span>ratios \u00e9<span class=\"_ _2\"></span>taient r<span class=\"_ _4\"></span>espect\u00e9<span class=\"_ _4\"></span>s.</span></span></span>La <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">Soci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>a <span class=\"_ _3a\"></span>pr<span class=\"_ _2\"></span>oc\u00e9d\u00e9 <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>une <span class=\"_ _5\"></span>re<span class=\"_ _2\"></span>vue <span class=\"_ _5\"></span><span class=\"ffbdf\">sp\u00e9ci\ue7d3que <span class=\"_ _3a\"></span></span>de <span class=\"_ _5\"></span>son <span class=\"_ _5\"></span>risque <span class=\"_ _5\"></span>de </span>liquidit\u00e9 <span class=\"_ _85\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5c\"> </span></span><span class=\"ffbdf\">consid\u00e8re <span class=\"_ _85\"> </span></span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>en <span class=\"_ _5c\"> </span>mesur<span class=\"_ _4\"></span>e <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>fair<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>f<span class=\"_ _2\"></span>ace <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">ses </span>\u00e9ch\u00e9ances <span class=\"_ _2\"></span>\u00e0 venir <span class=\"ls11f ws10b\">et </span>\u00e0 son d\u00e9<span class=\"_ _2\"></span>veloppement.Risque de tauxIdentification du risqueLe <span class=\"_\"> </span><span class=\"ls1 ws1\">risque <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>t<span class=\"_ _4\"></span>aux <span class=\"_\"> </span>auquel <span class=\"_\"> </span>le <span class=\"_ _5d\"> </span>Groupe <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>e<span class=\"_ _2\"></span>xpos\u00e9 <span class=\"_ _5d\"> </span>pro<span class=\"_ _4\"></span>vient <span class=\"_\"> </span>en </span>particulier <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span>la <span class=\"_ _5c\"> </span>nouvelle <span class=\"_ _85\"> </span>ligne <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span>cr\u00e9dit <span class=\"_ _85\"> </span>syndiqu\u00e9e <span class=\"_ _85\"> </span>\u00ab<span class=\"ffbdc\">\ue61f</span>club deal<span class=\"ffbdc\">\ue61f</span>\u00bb mis en <span class=\"_ _5\"></span>place en d\u00e9but <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"ls120 ws10c\">2022 </span>qui <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>index<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5\"></span>sur l\u2019Euribor de la p\u00e9riode d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _4\"></span>s consid\u00e9r\u00e9e<span class=\"_ _4\"></span>. Il <span class=\"_ _5\"></span>encourt un risque de <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>taux <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>onction <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>volutions <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019indice <span class=\"_ _3a\"></span>de r\u00e9f\u00e9<span class=\"_ _5\"></span>re<span class=\"_ _5\"></span>n<span class=\"_ _5\"></span>ce.Gestion du risque/ExpositionEn <span class=\"_ _3a\"></span>r<span class=\"_ _2\"></span>aison <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>aible <span class=\"_ _3a\"></span>rec<span class=\"_ _2\"></span>ours <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _4\"></span>ement, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas jug\u00e9 <span class=\"_ _d\"> </span>opportun <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>mise <span class=\"_ _d\"> </span>en <span class=\"_ _85\"> </span>place <span class=\"_ _d\"> </span>d\u2019une <span class=\"_ _d\"> </span>couverture <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>taux d\u2019<span class=\"_ _4\"></span>aut<span class=\"_ _2\"></span>ant <span class=\"_ _8a\"> </span>qu\u2019il <span class=\"_ _8a\"> </span>s\u2019<span class=\"_ _7\"></span>agit <span class=\"_ _8d\"> </span>d\u2019un <span class=\"_ _8a\"> </span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _3e\"> </span></span>\u00e0 <span class=\"_ _8d\"> </span>court <span class=\"_ _8a\"> </span>t<span class=\"_ _2\"></span>erme<span class=\"_ _2\"></span>. L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>exposition du Gr<span class=\"_ _4\"></span>oupe <span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span> </span>limit<span class=\"_ _2\"></span>\u00e9e<span class=\"_ _2\"></span>.Risque de cr\u00e9dit<span class=\"ffbdc\">\ue61f</span>clientIdentification du risqueLe <span class=\"_ _d\"> </span><span class=\"ls1 ws1\">risque <span class=\"_\"> </span>de <span class=\"_\"> </span>cr<span class=\"_ _2\"></span>\u00e9dit <span class=\"_\"> </span>repr<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _2\"></span>ente <span class=\"_\"> </span>le <span class=\"_\"> </span>risque <span class=\"_\"> </span>de <span class=\"_\"> </span>perte <span class=\"_\"> </span><span class=\"ffbdf\">\ue7d3nanci\u00e8re </span></span>dans <span class=\"_ _5c\"> </span>l\u2019hypoth\u00e8<span class=\"_ _2\"></span>se <span class=\"_ _85\"> </span><span class=\"ffbde\">o\u00f9 <span class=\"_ _5c\"> </span>un <span class=\"_ _57\"> </span>client <span class=\"_ _5c\"> </span>viendrait <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>manquer <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span></span>obligations contr<span class=\"_ _2\"></span>actuelles<span class=\"_ _2\"></span>.Gestion du risque/ExpositionLes <span class=\"_ _5e\"> </span><span class=\"ls1 ws1\">clients <span class=\"_ _57\"> </span>du <span class=\"_ _5e\"> </span>Groupe <span class=\"_ _57\"> </span>sont <span class=\"_ _5e\"> </span>cons<span class=\"_ _2\"></span>titu\u00e9s <span class=\"_ _69\"> </span>principalement <span class=\"_ _69\"> </span>de </span>grands <span class=\"_ _3a\"></span>compte<span class=\"_ _4\"></span>s, <span class=\"_ _1\"> </span>limit<span class=\"_ _2\"></span>ant <span class=\"_ _39\"> </span><span class=\"ffbdf\">d\u00e8s <span class=\"_ _39\"></span></span>lors <span class=\"_ _39\"></span>le <span class=\"_ _39\"> </span>risque <span class=\"_ _39\"> </span>d\u2019insolvabilit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _39\"> </span>(V<span class=\"_ _2\"></span>oir no<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span>\ue61f<span class=\"ffbde\">4.2 <span class=\"_ _1\"> </span>clients <span class=\"_ _1\"> </span>ant\u00e9riorit<span class=\"_ _2\"></span>\u00e9). <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>d\u00e9lai <span class=\"_ _5d\"> </span>moy<span class=\"_ _2\"></span>en <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>recouvr<span class=\"_ _4\"></span>ement </span>des cr<span class=\"_ _4\"></span>\u00e9ances client<span class=\"_ _2\"></span>s s\u2019<span class=\"_ _7\"></span>\u00e9tablit <span class=\"_ _2\"></span>\u00e0 <span class=\"ls121 ws10d\">93<span class=\"_ _5\"></span></span><span class=\"ffbdc\">\ue61f</span>jours (86<span class=\"ffbdc\">\ue61f</span>jour<span class=\"_ _2\"></span>s en<span class=\"ffbdc\">\ue61f</span>2021).Le <span class=\"_\"> </span><span class=\"ls1 ws1\">Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5d\"> </span>a <span class=\"_\"> </span>mis <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>place <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>pr<span class=\"_ _2\"></span>oc\u00e9dure<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>interne<span class=\"_ _4\"></span>s <span class=\"_\"> </span>visant <span class=\"_ _1\"> </span>\u00e0 </span>\u00e9v<span class=\"_ _2\"></span>aluer <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>ris<span class=\"_ _2\"></span>que <span class=\"_ _3a\"></span>d\u2019insolv<span class=\"_ _2\"></span>abilit\u00e9 <span class=\"_ _5\"></span>client <span class=\"_ _3a\"></span>lors <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _7\"></span>avant<span class=\"ffbe0\">\u2011</span>vent<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>puis \u00e0 r\u00e9alis<span class=\"_ _2\"></span>er <span class=\"ffbe1\">a pos<span class=\"_ _2\"></span>teriori<span class=\"_ _2\"></span><span class=\"ffbde\"> une recouvr<span class=\"_ _4\"></span>abilit\u00e9 <span class=\"ffbdf\">e<span class=\"_ _2\"></span>\ue7d7cace <span class=\"ffbde\">des cr<span class=\"_ _4\"></span>\u00e9ances.</span></span></span></span>Le <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">Groupe <span class=\"_ _3a\"></span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _39\"></span>r\u00e9alis<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">2<span class=\"_ _5\"></span>5,0<span class=\"_ _5\"></span></span><span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">(<span class=\"_ _5\"></span>26,0</span><span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _3a\"></span>en<span class=\"ffbdc\">\ue61f</span>2021) <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>son <span class=\"_ _39\"></span><span class=\"ffbdf\">chi\ue7d6re </span></span>d\u2019<span class=\"_ _4\"></span>a\ue7d6<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"ffbde\">avec <span class=\"ls123 ws10f\">ses <span class=\"_ _5\"></span></span>dix premiers client<span class=\"_ _2\"></span>s<span class=\"ffbdc\">\ue61f</span>; le premier client d\u2019<span class=\"_ _4\"></span>entre </span>eux <span class=\"_ _39\"> </span>repr<span class=\"_ _2\"></span>\u00e9sent<span class=\"_ _4\"></span>ant <span class=\"_ _1\"> </span>10,3<span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _3a\"></span>(9<span class=\"_ _7\"></span>,3<span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _1\"> </span>en<span class=\"ffbdc\">\ue61f</span>2021) <span class=\"_ _39\"></span>du <span class=\"_ _39\"> </span><span class=\"ffbdf\">chi\ue7d6re <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span><span class=\"ffbde\">du </span></span>Groupe<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span>dans <span class=\"_ _5\"></span>plusieurs <span class=\"_ _3a\"></span>pay<span class=\"_ _2\"></span>s, <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>sur <span class=\"_ _5\"></span>plusieurs <span class=\"_ _3a\"></span>entit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5\"></span>juridiques. Aucun <span class=\"_ _55\"> </span>risque <span class=\"_ _8b\"> </span>de <span class=\"_ _3d\"> </span>d\u00e9pendance <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9gard <span class=\"_ _55\"> </span>d\u2019un <span class=\"_ _55\"> </span>client <span class=\"_ _55\"> </span>en particulier <span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"ls121 ws10d\">\u00e9t\u00e9 </span></span><span class=\"ffbdf\">identi\ue7d3\u00e9.</span>Risque de changeIdentification du risqueRisque <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>change <span class=\"_ _5c\"> </span>op\u00e9rationnel<span class=\"_ _2\"></span>\ue61f<span class=\"ffbde\">: <span class=\"_ _5c\"> </span>Bien <span class=\"_ _5c\"> </span>que <span class=\"_ _57\"> </span>le <span class=\"_ _5c\"> </span>Groupe <span class=\"_ _85\"> </span>soit </span>largement <span class=\"_ _1\"> </span>pr\u00e9<span class=\"_ _4\"></span>sent <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>l\u2019international, <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span><span class=\"ffbdf\">\ue7d4ux <span class=\"_\"> </span></span>mon\u00e9<span class=\"_ _2\"></span>tair<span class=\"_ _4\"></span>es <span class=\"_ _5d\"> </span>li\u00e9s <span class=\"_ _1\"> </span>\u00e0 l\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _57\"> </span>sont, <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _57\"> </span>quelques <span class=\"_ _5c\"> </span>ex<span class=\"_ _2\"></span>ceptions <span class=\"_ _5c\"> </span>pr\u00e8<span class=\"_ _2\"></span>s, <span class=\"_ _5c\"> </span><span class=\"ffbde\">circons<span class=\"_ _2\"></span>crits <span class=\"_ _5c\"> </span>au </span>march\u00e9 int\u00e9rieur de <span class=\"_ _5\"></span>chaque <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3liale </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>libell\u00e9s ess<span class=\"_ _2\"></span>entiellement <span class=\"_ _5\"></span>en devis<span class=\"_ _2\"></span>es locale<span class=\"_ _2\"></span>s.Risque <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>change <span class=\"_ _39\"> </span><span class=\"ffbdf\">\ue7d3nancier<span class=\"ffbdc\">\ue61f</span></span>: <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>besoins <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _39\"></span></span>des \ue7d3liales <span class=\"_ _3a\"></span><span class=\"ffbde\">hor<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>zone <span class=\"_ _3a\"></span>eur<span class=\"_ _2\"></span>o <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"></span></span>certaine<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>op\u00e9rations <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3nancement </span></span>du <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span>exposent <span class=\"_ _3a\"></span>certaine<span class=\"_ _2\"></span>s <span class=\"_ _39\"></span>entit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"> </span>un <span class=\"_ _39\"> </span>risque <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>change \ue7d3nancier <span class=\"_ _3a\"></span><span class=\"ffbde\">(risque <span class=\"_ _3a\"></span>li\u00e9 <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _39\"> </span>variation <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>valeur <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>e<span class=\"_ _5\"></span>ttes<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>ou <span class=\"_ _39\"></span>des </span>cr\u00e9anc<span class=\"_ _2\"></span>es libell\u00e9es en devise<span class=\"_ _2\"></span>s autres que la <span class=\"_ _5\"></span>devis<span class=\"_ _2\"></span>e fonctionnelle de <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>entit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _1\"> </span>emprunteus<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>pr<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>euse). <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _1\"> </span></span>de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">ces </span>op\u00e9rations en <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>vises <span class=\"ls11f ws10b\">se<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>f<span class=\"_ _4\"></span>ait <span class=\"_ _3a\"></span>g\u00e9n\u00e9r<span class=\"_ _2\"></span>alement <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>achats <span class=\"_ _5\"></span>au compt<span class=\"_ _2\"></span>ant <span class=\"_ _69\"> </span>ou <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span><span class=\"ffbe1 ls138 ws125\">swa<span class=\"_ _5\"></span>p<span class=\"_ _5\"></span>s<span class=\"_ _5e\"> </span></span> de <span class=\"_ _5e\"> </span>de<span class=\"_ _2\"></span>vises <span class=\"_ _57\"> </span>court <span class=\"_ _69\"> </span>terme <span class=\"_ _69\"> </span>sur <span class=\"_ _69\"> </span>les march\u00e9<span class=\"_ _4\"></span>s. <span class=\"_ _85\"> </span><span class=\"ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>op\u00e9rations <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>epr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>ent <span class=\"_ _d\"> </span>un <span class=\"_ _85\"> </span>faible <span class=\"_ _d\"> </span>volume <span class=\"_ _d\"> </span>au regar<span class=\"_ _4\"></span>d <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>activit\u00e9 <span class=\"_ _39\"></span>du <span class=\"_ _39\"> </span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span><span class=\"ffbdf\">\ue7d3nancements <span class=\"_ _3a\"></span></span>externe<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>du Groupe <span class=\"_ _2\"></span>sont en <span class=\"ffbdf\">r<span class=\"_ _2\"></span>\u00e8gle <span class=\"ffbde\">g\u00e9n\u00e9r<span class=\"_ _2\"></span>ale libell\u00e9s en <span class=\"ls120 ws10c\">euros.</span></span></span>Risque <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>change <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>conversion<span class=\"ffbdc\">\ue61f</span>: <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3liales <span class=\"_ _3a\"></span></span>du <span class=\"_ _39\"></span>Groupe <span class=\"_ _3a\"></span>sont pr\u00e9<span class=\"_ _4\"></span>sente<span class=\"_ _2\"></span>s, <span class=\"_ _69\"> </span>hors <span class=\"_ _57\"> </span>zone <span class=\"_ _57\"> </span>euro<span class=\"_ _2\"></span>, <span class=\"_ _69\"> </span>notamment <span class=\"_ _57\"> </span>aux <span class=\"_ _69\"> </span><span class=\"ls121 ws10d\">\u00c9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span></span><span class=\"ffbe0\">\u2011</span>Unis, <span class=\"_ _57\"> </span>en Su\u00e8de<span class=\"_ _2\"></span>, <span class=\"ffbde\">en Chine <span class=\"ls11f ws10b\">et </span>au Roy<span class=\"_ _4\"></span>aume<span class=\"ffbe0\">\u2011</span>Uni. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> </span></span><span class=\"ffbdf\">\ue7d3nanciers </span>de <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span></span>\ue7d3liales <span class=\"_ _1\"> </span><span class=\"ffbde\">convertis <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>monnaie <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>consolidation <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>soumis <span class=\"_ _1\"> </span>\u00e0 </span>l\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des t<span class=\"_ _4\"></span>aux de change.Gestion du risque/ExpositionLe <span class=\"_\"> </span><span class=\"ls1 ws1\">risque <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>change <span class=\"_\"> </span>op\u00e9r<span class=\"_ _2\"></span>ationnel <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span><span class=\"ffbeb\">\ue7d3nancier <span class=\"_\"> </span></span><span class=\"ls123 ws10f\">est <span class=\"_\"> </span></span>mar<span class=\"_ _4\"></span>ginal <span class=\"_\"> </span>pour <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _4\"></span>oupe. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_\"> </span></span>risque <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>change <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>conver<span class=\"_ _2\"></span>sion <span class=\"_\"> </span>c<span class=\"_ _2\"></span>onstitue <span class=\"_\"> </span>la </span>principale expo<span class=\"_ _2\"></span>sition du Gr<span class=\"_ _2\"></span>oupe au risque de change<span class=\"ffbec\">\ue61f</span>:Exposition bilan2022Autre<span class=\"_ _2\"></span>s (en millions d\u2019<span class=\"_ _4\"></span>euros)USD<span class=\"_ _3f\"> </span><span class=\"ls1 ws1\">GBP<span class=\"_ _e5\"> </span></span>SEK<span class=\"_ _8f\"> </span><span class=\"ls18d ws178\">CNY<span class=\"_ _48\"> </span><span class=\"ls173 ws15e\">CA<span class=\"_ _5\"></span>D<span class=\"_ _120\"> </span><span class=\"ls1 ws1\">INR<span class=\"_ _193\"> </span></span></span>CHF<span class=\"_ _e5\"> </span><span class=\"ls1 ws1\">PLN</span></span>dev<span class=\"_ _5\"></span>is<span class=\"_ _5\"></span>esCr\u00e9anc<span class=\"_ _2\"></span>es commer<span class=\"_ _4\"></span>ciales<span class=\"_ _13f\"> </span><span class=\"ls13d ws12a\">8<span class=\"_ _39\"> </span>7,<span class=\"_ _1\"> </span>5<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">93,<span class=\"_ _5\"></span>7<span class=\"_ _120\"> </span></span></span>41,2<span class=\"_ _df\"> </span><span class=\"ls130 ws11c\">4<span class=\"_ _5\"></span>0<span class=\"_ _3a\"></span>,9<span class=\"_ _20a\"> </span></span>19<span class=\"_ _7\"></span>,2<span class=\"_ _120\"> </span>2<span class=\"_ _39\"></span>7,<span class=\"_ _1\"> </span>6<span class=\"_ _121\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>6,0<span class=\"_ _120\"> </span></span>14,3<span class=\"_ _df\"> </span><span class=\"ls123 ws10f\">46,<span class=\"_ _5\"></span>3</span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _25a\"> </span>18,7<span class=\"_ _e5\"> </span><span class=\"ls123 ws10f\">25,<span class=\"_ _5\"></span>5<span class=\"_ _123\"> </span>6,5<span class=\"_ _6a\"> </span><span class=\"ls121 ws10d\">3,0<span class=\"_ _6a\"> </span></span>3,<span class=\"_ _5\"></span>4<span class=\"_ _8f\"> </span></span>(16<span class=\"_ _2\"></span>,4)<span class=\"_ _194\"> </span>1,8<span class=\"_ _123\"> </span><span class=\"ls123 ws10f\">3,<span class=\"_ _5\"></span>2<span class=\"_ _120\"> </span></span>12,8T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie et \u00e9quiv<span class=\"_ _2\"></span>alent de tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _4\"></span>erie<span class=\"_ _11d\"> </span>3<span class=\"_ _39\"></span>9,<span class=\"_ _3a\"></span>0<span class=\"_ _120\"> </span>3<span class=\"_ _39\"> </span>9,<span class=\"_ _39\"></span>0<span class=\"_ _6a\"> </span><span class=\"ls121 ws10d\">0,0<span class=\"_ _120\"> </span></span>28,1<span class=\"_ _20a\"> </span>11,5<span class=\"_ _120\"> </span>15,5<span class=\"_ _270\"> </span>0,<span class=\"_ _5\"></span>2<span class=\"_ _6a\"> </span><span class=\"ls123 ws10f\">6,<span class=\"_ _5\"></span>4<span class=\"_ _df\"> </span></span>45,4Concours banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _110\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>3<span class=\"_ _6a\"> </span>0,<span class=\"_ _5\"></span>7<span class=\"_ _270\"> </span>0,0<span class=\"_ _123\"> </span><span class=\"ls130 ws11c\">0<span class=\"_ _5\"></span>,9<span class=\"_ _a3\"> </span></span>0,<span class=\"_ _5\"></span>1<span class=\"_ _123\"> </span></span>2,6<span class=\"_ _2c\"> </span><span class=\"ls121 ws10d\">0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0</span>Emprunts banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _59\"> </span><span class=\"ls121 ws10d\">0,2<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _6a\"> </span>6,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _117\"> </span></span>1,8\ue61fExposition chiffre d\u2019affaires2022(en millions d\u2019<span class=\"_ _4\"></span>euros)Montant<span class=\"_ _b7\"> </span>% du CAChi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en USD<span class=\"_ _2a7\"> </span><span class=\"ffbea\">455,6<span class=\"_ _9c\"> </span>12,0<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en GBP<span class=\"_ _262\"> </span><span class=\"ffbea\">260<span class=\"_ _2\"></span>,2<span class=\"_ _30\"> </span><span class=\"ls130 ws11c\">6<span class=\"_ _3a\"></span>,9<span class=\"_ _5\"></span></span><span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en SEK<span class=\"_ _2a8\"> </span><span class=\"ffbea\">129<span class=\"_ _0\"></span>,5<span class=\"_ _9e\"> </span><span class=\"ls123 ws10f\">3,4<span class=\"_ _5\"></span></span><span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en CNY<span class=\"_ _252\"> </span><span class=\"ffbea\">116,5<span class=\"_ _188\"> </span><span class=\"ls123 ws10f\">3,1</span><span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en CAD<span class=\"_ _95\"> </span><span class=\"ffbea ls13d ws12a\">9<span class=\"_ _39\"> </span>7,<span class=\"_ _1\"> </span>4<span class=\"_ _c7\"> </span></span><span class=\"ffbea\">2,6<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en INR<span class=\"_ _2a9\"> </span><span class=\"ffbea\">92,2<span class=\"_ _2aa\"> </span>2,4<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en CHF<span class=\"_ _95\"> </span><span class=\"ffbea ls121 ws10d\">66,0<span class=\"_ _76\"> </span></span><span class=\"ffbea\">1,7<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en PLN<span class=\"_ _26e\"> </span><span class=\"ffbea\">52,6<span class=\"_ _96\"> </span>1,4<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en autre<span class=\"_ _2\"></span>s devis<span class=\"_ _2\"></span>es<span class=\"_ _2ab\"> </span><span class=\"ffbea\">188,<span class=\"_ _4\"></span>9<span class=\"_ _2aa\"> </span><span class=\"ls121 ws10d\">5,0</span><span class=\"ffbec\">\ue61f</span>%</span>EXPOS<span class=\"_ _2\"></span>ITION CHIFFRE D\u2019<span class=\"_ _7\"></span>AFFAIRES<span class=\"_ _268\"> </span>1<span class=\"ffbec\">\ue61f</span>\ue61f<span class=\"ffbee fc1d sc0 ls121 ws10d\">459<span class=\"_ _4\"></span>,0<span class=\"_ _226\"> </span><span class=\"ls1 ws1\">38,6<span class=\"ffbec\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbee fc1d sc0\">%</span></span></span></span></span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL CHIFFRE D\u2019<span class=\"_ _4\"></span>AFFAIRES C<span class=\"_ _2\"></span>ONSOLID\u00c9<span class=\"_ _2ac\"> </span>3<span class=\"ffbec\">\ue61f</span>\ue61f<span class=\"ffbee fc1c sc0 ls123 ws10f\">783,1<span class=\"_ _60\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbee fc1c sc0\">%</span></span></span>\ue61f",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-114-2": {
   "value": "7.1<span class=\"_ _4b\"> </span><span class=\"ffbb3\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbb0 fc1c sc0\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21V<span class=\"_ _4\"></span>aleurs mobili\u00e8r<span class=\"_ _2\"></span>es de placement<span class=\"_ _28f\"> </span>13<span class=\"ffbb3\">\ue61f</span>929<span class=\"_ _1cf\"> </span><span class=\"ls121 ws10d\">699</span>Disponibilit\u00e9<span class=\"_ _4\"></span>s<span class=\"_ _20c\"> </span><span class=\"ls120 ws10c\">587</span><span class=\"ffbb3\">\ue61f</span>806<span class=\"_ _191\"> </span><span class=\"ls120 ws10c\">311<span class=\"_ _5\"></span></span><span class=\"ffbb3\">\ue61f</span><span class=\"ls121 ws10d\">612</span>TOTAL<span class=\"_ _292\"> </span><span class=\"ls123 ws10f\">601<span class=\"_ _5\"></span><span class=\"ffbb3 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffbb6 fc1c sc0 ls12f ws11b\">735<span class=\"_ _2f\"> </span><span class=\"ls141 ws12e\">312<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbb6 fc1c sc0 ls141 ws12e\">311</span></span></span>\ue61fLes <span class=\"_ _5d\"> </span>valeur<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>mobili\u00e8r<span class=\"_ _2\"></span>es <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>placement <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>valoris<span class=\"_ _2\"></span>\u00e9es <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _1\"> </span>leur <span class=\"_ _1\"> </span>juste <span class=\"_ _39\"> </span>valeur<span class=\"_ _4\"></span>. <span class=\"_ _1\"> </span>Elles <span class=\"_ _39\"> </span>sont <span class=\"_ _1\"> </span>constitu\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>par <span class=\"_ _1\"> </span>des <span class=\"_ _39\"> </span>SICAV <span class=\"_ _39\"></span>mon\u00e9t<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _1\"> </span></span>des valeur<span class=\"_ _2\"></span>s n\u00e9gociables d\u2019une <span class=\"_ _2\"></span>maturit\u00e9 inf<span class=\"_ _4\"></span>\u00e9rieure \u00e0 3<span class=\"ffbb3\">\ue61f</span>mois.Re<span class=\"_ _2\"></span>strictions<span class=\"ffbb3\">\ue61f<span class=\"_ _2\"></span><span class=\"ffbb4\">: <span class=\"_ _3a\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _5\"></span></span>Groupe <span class=\"_ _5\"></span>\u00e9volue dans <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>pays <span class=\"_ _5\"></span>soumis <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>des contr\u00f4les de <span class=\"_ _3a\"></span>change <span class=\"_ _5\"></span>r\u00e9glement<span class=\"_ _4\"></span>aires pouvant <span class=\"_ _5\"></span>momentan\u00e9ment <span class=\"_ _5\"></span>rendr<span class=\"_ _4\"></span>e </span></span>indisponible la <span class=\"_ _5\"></span>tr\u00e9s<span class=\"_ _2\"></span>orerie pour <span class=\"_ _5\"></span>les besoins du <span class=\"_ _5\"></span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _5\"></span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>tableau ci<span class=\"ffbb8\">\u2011</span>des<span class=\"_ _2\"></span>sous pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>montant de <span class=\"_ _5\"></span>tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _4\"></span>erie <span class=\"_ _5\"></span>au <span class=\"_ _5\"></span><span class=\"ls120 ws10c\">31<span class=\"_ _5\"></span></span><span class=\"ffbb3\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span><span class=\"ls120 ws10c\">2022 </span>dans <span class=\"ls123 ws10f\">ces </span>pays<span class=\"ffbb3\">\ue61f</span>:P<span class=\"_ _2\"></span>ays <span class=\"ffbb5 fs5b\">(en millier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _2\"></span>euro<span class=\"_ _2\"></span>s)</span>\ue61fAzerba\u00efd<span class=\"_ _2\"></span>jan<span class=\"_ _293\"> </span>1<span class=\"ffbb3\">\ue61f</span>119Chine<span class=\"_ _294\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffbb3\">\ue61f</span>058Congo<span class=\"_ _295\"> </span><span class=\"ls120 ws10c\">287</span>Inde<span class=\"_ _296\"> </span>15<span class=\"ffbb3\">\ue61f</span><span class=\"ls123 ws10f\">413</span>Maroc<span class=\"_ _297\"> </span>5<span class=\"ffbb3\">\ue61f</span><span class=\"ls120 ws10c\">506</span>Nigeria<span class=\"_ _296\"> </span>791Ukraine<span class=\"_ _298\"> </span>1<span class=\"ffbb3\">\ue61f</span><span class=\"ls120 ws10c\">531</span>TOTAL<span class=\"_ _299\"> </span><span class=\"ls17e ws169\">52<span class=\"ffbb3 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffbb6 fc1c sc0 ls123 ws10f\">704</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-115-3": {
   "value": "La <span class=\"_ _85\"> </span>tr\u00e9s<span class=\"_ _2\"></span>orerie <span class=\"_ _d\"> </span>comprend <span class=\"_ _d\"> </span>les <span class=\"_ _d\"> </span>liquidit\u00e9s <span class=\"_ _d\"> </span>en <span class=\"_ _85\"> </span>compt<span class=\"_ _2\"></span>es <span class=\"_ _d\"> </span>courant<span class=\"_ _2\"></span>s bancair<span class=\"_ _2\"></span>es <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>vue, <span class=\"_ _3a\"></span>les <span class=\"_ _3a\"></span>parts <span class=\"_ _3a\"></span>d\u2019<span class=\"_ _2\"></span>OPCVM <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>tr\u00e9s<span class=\"_ _2\"></span>or<span class=\"_ _2\"></span>erie <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>de <span class=\"_ _39\"></span>titre<span class=\"_ _2\"></span>s de <span class=\"_ _3a\"></span>cr<span class=\"_ _2\"></span>\u00e9ances <span class=\"_ _5\"></span>n\u00e9gociables <span class=\"_ _5\"></span>qui <span class=\"_ _3a\"></span>sont <span class=\"_ _5\"></span>mobilisables <span class=\"_ _5\"></span>ou <span class=\"_ _3a\"></span>ces<span class=\"_ _4\"></span>sibles <span class=\"_ _3a\"></span>\u00e0 tr\u00e8<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span>court <span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>erme (\u00e9ch\u00e9ance <span class=\"_ _5\"></span>inf\u00e9rieur<span class=\"_ _4\"></span>e <span class=\"_ _5\"></span>\u00e0 3<span class=\"ffbb3\">\ue61f</span>mois <span class=\"_ _5\"></span>\u00e0 l\u2019<span class=\"_ _4\"></span>origine) <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>ne pr\u00e9<span class=\"_ _4\"></span>sentent pas de <span class=\"_ _5\"></span>risque <span class=\"ffbb7\">signi\ue7d3catif <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>perte de valeur <span class=\"_ _5\"></span>en cas d\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des <span class=\"_ _5\"></span>taux d\u2019int<span class=\"_ _2\"></span>\u00e9r\u00ea<span class=\"_ _2\"></span>t. <span class=\"_ _5\"></span>Conf<span class=\"_ _2\"></span>orm\u00e9ment \u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>norme <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffbb3\">\ue61f</span><span class=\"ls13d ws12a\">7,<span class=\"_ _1\"> </span> </span>les <span class=\"_ _5c\"> </span>concours <span class=\"_ _5c\"> </span>bancaires <span class=\"_ _5c\"> </span>courant<span class=\"_ _4\"></span>s <span class=\"_ _69\"> </span>sont <span class=\"_ _5c\"> </span>trait<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5c\"> </span>comme <span class=\"_ _57\"> </span>des \u00e9l\u00e9ments <span class=\"_ _2\"></span>de <span class=\"ffbb7\">\ue7d3nancement.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-120-2": {
   "value": "7.2<span class=\"_ _70\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbbc fc1c sc0\">Passifs financiers courants et<span class=\"ffbbf\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbbc fc1c sc0\">non<span class=\"ffbbf\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbbc fc1c sc0\">courants</span></span></span></span></span></span></span></span></span>\ue61fV<span class=\"_ _4\"></span>ar Autre<span class=\"_ _2\"></span>s (\u00e9cart 31/12/20<span class=\"_ _4\"></span>21p\u00e9rim\u00e8tr<span class=\"_ _2\"></span>econv<span class=\"_ _2\"></span>ersion, Non (en milliers d\u2019<span class=\"_ _7\"></span>euros)Aug<span class=\"_ _112\"> </span><span class=\"ls173 ws15e\">R<span class=\"_ _5\"></span>bt</span>reclas<span class=\"_ _4\"></span>sement)<span class=\"_ _6b\"> </span><span class=\"fc0 ls1 ws1\">31/12/20<span class=\"_ _2\"></span>22</span>Courantcour<span class=\"_ _2\"></span>antEmprunts bancair<span class=\"_ _4\"></span>es<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span>et det<span class=\"_ _4\"></span>tes as<span class=\"_ _4\"></span>simil\u00e9es<span class=\"_ _31\"> </span><span class=\"ls120 ws10c\">87</span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">166<span class=\"_ _41\"> </span><span class=\"ls123 ws10f\">78</span><span class=\"ffbbf\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls140 ws12d\">674<span class=\"_ _45\"> </span><span class=\"ls1 ws1\">(4<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">454)<span class=\"_ _4b\"> </span>(10<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">245)<span class=\"_ _194\"> </span>3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">548<span class=\"_ _d7\"> </span>154<span class=\"ffbbf\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">689<span class=\"_ _45\"> </span><span class=\"ls141 ws12e\">151</span><span class=\"ffbbf\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">180<span class=\"_ _de\"> </span>3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">49<span class=\"_ _5\"></span>8</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Emprunts aupr<span class=\"_ _2\"></span>\u00e8s de<span class=\"_ _2\"></span>s \u00e9t<span class=\"_ _2\"></span>s de cr\u00e9dit<span class=\"_ _11f\"> </span>6<span class=\"ffbbf\">\ue61f</span>046<span class=\"_ _3f\"> </span>66<span class=\"ffbbf\">\ue61f</span><span class=\"ls120 ws10c\">422<span class=\"_ _de\"> </span></span>(4<span class=\"ffbbf\">\ue61f</span>063)<span class=\"_ _115\"> </span>792<span class=\"_ _cd\"> </span>(312)<span class=\"_ _8f\"> </span>68<span class=\"_ _2\"></span><span class=\"ffbbf\">\ue61f<span class=\"ffbc2 ls12f ws11b\">885<span class=\"_ _48\"> </span></span><span class=\"ffbc2\">66</span>\ue61f<span class=\"ffbc2\">304<span class=\"_ _13b\"> </span>2</span>\ue61f<span class=\"ffbc2 ls123 ws10f\">581</span></span>Financement sur le march\u00e9<span class=\"_ _139\"> </span>80<span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _df\"> </span>5<span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _13a\"> </span>\ue61f<span class=\"_ _132\"> </span>\ue61f<span class=\"_ _195\"> </span></span><span class=\"ls12f ws11b\">85</span><span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _195\"> </span><span class=\"ls12f ws11b\">85</span><span class=\"ffbbf\">\ue61f</span>000<span class=\"_ _11b\"> </span><span class=\"ffbbf\">\ue61f</span>Autre<span class=\"_ _2\"></span>s emprunts e<span class=\"_ _2\"></span>t det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es assimil\u00e9e<span class=\"_ _4\"></span>s<span class=\"_ _29a\"> </span>1<span class=\"ffbbf\">\ue61f</span><span class=\"ls120 ws10c\">120<span class=\"_ _6a\"> </span></span>7<span class=\"ffbbf\">\ue61f</span><span class=\"ls123 ws10f\">241<span class=\"_ _a3\"> </span></span>(391)<span class=\"_ _45\"> </span>(11<span class=\"ffbbf\">\ue61f</span>037)<span class=\"_ _ec\"> </span>3<span class=\"ffbbf\">\ue61f</span>860<span class=\"_ _cb\"> </span><span class=\"ls121 ws10d\">793<span class=\"_ _a3\"> </span></span>(124)<span class=\"_ _a3\"> </span>917Concour<span class=\"_ _2\"></span>s bancaire<span class=\"_ _2\"></span>s<span class=\"_ _170\"> </span>5<span class=\"ffbbf\">\ue61f</span>\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">279<span class=\"_ _8f\"> </span><span class=\"ls175 ws160\">29</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">95<span class=\"_ _5\"></span>8<span class=\"_ _e3\"> </span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _41\"> </span><span class=\"ffbc3 fc1b sc0\">(6<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0\">172)<span class=\"_ _77\"> </span>(6<span class=\"_ _2\"></span>9)<span class=\"_ _8f\"> </span><span class=\"ls12f ws11b\">28</span><span class=\"ffbbf\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">9<span class=\"_ _5\"></span>96<span class=\"_ _8f\"> </span><span class=\"ls12f ws11b\">28</span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">996<span class=\"_ _7e\"> </span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span></span></span></span></span></span></span></span></span>D\u00e9p\u00f4ts e<span class=\"_ _2\"></span>t cautionnement<span class=\"_ _2\"></span>s re\u00e7us<span class=\"_ _1c8\"> </span>160<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _113\"> </span><span class=\"ffbc3 fc1b sc0\">(1)<span class=\"_ _154\"> </span><span class=\"ls121 ws10d\">159<span class=\"_ _36\"> </span><span class=\"ls141 ws12e\">1<span class=\"_ _5\"></span>31<span class=\"_ _81\"> </span><span class=\"ls12f ws11b\">28</span></span></span></span></span></span></span></span></span></span>Autre<span class=\"_ _2\"></span>s pas<span class=\"_ _2\"></span>sifs \ue7d3nanciers<span class=\"_ _25b\"> </span><span class=\"ffbc3 ls123 ws10f\">270<span class=\"_ _ea\"> </span></span><span class=\"ffbc3\">0<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f</span></span>\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _132\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _101\"> </span><span class=\"ffbc3 fc1b sc0 ls123 ws10f\">270<span class=\"_ _154\"> </span>281<span class=\"_ _90\"> </span><span class=\"ls1 ws1\">0</span></span></span></span></span></span>TOTAL<span class=\"_ _1c9\"> </span><span class=\"ls175 ws160\">92<span class=\"ffbbf ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffbc3 fc1c sc0 ls121 ws10d\">875<span class=\"_ _d7\"> </span><span class=\"ls1 ws1\">108<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls175 ws160\">632<span class=\"_ _45\"> </span><span class=\"ls1 ws1\">(4<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0\">454)<span class=\"_ _4f\"> </span>(16<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0\">417)<span class=\"_ _117\"> </span>3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls123 ws10f\">478<span class=\"_ _45\"> </span><span class=\"ls1 ws1\">184<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0\">114<span class=\"_ _d7\"> </span>180<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls120 ws10c\">587<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">3<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbc3 fc1c sc0 ls17e ws169\">526</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f\ue61f<span class=\"_ _29b\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _75\"> </span><span class=\"ffbc3 fc1b sc0\">a<span class=\"_ _ea\"> </span>b<span class=\"_ _13a\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _132\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _11b\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span></span></span></span></span></span></span></span></span></span></span>V<span class=\"_ _4\"></span>ariation des pas<span class=\"_ _2\"></span>sifs \ue7d3nancier<span class=\"_ _2\"></span>s TFT (a +<span class=\"ffbbf\">\ue61f</span>\ue61f<span class=\"ffbc3 fc1b sc0\">b)<span class=\"_ _29c\"> </span><span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _4f\"> </span><span class=\"ffbc3 fc1b sc0\">104<span class=\"ffbbf\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls123 ws10f\">178<span class=\"_ _e3\"> </span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _e3\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _a6\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _13a\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _45\"> </span><span class=\"ffbc3 fc1b sc0 ls123 ws10f\">101<span class=\"_ _5\"></span></span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls11f ws10b\">21<span class=\"_ _5\"></span>9<span class=\"_ _8f\"> </span><span class=\"ls1 ws1\">2<span class=\"ffbbf\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbc3 fc1b sc0 ls121 ws10d\">959</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fEmprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9ditLe <span class=\"ffbc1 ls1 ws1\">montant <span class=\"ffbc0\">de<span class=\"_ _2\"></span>s <span class=\"ffbc1\">emprunts aupr<span class=\"_ _4\"></span>\u00e8s <span class=\"ffbc0\">des </span>\u00e9<span class=\"_ _2\"></span>tablis<span class=\"_ _4\"></span>sements <span class=\"_ _2\"></span><span class=\"ffbc0\">de <span class=\"ffbc1\">cr\u00e9dit s<span class=\"_ _4\"></span>\u2019<span class=\"_ _4\"></span>\u00e9l\u00e8ve <span class=\"ffbc0\">\u00e0 </span>68,<span class=\"_ _7\"></span>9<span class=\"ffbbf\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros au <span class=\"ffbc0 ls120 ws10c\">31</span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"ls120 ws10c\">2022<span class=\"_ _5\"></span>.</span></span></span></span></span></span>\ue61fT<span class=\"_ _7\"></span>aux (en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>22EUR<span class=\"_ _117\"> </span>INR<span class=\"_ _123\"> </span>J<span class=\"_ _5\"></span>PY<span class=\"_ _2c\"> </span><span class=\"ls1eb ws1d4\">USD<span class=\"_ _8e\"> </span></span><span class=\"ffbc4\">T<span class=\"_ _4\"></span>aux \ue7d3x<span class=\"_ _2\"></span>e</span>variableEmprunts aupr<span class=\"_ _4\"></span>\u00e8s des \u00e9<span class=\"_ _2\"></span>ts de cr<span class=\"_ _4\"></span>\u00e9dit<span class=\"_ _1eb\"> </span><span class=\"ffbc0\">68<span class=\"ffbbf\">\ue61f</span><span class=\"ls12f ws11b\">885<span class=\"_ _4f\"> </span></span>60<span class=\"ffbbf\">\ue61f</span><span class=\"ls123 ws10f\">8<span class=\"_ _5\"></span>70<span class=\"_ _41\"> </span></span>6<span class=\"ffbbf\">\ue61f</span>004<span class=\"_ _122\"> </span>1<span class=\"ffbbf\">\ue61f</span></span>8<span class=\"_ _5\"></span>49<span class=\"_ _101\"> </span><span class=\"ffbc0 ls11f ws10b\">1<span class=\"_ _5\"></span>62<span class=\"_ _120\"> </span></span><span class=\"ffbc0\">2<span class=\"ffbbf\">\ue61f</span><span class=\"ls123 ws10f\">8<span class=\"_ _5\"></span>81<span class=\"_ _e0\"> </span></span>66<span class=\"ffbbf\">\ue61f</span>004</span>Le <span class=\"ffbc1 ls1 ws1\">post<span class=\"_ _2\"></span>e <span class=\"ffbc0 ls11f ws10b\">se </span>compose au <span class=\"ffbc0 ls120 ws10c\">31</span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"ffbc0 ls120 ws10c\">202<span class=\"_ _5\"></span>2</span><span class=\"ffbbf\">\ue61f<span class=\"ffbc0\">:</span></span></span>\u25cfdu <span class=\"_ _3a\"></span>tirage <span class=\"_ _3a\"></span>du <span class=\"_ _39\"></span>\u00ab<span class=\"ffbbf\">\ue61f</span>Club <span class=\"_ _3a\"></span>Deal<span class=\"ffbbf\">\ue61f</span>\u00bb <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>hauteur <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>60<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _3a\"></span><span class=\"ffbc1\">d\u2019euros </span>(financement <span class=\"_ _85\"> </span>court <span class=\"_ _85\"> </span>terme <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>taux <span class=\"_ _85\"> </span>variable) <span class=\"_ _85\"> </span>sur <span class=\"_ _85\"> </span>une <span class=\"_ _85\"> </span>ligne ouverte <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>350<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _3a\"></span><span class=\"ffbc1\">d\u2019euros. <span class=\"_ _3a\"></span></span>Entr\u00e9e <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>vigueur <span class=\"_ _3a\"></span>depuis <span class=\"_ _39\"></span>le 11<span class=\"ffbbf\">\ue61f</span>mars <span class=\"_ _3a\"></span>2022 <span class=\"_ _5\"></span><span class=\"ffbc1\">jusqu\u2019en <span class=\"_ _3a\"></span></span>2027, <span class=\"_ _5\"></span>elle <span class=\"_ _3a\"></span>vise <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _5\"></span>remplacer <span class=\"_ _3a\"></span>la <span class=\"_ _5\"></span>ligne <span class=\"_ _3a\"></span>de cr\u00e9dit <span class=\"_ _1\"> </span>syndiqu\u00e9 <span class=\"_ _39\"> </span><span class=\"ffbc1\">d\u2019un <span class=\"_ _1\"> </span></span>montant <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>160<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _1\"> </span><span class=\"ffbc1\">d\u2019euros <span class=\"_ _39\"> </span></span>qui <span class=\"_ _1\"> </span>a pris fin de mani\u00e8re anticip\u00e9e et volontaire le 24<span class=\"ffbbf\">\ue61f</span>janvier 2022<span class=\"ffbbf\">\ue61f</span>;\u25cfd\u2019autres <span class=\"_ _3a\"></span>emprunts <span class=\"_ _39\"> </span>\u00e0 <span class=\"_ _39\"> </span>court, <span class=\"_ _39\"></span>moyen <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span>long <span class=\"_ _3a\"></span>terme <span class=\"_ _39\"> </span>libell\u00e9s <span class=\"_ _39\"> </span>en euros <span class=\"_\"> </span>pour <span class=\"_ _5d\"> </span>un <span class=\"_\"> </span>montant <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>0,9<span class=\"ffbbf\">\ue61f</span>million <span class=\"_ _5d\"> </span><span class=\"ffbc1\">d\u2019euros <span class=\"_\"> </span></span>en <span class=\"_ _5d\"> </span>euros <span class=\"_\"> </span>et 8,0<span class=\"ffbbf\">\ue61f</span>millions <span class=\"ffbc1\">d\u2019euros </span>en devises \u00e9trang\u00e8res.Financement sur le march\u00e9Le <span class=\"_ _5e\"> </span><span class=\"ffbc1 ls1 ws1\">montant <span class=\"_ _69\"> </span><span class=\"ffbc0\">de <span class=\"_ _5e\"> </span>la <span class=\"_ _5e\"> </span></span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _5e\"> </span></span>r<span class=\"_ _2\"></span>elative <span class=\"_ _69\"> </span>aux <span class=\"_ _5e\"> </span>titre<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span><span class=\"ffbc0\">de <span class=\"_ _5e\"> </span></span>cr<span class=\"_ _2\"></span>\u00e9ances </span>n\u00e9gociables <span class=\"ffbc0\">\u00e0 </span>court <span class=\"_ _5\"></span>terme (NeuCP) <span class=\"_ _5\"></span>s<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>\u00e9l\u00e8ve <span class=\"ffbc0\">\u00e0 <span class=\"ls12f ws11b\">85</span><span class=\"ffbbf\">\ue61f</span></span>millions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s au <span class=\"_ _5\"></span><span class=\"ffbc0 ls120 ws10c\">31</span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span><span class=\"ffbc0 ls120 ws10c\">2022 <span class=\"_ _5\"></span></span>sur <span class=\"_ _5\"></span>un <span class=\"_ _5\"></span>progr<span class=\"_ _4\"></span>amme <span class=\"_ _5\"></span>d\u2019un <span class=\"_ _5\"></span>montant <span class=\"ls121 ws10d\">tota<span class=\"_ _5\"></span>l<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span><span class=\"ffbc0\">de </span>350<span class=\"ffbbf ls1 ws1\">\ue61f<span class=\"ffbc1\">millions d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s.</span></span>Engagements re\u00e7us des \u00e9tablissements bancairesP<span class=\"_ _2\"></span>ar <span class=\"_ _5\"></span>ailleurs, <span class=\"_ _5\"></span><span class=\"ffbc0\">le <span class=\"_ _3a\"></span></span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5\"></span>dispose <span class=\"_ _5\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>lignes <span class=\"_ _5\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>cr<span class=\"_ _4\"></span>\u00e9dit <span class=\"_ _3a\"></span>non <span class=\"_ _5\"></span>utilis\u00e9es d\u2019un <span class=\"_ _d\"> </span>montant <span class=\"_ _d\"> </span><span class=\"ffbc0\">de <span class=\"_ _d\"> </span></span><span class=\"ls13b ws128\">3<span class=\"_ _39\"></span>9,<span class=\"_ _39\"> </span>5<span class=\"_ _1\"> </span></span><span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _d\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _d\"> </span>au <span class=\"_ _d\"> </span><span class=\"ffbc0 ls120 ws10c\">31<span class=\"_ _5\"></span></span><span class=\"ffbbf\">\ue61f</span>d\u00e9cembr<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span><span class=\"ffbc0 ls120 ws10c\">2022<span class=\"_ _5\"></span> </span>port\u00e9e<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span><span class=\"ffbc0\">\u00e0 <span class=\"_ _3e\"> </span></span>5<span class=\"_ _4\"></span>94,5<span class=\"ffbbf\">\ue61f</span>millions <span class=\"_ _3e\"> </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"_ _3e\"> </span><span class=\"ffbc0\">(225<span class=\"ffbbf\">\ue61f</span></span>millions <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _3e\"> </span>au 31/12/2021) en <span class=\"_ _3a\"></span>incluant <span class=\"_ _3a\"></span><span class=\"ffbc0\">le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span><span class=\"ffbc1\">tirages <span class=\"_ _5\"></span>Club <span class=\"_ _3a\"></span></span>Deal <span class=\"_ _5\"></span><span class=\"ffbc1 ls11f ws10b\">et <span class=\"_ _3a\"></span></span><span class=\"ffbc1\">NeuCP <span class=\"_ _5\"></span>ouverts </span></span>d\u00e9crits <span class=\"_ _2\"></span>ci<span class=\"ffbc6\">\u2011</span>des<span class=\"_ _2\"></span>sus.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-118-3": {
   "value": "Les <span class=\"_ _d\"> </span>pas<span class=\"_ _2\"></span>sifs <span class=\"_\"> </span>\ue7d3nancier<span class=\"_ _2\"></span>s <span class=\"_\"> </span>comprennent <span class=\"_ _5d\"> </span><span class=\"ffbc0\">les <span class=\"_\"> </span></span>emprunt<span class=\"_ _2\"></span>s, <span class=\"_\"> </span><span class=\"ffbc0\">les <span class=\"_\"> </span></span><span class=\"ls121 ws10d\">dette<span class=\"_ _5\"></span>s </span>\ue7d3nanci\u00e8re<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ffbc0\">\u00e0 </span>long terme<span class=\"_ _2\"></span>, <span class=\"ffbc0\">les </span>d\u00e9couvert<span class=\"_ _2\"></span>s bancaire<span class=\"_ _2\"></span>s. <span class=\"ffbc0 ls123 ws10f\">Ces<span class=\"_ _5\"></span> </span><span class=\"ffbc0\">passifs </span>\ue7d3nanciers <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _4\"></span>alu\u00e9s <span class=\"_ _1\"> </span>initialement <span class=\"_ _5d\"> </span><span class=\"ffbc0\">\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _5d\"> </span>valeur <span class=\"_ _1\"> </span>puis <span class=\"_ _1\"> </span>au co\u00fbt amorti.La <span class=\"_ _5\"></span><span class=\"ffbc1 ls1 ws1\">ventilation entr<span class=\"_ _2\"></span>e <span class=\"ffbc0\">passifs </span>\ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et </span>non <span class=\"_ _5\"></span>courant<span class=\"_ _4\"></span>s </span>s\u2019<span class=\"_ _7\"></span>e\ue7d6<span class=\"_ _2\"></span>ectue <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>fonction <span class=\"_ _3a\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>l\u2019<span class=\"_ _4\"></span>\u00e9ch\u00e9ance <span class=\"_ _3a\"></span><span class=\"ffbc0\">\u00e0 <span class=\"_ _3a\"></span></span>moins <span class=\"_ _39\"></span>ou <span class=\"_ _3a\"></span>plus <span class=\"_ _3a\"></span>d\u2019un <span class=\"_ _39\"></span>an des <span class=\"ffbc1\">\u00e9l\u00e9ment<span class=\"_ _4\"></span>s qui composent <span class=\"ls123 ws10f\">ces </span>rubriques.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-118-4": {
   "value": "Les <span class=\"_ _d\"> </span>pas<span class=\"_ _2\"></span>sifs <span class=\"_\"> </span>\ue7d3nancier<span class=\"_ _2\"></span>s <span class=\"_\"> </span>comprennent <span class=\"_ _5d\"> </span><span class=\"ffbc0\">les <span class=\"_\"> </span></span>emprunt<span class=\"_ _2\"></span>s, <span class=\"_\"> </span><span class=\"ffbc0\">les <span class=\"_\"> </span></span><span class=\"ls121 ws10d\">dette<span class=\"_ _5\"></span>s </span>\ue7d3nanci\u00e8re<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ffbc0\">\u00e0 </span>long terme<span class=\"_ _2\"></span>, <span class=\"ffbc0\">les </span>d\u00e9couvert<span class=\"_ _2\"></span>s bancaire<span class=\"_ _2\"></span>s. <span class=\"ffbc0 ls123 ws10f\">Ces<span class=\"_ _5\"></span> </span><span class=\"ffbc0\">passifs </span>\ue7d3nanciers <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _4\"></span>alu\u00e9s <span class=\"_ _1\"> </span>initialement <span class=\"_ _5d\"> </span><span class=\"ffbc0\">\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _5d\"> </span>valeur <span class=\"_ _1\"> </span>puis <span class=\"_ _1\"> </span>au co\u00fbt amorti.La <span class=\"_ _5\"></span><span class=\"ffbc1 ls1 ws1\">ventilation entr<span class=\"_ _2\"></span>e <span class=\"ffbc0\">passifs </span>\ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et </span>non <span class=\"_ _5\"></span>courant<span class=\"_ _4\"></span>s </span>s\u2019<span class=\"_ _7\"></span>e\ue7d6<span class=\"_ _2\"></span>ectue <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>fonction <span class=\"_ _3a\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>l\u2019<span class=\"_ _4\"></span>\u00e9ch\u00e9ance <span class=\"_ _3a\"></span><span class=\"ffbc0\">\u00e0 <span class=\"_ _3a\"></span></span>moins <span class=\"_ _39\"></span>ou <span class=\"_ _3a\"></span>plus <span class=\"_ _3a\"></span>d\u2019un <span class=\"_ _39\"></span>an des <span class=\"ffbc1\">\u00e9l\u00e9ment<span class=\"_ _4\"></span>s qui composent <span class=\"ls123 ws10f\">ces </span>rubriques.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-118-5": {
   "value": "Les <span class=\"_ _d\"> </span>pas<span class=\"_ _2\"></span>sifs <span class=\"_\"> </span>\ue7d3nancier<span class=\"_ _2\"></span>s <span class=\"_\"> </span>comprennent <span class=\"_ _5d\"> </span><span class=\"ffbc0\">les <span class=\"_\"> </span></span>emprunt<span class=\"_ _2\"></span>s, <span class=\"_\"> </span><span class=\"ffbc0\">les <span class=\"_\"> </span></span><span class=\"ls121 ws10d\">dette<span class=\"_ _5\"></span>s </span>\ue7d3nanci\u00e8re<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ffbc0\">\u00e0 </span>long terme<span class=\"_ _2\"></span>, <span class=\"ffbc0\">les </span>d\u00e9couvert<span class=\"_ _2\"></span>s bancaire<span class=\"_ _2\"></span>s. <span class=\"ffbc0 ls123 ws10f\">Ces<span class=\"_ _5\"></span> </span><span class=\"ffbc0\">passifs </span>\ue7d3nanciers <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>\u00e9v<span class=\"_ _4\"></span>alu\u00e9s <span class=\"_ _1\"> </span>initialement <span class=\"_ _5d\"> </span><span class=\"ffbc0\">\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _5d\"> </span></span>just<span class=\"_ _4\"></span>e <span class=\"_ _5d\"> </span>valeur <span class=\"_ _1\"> </span>puis <span class=\"_ _1\"> </span>au co\u00fbt amorti.La <span class=\"_ _5\"></span><span class=\"ffbc1 ls1 ws1\">ventilation entr<span class=\"_ _2\"></span>e <span class=\"ffbc0\">passifs </span>\ue7d3nancier<span class=\"_ _2\"></span>s courant<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et </span>non <span class=\"_ _5\"></span>courant<span class=\"_ _4\"></span>s </span>s\u2019<span class=\"_ _7\"></span>e\ue7d6<span class=\"_ _2\"></span>ectue <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>fonction <span class=\"_ _3a\"></span><span class=\"ffbc0\">de <span class=\"_ _3a\"></span></span>l\u2019<span class=\"_ _4\"></span>\u00e9ch\u00e9ance <span class=\"_ _3a\"></span><span class=\"ffbc0\">\u00e0 <span class=\"_ _3a\"></span></span>moins <span class=\"_ _39\"></span>ou <span class=\"_ _3a\"></span>plus <span class=\"_ _3a\"></span>d\u2019un <span class=\"_ _39\"></span>an des <span class=\"ffbc1\">\u00e9l\u00e9ment<span class=\"_ _4\"></span>s qui composent <span class=\"ls123 ws10f\">ces </span>rubriques.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-124-2": {
   "value": "7.3<span class=\"_ _86\"> </span><span class=\"ffbce\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbcb fc1c sc0\">R\u00e9sultat Financier</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER BRUT<span class=\"_ _29d\"> </span>(2\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbd1 fc1d sc0\">407)<span class=\"_ _1f\"> </span>(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">07<span class=\"_ _5\"></span>2)</span></span></span></span>Re<span class=\"_ _2\"></span>venus de<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9ances et plac<span class=\"_ _2\"></span>ements<span class=\"_ _29e\"> </span><span class=\"ffbcf\">900<span class=\"_ _f8\"> </span>380</span>CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER NET<span class=\"_ _29f\"> </span>(1<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">507<span class=\"_ _5\"></span>)<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">(692)</span></span>Int\u00e9r<span class=\"_ _4\"></span>\u00eats s<span class=\"_ _2\"></span>ur contrat<span class=\"_ _4\"></span>s de location (IFRS\ue61f<span class=\"ffbcf\">16)<span class=\"_ _2a0\"> </span></span>(3\ue61f<span class=\"ffbcf\">082)<span class=\"_ _2f\"> </span></span>(2<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">260)</span></span>Co\u00fbt \ue7d3nancier de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement net et de loc<span class=\"_ _2\"></span>ation<span class=\"_ _14c\"> </span><span class=\"ffbd1\">(4<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">589)<span class=\"_ _2f\"> </span>(2<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0 ls123 ws10f\">952<span class=\"_ _5\"></span>)</span></span></span></span>P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s de change<span class=\"_ _12b\"> </span>(8<span class=\"_ _2\"></span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">711)<span class=\"_ _135\"> </span><span class=\"ffbd0\">(10</span></span>\ue61f<span class=\"ffbcf\">368)</span></span>Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges \ue7d3nanci\u00e8r<span class=\"_ _4\"></span>es<span class=\"_ _2a1\"> </span>(1\ue61f<span class=\"ffbcf\">062)<span class=\"_ _188\"> </span></span>(910)Charge<span class=\"_ _4\"></span>s \ue7d3nanci\u00e8res d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _2a2\"> </span>(1\ue61f<span class=\"ffbcf\">197)<span class=\"_ _c7\"> </span></span>(537)Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions \ue7d3nanci\u00e8res<span class=\"_ _19c\"> </span>(1\ue61f<span class=\"ffbcf\">401)<span class=\"_ _30\"> </span></span>(64<span class=\"_ _5\"></span>6)Autre<span class=\"_ _2\"></span>s charge<span class=\"_ _2\"></span>s \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a3\"> </span><span class=\"ffbd1\">(12<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">371)<span class=\"_ _25\"> </span>(12<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">4<span class=\"_ _5\"></span>60)</span></span></span></span>Gains de change<span class=\"_ _17d\"> </span><span class=\"ffbcf\">12<span class=\"ffbce\">\ue61f</span></span><span class=\"ls12f ws11b\">254<span class=\"_ _12\"> </span></span><span class=\"ffbcf\">11<span class=\"ffbce\">\ue61f</span>134</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a4\"> </span><span class=\"ffbcf\">6<span class=\"ffbce\">\ue61f</span></span><span class=\"ls120 ws10c\">510<span class=\"_ _30\"> </span></span><span class=\"ffbcf\">1<span class=\"ffbce\">\ue61f</span>989</span>Pr<span class=\"_ _2\"></span>oduits \ue7d3nancier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _4\"></span>actualisation<span class=\"_ _2a5\"> </span><span class=\"ffbcf\">0<span class=\"_ _31\"> </span>0</span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a6\"> </span><span class=\"ls121 ws10d\">275<span class=\"_ _25b\"> </span>595</span>Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a1\"> </span><span class=\"ffbd1\">19<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0 ls145 ws132\">038<span class=\"_ _9a\"> </span><span class=\"ls1 ws1\">13<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">718</span></span></span></span></span>AUTRES CHAR<span class=\"_ _2\"></span>GES ET PRODUITS FINANC<span class=\"_ _2\"></span>IERS NETS<span class=\"_ _11a\"> </span>6<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0\">668<span class=\"_ _9e\"> </span>1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls17e ws169\">258</span></span></span></span>R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T FINANCIER NET<span class=\"_ _263\"> </span>2<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1c sc0 ls123 ws10f\">079<span class=\"_ _1e8\"> </span><span class=\"ls1 ws1\">(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd1 fc1c sc0 ls121 ws10d\">694<span class=\"_ _5\"></span>)</span></span></span></span></span>\ue61fLe <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _39\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_ _1\"> </span></span><span class=\"ls120 ws10c\">2022 <span class=\"_ _1\"> </span></span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8ve <span class=\"_ _39\"></span><span class=\"ffbcf\">\u00e0 <span class=\"_ _39\"> </span>2,1<span class=\"ffbce\">\ue61f</span></span>millions <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span><span class=\"ffbcf ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span></span>not<span class=\"_ _2\"></span>amment <span class=\"_ _39\"> </span>constitu\u00e9 <span class=\"_ _39\"></span>d\u2019une <span class=\"_ _1\"> </span>plus<span class=\"ffbd4\">\u2011</span>v<span class=\"_ _2\"></span>alue <span class=\"_ _1\"> </span>d\u2019un <span class=\"_ _39\"> </span>montant <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _39\"> </span>4,6<span class=\"ffbce\">\ue61f</span></span>millions </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"ffbcf\">sur la </span>ce<span class=\"_ _2\"></span>ssion <span class=\"_ _2\"></span>d\u2019une participation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-124-3": {
   "value": "7.3<span class=\"_ _86\"> </span><span class=\"ffbce\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbcb fc1c sc0\">R\u00e9sultat Financier</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER BRUT<span class=\"_ _29d\"> </span>(2\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbd1 fc1d sc0\">407)<span class=\"_ _1f\"> </span>(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">07<span class=\"_ _5\"></span>2)</span></span></span></span>Re<span class=\"_ _2\"></span>venus de<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9ances et plac<span class=\"_ _2\"></span>ements<span class=\"_ _29e\"> </span><span class=\"ffbcf\">900<span class=\"_ _f8\"> </span>380</span>CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER NET<span class=\"_ _29f\"> </span>(1<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">507<span class=\"_ _5\"></span>)<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">(692)</span></span>Int\u00e9r<span class=\"_ _4\"></span>\u00eats s<span class=\"_ _2\"></span>ur contrat<span class=\"_ _4\"></span>s de location (IFRS\ue61f<span class=\"ffbcf\">16)<span class=\"_ _2a0\"> </span></span>(3\ue61f<span class=\"ffbcf\">082)<span class=\"_ _2f\"> </span></span>(2<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">260)</span></span>Co\u00fbt \ue7d3nancier de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement net et de loc<span class=\"_ _2\"></span>ation<span class=\"_ _14c\"> </span><span class=\"ffbd1\">(4<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">589)<span class=\"_ _2f\"> </span>(2<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0 ls123 ws10f\">952<span class=\"_ _5\"></span>)</span></span></span></span>P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s de change<span class=\"_ _12b\"> </span>(8<span class=\"_ _2\"></span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">711)<span class=\"_ _135\"> </span><span class=\"ffbd0\">(10</span></span>\ue61f<span class=\"ffbcf\">368)</span></span>Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges \ue7d3nanci\u00e8r<span class=\"_ _4\"></span>es<span class=\"_ _2a1\"> </span>(1\ue61f<span class=\"ffbcf\">062)<span class=\"_ _188\"> </span></span>(910)Charge<span class=\"_ _4\"></span>s \ue7d3nanci\u00e8res d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _2a2\"> </span>(1\ue61f<span class=\"ffbcf\">197)<span class=\"_ _c7\"> </span></span>(537)Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions \ue7d3nanci\u00e8res<span class=\"_ _19c\"> </span>(1\ue61f<span class=\"ffbcf\">401)<span class=\"_ _30\"> </span></span>(64<span class=\"_ _5\"></span>6)Autre<span class=\"_ _2\"></span>s charge<span class=\"_ _2\"></span>s \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a3\"> </span><span class=\"ffbd1\">(12<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">371)<span class=\"_ _25\"> </span>(12<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">4<span class=\"_ _5\"></span>60)</span></span></span></span>Gains de change<span class=\"_ _17d\"> </span><span class=\"ffbcf\">12<span class=\"ffbce\">\ue61f</span></span><span class=\"ls12f ws11b\">254<span class=\"_ _12\"> </span></span><span class=\"ffbcf\">11<span class=\"ffbce\">\ue61f</span>134</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a4\"> </span><span class=\"ffbcf\">6<span class=\"ffbce\">\ue61f</span></span><span class=\"ls120 ws10c\">510<span class=\"_ _30\"> </span></span><span class=\"ffbcf\">1<span class=\"ffbce\">\ue61f</span>989</span>Pr<span class=\"_ _2\"></span>oduits \ue7d3nancier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _4\"></span>actualisation<span class=\"_ _2a5\"> </span><span class=\"ffbcf\">0<span class=\"_ _31\"> </span>0</span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a6\"> </span><span class=\"ls121 ws10d\">275<span class=\"_ _25b\"> </span>595</span>Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a1\"> </span><span class=\"ffbd1\">19<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0 ls145 ws132\">038<span class=\"_ _9a\"> </span><span class=\"ls1 ws1\">13<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">718</span></span></span></span></span>AUTRES CHAR<span class=\"_ _2\"></span>GES ET PRODUITS FINANC<span class=\"_ _2\"></span>IERS NETS<span class=\"_ _11a\"> </span>6<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0\">668<span class=\"_ _9e\"> </span>1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls17e ws169\">258</span></span></span></span>R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T FINANCIER NET<span class=\"_ _263\"> </span>2<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1c sc0 ls123 ws10f\">079<span class=\"_ _1e8\"> </span><span class=\"ls1 ws1\">(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd1 fc1c sc0 ls121 ws10d\">694<span class=\"_ _5\"></span>)</span></span></span></span></span>\ue61fLe <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _39\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_ _1\"> </span></span><span class=\"ls120 ws10c\">2022 <span class=\"_ _1\"> </span></span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8ve <span class=\"_ _39\"></span><span class=\"ffbcf\">\u00e0 <span class=\"_ _39\"> </span>2,1<span class=\"ffbce\">\ue61f</span></span>millions <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span><span class=\"ffbcf ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span></span>not<span class=\"_ _2\"></span>amment <span class=\"_ _39\"> </span>constitu\u00e9 <span class=\"_ _39\"></span>d\u2019une <span class=\"_ _1\"> </span>plus<span class=\"ffbd4\">\u2011</span>v<span class=\"_ _2\"></span>alue <span class=\"_ _1\"> </span>d\u2019un <span class=\"_ _39\"> </span>montant <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _39\"> </span>4,6<span class=\"ffbce\">\ue61f</span></span>millions </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"ffbcf\">sur la </span>ce<span class=\"_ _2\"></span>ssion <span class=\"_ _2\"></span>d\u2019une participation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-124-4": {
   "value": "7.3<span class=\"_ _86\"> </span><span class=\"ffbce\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbcb fc1c sc0\">R\u00e9sultat Financier</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER BRUT<span class=\"_ _29d\"> </span>(2\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbd1 fc1d sc0\">407)<span class=\"_ _1f\"> </span>(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">07<span class=\"_ _5\"></span>2)</span></span></span></span>Re<span class=\"_ _2\"></span>venus de<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9ances et plac<span class=\"_ _2\"></span>ements<span class=\"_ _29e\"> </span><span class=\"ffbcf\">900<span class=\"_ _f8\"> </span>380</span>CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER NET<span class=\"_ _29f\"> </span>(1<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">507<span class=\"_ _5\"></span>)<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">(692)</span></span>Int\u00e9r<span class=\"_ _4\"></span>\u00eats s<span class=\"_ _2\"></span>ur contrat<span class=\"_ _4\"></span>s de location (IFRS\ue61f<span class=\"ffbcf\">16)<span class=\"_ _2a0\"> </span></span>(3\ue61f<span class=\"ffbcf\">082)<span class=\"_ _2f\"> </span></span>(2<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">260)</span></span>Co\u00fbt \ue7d3nancier de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement net et de loc<span class=\"_ _2\"></span>ation<span class=\"_ _14c\"> </span><span class=\"ffbd1\">(4<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">589)<span class=\"_ _2f\"> </span>(2<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0 ls123 ws10f\">952<span class=\"_ _5\"></span>)</span></span></span></span>P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s de change<span class=\"_ _12b\"> </span>(8<span class=\"_ _2\"></span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">711)<span class=\"_ _135\"> </span><span class=\"ffbd0\">(10</span></span>\ue61f<span class=\"ffbcf\">368)</span></span>Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges \ue7d3nanci\u00e8r<span class=\"_ _4\"></span>es<span class=\"_ _2a1\"> </span>(1\ue61f<span class=\"ffbcf\">062)<span class=\"_ _188\"> </span></span>(910)Charge<span class=\"_ _4\"></span>s \ue7d3nanci\u00e8res d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _2a2\"> </span>(1\ue61f<span class=\"ffbcf\">197)<span class=\"_ _c7\"> </span></span>(537)Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions \ue7d3nanci\u00e8res<span class=\"_ _19c\"> </span>(1\ue61f<span class=\"ffbcf\">401)<span class=\"_ _30\"> </span></span>(64<span class=\"_ _5\"></span>6)Autre<span class=\"_ _2\"></span>s charge<span class=\"_ _2\"></span>s \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a3\"> </span><span class=\"ffbd1\">(12<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">371)<span class=\"_ _25\"> </span>(12<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">4<span class=\"_ _5\"></span>60)</span></span></span></span>Gains de change<span class=\"_ _17d\"> </span><span class=\"ffbcf\">12<span class=\"ffbce\">\ue61f</span></span><span class=\"ls12f ws11b\">254<span class=\"_ _12\"> </span></span><span class=\"ffbcf\">11<span class=\"ffbce\">\ue61f</span>134</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a4\"> </span><span class=\"ffbcf\">6<span class=\"ffbce\">\ue61f</span></span><span class=\"ls120 ws10c\">510<span class=\"_ _30\"> </span></span><span class=\"ffbcf\">1<span class=\"ffbce\">\ue61f</span>989</span>Pr<span class=\"_ _2\"></span>oduits \ue7d3nancier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _4\"></span>actualisation<span class=\"_ _2a5\"> </span><span class=\"ffbcf\">0<span class=\"_ _31\"> </span>0</span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a6\"> </span><span class=\"ls121 ws10d\">275<span class=\"_ _25b\"> </span>595</span>Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a1\"> </span><span class=\"ffbd1\">19<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0 ls145 ws132\">038<span class=\"_ _9a\"> </span><span class=\"ls1 ws1\">13<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">718</span></span></span></span></span>AUTRES CHAR<span class=\"_ _2\"></span>GES ET PRODUITS FINANC<span class=\"_ _2\"></span>IERS NETS<span class=\"_ _11a\"> </span>6<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0\">668<span class=\"_ _9e\"> </span>1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls17e ws169\">258</span></span></span></span>R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T FINANCIER NET<span class=\"_ _263\"> </span>2<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1c sc0 ls123 ws10f\">079<span class=\"_ _1e8\"> </span><span class=\"ls1 ws1\">(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd1 fc1c sc0 ls121 ws10d\">694<span class=\"_ _5\"></span>)</span></span></span></span></span>\ue61fLe <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _39\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_ _1\"> </span></span><span class=\"ls120 ws10c\">2022 <span class=\"_ _1\"> </span></span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8ve <span class=\"_ _39\"></span><span class=\"ffbcf\">\u00e0 <span class=\"_ _39\"> </span>2,1<span class=\"ffbce\">\ue61f</span></span>millions <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span><span class=\"ffbcf ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span></span>not<span class=\"_ _2\"></span>amment <span class=\"_ _39\"> </span>constitu\u00e9 <span class=\"_ _39\"></span>d\u2019une <span class=\"_ _1\"> </span>plus<span class=\"ffbd4\">\u2011</span>v<span class=\"_ _2\"></span>alue <span class=\"_ _1\"> </span>d\u2019un <span class=\"_ _39\"> </span>montant <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _39\"> </span>4,6<span class=\"ffbce\">\ue61f</span></span>millions </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"ffbcf\">sur la </span>ce<span class=\"_ _2\"></span>ssion <span class=\"_ _2\"></span>d\u2019une participation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-124-5": {
   "value": "7.3<span class=\"_ _86\"> </span><span class=\"ffbce\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbcb fc1c sc0\">R\u00e9sultat Financier</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER BRUT<span class=\"_ _29d\"> </span>(2\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbd1 fc1d sc0\">407)<span class=\"_ _1f\"> </span>(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">07<span class=\"_ _5\"></span>2)</span></span></span></span>Re<span class=\"_ _2\"></span>venus de<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9ances et plac<span class=\"_ _2\"></span>ements<span class=\"_ _29e\"> </span><span class=\"ffbcf\">900<span class=\"_ _f8\"> </span>380</span>CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER NET<span class=\"_ _29f\"> </span>(1<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">507<span class=\"_ _5\"></span>)<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">(692)</span></span>Int\u00e9r<span class=\"_ _4\"></span>\u00eats s<span class=\"_ _2\"></span>ur contrat<span class=\"_ _4\"></span>s de location (IFRS\ue61f<span class=\"ffbcf\">16)<span class=\"_ _2a0\"> </span></span>(3\ue61f<span class=\"ffbcf\">082)<span class=\"_ _2f\"> </span></span>(2<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">260)</span></span>Co\u00fbt \ue7d3nancier de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement net et de loc<span class=\"_ _2\"></span>ation<span class=\"_ _14c\"> </span><span class=\"ffbd1\">(4<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">589)<span class=\"_ _2f\"> </span>(2<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0 ls123 ws10f\">952<span class=\"_ _5\"></span>)</span></span></span></span>P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s de change<span class=\"_ _12b\"> </span>(8<span class=\"_ _2\"></span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">711)<span class=\"_ _135\"> </span><span class=\"ffbd0\">(10</span></span>\ue61f<span class=\"ffbcf\">368)</span></span>Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges \ue7d3nanci\u00e8r<span class=\"_ _4\"></span>es<span class=\"_ _2a1\"> </span>(1\ue61f<span class=\"ffbcf\">062)<span class=\"_ _188\"> </span></span>(910)Charge<span class=\"_ _4\"></span>s \ue7d3nanci\u00e8res d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _2a2\"> </span>(1\ue61f<span class=\"ffbcf\">197)<span class=\"_ _c7\"> </span></span>(537)Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions \ue7d3nanci\u00e8res<span class=\"_ _19c\"> </span>(1\ue61f<span class=\"ffbcf\">401)<span class=\"_ _30\"> </span></span>(64<span class=\"_ _5\"></span>6)Autre<span class=\"_ _2\"></span>s charge<span class=\"_ _2\"></span>s \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a3\"> </span><span class=\"ffbd1\">(12<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">371)<span class=\"_ _25\"> </span>(12<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">4<span class=\"_ _5\"></span>60)</span></span></span></span>Gains de change<span class=\"_ _17d\"> </span><span class=\"ffbcf\">12<span class=\"ffbce\">\ue61f</span></span><span class=\"ls12f ws11b\">254<span class=\"_ _12\"> </span></span><span class=\"ffbcf\">11<span class=\"ffbce\">\ue61f</span>134</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a4\"> </span><span class=\"ffbcf\">6<span class=\"ffbce\">\ue61f</span></span><span class=\"ls120 ws10c\">510<span class=\"_ _30\"> </span></span><span class=\"ffbcf\">1<span class=\"ffbce\">\ue61f</span>989</span>Pr<span class=\"_ _2\"></span>oduits \ue7d3nancier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _4\"></span>actualisation<span class=\"_ _2a5\"> </span><span class=\"ffbcf\">0<span class=\"_ _31\"> </span>0</span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a6\"> </span><span class=\"ls121 ws10d\">275<span class=\"_ _25b\"> </span>595</span>Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a1\"> </span><span class=\"ffbd1\">19<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0 ls145 ws132\">038<span class=\"_ _9a\"> </span><span class=\"ls1 ws1\">13<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">718</span></span></span></span></span>AUTRES CHAR<span class=\"_ _2\"></span>GES ET PRODUITS FINANC<span class=\"_ _2\"></span>IERS NETS<span class=\"_ _11a\"> </span>6<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0\">668<span class=\"_ _9e\"> </span>1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls17e ws169\">258</span></span></span></span>R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T FINANCIER NET<span class=\"_ _263\"> </span>2<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1c sc0 ls123 ws10f\">079<span class=\"_ _1e8\"> </span><span class=\"ls1 ws1\">(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd1 fc1c sc0 ls121 ws10d\">694<span class=\"_ _5\"></span>)</span></span></span></span></span>\ue61fLe <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _39\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_ _1\"> </span></span><span class=\"ls120 ws10c\">2022 <span class=\"_ _1\"> </span></span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8ve <span class=\"_ _39\"></span><span class=\"ffbcf\">\u00e0 <span class=\"_ _39\"> </span>2,1<span class=\"ffbce\">\ue61f</span></span>millions <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span><span class=\"ffbcf ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span></span>not<span class=\"_ _2\"></span>amment <span class=\"_ _39\"> </span>constitu\u00e9 <span class=\"_ _39\"></span>d\u2019une <span class=\"_ _1\"> </span>plus<span class=\"ffbd4\">\u2011</span>v<span class=\"_ _2\"></span>alue <span class=\"_ _1\"> </span>d\u2019un <span class=\"_ _39\"> </span>montant <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _39\"> </span>4,6<span class=\"ffbce\">\ue61f</span></span>millions </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"ffbcf\">sur la </span>ce<span class=\"_ _2\"></span>ssion <span class=\"_ _2\"></span>d\u2019une participation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-124-6": {
   "value": "7.3<span class=\"_ _86\"> </span><span class=\"ffbce\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbcb fc1c sc0\">R\u00e9sultat Financier</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER BRUT<span class=\"_ _29d\"> </span>(2\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbd1 fc1d sc0\">407)<span class=\"_ _1f\"> </span>(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">07<span class=\"_ _5\"></span>2)</span></span></span></span>Re<span class=\"_ _2\"></span>venus de<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9ances et plac<span class=\"_ _2\"></span>ements<span class=\"_ _29e\"> </span><span class=\"ffbcf\">900<span class=\"_ _f8\"> </span>380</span>CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER NET<span class=\"_ _29f\"> </span>(1<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">507<span class=\"_ _5\"></span>)<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">(692)</span></span>Int\u00e9r<span class=\"_ _4\"></span>\u00eats s<span class=\"_ _2\"></span>ur contrat<span class=\"_ _4\"></span>s de location (IFRS\ue61f<span class=\"ffbcf\">16)<span class=\"_ _2a0\"> </span></span>(3\ue61f<span class=\"ffbcf\">082)<span class=\"_ _2f\"> </span></span>(2<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">260)</span></span>Co\u00fbt \ue7d3nancier de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement net et de loc<span class=\"_ _2\"></span>ation<span class=\"_ _14c\"> </span><span class=\"ffbd1\">(4<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">589)<span class=\"_ _2f\"> </span>(2<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0 ls123 ws10f\">952<span class=\"_ _5\"></span>)</span></span></span></span>P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s de change<span class=\"_ _12b\"> </span>(8<span class=\"_ _2\"></span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">711)<span class=\"_ _135\"> </span><span class=\"ffbd0\">(10</span></span>\ue61f<span class=\"ffbcf\">368)</span></span>Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges \ue7d3nanci\u00e8r<span class=\"_ _4\"></span>es<span class=\"_ _2a1\"> </span>(1\ue61f<span class=\"ffbcf\">062)<span class=\"_ _188\"> </span></span>(910)Charge<span class=\"_ _4\"></span>s \ue7d3nanci\u00e8res d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _2a2\"> </span>(1\ue61f<span class=\"ffbcf\">197)<span class=\"_ _c7\"> </span></span>(537)Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions \ue7d3nanci\u00e8res<span class=\"_ _19c\"> </span>(1\ue61f<span class=\"ffbcf\">401)<span class=\"_ _30\"> </span></span>(64<span class=\"_ _5\"></span>6)Autre<span class=\"_ _2\"></span>s charge<span class=\"_ _2\"></span>s \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a3\"> </span><span class=\"ffbd1\">(12<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">371)<span class=\"_ _25\"> </span>(12<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">4<span class=\"_ _5\"></span>60)</span></span></span></span>Gains de change<span class=\"_ _17d\"> </span><span class=\"ffbcf\">12<span class=\"ffbce\">\ue61f</span></span><span class=\"ls12f ws11b\">254<span class=\"_ _12\"> </span></span><span class=\"ffbcf\">11<span class=\"ffbce\">\ue61f</span>134</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a4\"> </span><span class=\"ffbcf\">6<span class=\"ffbce\">\ue61f</span></span><span class=\"ls120 ws10c\">510<span class=\"_ _30\"> </span></span><span class=\"ffbcf\">1<span class=\"ffbce\">\ue61f</span>989</span>Pr<span class=\"_ _2\"></span>oduits \ue7d3nancier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _4\"></span>actualisation<span class=\"_ _2a5\"> </span><span class=\"ffbcf\">0<span class=\"_ _31\"> </span>0</span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a6\"> </span><span class=\"ls121 ws10d\">275<span class=\"_ _25b\"> </span>595</span>Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a1\"> </span><span class=\"ffbd1\">19<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0 ls145 ws132\">038<span class=\"_ _9a\"> </span><span class=\"ls1 ws1\">13<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">718</span></span></span></span></span>AUTRES CHAR<span class=\"_ _2\"></span>GES ET PRODUITS FINANC<span class=\"_ _2\"></span>IERS NETS<span class=\"_ _11a\"> </span>6<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0\">668<span class=\"_ _9e\"> </span>1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls17e ws169\">258</span></span></span></span>R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T FINANCIER NET<span class=\"_ _263\"> </span>2<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1c sc0 ls123 ws10f\">079<span class=\"_ _1e8\"> </span><span class=\"ls1 ws1\">(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd1 fc1c sc0 ls121 ws10d\">694<span class=\"_ _5\"></span>)</span></span></span></span></span>\ue61fLe <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _39\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_ _1\"> </span></span><span class=\"ls120 ws10c\">2022 <span class=\"_ _1\"> </span></span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8ve <span class=\"_ _39\"></span><span class=\"ffbcf\">\u00e0 <span class=\"_ _39\"> </span>2,1<span class=\"ffbce\">\ue61f</span></span>millions <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span><span class=\"ffbcf ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span></span>not<span class=\"_ _2\"></span>amment <span class=\"_ _39\"> </span>constitu\u00e9 <span class=\"_ _39\"></span>d\u2019une <span class=\"_ _1\"> </span>plus<span class=\"ffbd4\">\u2011</span>v<span class=\"_ _2\"></span>alue <span class=\"_ _1\"> </span>d\u2019un <span class=\"_ _39\"> </span>montant <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _39\"> </span>4,6<span class=\"ffbce\">\ue61f</span></span>millions </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"ffbcf\">sur la </span>ce<span class=\"_ _2\"></span>ssion <span class=\"_ _2\"></span>d\u2019une participation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-124-7": {
   "value": "7.3<span class=\"_ _86\"> </span><span class=\"ffbce\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbcb fc1c sc0\">R\u00e9sultat Financier</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER BRUT<span class=\"_ _29d\"> </span>(2\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbd1 fc1d sc0\">407)<span class=\"_ _1f\"> </span>(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">07<span class=\"_ _5\"></span>2)</span></span></span></span>Re<span class=\"_ _2\"></span>venus de<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9ances et plac<span class=\"_ _2\"></span>ements<span class=\"_ _29e\"> </span><span class=\"ffbcf\">900<span class=\"_ _f8\"> </span>380</span>CO\u00dbT DE L<span class=\"_ _7\"></span>\u2019ENDETTEMENT FINANCIER NET<span class=\"_ _29f\"> </span>(1<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0 ls123 ws10f\">507<span class=\"_ _5\"></span>)<span class=\"_ _30\"> </span><span class=\"ls1 ws1\">(692)</span></span>Int\u00e9r<span class=\"_ _4\"></span>\u00eats s<span class=\"_ _2\"></span>ur contrat<span class=\"_ _4\"></span>s de location (IFRS\ue61f<span class=\"ffbcf\">16)<span class=\"_ _2a0\"> </span></span>(3\ue61f<span class=\"ffbcf\">082)<span class=\"_ _2f\"> </span></span>(2<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">260)</span></span>Co\u00fbt \ue7d3nancier de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement net et de loc<span class=\"_ _2\"></span>ation<span class=\"_ _14c\"> </span><span class=\"ffbd1\">(4<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">589)<span class=\"_ _2f\"> </span>(2<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0 ls123 ws10f\">952<span class=\"_ _5\"></span>)</span></span></span></span>P<span class=\"_ _2\"></span>erte<span class=\"_ _2\"></span>s de change<span class=\"_ _12b\"> </span>(8<span class=\"_ _2\"></span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">711)<span class=\"_ _135\"> </span><span class=\"ffbd0\">(10</span></span>\ue61f<span class=\"ffbcf\">368)</span></span>Autr<span class=\"_ _2\"></span>es char<span class=\"_ _2\"></span>ges \ue7d3nanci\u00e8r<span class=\"_ _4\"></span>es<span class=\"_ _2a1\"> </span>(1\ue61f<span class=\"ffbcf\">062)<span class=\"_ _188\"> </span></span>(910)Charge<span class=\"_ _4\"></span>s \ue7d3nanci\u00e8res d\u2019<span class=\"_ _7\"></span>actualisation<span class=\"_ _2a2\"> </span>(1\ue61f<span class=\"ffbcf\">197)<span class=\"_ _c7\"> </span></span>(537)Dot<span class=\"_ _2\"></span>ations aux pro<span class=\"_ _4\"></span>visions \ue7d3nanci\u00e8res<span class=\"_ _19c\"> </span>(1\ue61f<span class=\"ffbcf\">401)<span class=\"_ _30\"> </span></span>(64<span class=\"_ _5\"></span>6)Autre<span class=\"_ _2\"></span>s charge<span class=\"_ _2\"></span>s \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a3\"> </span><span class=\"ffbd1\">(12<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0\">371)<span class=\"_ _25\"> </span>(12<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">4<span class=\"_ _5\"></span>60)</span></span></span></span>Gains de change<span class=\"_ _17d\"> </span><span class=\"ffbcf\">12<span class=\"ffbce\">\ue61f</span></span><span class=\"ls12f ws11b\">254<span class=\"_ _12\"> </span></span><span class=\"ffbcf\">11<span class=\"ffbce\">\ue61f</span>134</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a4\"> </span><span class=\"ffbcf\">6<span class=\"ffbce\">\ue61f</span></span><span class=\"ls120 ws10c\">510<span class=\"_ _30\"> </span></span><span class=\"ffbcf\">1<span class=\"ffbce\">\ue61f</span>989</span>Pr<span class=\"_ _2\"></span>oduits \ue7d3nancier<span class=\"_ _4\"></span>s d\u2019<span class=\"_ _4\"></span>actualisation<span class=\"_ _2a5\"> </span><span class=\"ffbcf\">0<span class=\"_ _31\"> </span>0</span>Repris<span class=\"_ _2\"></span>es de pr<span class=\"_ _4\"></span>ovisions \ue7d3nanci\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2a6\"> </span><span class=\"ls121 ws10d\">275<span class=\"_ _25b\"> </span>595</span>Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s \ue7d3nanciers<span class=\"_ _2a1\"> </span><span class=\"ffbd1\">19<span class=\"ffbce\">\ue61f</span></span>\ue61f<span class=\"ffbd1 fc1b sc0 ls145 ws132\">038<span class=\"_ _9a\"> </span><span class=\"ls1 ws1\">13<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffbd1 fc1b sc0\">718</span></span></span></span></span>AUTRES CHAR<span class=\"_ _2\"></span>GES ET PRODUITS FINANC<span class=\"_ _2\"></span>IERS NETS<span class=\"_ _11a\"> </span>6<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1d sc0\">668<span class=\"_ _9e\"> </span>1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbd1 fc1d sc0 ls17e ws169\">258</span></span></span></span>R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T FINANCIER NET<span class=\"_ _263\"> </span>2<span class=\"ffbce\">\ue61f</span>\ue61f<span class=\"ffbd1 fc1c sc0 ls123 ws10f\">079<span class=\"_ _1e8\"> </span><span class=\"ls1 ws1\">(1<span class=\"ffbce\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd1 fc1c sc0 ls121 ws10d\">694<span class=\"_ _5\"></span>)</span></span></span></span></span>\ue61fLe <span class=\"_ _1\"> </span>r\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at <span class=\"_ _39\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_ _1\"> </span></span><span class=\"ls120 ws10c\">2022 <span class=\"_ _1\"> </span></span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>\u00e9l\u00e8ve <span class=\"_ _39\"></span><span class=\"ffbcf\">\u00e0 <span class=\"_ _39\"> </span>2,1<span class=\"ffbce\">\ue61f</span></span>millions <span class=\"_ _1\"> </span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span><span class=\"ffbcf ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span></span>not<span class=\"_ _2\"></span>amment <span class=\"_ _39\"> </span>constitu\u00e9 <span class=\"_ _39\"></span>d\u2019une <span class=\"_ _1\"> </span>plus<span class=\"ffbd4\">\u2011</span>v<span class=\"_ _2\"></span>alue <span class=\"_ _1\"> </span>d\u2019un <span class=\"_ _39\"> </span>montant <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _39\"> </span>4,6<span class=\"ffbce\">\ue61f</span></span>millions </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os <span class=\"ffbcf\">sur la </span>ce<span class=\"_ _2\"></span>ssion <span class=\"_ _2\"></span>d\u2019une participation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-126-3": {
   "value": "Le <span class=\"_\"> </span><span class=\"ls1 ws1\">r\u00e9sult<span class=\"_ _4\"></span>at <span class=\"_\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_\"> </span></span><span class=\"ls11f ws10b\">se <span class=\"_\"> </span></span><span class=\"ffbd0\">compose <span class=\"_\"> </span></span>du <span class=\"_\"> </span><span class=\"ffbd0\">co\u00fbt <span class=\"_\"> </span></span>de <span class=\"_\"> </span><span class=\"ffbd0\">l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _4\"></span>ement </span></span>\ue7d3nancier net <span class=\"ffbcf ls11f ws10b\">et </span><span class=\"ffbcf\">des <span class=\"_ _2\"></span>autre<span class=\"_ _2\"></span>s <span class=\"ffbd0\">pr<span class=\"_ _2\"></span>oduits <span class=\"ffbcf ls11f ws10b\">et </span>char<span class=\"_ _2\"></span>ges \ue7d3nancier<span class=\"_ _2\"></span>s.</span></span>Co\u00fbt de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement <span class=\"ffbd2\">\ue7d3nancier </span><span class=\"ls11f ws10b\">net</span>Il <span class=\"ffbd0\">compr<span class=\"_ _2\"></span>end<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span></span>\u25cfles <span class=\"_ _85\"> </span>produits <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie <span class=\"_ _5c\"> </span>et <span class=\"_ _85\"> </span><span class=\"ffbd0\">d\u2019\u00e9quivalents <span class=\"_ _85\"> </span></span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie (produits <span class=\"_ _3e\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _3d\"> </span></span>g\u00e9n\u00e9r\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _3d\"> </span>la <span class=\"_ _3e\"> </span>tr\u00e9sorerie <span class=\"_ _3d\"> </span>et <span class=\"_ _3e\"> </span>les \u00e9quivalents <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>tr\u00e9sorerie, <span class=\"_ _5\"></span>r\u00e9sultat <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>cession <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019\u00e9quivalents </span>de tr\u00e9sorerie)<span class=\"ffbce\">\ue61f</span>;\u25cfle <span class=\"_ _39\"></span>co\u00fbt <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span><span class=\"ffbd0\">l\u2019endettement <span class=\"_ _39\"> </span></span>financier <span class=\"_ _1\"> </span>brut <span class=\"_ _39\"></span>(charges <span class=\"_ _39\"></span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats </span>sur op\u00e9rations de financement).Co\u00fbt <span class=\"ffbd2\">\ue7d3nancier </span>de l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _2\"></span>ement net <span class=\"ls11f ws10b\">et </span>de <span class=\"ffbd2\">locat<span class=\"_ _2\"></span>ion</span>Il <span class=\"_ _5d\"> </span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>agit <span class=\"_\"> </span><span class=\"ffbcf\">du <span class=\"_ _1\"> </span></span>co\u00fbt <span class=\"_ _5d\"> </span><span class=\"ffbcf\">de <span class=\"_ _5d\"> </span></span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>tement <span class=\"_ _1\"> </span>\ue7d3nancier <span class=\"_ _5d\"> </span>net <span class=\"_ _5d\"> </span>diminu\u00e9 <span class=\"_ _5d\"> </span><span class=\"ffbcf\">des </span></span>charge<span class=\"_ _4\"></span>s d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>s r<span class=\"_ _2\"></span>elative<span class=\"_ _2\"></span>s <span class=\"ffbcf\">aux </span>contr<span class=\"_ _2\"></span>ats <span class=\"ffbcf\">de </span>loc<span class=\"_ _2\"></span>ation.Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s <span class=\"ffbd1 ls11f ws10b\">et </span>charge<span class=\"_ _2\"></span>s \ue7d3nanciersLes <span class=\"_ _d\"> </span>autre<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span><span class=\"ffbd0\">produit<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_\"> </span></span>charges <span class=\"_\"> </span>\ue7d3nanciers <span class=\"_\"> </span>compr<span class=\"_ _2\"></span>ennent <span class=\"_\"> </span><span class=\"ffbcf\">des </span></span>produit<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_ _1\"> </span></span>char<span class=\"_ _2\"></span>ges <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _1\"> </span></span>natur<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>\ue7d3nanci\u00e8re <span class=\"_ _39\"></span>qui <span class=\"_ _1\"> </span>ne <span class=\"_ _39\"> </span>sont <span class=\"_ _39\"> </span>pas <span class=\"_ _1\"> </span><span class=\"ffbcf\">de </span>nature <span class=\"_ _5c\"> </span>op\u00e9rationnelle <span class=\"_ _5c\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_ _57\"> </span></span>ne <span class=\"_ _69\"> </span>font <span class=\"_ _5c\"> </span>pas <span class=\"_ _57\"> </span>partie <span class=\"_ _57\"> </span><span class=\"ffbcf\">du <span class=\"_ _69\"> </span></span>co\u00fbt <span class=\"_ _57\"> </span><span class=\"ffbcf\">de </span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ement \ue7d3nancier <span class=\"ls11f ws10b\">net</span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span>\u25cfles <span class=\"_\"> </span>produits <span class=\"_ _d\"> </span>financiers <span class=\"_\"> </span>(dividendes, <span class=\"_\"> </span>profits <span class=\"_ _d\"> </span>sur <span class=\"_\"> </span>cession <span class=\"_\"> </span>de titres <span class=\"_ _85\"> </span>non <span class=\"_ _5c\"> </span>consolid\u00e9s, <span class=\"_ _85\"> </span>produits <span class=\"_ _5c\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _85\"> </span></span>et <span class=\"_ _85\"> </span>produits <span class=\"_ _5c\"> </span>de cession <span class=\"_ _69\"> </span>des <span class=\"_ _5e\"> </span>autres <span class=\"_ _69\"> </span>actifs <span class=\"_ _5e\"> </span>financiers <span class=\"_ _69\"> </span>(hors <span class=\"_ _5e\"> </span>tr\u00e9sorerie <span class=\"_ _69\"> </span>et \u00e9quivalents <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>tr\u00e9sorerie), <span class=\"_ _55\"> </span>gains <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>change, <span class=\"_ _55\"> </span>produits financiers <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019actualisation, <span class=\"_ _3a\"></span></span>variation <span class=\"_ _3a\"></span>positive <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>juste <span class=\"_ _3a\"></span>valeur des actifs et <span class=\"_ _5\"></span>passifs financiers <span class=\"_ _5\"></span>\u00e9valu\u00e9s en juste <span class=\"_ _5\"></span>valeur par <span class=\"_ _5\"></span>le r\u00e9sultat, autres produits financiers)<span class=\"ffbce\">\ue61f</span>;\u25cfles <span class=\"_ _8a\"> </span>charges <span class=\"_ _8d\"> </span>financi\u00e8res <span class=\"_ _8a\"> </span>(d\u00e9pr\u00e9ciation <span class=\"_ _8a\"> </span>de <span class=\"_ _8d\"> </span>titres <span class=\"_ _8a\"> </span>non consolid\u00e9s, <span class=\"_ _85\"> </span>pertes <span class=\"_ _5c\"> </span>sur <span class=\"_ _5c\"> </span>cession <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>titres <span class=\"_ _5c\"> </span>non <span class=\"_ _85\"> </span>consolid\u00e9s, d\u00e9pr\u00e9ciations <span class=\"_ _5e\"> </span>et <span class=\"_ _8b\"> </span>pertes <span class=\"_ _5e\"> </span>sur <span class=\"_ _5e\"> </span>cession <span class=\"_ _8b\"> </span>des <span class=\"_ _5e\"> </span>autres <span class=\"_ _5e\"> </span>actifs financiers <span class=\"_ _69\"> </span>(hors <span class=\"_ _69\"> </span>tr\u00e9sorerie <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>\u00e9quivalents <span class=\"_ _5e\"> </span>de <span class=\"_ _57\"> </span>tr\u00e9sorerie), pertes <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>change, <span class=\"_ _5e\"> </span>charges <span class=\"_ _69\"> </span>financi\u00e8res <span class=\"_ _5e\"> </span><span class=\"ffbd0\">d\u2019actualisation, </span>variation <span class=\"_ _85\"> </span>n\u00e9gative <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>actifs <span class=\"_ _85\"> </span>et <span class=\"_ _85\"> </span>passifs financiers <span class=\"_ _d\"> </span>\u00e9valu\u00e9s <span class=\"_\"> </span>en <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_ _d\"> </span>par <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9sultat, <span class=\"_ _d\"> </span>autres charges financi\u00e8res).",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-126-4": {
   "value": "Le <span class=\"_\"> </span><span class=\"ls1 ws1\">r\u00e9sult<span class=\"_ _4\"></span>at <span class=\"_\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_\"> </span></span><span class=\"ls11f ws10b\">se <span class=\"_\"> </span></span><span class=\"ffbd0\">compose <span class=\"_\"> </span></span>du <span class=\"_\"> </span><span class=\"ffbd0\">co\u00fbt <span class=\"_\"> </span></span>de <span class=\"_\"> </span><span class=\"ffbd0\">l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _4\"></span>ement </span></span>\ue7d3nancier net <span class=\"ffbcf ls11f ws10b\">et </span><span class=\"ffbcf\">des <span class=\"_ _2\"></span>autre<span class=\"_ _2\"></span>s <span class=\"ffbd0\">pr<span class=\"_ _2\"></span>oduits <span class=\"ffbcf ls11f ws10b\">et </span>char<span class=\"_ _2\"></span>ges \ue7d3nancier<span class=\"_ _2\"></span>s.</span></span>Co\u00fbt de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement <span class=\"ffbd2\">\ue7d3nancier </span><span class=\"ls11f ws10b\">net</span>Il <span class=\"ffbd0\">compr<span class=\"_ _2\"></span>end<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span></span>\u25cfles <span class=\"_ _85\"> </span>produits <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie <span class=\"_ _5c\"> </span>et <span class=\"_ _85\"> </span><span class=\"ffbd0\">d\u2019\u00e9quivalents <span class=\"_ _85\"> </span></span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie (produits <span class=\"_ _3e\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _3d\"> </span></span>g\u00e9n\u00e9r\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _3d\"> </span>la <span class=\"_ _3e\"> </span>tr\u00e9sorerie <span class=\"_ _3d\"> </span>et <span class=\"_ _3e\"> </span>les \u00e9quivalents <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>tr\u00e9sorerie, <span class=\"_ _5\"></span>r\u00e9sultat <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>cession <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019\u00e9quivalents </span>de tr\u00e9sorerie)<span class=\"ffbce\">\ue61f</span>;\u25cfle <span class=\"_ _39\"></span>co\u00fbt <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span><span class=\"ffbd0\">l\u2019endettement <span class=\"_ _39\"> </span></span>financier <span class=\"_ _1\"> </span>brut <span class=\"_ _39\"></span>(charges <span class=\"_ _39\"></span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats </span>sur op\u00e9rations de financement).Co\u00fbt <span class=\"ffbd2\">\ue7d3nancier </span>de l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _2\"></span>ement net <span class=\"ls11f ws10b\">et </span>de <span class=\"ffbd2\">locat<span class=\"_ _2\"></span>ion</span>Il <span class=\"_ _5d\"> </span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>agit <span class=\"_\"> </span><span class=\"ffbcf\">du <span class=\"_ _1\"> </span></span>co\u00fbt <span class=\"_ _5d\"> </span><span class=\"ffbcf\">de <span class=\"_ _5d\"> </span></span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>tement <span class=\"_ _1\"> </span>\ue7d3nancier <span class=\"_ _5d\"> </span>net <span class=\"_ _5d\"> </span>diminu\u00e9 <span class=\"_ _5d\"> </span><span class=\"ffbcf\">des </span></span>charge<span class=\"_ _4\"></span>s d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>s r<span class=\"_ _2\"></span>elative<span class=\"_ _2\"></span>s <span class=\"ffbcf\">aux </span>contr<span class=\"_ _2\"></span>ats <span class=\"ffbcf\">de </span>loc<span class=\"_ _2\"></span>ation.Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s <span class=\"ffbd1 ls11f ws10b\">et </span>charge<span class=\"_ _2\"></span>s \ue7d3nanciersLes <span class=\"_ _d\"> </span>autre<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span><span class=\"ffbd0\">produit<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_\"> </span></span>charges <span class=\"_\"> </span>\ue7d3nanciers <span class=\"_\"> </span>compr<span class=\"_ _2\"></span>ennent <span class=\"_\"> </span><span class=\"ffbcf\">des </span></span>produit<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_ _1\"> </span></span>char<span class=\"_ _2\"></span>ges <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _1\"> </span></span>natur<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>\ue7d3nanci\u00e8re <span class=\"_ _39\"></span>qui <span class=\"_ _1\"> </span>ne <span class=\"_ _39\"> </span>sont <span class=\"_ _39\"> </span>pas <span class=\"_ _1\"> </span><span class=\"ffbcf\">de </span>nature <span class=\"_ _5c\"> </span>op\u00e9rationnelle <span class=\"_ _5c\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_ _57\"> </span></span>ne <span class=\"_ _69\"> </span>font <span class=\"_ _5c\"> </span>pas <span class=\"_ _57\"> </span>partie <span class=\"_ _57\"> </span><span class=\"ffbcf\">du <span class=\"_ _69\"> </span></span>co\u00fbt <span class=\"_ _57\"> </span><span class=\"ffbcf\">de </span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ement \ue7d3nancier <span class=\"ls11f ws10b\">net</span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span>\u25cfles <span class=\"_\"> </span>produits <span class=\"_ _d\"> </span>financiers <span class=\"_\"> </span>(dividendes, <span class=\"_\"> </span>profits <span class=\"_ _d\"> </span>sur <span class=\"_\"> </span>cession <span class=\"_\"> </span>de titres <span class=\"_ _85\"> </span>non <span class=\"_ _5c\"> </span>consolid\u00e9s, <span class=\"_ _85\"> </span>produits <span class=\"_ _5c\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _85\"> </span></span>et <span class=\"_ _85\"> </span>produits <span class=\"_ _5c\"> </span>de cession <span class=\"_ _69\"> </span>des <span class=\"_ _5e\"> </span>autres <span class=\"_ _69\"> </span>actifs <span class=\"_ _5e\"> </span>financiers <span class=\"_ _69\"> </span>(hors <span class=\"_ _5e\"> </span>tr\u00e9sorerie <span class=\"_ _69\"> </span>et \u00e9quivalents <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>tr\u00e9sorerie), <span class=\"_ _55\"> </span>gains <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>change, <span class=\"_ _55\"> </span>produits financiers <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019actualisation, <span class=\"_ _3a\"></span></span>variation <span class=\"_ _3a\"></span>positive <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>juste <span class=\"_ _3a\"></span>valeur des actifs et <span class=\"_ _5\"></span>passifs financiers <span class=\"_ _5\"></span>\u00e9valu\u00e9s en juste <span class=\"_ _5\"></span>valeur par <span class=\"_ _5\"></span>le r\u00e9sultat, autres produits financiers)<span class=\"ffbce\">\ue61f</span>;\u25cfles <span class=\"_ _8a\"> </span>charges <span class=\"_ _8d\"> </span>financi\u00e8res <span class=\"_ _8a\"> </span>(d\u00e9pr\u00e9ciation <span class=\"_ _8a\"> </span>de <span class=\"_ _8d\"> </span>titres <span class=\"_ _8a\"> </span>non consolid\u00e9s, <span class=\"_ _85\"> </span>pertes <span class=\"_ _5c\"> </span>sur <span class=\"_ _5c\"> </span>cession <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>titres <span class=\"_ _5c\"> </span>non <span class=\"_ _85\"> </span>consolid\u00e9s, d\u00e9pr\u00e9ciations <span class=\"_ _5e\"> </span>et <span class=\"_ _8b\"> </span>pertes <span class=\"_ _5e\"> </span>sur <span class=\"_ _5e\"> </span>cession <span class=\"_ _8b\"> </span>des <span class=\"_ _5e\"> </span>autres <span class=\"_ _5e\"> </span>actifs financiers <span class=\"_ _69\"> </span>(hors <span class=\"_ _69\"> </span>tr\u00e9sorerie <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>\u00e9quivalents <span class=\"_ _5e\"> </span>de <span class=\"_ _57\"> </span>tr\u00e9sorerie), pertes <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>change, <span class=\"_ _5e\"> </span>charges <span class=\"_ _69\"> </span>financi\u00e8res <span class=\"_ _5e\"> </span><span class=\"ffbd0\">d\u2019actualisation, </span>variation <span class=\"_ _85\"> </span>n\u00e9gative <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>actifs <span class=\"_ _85\"> </span>et <span class=\"_ _85\"> </span>passifs financiers <span class=\"_ _d\"> </span>\u00e9valu\u00e9s <span class=\"_\"> </span>en <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_ _d\"> </span>par <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9sultat, <span class=\"_ _d\"> </span>autres charges financi\u00e8res).",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-126-5": {
   "value": "Le <span class=\"_\"> </span><span class=\"ls1 ws1\">r\u00e9sult<span class=\"_ _4\"></span>at <span class=\"_\"> </span><span class=\"ffbd0\">\ue7d3nancier <span class=\"_\"> </span></span><span class=\"ls11f ws10b\">se <span class=\"_\"> </span></span><span class=\"ffbd0\">compose <span class=\"_\"> </span></span>du <span class=\"_\"> </span><span class=\"ffbd0\">co\u00fbt <span class=\"_\"> </span></span>de <span class=\"_\"> </span><span class=\"ffbd0\">l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _4\"></span>ement </span></span>\ue7d3nancier net <span class=\"ffbcf ls11f ws10b\">et </span><span class=\"ffbcf\">des <span class=\"_ _2\"></span>autre<span class=\"_ _2\"></span>s <span class=\"ffbd0\">pr<span class=\"_ _2\"></span>oduits <span class=\"ffbcf ls11f ws10b\">et </span>char<span class=\"_ _2\"></span>ges \ue7d3nancier<span class=\"_ _2\"></span>s.</span></span>Co\u00fbt de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement <span class=\"ffbd2\">\ue7d3nancier </span><span class=\"ls11f ws10b\">net</span>Il <span class=\"ffbd0\">compr<span class=\"_ _2\"></span>end<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span></span>\u25cfles <span class=\"_ _85\"> </span>produits <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie <span class=\"_ _5c\"> </span>et <span class=\"_ _85\"> </span><span class=\"ffbd0\">d\u2019\u00e9quivalents <span class=\"_ _85\"> </span></span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie (produits <span class=\"_ _3e\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _3d\"> </span></span>g\u00e9n\u00e9r\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _3d\"> </span>la <span class=\"_ _3e\"> </span>tr\u00e9sorerie <span class=\"_ _3d\"> </span>et <span class=\"_ _3e\"> </span>les \u00e9quivalents <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>tr\u00e9sorerie, <span class=\"_ _5\"></span>r\u00e9sultat <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>cession <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019\u00e9quivalents </span>de tr\u00e9sorerie)<span class=\"ffbce\">\ue61f</span>;\u25cfle <span class=\"_ _39\"></span>co\u00fbt <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span><span class=\"ffbd0\">l\u2019endettement <span class=\"_ _39\"> </span></span>financier <span class=\"_ _1\"> </span>brut <span class=\"_ _39\"></span>(charges <span class=\"_ _39\"></span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats </span>sur op\u00e9rations de financement).Co\u00fbt <span class=\"ffbd2\">\ue7d3nancier </span>de l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _2\"></span>ement net <span class=\"ls11f ws10b\">et </span>de <span class=\"ffbd2\">locat<span class=\"_ _2\"></span>ion</span>Il <span class=\"_ _5d\"> </span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>agit <span class=\"_\"> </span><span class=\"ffbcf\">du <span class=\"_ _1\"> </span></span>co\u00fbt <span class=\"_ _5d\"> </span><span class=\"ffbcf\">de <span class=\"_ _5d\"> </span></span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>tement <span class=\"_ _1\"> </span>\ue7d3nancier <span class=\"_ _5d\"> </span>net <span class=\"_ _5d\"> </span>diminu\u00e9 <span class=\"_ _5d\"> </span><span class=\"ffbcf\">des </span></span>charge<span class=\"_ _4\"></span>s d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>s r<span class=\"_ _2\"></span>elative<span class=\"_ _2\"></span>s <span class=\"ffbcf\">aux </span>contr<span class=\"_ _2\"></span>ats <span class=\"ffbcf\">de </span>loc<span class=\"_ _2\"></span>ation.Autre<span class=\"_ _2\"></span>s produit<span class=\"_ _2\"></span>s <span class=\"ffbd1 ls11f ws10b\">et </span>charge<span class=\"_ _2\"></span>s \ue7d3nanciersLes <span class=\"_ _d\"> </span>autre<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span><span class=\"ffbd0\">produit<span class=\"_ _4\"></span>s <span class=\"_ _d\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_\"> </span></span>charges <span class=\"_\"> </span>\ue7d3nanciers <span class=\"_\"> </span>compr<span class=\"_ _2\"></span>ennent <span class=\"_\"> </span><span class=\"ffbcf\">des </span></span>produit<span class=\"_ _4\"></span>s <span class=\"_ _1\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_ _1\"> </span></span>char<span class=\"_ _2\"></span>ges <span class=\"_ _39\"></span><span class=\"ffbcf\">de <span class=\"_ _1\"> </span></span>natur<span class=\"_ _2\"></span>e <span class=\"_ _39\"> </span>\ue7d3nanci\u00e8re <span class=\"_ _39\"></span>qui <span class=\"_ _1\"> </span>ne <span class=\"_ _39\"> </span>sont <span class=\"_ _39\"> </span>pas <span class=\"_ _1\"> </span><span class=\"ffbcf\">de </span>nature <span class=\"_ _5c\"> </span>op\u00e9rationnelle <span class=\"_ _5c\"> </span><span class=\"ffbcf ls11f ws10b\">et <span class=\"_ _57\"> </span></span>ne <span class=\"_ _69\"> </span>font <span class=\"_ _5c\"> </span>pas <span class=\"_ _57\"> </span>partie <span class=\"_ _57\"> </span><span class=\"ffbcf\">du <span class=\"_ _69\"> </span></span>co\u00fbt <span class=\"_ _57\"> </span><span class=\"ffbcf\">de </span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ement \ue7d3nancier <span class=\"ls11f ws10b\">net</span><span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span>\u25cfles <span class=\"_\"> </span>produits <span class=\"_ _d\"> </span>financiers <span class=\"_\"> </span>(dividendes, <span class=\"_\"> </span>profits <span class=\"_ _d\"> </span>sur <span class=\"_\"> </span>cession <span class=\"_\"> </span>de titres <span class=\"_ _85\"> </span>non <span class=\"_ _5c\"> </span>consolid\u00e9s, <span class=\"_ _85\"> </span>produits <span class=\"_ _5c\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _85\"> </span></span>et <span class=\"_ _85\"> </span>produits <span class=\"_ _5c\"> </span>de cession <span class=\"_ _69\"> </span>des <span class=\"_ _5e\"> </span>autres <span class=\"_ _69\"> </span>actifs <span class=\"_ _5e\"> </span>financiers <span class=\"_ _69\"> </span>(hors <span class=\"_ _5e\"> </span>tr\u00e9sorerie <span class=\"_ _69\"> </span>et \u00e9quivalents <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>tr\u00e9sorerie), <span class=\"_ _55\"> </span>gains <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>change, <span class=\"_ _55\"> </span>produits financiers <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019actualisation, <span class=\"_ _3a\"></span></span>variation <span class=\"_ _3a\"></span>positive <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>juste <span class=\"_ _3a\"></span>valeur des actifs et <span class=\"_ _5\"></span>passifs financiers <span class=\"_ _5\"></span>\u00e9valu\u00e9s en juste <span class=\"_ _5\"></span>valeur par <span class=\"_ _5\"></span>le r\u00e9sultat, autres produits financiers)<span class=\"ffbce\">\ue61f</span>;\u25cfles <span class=\"_ _8a\"> </span>charges <span class=\"_ _8d\"> </span>financi\u00e8res <span class=\"_ _8a\"> </span>(d\u00e9pr\u00e9ciation <span class=\"_ _8a\"> </span>de <span class=\"_ _8d\"> </span>titres <span class=\"_ _8a\"> </span>non consolid\u00e9s, <span class=\"_ _85\"> </span>pertes <span class=\"_ _5c\"> </span>sur <span class=\"_ _5c\"> </span>cession <span class=\"_ _85\"> </span>de <span class=\"_ _5c\"> </span>titres <span class=\"_ _5c\"> </span>non <span class=\"_ _85\"> </span>consolid\u00e9s, d\u00e9pr\u00e9ciations <span class=\"_ _5e\"> </span>et <span class=\"_ _8b\"> </span>pertes <span class=\"_ _5e\"> </span>sur <span class=\"_ _5e\"> </span>cession <span class=\"_ _8b\"> </span>des <span class=\"_ _5e\"> </span>autres <span class=\"_ _5e\"> </span>actifs financiers <span class=\"_ _69\"> </span>(hors <span class=\"_ _69\"> </span>tr\u00e9sorerie <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>\u00e9quivalents <span class=\"_ _5e\"> </span>de <span class=\"_ _57\"> </span>tr\u00e9sorerie), pertes <span class=\"_ _5e\"> </span>de <span class=\"_ _5e\"> </span>change, <span class=\"_ _5e\"> </span>charges <span class=\"_ _69\"> </span>financi\u00e8res <span class=\"_ _5e\"> </span><span class=\"ffbd0\">d\u2019actualisation, </span>variation <span class=\"_ _85\"> </span>n\u00e9gative <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>juste <span class=\"_ _85\"> </span>valeur <span class=\"_ _5c\"> </span>des <span class=\"_ _85\"> </span>actifs <span class=\"_ _85\"> </span>et <span class=\"_ _85\"> </span>passifs financiers <span class=\"_ _d\"> </span>\u00e9valu\u00e9s <span class=\"_\"> </span>en <span class=\"_ _d\"> </span>juste <span class=\"_ _d\"> </span>valeur <span class=\"_ _d\"> </span>par <span class=\"_ _d\"> </span>le <span class=\"_\"> </span>r\u00e9sultat, <span class=\"_ _d\"> </span>autres charges financi\u00e8res).",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-127-6": {
   "value": "Co\u00fbt de l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _4\"></span>tement <span class=\"ffbd2\">\ue7d3nancier </span><span class=\"ls11f ws10b\">net</span>Il <span class=\"ffbd0\">compr<span class=\"_ _2\"></span>end<span class=\"ffbce\">\ue61f<span class=\"ffbcf\">:</span></span></span>\u25cfles <span class=\"_ _85\"> </span>produits <span class=\"_ _85\"> </span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie <span class=\"_ _5c\"> </span>et <span class=\"_ _85\"> </span><span class=\"ffbd0\">d\u2019\u00e9quivalents <span class=\"_ _85\"> </span></span>de <span class=\"_ _85\"> </span>tr\u00e9sorerie (produits <span class=\"_ _3e\"> </span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats <span class=\"_ _3d\"> </span></span>g\u00e9n\u00e9r\u00e9s <span class=\"_ _3e\"> </span>par <span class=\"_ _3d\"> </span>la <span class=\"_ _3e\"> </span>tr\u00e9sorerie <span class=\"_ _3d\"> </span>et <span class=\"_ _3e\"> </span>les \u00e9quivalents <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>tr\u00e9sorerie, <span class=\"_ _5\"></span>r\u00e9sultat <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>cession <span class=\"_ _3a\"></span><span class=\"ffbd0\">d\u2019\u00e9quivalents </span>de tr\u00e9sorerie)<span class=\"ffbce\">\ue61f</span>;\u25cfle <span class=\"_ _39\"></span>co\u00fbt <span class=\"_ _39\"></span>de <span class=\"_ _39\"> </span><span class=\"ffbd0\">l\u2019endettement <span class=\"_ _39\"> </span></span>financier <span class=\"_ _1\"> </span>brut <span class=\"_ _39\"></span>(charges <span class=\"_ _39\"></span><span class=\"ffbd0\">d\u2019int\u00e9r\u00eats </span>sur op\u00e9rations de financement).Co\u00fbt <span class=\"ffbd2\">\ue7d3nancier </span>de l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _2\"></span>ement net <span class=\"ls11f ws10b\">et </span>de <span class=\"ffbd2\">locat<span class=\"_ _2\"></span>ion</span>Il <span class=\"_ _5d\"> </span><span class=\"ffbd0\">s\u2019<span class=\"_ _7\"></span>agit <span class=\"_\"> </span><span class=\"ffbcf\">du <span class=\"_ _1\"> </span></span>co\u00fbt <span class=\"_ _5d\"> </span><span class=\"ffbcf\">de <span class=\"_ _5d\"> </span></span>l\u2019<span class=\"_ _4\"></span>endet<span class=\"_ _2\"></span>tement <span class=\"_ _1\"> </span>\ue7d3nancier <span class=\"_ _5d\"> </span>net <span class=\"_ _5d\"> </span>diminu\u00e9 <span class=\"_ _5d\"> </span><span class=\"ffbcf\">des </span></span>charge<span class=\"_ _4\"></span>s d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>s r<span class=\"_ _2\"></span>elative<span class=\"_ _2\"></span>s <span class=\"ffbcf\">aux </span>contr<span class=\"_ _2\"></span>ats <span class=\"ffbcf\">de </span>loc<span class=\"_ _2\"></span>ation.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-129-3": {
   "value": "7.4<span class=\"_ _7a\"> </span><span class=\"ffbdc\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd9 fc1c sc0\">Facteurs de risques financiers</span></span></span>Risque de liquidit\u00e9Identification du risqueUne <span class=\"_ _69\"> </span>ges<span class=\"_ _2\"></span>tion <span class=\"_ _69\"> </span>prudente <span class=\"_ _57\"> </span>du <span class=\"_ _69\"> </span>risque <span class=\"_ _69\"> </span>de <span class=\"_ _5e\"> </span>liquidit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5e\"> </span>implique <span class=\"_ _57\"> </span>de conserv<span class=\"_ _2\"></span>er <span class=\"_\"> </span>un <span class=\"_\"> </span>niv<span class=\"_ _4\"></span>eau <span class=\"_\"> </span><span class=\"ffbdf\">su\ue7d7sant <span class=\"_\"> </span></span>de <span class=\"_ _5d\"> </span>liquidit\u00e9 <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>de <span class=\"_\"> </span>disposer <span class=\"_ _5d\"> </span>de resso<span class=\"_ _5\"></span>u<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>es<span class=\"_ _5\"></span> <span class=\"_ _3e\"> </span>\ue7d3nanci\u00e8r<span class=\"_ _2\"></span>es <span class=\"_ _3d\"> </span><span class=\"ffbde\">gr\u00e2ce <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>des <span class=\"_ _3e\"> </span>f<span class=\"_ _2\"></span>acilit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span>de <span class=\"_ _3d\"> </span>cr\u00e9dits </span>appropri\u00e9e<span class=\"_ _4\"></span>s. <span class=\"_ _8b\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>Groupe <span class=\"_ _8b\"> </span>veille <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span>disposer <span class=\"_ _8b\"> </span>d\u2019une <span class=\"_ _8b\"> </span>liquidit<span class=\"_ _2\"></span>\u00e9 permanente <span class=\"_ _5e\"> </span>pour <span class=\"_ _55\"> </span>f<span class=\"_ _2\"></span>aire <span class=\"_ _8b\"> </span>f<span class=\"_ _2\"></span>ace <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>engagements <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _8b\"> </span></span>en particulier pour concr<span class=\"_ _2\"></span>\u00e9tiser <span class=\"ls123 ws10f\">ses </span>opportunit\u00e9<span class=\"_ _2\"></span>s d\u2019inv<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tiss<span class=\"_ _2\"></span>ements<span class=\"_ _2\"></span>.Gestion du risque/ExpositionLe <span class=\"ls1 ws1\">Groupe dispos<span class=\"_ _2\"></span>e<span class=\"ffbdc\">\ue61f</span>:</span>\u25cfd\u2019une <span class=\"_ _3a\"></span><span class=\"ffbda\">gestion <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>tr\u00e9sorerie <span class=\"_ _3a\"></span>centralis\u00e9e <span class=\"_ _5\"></span>lorsque <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>l\u00e9gislation </span>locale le permet<span class=\"ffbdc\">\ue61f</span>;\u25cfde <span class=\"_ _69\"> </span>proc\u00e9dures <span class=\"_ _5e\"> </span>internes <span class=\"_ _5e\"> </span>visant <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _5e\"> </span>optimiser <span class=\"_ _5e\"> </span>le <span class=\"_ _69\"> </span>d\u00e9lai <span class=\"_ _5e\"> </span>de recouvrement client<span class=\"ffbdc\">\ue61f</span>;\u25cfd\u2019une <span class=\"_ _1\"> </span><span class=\"ffbda\">nouvelle <span class=\"_ _1\"> </span>ligne <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>cr\u00e9dit <span class=\"_ _5d\"> </span>syndiqu\u00e9e <span class=\"_ _1\"> </span></span>d\u2019un <span class=\"_ _1\"> </span><span class=\"ffbda\">montant <span class=\"_ _1\"> </span>de </span>350<span class=\"ffbdc\">\ue61f</span>millions <span class=\"ffbde\">d\u2019euros jusqu\u2019en </span>2027 visant \u00e0 remplacer la ligne de <span class=\"_ _d\"> </span>cr\u00e9dit <span class=\"_ _d\"> </span>syndiqu\u00e9e <span class=\"_\"> </span>dite <span class=\"_ _d\"> </span>\u00ab<span class=\"ffbdc\">\ue61f</span>Club <span class=\"_ _d\"> </span>Deal<span class=\"ffbdc\">\ue61f</span>\u00bb <span class=\"_ _d\"> </span><span class=\"ffbde\">d\u2019un <span class=\"_ _d\"> </span></span>montant <span class=\"_\"> </span>de 160<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_ _5d\"> </span><span class=\"ffbde\">d\u2019euros, <span class=\"_ _5d\"> </span></span>qui <span class=\"_ _1\"> </span>a <span class=\"_\"> </span>pris <span class=\"_ _1\"> </span>fin <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>mani\u00e8re <span class=\"_ _5d\"> </span>anticip\u00e9e <span class=\"_ _5d\"> </span>et volontaire <span class=\"_ _8a\"> </span>le <span class=\"_ _8a\"> </span>24<span class=\"ffbdc\">\ue61f</span>janvier <span class=\"_ _8a\"> </span>2022 <span class=\"_ _8a\"> </span>soit <span class=\"_ _8a\"> </span>deux <span class=\"_ _8d\"> </span>mois <span class=\"_ _8a\"> </span>avant l\u2019\u00e9ch\u00e9ance<span class=\"ffbdc\">\ue61f<span class=\"ffbda\">;</span></span>\u25cfde <span class=\"_ _57\"> </span>lignes <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>cr\u00e9dit <span class=\"_ _57\"> </span>bilat\u00e9rales <span class=\"_ _57\"> </span>\u00e0 <span class=\"_ _57\"> </span>court <span class=\"_ _57\"> </span>terme, <span class=\"_ _57\"> </span>pour <span class=\"_ _57\"> </span>un montant <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>39,5<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_\"> </span>d\u2019euros\ue61f<span class=\"_ _2\"></span><span class=\"ffbda\">ainsi <span class=\"_\"> </span>que <span class=\"_ _1\"> </span>des <span class=\"_\"> </span>facilit\u00e9s <span class=\"_ _1\"> </span>de </span>caisse<span class=\"ffbdc\">\ue61f</span>;\u25cfd\u2019un <span class=\"_ _3a\"></span><span class=\"ffbda\">programme <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>titres <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>cr\u00e9ances <span class=\"_ _3a\"></span>n\u00e9gociables <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>court </span>terme <span class=\"_ _3a\"></span>(NeuCP) <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>350<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_ _3a\"></span><span class=\"ffbde\">d\u2019euros <span class=\"_ _3a\"></span></span>mis <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>place <span class=\"_ _39\"></span>dans <span class=\"_ _3a\"></span>le cadre <span class=\"_ _3d\"> </span><span class=\"ffbde\">d\u2019une <span class=\"_ _55\"> </span></span>optimisation <span class=\"_ _3d\"> </span>et <span class=\"_ _3d\"> </span><span class=\"ffbde\">d\u2019une <span class=\"_ _55\"> </span></span>diversification <span class=\"_ _3d\"> </span>des sources de financements.La <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">ligne <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>cr\u00e9dit <span class=\"_ _3a\"></span>syndiqu\u00e9e <span class=\"_ _3a\"></span>\u00ab<span class=\"ffbdc\">\ue61f</span>Club <span class=\"_ _39\"></span>Deal<span class=\"ffbdc\">\ue61f</span>\u00bb, <span class=\"_ _39\"></span>impose <span class=\"_ _3a\"></span>le <span class=\"_ _39\"></span>re<span class=\"_ _4\"></span>spect </span>de <span class=\"_ _3a\"></span>ratio<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>seme<span class=\"_ _2\"></span>striellement <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>annuellement <span class=\"_ _3a\"></span>suivant<span class=\"_ _4\"></span>s tant <span class=\"_ _3a\"></span>que <span class=\"_ _39\"></span>le <span class=\"_ _39\"> </span>contrat <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>en <span class=\"_ _39\"></span>vigueur <span class=\"_ _39\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>qu\u2019une <span class=\"_ _39\"> </span>avance <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _1\"> </span></span>en cours<span class=\"ffbdc\">\ue61f</span>:\u25cfratio <span class=\"_ _d\"> </span>R <span class=\"_ _d\"> </span><span class=\"ffbde\">\u2013 <span class=\"_ _85\"> </span></span>\u00ab<span class=\"ffbdc\">\ue61f</span>Endettement <span class=\"_ _d\"> </span>financier <span class=\"_ _d\"> </span>net <span class=\"_ _85\"> </span>consolid\u00e9/R\u00e9sultat op\u00e9rationnel <span class=\"_ _55\"> </span><span class=\"ffbde\">d\u2019activit\u00e9 <span class=\"_ _55\"> </span></span>consolid\u00e9<span class=\"ffbdc\">\ue61f</span>\u00bb. <span class=\"_ _55\"> </span>Ce <span class=\"_ _3d\"> </span>ratio <span class=\"_ _8b\"> </span>doit <span class=\"_ _3d\"> </span>\u00eatre g\u00e9n\u00e9ralement <span class=\"_ _69\"> </span>inf\u00e9rieur <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _69\"> </span>3 <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>fa\u00e7on <span class=\"_ _5e\"> </span>exceptionnelle inf\u00e9rieur \u00e0 3,5.Au <span class=\"ls120 ws10c\">31<span class=\"ffbdc ls1 ws1\">\ue61f<span class=\"ffbde\">d\u00e9cembre 2<span class=\"_ _2\"></span>022, <span class=\"ls123 ws10f\">ces </span>ratios \u00e9<span class=\"_ _2\"></span>taient r<span class=\"_ _4\"></span>espect\u00e9<span class=\"_ _4\"></span>s.</span></span></span>La <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">Soci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>a <span class=\"_ _3a\"></span>pr<span class=\"_ _2\"></span>oc\u00e9d\u00e9 <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>une <span class=\"_ _5\"></span>re<span class=\"_ _2\"></span>vue <span class=\"_ _5\"></span><span class=\"ffbdf\">sp\u00e9ci\ue7d3que <span class=\"_ _3a\"></span></span>de <span class=\"_ _5\"></span>son <span class=\"_ _5\"></span>risque <span class=\"_ _5\"></span>de </span>liquidit\u00e9 <span class=\"_ _85\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5c\"> </span></span><span class=\"ffbdf\">consid\u00e8re <span class=\"_ _85\"> </span></span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>en <span class=\"_ _5c\"> </span>mesur<span class=\"_ _4\"></span>e <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>fair<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>f<span class=\"_ _2\"></span>ace <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">ses </span>\u00e9ch\u00e9ances <span class=\"_ _2\"></span>\u00e0 venir <span class=\"ls11f ws10b\">et </span>\u00e0 son d\u00e9<span class=\"_ _2\"></span>veloppement.Risque de tauxIdentification du risqueLe <span class=\"_\"> </span><span class=\"ls1 ws1\">risque <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>t<span class=\"_ _4\"></span>aux <span class=\"_\"> </span>auquel <span class=\"_\"> </span>le <span class=\"_ _5d\"> </span>Groupe <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>e<span class=\"_ _2\"></span>xpos\u00e9 <span class=\"_ _5d\"> </span>pro<span class=\"_ _4\"></span>vient <span class=\"_\"> </span>en </span>particulier <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span>la <span class=\"_ _5c\"> </span>nouvelle <span class=\"_ _85\"> </span>ligne <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span>cr\u00e9dit <span class=\"_ _85\"> </span>syndiqu\u00e9e <span class=\"_ _85\"> </span>\u00ab<span class=\"ffbdc\">\ue61f</span>club deal<span class=\"ffbdc\">\ue61f</span>\u00bb mis en <span class=\"_ _5\"></span>place en d\u00e9but <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"ls120 ws10c\">2022 </span>qui <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>index<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5\"></span>sur l\u2019Euribor de la p\u00e9riode d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _4\"></span>s consid\u00e9r\u00e9e<span class=\"_ _4\"></span>. Il <span class=\"_ _5\"></span>encourt un risque de <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>taux <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>onction <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>volutions <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019indice <span class=\"_ _3a\"></span>de r\u00e9f\u00e9<span class=\"_ _5\"></span>re<span class=\"_ _5\"></span>n<span class=\"_ _5\"></span>ce.Gestion du risque/ExpositionEn <span class=\"_ _3a\"></span>r<span class=\"_ _2\"></span>aison <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>aible <span class=\"_ _3a\"></span>rec<span class=\"_ _2\"></span>ours <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _4\"></span>ement, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas jug\u00e9 <span class=\"_ _d\"> </span>opportun <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>mise <span class=\"_ _d\"> </span>en <span class=\"_ _85\"> </span>place <span class=\"_ _d\"> </span>d\u2019une <span class=\"_ _d\"> </span>couverture <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>taux d\u2019<span class=\"_ _4\"></span>aut<span class=\"_ _2\"></span>ant <span class=\"_ _8a\"> </span>qu\u2019il <span class=\"_ _8a\"> </span>s\u2019<span class=\"_ _7\"></span>agit <span class=\"_ _8d\"> </span>d\u2019un <span class=\"_ _8a\"> </span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _3e\"> </span></span>\u00e0 <span class=\"_ _8d\"> </span>court <span class=\"_ _8a\"> </span>t<span class=\"_ _2\"></span>erme<span class=\"_ _2\"></span>. L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>exposition du Gr<span class=\"_ _4\"></span>oupe <span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span> </span>limit<span class=\"_ _2\"></span>\u00e9e<span class=\"_ _2\"></span>.Risque de cr\u00e9dit<span class=\"ffbdc\">\ue61f</span>clientIdentification du risqueLe <span class=\"_ _d\"> </span><span class=\"ls1 ws1\">risque <span class=\"_\"> </span>de <span class=\"_\"> </span>cr<span class=\"_ _2\"></span>\u00e9dit <span class=\"_\"> </span>repr<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _2\"></span>ente <span class=\"_\"> </span>le <span class=\"_\"> </span>risque <span class=\"_\"> </span>de <span class=\"_\"> </span>perte <span class=\"_\"> </span><span class=\"ffbdf\">\ue7d3nanci\u00e8re </span></span>dans <span class=\"_ _5c\"> </span>l\u2019hypoth\u00e8<span class=\"_ _2\"></span>se <span class=\"_ _85\"> </span><span class=\"ffbde\">o\u00f9 <span class=\"_ _5c\"> </span>un <span class=\"_ _57\"> </span>client <span class=\"_ _5c\"> </span>viendrait <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _5c\"> </span>manquer <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span></span>obligations contr<span class=\"_ _2\"></span>actuelles<span class=\"_ _2\"></span>.Gestion du risque/ExpositionLes <span class=\"_ _5e\"> </span><span class=\"ls1 ws1\">clients <span class=\"_ _57\"> </span>du <span class=\"_ _5e\"> </span>Groupe <span class=\"_ _57\"> </span>sont <span class=\"_ _5e\"> </span>cons<span class=\"_ _2\"></span>titu\u00e9s <span class=\"_ _69\"> </span>principalement <span class=\"_ _69\"> </span>de </span>grands <span class=\"_ _3a\"></span>compte<span class=\"_ _4\"></span>s, <span class=\"_ _1\"> </span>limit<span class=\"_ _2\"></span>ant <span class=\"_ _39\"> </span><span class=\"ffbdf\">d\u00e8s <span class=\"_ _39\"></span></span>lors <span class=\"_ _39\"></span>le <span class=\"_ _39\"> </span>risque <span class=\"_ _39\"> </span>d\u2019insolvabilit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _39\"> </span>(V<span class=\"_ _2\"></span>oir no<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span>\ue61f<span class=\"ffbde\">4.2 <span class=\"_ _1\"> </span>clients <span class=\"_ _1\"> </span>ant\u00e9riorit<span class=\"_ _2\"></span>\u00e9). <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _5d\"> </span></span>d\u00e9lai <span class=\"_ _5d\"> </span>moy<span class=\"_ _2\"></span>en <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>recouvr<span class=\"_ _4\"></span>ement </span>des cr<span class=\"_ _4\"></span>\u00e9ances client<span class=\"_ _2\"></span>s s\u2019<span class=\"_ _7\"></span>\u00e9tablit <span class=\"_ _2\"></span>\u00e0 <span class=\"ls121 ws10d\">93<span class=\"_ _5\"></span></span><span class=\"ffbdc\">\ue61f</span>jours (86<span class=\"ffbdc\">\ue61f</span>jour<span class=\"_ _2\"></span>s en<span class=\"ffbdc\">\ue61f</span>2021).Le <span class=\"_\"> </span><span class=\"ls1 ws1\">Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5d\"> </span>a <span class=\"_\"> </span>mis <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>place <span class=\"_ _5d\"> </span>des <span class=\"_ _5d\"> </span>pr<span class=\"_ _2\"></span>oc\u00e9dure<span class=\"_ _2\"></span>s <span class=\"_ _5d\"> </span>interne<span class=\"_ _4\"></span>s <span class=\"_\"> </span>visant <span class=\"_ _1\"> </span>\u00e0 </span>\u00e9v<span class=\"_ _2\"></span>aluer <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>ris<span class=\"_ _2\"></span>que <span class=\"_ _3a\"></span>d\u2019insolv<span class=\"_ _2\"></span>abilit\u00e9 <span class=\"_ _5\"></span>client <span class=\"_ _3a\"></span>lors <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _7\"></span>avant<span class=\"ffbe0\">\u2011</span>vent<span class=\"_ _4\"></span>e <span class=\"_ _3a\"></span>puis \u00e0 r\u00e9alis<span class=\"_ _2\"></span>er <span class=\"ffbe1\">a pos<span class=\"_ _2\"></span>teriori<span class=\"_ _2\"></span><span class=\"ffbde\"> une recouvr<span class=\"_ _4\"></span>abilit\u00e9 <span class=\"ffbdf\">e<span class=\"_ _2\"></span>\ue7d7cace <span class=\"ffbde\">des cr<span class=\"_ _4\"></span>\u00e9ances.</span></span></span></span>Le <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">Groupe <span class=\"_ _3a\"></span>AL<span class=\"_ _4\"></span>TEN <span class=\"_ _39\"></span>r\u00e9alis<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">2<span class=\"_ _5\"></span>5,0<span class=\"_ _5\"></span></span><span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">(<span class=\"_ _5\"></span>26,0</span><span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _3a\"></span>en<span class=\"ffbdc\">\ue61f</span>2021) <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>son <span class=\"_ _39\"></span><span class=\"ffbdf\">chi\ue7d6re </span></span>d\u2019<span class=\"_ _4\"></span>a\ue7d6<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s <span class=\"ffbde\">avec <span class=\"ls123 ws10f\">ses <span class=\"_ _5\"></span></span>dix premiers client<span class=\"_ _2\"></span>s<span class=\"ffbdc\">\ue61f</span>; le premier client d\u2019<span class=\"_ _4\"></span>entre </span>eux <span class=\"_ _39\"> </span>repr<span class=\"_ _2\"></span>\u00e9sent<span class=\"_ _4\"></span>ant <span class=\"_ _1\"> </span>10,3<span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _3a\"></span>(9<span class=\"_ _7\"></span>,3<span class=\"ffbdc\">\ue61f</span>% <span class=\"_ _1\"> </span>en<span class=\"ffbdc\">\ue61f</span>2021) <span class=\"_ _39\"></span>du <span class=\"_ _39\"> </span><span class=\"ffbdf\">chi\ue7d6re <span class=\"_ _39\"> </span>d\u2019<span class=\"_ _4\"></span>a\ue7d6air<span class=\"_ _2\"></span>es <span class=\"_ _39\"></span><span class=\"ffbde\">du </span></span>Groupe<span class=\"_ _4\"></span>, <span class=\"_ _3a\"></span>dans <span class=\"_ _5\"></span>plusieurs <span class=\"_ _3a\"></span>pay<span class=\"_ _2\"></span>s, <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>sur <span class=\"_ _5\"></span>plusieurs <span class=\"_ _3a\"></span>entit<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5\"></span>juridiques. Aucun <span class=\"_ _55\"> </span>risque <span class=\"_ _8b\"> </span>de <span class=\"_ _3d\"> </span>d\u00e9pendance <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>\u00e9gard <span class=\"_ _55\"> </span>d\u2019un <span class=\"_ _55\"> </span>client <span class=\"_ _55\"> </span>en particulier <span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"ls121 ws10d\">\u00e9t\u00e9 </span></span><span class=\"ffbdf\">identi\ue7d3\u00e9.</span>Risque de changeIdentification du risqueRisque <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>change <span class=\"_ _5c\"> </span>op\u00e9rationnel<span class=\"_ _2\"></span>\ue61f<span class=\"ffbde\">: <span class=\"_ _5c\"> </span>Bien <span class=\"_ _5c\"> </span>que <span class=\"_ _57\"> </span>le <span class=\"_ _5c\"> </span>Groupe <span class=\"_ _85\"> </span>soit </span>largement <span class=\"_ _1\"> </span>pr\u00e9<span class=\"_ _4\"></span>sent <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>l\u2019international, <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span><span class=\"ffbdf\">\ue7d4ux <span class=\"_\"> </span></span>mon\u00e9<span class=\"_ _2\"></span>tair<span class=\"_ _4\"></span>es <span class=\"_ _5d\"> </span>li\u00e9s <span class=\"_ _1\"> </span>\u00e0 l\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _57\"> </span>sont, <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _57\"> </span>quelques <span class=\"_ _5c\"> </span>ex<span class=\"_ _2\"></span>ceptions <span class=\"_ _5c\"> </span>pr\u00e8<span class=\"_ _2\"></span>s, <span class=\"_ _5c\"> </span><span class=\"ffbde\">circons<span class=\"_ _2\"></span>crits <span class=\"_ _5c\"> </span>au </span>march\u00e9 int\u00e9rieur de <span class=\"_ _5\"></span>chaque <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3liale </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>libell\u00e9s ess<span class=\"_ _2\"></span>entiellement <span class=\"_ _5\"></span>en devis<span class=\"_ _2\"></span>es locale<span class=\"_ _2\"></span>s.Risque <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>change <span class=\"_ _39\"> </span><span class=\"ffbdf\">\ue7d3nancier<span class=\"ffbdc\">\ue61f</span></span>: <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>besoins <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _39\"></span></span>des \ue7d3liales <span class=\"_ _3a\"></span><span class=\"ffbde\">hor<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>zone <span class=\"_ _3a\"></span>eur<span class=\"_ _2\"></span>o <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"></span></span>certaine<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>op\u00e9rations <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3nancement </span></span>du <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span>exposent <span class=\"_ _3a\"></span>certaine<span class=\"_ _2\"></span>s <span class=\"_ _39\"></span>entit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"> </span>un <span class=\"_ _39\"> </span>risque <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>change \ue7d3nancier <span class=\"_ _3a\"></span><span class=\"ffbde\">(risque <span class=\"_ _3a\"></span>li\u00e9 <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _39\"> </span>variation <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>valeur <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>e<span class=\"_ _5\"></span>ttes<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>ou <span class=\"_ _39\"></span>des </span>cr\u00e9anc<span class=\"_ _2\"></span>es libell\u00e9es en devise<span class=\"_ _2\"></span>s autres que la <span class=\"_ _5\"></span>devis<span class=\"_ _2\"></span>e fonctionnelle de <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>entit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _1\"> </span>emprunteus<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>pr<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>euse). <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _1\"> </span></span>de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">ces </span>op\u00e9rations en <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>vises <span class=\"ls11f ws10b\">se<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>f<span class=\"_ _4\"></span>ait <span class=\"_ _3a\"></span>g\u00e9n\u00e9r<span class=\"_ _2\"></span>alement <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>achats <span class=\"_ _5\"></span>au compt<span class=\"_ _2\"></span>ant <span class=\"_ _69\"> </span>ou <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span><span class=\"ffbe1 ls138 ws125\">swa<span class=\"_ _5\"></span>p<span class=\"_ _5\"></span>s<span class=\"_ _5e\"> </span></span> de <span class=\"_ _5e\"> </span>de<span class=\"_ _2\"></span>vises <span class=\"_ _57\"> </span>court <span class=\"_ _69\"> </span>terme <span class=\"_ _69\"> </span>sur <span class=\"_ _69\"> </span>les march\u00e9<span class=\"_ _4\"></span>s. <span class=\"_ _85\"> </span><span class=\"ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>op\u00e9rations <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>epr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>ent <span class=\"_ _d\"> </span>un <span class=\"_ _85\"> </span>faible <span class=\"_ _d\"> </span>volume <span class=\"_ _d\"> </span>au regar<span class=\"_ _4\"></span>d <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>activit\u00e9 <span class=\"_ _39\"></span>du <span class=\"_ _39\"> </span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span><span class=\"ffbdf\">\ue7d3nancements <span class=\"_ _3a\"></span></span>externe<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>du Groupe <span class=\"_ _2\"></span>sont en <span class=\"ffbdf\">r<span class=\"_ _2\"></span>\u00e8gle <span class=\"ffbde\">g\u00e9n\u00e9r<span class=\"_ _2\"></span>ale libell\u00e9s en <span class=\"ls120 ws10c\">euros.</span></span></span>Risque <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>change <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>conversion<span class=\"ffbdc\">\ue61f</span>: <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3liales <span class=\"_ _3a\"></span></span>du <span class=\"_ _39\"></span>Groupe <span class=\"_ _3a\"></span>sont pr\u00e9<span class=\"_ _4\"></span>sente<span class=\"_ _2\"></span>s, <span class=\"_ _69\"> </span>hors <span class=\"_ _57\"> </span>zone <span class=\"_ _57\"> </span>euro<span class=\"_ _2\"></span>, <span class=\"_ _69\"> </span>notamment <span class=\"_ _57\"> </span>aux <span class=\"_ _69\"> </span><span class=\"ls121 ws10d\">\u00c9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span></span><span class=\"ffbe0\">\u2011</span>Unis, <span class=\"_ _57\"> </span>en Su\u00e8de<span class=\"_ _2\"></span>, <span class=\"ffbde\">en Chine <span class=\"ls11f ws10b\">et </span>au Roy<span class=\"_ _4\"></span>aume<span class=\"ffbe0\">\u2011</span>Uni. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> </span></span><span class=\"ffbdf\">\ue7d3nanciers </span>de <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span></span>\ue7d3liales <span class=\"_ _1\"> </span><span class=\"ffbde\">convertis <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>monnaie <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>consolidation <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>soumis <span class=\"_ _1\"> </span>\u00e0 </span>l\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des t<span class=\"_ _4\"></span>aux de change.Gestion du risque/ExpositionLe <span class=\"_\"> </span><span class=\"ls1 ws1\">risque <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>change <span class=\"_\"> </span>op\u00e9r<span class=\"_ _2\"></span>ationnel <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span><span class=\"ffbeb\">\ue7d3nancier <span class=\"_\"> </span></span><span class=\"ls123 ws10f\">est <span class=\"_\"> </span></span>mar<span class=\"_ _4\"></span>ginal <span class=\"_\"> </span>pour <span class=\"_\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _4\"></span>oupe. <span class=\"_\"> </span><span class=\"ls122 ws10e\">Le <span class=\"_\"> </span></span>risque <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>change <span class=\"_\"> </span>de <span class=\"_ _5d\"> </span>conver<span class=\"_ _2\"></span>sion <span class=\"_\"> </span>c<span class=\"_ _2\"></span>onstitue <span class=\"_\"> </span>la </span>principale expo<span class=\"_ _2\"></span>sition du Gr<span class=\"_ _2\"></span>oupe au risque de change<span class=\"ffbec\">\ue61f</span>:Exposition bilan2022Autre<span class=\"_ _2\"></span>s (en millions d\u2019<span class=\"_ _4\"></span>euros)USD<span class=\"_ _3f\"> </span><span class=\"ls1 ws1\">GBP<span class=\"_ _e5\"> </span></span>SEK<span class=\"_ _8f\"> </span><span class=\"ls18d ws178\">CNY<span class=\"_ _48\"> </span><span class=\"ls173 ws15e\">CA<span class=\"_ _5\"></span>D<span class=\"_ _120\"> </span><span class=\"ls1 ws1\">INR<span class=\"_ _193\"> </span></span></span>CHF<span class=\"_ _e5\"> </span><span class=\"ls1 ws1\">PLN</span></span>dev<span class=\"_ _5\"></span>is<span class=\"_ _5\"></span>esCr\u00e9anc<span class=\"_ _2\"></span>es commer<span class=\"_ _4\"></span>ciales<span class=\"_ _13f\"> </span><span class=\"ls13d ws12a\">8<span class=\"_ _39\"> </span>7,<span class=\"_ _1\"> </span>5<span class=\"_ _120\"> </span><span class=\"ls121 ws10d\">93,<span class=\"_ _5\"></span>7<span class=\"_ _120\"> </span></span></span>41,2<span class=\"_ _df\"> </span><span class=\"ls130 ws11c\">4<span class=\"_ _5\"></span>0<span class=\"_ _3a\"></span>,9<span class=\"_ _20a\"> </span></span>19<span class=\"_ _7\"></span>,2<span class=\"_ _120\"> </span>2<span class=\"_ _39\"></span>7,<span class=\"_ _1\"> </span>6<span class=\"_ _121\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>6,0<span class=\"_ _120\"> </span></span>14,3<span class=\"_ _df\"> </span><span class=\"ls123 ws10f\">46,<span class=\"_ _5\"></span>3</span>Det<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>es f<span class=\"_ _2\"></span>ourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _25a\"> </span>18,7<span class=\"_ _e5\"> </span><span class=\"ls123 ws10f\">25,<span class=\"_ _5\"></span>5<span class=\"_ _123\"> </span>6,5<span class=\"_ _6a\"> </span><span class=\"ls121 ws10d\">3,0<span class=\"_ _6a\"> </span></span>3,<span class=\"_ _5\"></span>4<span class=\"_ _8f\"> </span></span>(16<span class=\"_ _2\"></span>,4)<span class=\"_ _194\"> </span>1,8<span class=\"_ _123\"> </span><span class=\"ls123 ws10f\">3,<span class=\"_ _5\"></span>2<span class=\"_ _120\"> </span></span>12,8T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie et \u00e9quiv<span class=\"_ _2\"></span>alent de tr\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _4\"></span>erie<span class=\"_ _11d\"> </span>3<span class=\"_ _39\"></span>9,<span class=\"_ _3a\"></span>0<span class=\"_ _120\"> </span>3<span class=\"_ _39\"> </span>9,<span class=\"_ _39\"></span>0<span class=\"_ _6a\"> </span><span class=\"ls121 ws10d\">0,0<span class=\"_ _120\"> </span></span>28,1<span class=\"_ _20a\"> </span>11,5<span class=\"_ _120\"> </span>15,5<span class=\"_ _270\"> </span>0,<span class=\"_ _5\"></span>2<span class=\"_ _6a\"> </span><span class=\"ls123 ws10f\">6,<span class=\"_ _5\"></span>4<span class=\"_ _df\"> </span></span>45,4Concours banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _110\"> </span><span class=\"ls121 ws10d\">0,<span class=\"_ _5\"></span>3<span class=\"_ _6a\"> </span>0,<span class=\"_ _5\"></span>7<span class=\"_ _270\"> </span>0,0<span class=\"_ _123\"> </span><span class=\"ls130 ws11c\">0<span class=\"_ _5\"></span>,9<span class=\"_ _a3\"> </span></span>0,<span class=\"_ _5\"></span>1<span class=\"_ _123\"> </span></span>2,6<span class=\"_ _2c\"> </span><span class=\"ls121 ws10d\">0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0</span>Emprunts banc<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s<span class=\"_ _59\"> </span><span class=\"ls121 ws10d\">0,2<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _6a\"> </span>6,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _270\"> </span>0,0<span class=\"_ _117\"> </span></span>1,8\ue61fExposition chiffre d\u2019affaires2022(en millions d\u2019<span class=\"_ _4\"></span>euros)Montant<span class=\"_ _b7\"> </span>% du CAChi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en USD<span class=\"_ _2a7\"> </span><span class=\"ffbea\">455,6<span class=\"_ _9c\"> </span>12,0<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en GBP<span class=\"_ _262\"> </span><span class=\"ffbea\">260<span class=\"_ _2\"></span>,2<span class=\"_ _30\"> </span><span class=\"ls130 ws11c\">6<span class=\"_ _3a\"></span>,9<span class=\"_ _5\"></span></span><span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en SEK<span class=\"_ _2a8\"> </span><span class=\"ffbea\">129<span class=\"_ _0\"></span>,5<span class=\"_ _9e\"> </span><span class=\"ls123 ws10f\">3,4<span class=\"_ _5\"></span></span><span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en CNY<span class=\"_ _252\"> </span><span class=\"ffbea\">116,5<span class=\"_ _188\"> </span><span class=\"ls123 ws10f\">3,1</span><span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en CAD<span class=\"_ _95\"> </span><span class=\"ffbea ls13d ws12a\">9<span class=\"_ _39\"> </span>7,<span class=\"_ _1\"> </span>4<span class=\"_ _c7\"> </span></span><span class=\"ffbea\">2,6<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en INR<span class=\"_ _2a9\"> </span><span class=\"ffbea\">92,2<span class=\"_ _2aa\"> </span>2,4<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en CHF<span class=\"_ _95\"> </span><span class=\"ffbea ls121 ws10d\">66,0<span class=\"_ _76\"> </span></span><span class=\"ffbea\">1,7<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en PLN<span class=\"_ _26e\"> </span><span class=\"ffbea\">52,6<span class=\"_ _96\"> </span>1,4<span class=\"ffbec\">\ue61f</span>%</span>Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es libell\u00e9 en autre<span class=\"_ _2\"></span>s devis<span class=\"_ _2\"></span>es<span class=\"_ _2ab\"> </span><span class=\"ffbea\">188,<span class=\"_ _4\"></span>9<span class=\"_ _2aa\"> </span><span class=\"ls121 ws10d\">5,0</span><span class=\"ffbec\">\ue61f</span>%</span>EXPOS<span class=\"_ _2\"></span>ITION CHIFFRE D\u2019<span class=\"_ _7\"></span>AFFAIRES<span class=\"_ _268\"> </span>1<span class=\"ffbec\">\ue61f</span>\ue61f<span class=\"ffbee fc1d sc0 ls121 ws10d\">459<span class=\"_ _4\"></span>,0<span class=\"_ _226\"> </span><span class=\"ls1 ws1\">38,6<span class=\"ffbec\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbee fc1d sc0\">%</span></span></span></span></span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL CHIFFRE D\u2019<span class=\"_ _4\"></span>AFFAIRES C<span class=\"_ _2\"></span>ONSOLID\u00c9<span class=\"_ _2ac\"> </span>3<span class=\"ffbec\">\ue61f</span>\ue61f<span class=\"ffbee fc1c sc0 ls123 ws10f\">783,1<span class=\"_ _60\"> </span><span class=\"ls121 ws10d\">1<span class=\"_ _5\"></span>0<span class=\"_ _5\"></span>0,0<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbee fc1c sc0\">%</span></span></span>\ue61f",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-129-4": {
   "value": "7.4<span class=\"_ _7a\"> </span><span class=\"ffbdc\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbd9 fc1c sc0\">Facteurs de risques financiers</span></span></span>Risque de tauxIdentification du risqueLe <span class=\"_\"> </span><span class=\"ls1 ws1\">risque <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>t<span class=\"_ _4\"></span>aux <span class=\"_\"> </span>auquel <span class=\"_\"> </span>le <span class=\"_ _5d\"> </span>Groupe <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_\"> </span></span>e<span class=\"_ _2\"></span>xpos\u00e9 <span class=\"_ _5d\"> </span>pro<span class=\"_ _4\"></span>vient <span class=\"_\"> </span>en </span>particulier <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span>la <span class=\"_ _5c\"> </span>nouvelle <span class=\"_ _85\"> </span>ligne <span class=\"_ _5c\"> </span>de <span class=\"_ _85\"> </span>cr\u00e9dit <span class=\"_ _85\"> </span>syndiqu\u00e9e <span class=\"_ _85\"> </span>\u00ab<span class=\"ffbdc\">\ue61f</span>club deal<span class=\"ffbdc\">\ue61f</span>\u00bb mis en <span class=\"_ _5\"></span>place en d\u00e9but <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice <span class=\"ls120 ws10c\">2022 </span>qui <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _5\"></span></span>index<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5\"></span>sur l\u2019Euribor de la p\u00e9riode d\u2019int\u00e9r<span class=\"_ _2\"></span>\u00eat<span class=\"_ _4\"></span>s consid\u00e9r\u00e9e<span class=\"_ _4\"></span>. Il <span class=\"_ _5\"></span>encourt un risque de <span class=\"_ _3a\"></span>variation <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>taux <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>onction <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\u00e9<span class=\"_ _2\"></span>volutions <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019indice <span class=\"_ _3a\"></span>de r\u00e9f\u00e9<span class=\"_ _5\"></span>re<span class=\"_ _5\"></span>n<span class=\"_ _5\"></span>ce.Gestion du risque/ExpositionEn <span class=\"_ _3a\"></span>r<span class=\"_ _2\"></span>aison <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>aible <span class=\"_ _3a\"></span>rec<span class=\"_ _2\"></span>ours <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _3a\"></span>l\u2019<span class=\"_ _7\"></span>endett<span class=\"_ _4\"></span>ement, <span class=\"_ _3a\"></span>le <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _3a\"></span></span>pas jug\u00e9 <span class=\"_ _d\"> </span>opportun <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>mise <span class=\"_ _d\"> </span>en <span class=\"_ _85\"> </span>place <span class=\"_ _d\"> </span>d\u2019une <span class=\"_ _d\"> </span>couverture <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>taux d\u2019<span class=\"_ _4\"></span>aut<span class=\"_ _2\"></span>ant <span class=\"_ _8a\"> </span>qu\u2019il <span class=\"_ _8a\"> </span>s\u2019<span class=\"_ _7\"></span>agit <span class=\"_ _8d\"> </span>d\u2019un <span class=\"_ _8a\"> </span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _3e\"> </span></span>\u00e0 <span class=\"_ _8d\"> </span>court <span class=\"_ _8a\"> </span>t<span class=\"_ _2\"></span>erme<span class=\"_ _2\"></span>. L<span class=\"_ _7\"></span>\u2019<span class=\"_ _4\"></span>exposition du Gr<span class=\"_ _4\"></span>oupe <span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span> </span>limit<span class=\"_ _2\"></span>\u00e9e<span class=\"_ _2\"></span>.Risque de changeIdentification du risqueRisque <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>change <span class=\"_ _5c\"> </span>op\u00e9rationnel<span class=\"_ _2\"></span>\ue61f<span class=\"ffbde\">: <span class=\"_ _5c\"> </span>Bien <span class=\"_ _5c\"> </span>que <span class=\"_ _57\"> </span>le <span class=\"_ _5c\"> </span>Groupe <span class=\"_ _85\"> </span>soit </span>largement <span class=\"_ _1\"> </span>pr\u00e9<span class=\"_ _4\"></span>sent <span class=\"_ _5d\"> </span>\u00e0 <span class=\"_ _5d\"> </span>l\u2019international, <span class=\"_ _1\"> </span>les <span class=\"_ _1\"> </span><span class=\"ffbdf\">\ue7d4ux <span class=\"_\"> </span></span>mon\u00e9<span class=\"_ _2\"></span>tair<span class=\"_ _4\"></span>es <span class=\"_ _5d\"> </span>li\u00e9s <span class=\"_ _1\"> </span>\u00e0 l\u2019<span class=\"_ _4\"></span>activit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _57\"> </span>sont, <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _57\"> </span>quelques <span class=\"_ _5c\"> </span>ex<span class=\"_ _2\"></span>ceptions <span class=\"_ _5c\"> </span>pr\u00e8<span class=\"_ _2\"></span>s, <span class=\"_ _5c\"> </span><span class=\"ffbde\">circons<span class=\"_ _2\"></span>crits <span class=\"_ _5c\"> </span>au </span>march\u00e9 int\u00e9rieur de <span class=\"_ _5\"></span>chaque <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3liale </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _5\"></span></span>libell\u00e9s ess<span class=\"_ _2\"></span>entiellement <span class=\"_ _5\"></span>en devis<span class=\"_ _2\"></span>es locale<span class=\"_ _2\"></span>s.Risque <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>change <span class=\"_ _39\"> </span><span class=\"ffbdf\">\ue7d3nancier<span class=\"ffbdc\">\ue61f</span></span>: <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>besoins <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _39\"></span></span>des \ue7d3liales <span class=\"_ _3a\"></span><span class=\"ffbde\">hor<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>zone <span class=\"_ _3a\"></span>eur<span class=\"_ _2\"></span>o <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"></span></span>certaine<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>op\u00e9rations <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3nancement </span></span>du <span class=\"_ _3a\"></span>Groupe <span class=\"_ _3a\"></span>exposent <span class=\"_ _3a\"></span>certaine<span class=\"_ _2\"></span>s <span class=\"_ _39\"></span>entit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>\u00e0 <span class=\"_ _39\"> </span>un <span class=\"_ _39\"> </span>risque <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>change \ue7d3nancier <span class=\"_ _3a\"></span><span class=\"ffbde\">(risque <span class=\"_ _3a\"></span>li\u00e9 <span class=\"_ _39\"></span>\u00e0 <span class=\"_ _3a\"></span>la <span class=\"_ _39\"> </span>variation <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>valeur <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>e<span class=\"_ _5\"></span>ttes<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>ou <span class=\"_ _39\"></span>des </span>cr\u00e9anc<span class=\"_ _2\"></span>es libell\u00e9es en devise<span class=\"_ _2\"></span>s autres que la <span class=\"_ _5\"></span>devis<span class=\"_ _2\"></span>e fonctionnelle de <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>entit<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _1\"> </span>emprunteus<span class=\"_ _2\"></span>e <span class=\"_ _1\"> </span>ou <span class=\"_ _1\"> </span>pr<span class=\"_ _2\"></span>\u00eat<span class=\"_ _2\"></span>euse). <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span><span class=\"ffbdf\">\ue7d3nancement <span class=\"_ _1\"> </span></span>de <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">ces </span>op\u00e9rations en <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>vises <span class=\"ls11f ws10b\">se<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span>f<span class=\"_ _4\"></span>ait <span class=\"_ _3a\"></span>g\u00e9n\u00e9r<span class=\"_ _2\"></span>alement <span class=\"_ _5\"></span>par <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>achats <span class=\"_ _5\"></span>au compt<span class=\"_ _2\"></span>ant <span class=\"_ _69\"> </span>ou <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span><span class=\"ffbe1 ls138 ws125\">swa<span class=\"_ _5\"></span>p<span class=\"_ _5\"></span>s<span class=\"_ _5e\"> </span></span> de <span class=\"_ _5e\"> </span>de<span class=\"_ _2\"></span>vises <span class=\"_ _57\"> </span>court <span class=\"_ _69\"> </span>terme <span class=\"_ _69\"> </span>sur <span class=\"_ _69\"> </span>les march\u00e9<span class=\"_ _4\"></span>s. <span class=\"_ _85\"> </span><span class=\"ls123 ws10f\">Ces<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>op\u00e9rations <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>epr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _2\"></span>ent <span class=\"_ _d\"> </span>un <span class=\"_ _85\"> </span>faible <span class=\"_ _d\"> </span>volume <span class=\"_ _d\"> </span>au regar<span class=\"_ _4\"></span>d <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>l\u2019<span class=\"_ _4\"></span>activit\u00e9 <span class=\"_ _39\"></span>du <span class=\"_ _39\"> </span>Groupe<span class=\"_ _4\"></span>. <span class=\"_ _1\"> </span><span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span><span class=\"ffbdf\">\ue7d3nancements <span class=\"_ _3a\"></span></span>externe<span class=\"_ _2\"></span>s <span class=\"_ _39\"> </span>du Groupe <span class=\"_ _2\"></span>sont en <span class=\"ffbdf\">r<span class=\"_ _2\"></span>\u00e8gle <span class=\"ffbde\">g\u00e9n\u00e9r<span class=\"_ _2\"></span>ale libell\u00e9s en <span class=\"ls120 ws10c\">euros.</span></span></span>Risque <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>change <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>conversion<span class=\"ffbdc\">\ue61f</span>: <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3liales <span class=\"_ _3a\"></span></span>du <span class=\"_ _39\"></span>Groupe <span class=\"_ _3a\"></span>sont pr\u00e9<span class=\"_ _4\"></span>sente<span class=\"_ _2\"></span>s, <span class=\"_ _69\"> </span>hors <span class=\"_ _57\"> </span>zone <span class=\"_ _57\"> </span>euro<span class=\"_ _2\"></span>, <span class=\"_ _69\"> </span>notamment <span class=\"_ _57\"> </span>aux <span class=\"_ _69\"> </span><span class=\"ls121 ws10d\">\u00c9<span class=\"_ _5\"></span>ta<span class=\"_ _5\"></span>ts<span class=\"_ _5\"></span></span><span class=\"ffbe0\">\u2011</span>Unis, <span class=\"_ _57\"> </span>en Su\u00e8de<span class=\"_ _2\"></span>, <span class=\"ffbde\">en Chine <span class=\"ls11f ws10b\">et </span>au Roy<span class=\"_ _4\"></span>aume<span class=\"ffbe0\">\u2011</span>Uni. <span class=\"ls122 ws10e\">Les<span class=\"_ _5\"></span> <span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>tats<span class=\"_ _5\"></span> </span></span><span class=\"ffbdf\">\ue7d3nanciers </span>de <span class=\"ls123 ws10f\">ces<span class=\"_ _5\"></span> </span></span>\ue7d3liales <span class=\"_ _1\"> </span><span class=\"ffbde\">convertis <span class=\"_ _1\"> </span>en <span class=\"_\"> </span>monnaie <span class=\"_ _1\"> </span>de <span class=\"_ _5d\"> </span>consolidation <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>soumis <span class=\"_ _1\"> </span>\u00e0 </span>l\u2019<span class=\"_ _4\"></span>\u00e9v<span class=\"_ _2\"></span>olution des t<span class=\"_ _4\"></span>aux de change.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-130-4": {
   "value": "Risque de liquidit\u00e9Identification du risqueUne <span class=\"_ _69\"> </span>ges<span class=\"_ _2\"></span>tion <span class=\"_ _69\"> </span>prudente <span class=\"_ _57\"> </span>du <span class=\"_ _69\"> </span>risque <span class=\"_ _69\"> </span>de <span class=\"_ _5e\"> </span>liquidit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5e\"> </span>implique <span class=\"_ _57\"> </span>de conserv<span class=\"_ _2\"></span>er <span class=\"_\"> </span>un <span class=\"_\"> </span>niv<span class=\"_ _4\"></span>eau <span class=\"_\"> </span><span class=\"ffbdf\">su\ue7d7sant <span class=\"_\"> </span></span>de <span class=\"_ _5d\"> </span>liquidit\u00e9 <span class=\"_ _5d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_\"> </span></span>de <span class=\"_\"> </span>disposer <span class=\"_ _5d\"> </span>de resso<span class=\"_ _5\"></span>u<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>es<span class=\"_ _5\"></span> <span class=\"_ _3e\"> </span>\ue7d3nanci\u00e8r<span class=\"_ _2\"></span>es <span class=\"_ _3d\"> </span><span class=\"ffbde\">gr\u00e2ce <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>des <span class=\"_ _3e\"> </span>f<span class=\"_ _2\"></span>acilit\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _3e\"> </span>de <span class=\"_ _3d\"> </span>cr\u00e9dits </span>appropri\u00e9e<span class=\"_ _4\"></span>s. <span class=\"_ _8b\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>Groupe <span class=\"_ _8b\"> </span>veille <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span>disposer <span class=\"_ _8b\"> </span>d\u2019une <span class=\"_ _8b\"> </span>liquidit<span class=\"_ _2\"></span>\u00e9 permanente <span class=\"_ _5e\"> </span>pour <span class=\"_ _55\"> </span>f<span class=\"_ _2\"></span>aire <span class=\"_ _8b\"> </span>f<span class=\"_ _2\"></span>ace <span class=\"_ _8b\"> </span>\u00e0 <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> <span class=\"_ _8b\"> </span></span>engagements <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _8b\"> </span></span>en particulier pour concr<span class=\"_ _2\"></span>\u00e9tiser <span class=\"ls123 ws10f\">ses </span>opportunit\u00e9<span class=\"_ _2\"></span>s d\u2019inv<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span>tiss<span class=\"_ _2\"></span>ements<span class=\"_ _2\"></span>.Gestion du risque/ExpositionLe <span class=\"ls1 ws1\">Groupe dispos<span class=\"_ _2\"></span>e<span class=\"ffbdc\">\ue61f</span>:</span>\u25cfd\u2019une <span class=\"_ _3a\"></span><span class=\"ffbda\">gestion <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>tr\u00e9sorerie <span class=\"_ _3a\"></span>centralis\u00e9e <span class=\"_ _5\"></span>lorsque <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>l\u00e9gislation </span>locale le permet<span class=\"ffbdc\">\ue61f</span>;\u25cfde <span class=\"_ _69\"> </span>proc\u00e9dures <span class=\"_ _5e\"> </span>internes <span class=\"_ _5e\"> </span>visant <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _5e\"> </span>optimiser <span class=\"_ _5e\"> </span>le <span class=\"_ _69\"> </span>d\u00e9lai <span class=\"_ _5e\"> </span>de recouvrement client<span class=\"ffbdc\">\ue61f</span>;\u25cfd\u2019une <span class=\"_ _1\"> </span><span class=\"ffbda\">nouvelle <span class=\"_ _1\"> </span>ligne <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>cr\u00e9dit <span class=\"_ _5d\"> </span>syndiqu\u00e9e <span class=\"_ _1\"> </span></span>d\u2019un <span class=\"_ _1\"> </span><span class=\"ffbda\">montant <span class=\"_ _1\"> </span>de </span>350<span class=\"ffbdc\">\ue61f</span>millions <span class=\"ffbde\">d\u2019euros jusqu\u2019en </span>2027 visant \u00e0 remplacer la ligne de <span class=\"_ _d\"> </span>cr\u00e9dit <span class=\"_ _d\"> </span>syndiqu\u00e9e <span class=\"_\"> </span>dite <span class=\"_ _d\"> </span>\u00ab<span class=\"ffbdc\">\ue61f</span>Club <span class=\"_ _d\"> </span>Deal<span class=\"ffbdc\">\ue61f</span>\u00bb <span class=\"_ _d\"> </span><span class=\"ffbde\">d\u2019un <span class=\"_ _d\"> </span></span>montant <span class=\"_\"> </span>de 160<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_ _5d\"> </span><span class=\"ffbde\">d\u2019euros, <span class=\"_ _5d\"> </span></span>qui <span class=\"_ _1\"> </span>a <span class=\"_\"> </span>pris <span class=\"_ _1\"> </span>fin <span class=\"_\"> </span>de <span class=\"_ _1\"> </span>mani\u00e8re <span class=\"_ _5d\"> </span>anticip\u00e9e <span class=\"_ _5d\"> </span>et volontaire <span class=\"_ _8a\"> </span>le <span class=\"_ _8a\"> </span>24<span class=\"ffbdc\">\ue61f</span>janvier <span class=\"_ _8a\"> </span>2022 <span class=\"_ _8a\"> </span>soit <span class=\"_ _8a\"> </span>deux <span class=\"_ _8d\"> </span>mois <span class=\"_ _8a\"> </span>avant l\u2019\u00e9ch\u00e9ance<span class=\"ffbdc\">\ue61f<span class=\"ffbda\">;</span></span>\u25cfde <span class=\"_ _57\"> </span>lignes <span class=\"_ _57\"> </span>de <span class=\"_ _57\"> </span>cr\u00e9dit <span class=\"_ _57\"> </span>bilat\u00e9rales <span class=\"_ _57\"> </span>\u00e0 <span class=\"_ _57\"> </span>court <span class=\"_ _57\"> </span>terme, <span class=\"_ _57\"> </span>pour <span class=\"_ _57\"> </span>un montant <span class=\"_ _5d\"> </span>de <span class=\"_ _5d\"> </span>39,5<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_\"> </span>d\u2019euros\ue61f<span class=\"_ _2\"></span><span class=\"ffbda\">ainsi <span class=\"_\"> </span>que <span class=\"_ _1\"> </span>des <span class=\"_\"> </span>facilit\u00e9s <span class=\"_ _1\"> </span>de </span>caisse<span class=\"ffbdc\">\ue61f</span>;\u25cfd\u2019un <span class=\"_ _3a\"></span><span class=\"ffbda\">programme <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>titres <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>cr\u00e9ances <span class=\"_ _3a\"></span>n\u00e9gociables <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>court </span>terme <span class=\"_ _3a\"></span>(NeuCP) <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>350<span class=\"ffbdc\">\ue61f</span>millions <span class=\"_ _3a\"></span><span class=\"ffbde\">d\u2019euros <span class=\"_ _3a\"></span></span>mis <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>place <span class=\"_ _39\"></span>dans <span class=\"_ _3a\"></span>le cadre <span class=\"_ _3d\"> </span><span class=\"ffbde\">d\u2019une <span class=\"_ _55\"> </span></span>optimisation <span class=\"_ _3d\"> </span>et <span class=\"_ _3d\"> </span><span class=\"ffbde\">d\u2019une <span class=\"_ _55\"> </span></span>diversification <span class=\"_ _3d\"> </span>des sources de financements.La <span class=\"_ _39\"> </span><span class=\"ls1 ws1\">ligne <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>cr\u00e9dit <span class=\"_ _3a\"></span>syndiqu\u00e9e <span class=\"_ _3a\"></span>\u00ab<span class=\"ffbdc\">\ue61f</span>Club <span class=\"_ _39\"></span>Deal<span class=\"ffbdc\">\ue61f</span>\u00bb, <span class=\"_ _39\"></span>impose <span class=\"_ _3a\"></span>le <span class=\"_ _39\"></span>re<span class=\"_ _4\"></span>spect </span>de <span class=\"_ _3a\"></span>ratio<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span><span class=\"ffbdf\">\ue7d3nanciers <span class=\"_ _3a\"></span></span>seme<span class=\"_ _2\"></span>striellement <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>annuellement <span class=\"_ _3a\"></span>suivant<span class=\"_ _4\"></span>s tant <span class=\"_ _3a\"></span>que <span class=\"_ _39\"></span>le <span class=\"_ _39\"> </span>contrat <span class=\"_ _3a\"></span><span class=\"ls121 ws10d\">res<span class=\"_ _5\"></span>te<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>en <span class=\"_ _39\"></span>vigueur <span class=\"_ _39\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _39\"> </span></span>qu\u2019une <span class=\"_ _39\"> </span>avance <span class=\"_ _39\"></span><span class=\"ls123 ws10f\">est <span class=\"_ _1\"> </span></span>en cours<span class=\"ffbdc\">\ue61f</span>:\u25cfratio <span class=\"_ _d\"> </span>R <span class=\"_ _d\"> </span><span class=\"ffbde\">\u2013 <span class=\"_ _85\"> </span></span>\u00ab<span class=\"ffbdc\">\ue61f</span>Endettement <span class=\"_ _d\"> </span>financier <span class=\"_ _d\"> </span>net <span class=\"_ _85\"> </span>consolid\u00e9/R\u00e9sultat op\u00e9rationnel <span class=\"_ _55\"> </span><span class=\"ffbde\">d\u2019activit\u00e9 <span class=\"_ _55\"> </span></span>consolid\u00e9<span class=\"ffbdc\">\ue61f</span>\u00bb. <span class=\"_ _55\"> </span>Ce <span class=\"_ _3d\"> </span>ratio <span class=\"_ _8b\"> </span>doit <span class=\"_ _3d\"> </span>\u00eatre g\u00e9n\u00e9ralement <span class=\"_ _69\"> </span>inf\u00e9rieur <span class=\"_ _69\"> </span>\u00e0 <span class=\"_ _69\"> </span>3 <span class=\"_ _69\"> </span>et <span class=\"_ _69\"> </span>de <span class=\"_ _69\"> </span>fa\u00e7on <span class=\"_ _5e\"> </span>exceptionnelle inf\u00e9rieur \u00e0 3,5.Au <span class=\"ls120 ws10c\">31<span class=\"ffbdc ls1 ws1\">\ue61f<span class=\"ffbde\">d\u00e9cembre 2<span class=\"_ _2\"></span>022, <span class=\"ls123 ws10f\">ces </span>ratios \u00e9<span class=\"_ _2\"></span>taient r<span class=\"_ _4\"></span>espect\u00e9<span class=\"_ _4\"></span>s.</span></span></span>La <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">Soci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>a <span class=\"_ _3a\"></span>pr<span class=\"_ _2\"></span>oc\u00e9d\u00e9 <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _3a\"></span>une <span class=\"_ _5\"></span>re<span class=\"_ _2\"></span>vue <span class=\"_ _5\"></span><span class=\"ffbdf\">sp\u00e9ci\ue7d3que <span class=\"_ _3a\"></span></span>de <span class=\"_ _5\"></span>son <span class=\"_ _5\"></span>risque <span class=\"_ _5\"></span>de </span>liquidit\u00e9 <span class=\"_ _85\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5c\"> </span></span><span class=\"ffbdf\">consid\u00e8re <span class=\"_ _85\"> </span></span>\u00eatr<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>en <span class=\"_ _5c\"> </span>mesur<span class=\"_ _4\"></span>e <span class=\"_ _5c\"> </span>de <span class=\"_ _5c\"> </span>fair<span class=\"_ _2\"></span>e <span class=\"_ _5c\"> </span>f<span class=\"_ _2\"></span>ace <span class=\"_ _5c\"> </span>\u00e0 <span class=\"_ _5c\"> </span><span class=\"ls123 ws10f\">ses </span>\u00e9ch\u00e9ances <span class=\"_ _2\"></span>\u00e0 venir <span class=\"ls11f ws10b\">et </span>\u00e0 son d\u00e9<span class=\"_ _2\"></span>veloppement.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-137-4": {
   "value": "NOTE<span class=\"ffbf6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbf3 fc1c sc0\">8</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbf3 fc1d sc0\">PROVISIONS ET PASSIFS \u00c9VENTUELS</span></span>8.2<span class=\"_ _50\"> </span><span class=\"ffbf6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbf3 fc1c sc0\">Passifs \u00e9ventuels</span></span></span>\u25cfDans <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>cadre <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>deux <span class=\"_ _39\"> </span>v\u00e9rifications <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>comptabilit\u00e9 <span class=\"_ _1\"> </span><span class=\"ffbf7\">d\u2019une </span>filiale <span class=\"_ _3a\"></span>fran\u00e7aise <span class=\"_ _3a\"></span>portant <span class=\"_ _39\"></span>notamment <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>les <span class=\"_ _39\"></span>prix <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>transfert de <span class=\"_ _d\"> </span>cette <span class=\"_ _85\"> </span>soci\u00e9t\u00e9 <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>une <span class=\"_ _85\"> </span>filiale <span class=\"_ _85\"> </span>anglaise <span class=\"_ _85\"> </span>sur <span class=\"_ _d\"> </span>les <span class=\"_ _85\"> </span>p\u00e9riodes 2013<span class=\"ffbfc\">\u2011</span>2014 <span class=\"_ _3a\"></span>et <span class=\"_ _3a\"></span>2015<span class=\"ffbfc\">\u2011</span>2017, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>v\u00e9rificateur <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>adress\u00e9 <span class=\"_ _5\"></span>des redressements <span class=\"_ _39\"> </span>en <span class=\"_ _1\"> </span>mati\u00e8re <span class=\"_ _1\"> </span><span class=\"ffbf7\">d\u2019IS, <span class=\"_ _1\"> </span></span>de <span class=\"_ _39\"> </span>retenues <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>source <span class=\"_ _39\"> </span>et de <span class=\"_\"> </span>CVAE <span class=\"_ _5d\"> </span><span class=\"ffbf7\">d\u2019un <span class=\"_\"> </span></span>montant <span class=\"_\"> </span>total <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>3,4 <span class=\"_\"> </span><span class=\"ffbf7\">M\u20ac. <span class=\"_ _5d\"> </span>S\u2019agissant <span class=\"_\"> </span></span>de <span class=\"_\"> </span>la p\u00e9riode <span class=\"_ _39\"></span>2013<span class=\"ffbfc\">\u2011</span>2014, <span class=\"_ _39\"> </span>la <span class=\"_ _1\"> </span>filiale <span class=\"_ _39\"></span>fran\u00e7aise <span class=\"_ _39\"> </span>a <span class=\"_ _1\"> </span>obtenu <span class=\"_ _39\"></span>satisfaction totale <span class=\"_ _3d\"> </span>par <span class=\"_ _55\"> </span>un <span class=\"_ _3d\"> </span>jugement <span class=\"_ _3d\"> </span>du <span class=\"_ _3d\"> </span>Tribunal <span class=\"_ _3d\"> </span>administratif <span class=\"_ _55\"> </span>de Montreuil <span class=\"_ _c2\"> </span>rendu <span class=\"_ _78\"> </span>le <span class=\"_ _78\"> </span>20 <span class=\"_ _78\"> </span>f\u00e9vrier <span class=\"_ _c2\"> </span>2023. <span class=\"_ _78\"> </span>Le <span class=\"_ _78\"> </span>d\u00e9lai <span class=\"_ _c2\"> </span>de l\u2019Administration <span class=\"_\"> </span><span class=\"ffbf4\">pour <span class=\"_\"> </span>interjeter <span class=\"_\"> </span>appel <span class=\"_ _d\"> </span>est <span class=\"_\"> </span>de <span class=\"_\"> </span>deux <span class=\"_\"> </span>mois <span class=\"_\"> </span>\u00e0 </span>compter <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>la <span class=\"_ _55\"> </span>transmission <span class=\"_ _8b\"> </span>du <span class=\"_ _8b\"> </span>jugement <span class=\"_ _55\"> </span>au <span class=\"_ _8b\"> </span>Ministre. S\u2019agissant <span class=\"_ _3a\"></span><span class=\"ffbf4\">de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>p\u00e9riode <span class=\"_ _5\"></span>2015<span class=\"ffbfc\">\u2011</span>2017, <span class=\"_ _3a\"></span>Le <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>v\u00e9rificateur <span class=\"_ _3a\"></span>a </span>r\u00e9pondu <span class=\"_\"> </span>n\u00e9gativement <span class=\"_\"> </span>aux <span class=\"_ _d\"> </span>observations <span class=\"_\"> </span>le <span class=\"_\"> </span>29 <span class=\"_ _d\"> </span>avril <span class=\"_\"> </span>2022. Apr\u00e8s <span class=\"_\"> </span>analyse <span class=\"_ _38\"> </span>avec <span class=\"_ _d\"> </span>ses <span class=\"_\"> </span>conseils, <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>soci\u00e9t\u00e9 <span class=\"_\"> </span>a <span class=\"_\"> </span>d\u00e9cid\u00e9 <span class=\"_ _d\"> </span>de maintenir la provision pour risque \u00e0 hauteur de 0,8 <span class=\"ffbf7\">M\u20ac.<span class=\"ffbf6\">\ue61f</span></span>\u25cfDans le <span class=\"_ _5\"></span>cadre <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>deux <span class=\"_ _5\"></span>v\u00e9rifications <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>comptabilit\u00e9 portant sur <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>m\u00eame <span class=\"_ _5e\"> </span>filiale <span class=\"_ _5e\"> </span>anglaise <span class=\"_ _5e\"> </span>pour <span class=\"_ _5e\"> </span>laquelle <span class=\"_ _69\"> </span>les <span class=\"_ _5e\"> </span>prix <span class=\"_ _5e\"> </span>de transferts <span class=\"_ _1\"> </span>\u00e9taient <span class=\"_ _5d\"> </span>contest\u00e9s, <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>les <span class=\"_ _5d\"> </span>p\u00e9riodes <span class=\"_ _1\"> </span>2009<span class=\"ffbfc\">\u2011</span>2015 <span class=\"_ _5d\"> </span>et 2016<span class=\"ffbfc\">\u2011</span>2019, <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>service <span class=\"_ _5d\"> </span>v\u00e9rificateur <span class=\"_ _5d\"> </span>a <span class=\"_ _5d\"> </span>consid\u00e9r\u00e9 <span class=\"_ _5d\"> </span>que <span class=\"_ _5d\"> </span><span class=\"ffbf7\">l\u2019activit\u00e9 </span>de <span class=\"_ _5\"></span>cette <span class=\"_ _3a\"></span>filiale <span class=\"_ _5\"></span>anglaise <span class=\"_ _3a\"></span>relevait <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>celle <span class=\"_ _5\"></span><span class=\"ffbf7\">d\u2019un <span class=\"_ _3a\"></span></span>\u00e9tablissementstable <span class=\"_ _5c\"> </span>en <span class=\"_ _57\"> </span>France. <span class=\"_ _57\"> </span>La <span class=\"_ _57\"> </span>filiale <span class=\"_ _57\"> </span>anglaise <span class=\"_ _5c\"> </span>a <span class=\"_ _57\"> </span>fait <span class=\"_ _57\"> </span><span class=\"ffbf7\">l\u2019objet <span class=\"_ _57\"> </span>d\u2019un </span>redressement <span class=\"_ _78\"> </span>en <span class=\"_ _78\"> </span>mati\u00e8re <span class=\"_ _78\"> </span><span class=\"ffbf7\">d\u2019IS <span class=\"_ _78\"> </span></span>et <span class=\"_ _78\"> </span>de <span class=\"_ _78\"> </span>contributions additionnelles, <span class=\"_ _87\"> </span>de <span class=\"_ _6b\"> </span>cotisation <span class=\"_ _87\"> </span>minimale <span class=\"_ _6b\"> </span>de <span class=\"_ _87\"> </span>taxe professionnelle <span class=\"_ _1\"> </span>et <span class=\"_ _1\"> </span>CVAE <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>titre <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>ses <span class=\"_ _1\"> </span>revenus <span class=\"_ _5d\"> </span>pr\u00e9sum\u00e9s, pour <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>montant <span class=\"_ _5\"></span>total <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>65,4 <span class=\"_ _3a\"></span><span class=\"ffbf7\">M\u20ac <span class=\"_ _5\"></span></span>(droits, <span class=\"_ _5\"></span>p\u00e9nalit\u00e9s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>80 <span class=\"_ _3a\"></span>% et <span class=\"_ _3a\"></span>int\u00e9r\u00eats <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>retard <span class=\"_ _3a\"></span>inclus). <span class=\"_ _3a\"></span>La <span class=\"_ _39\"></span>filiale <span class=\"_ _3a\"></span>anglaise <span class=\"_ _3a\"></span>conteste <span class=\"_ _3a\"></span>ces redressements. <span class=\"_\"> </span>Elle <span class=\"_\"> </span>avait <span class=\"_ _5d\"> </span><span class=\"ffbf7\">d\u2019ailleurs <span class=\"_\"> </span></span>int\u00e9gralement <span class=\"_\"> </span>r\u00e9gl\u00e9 <span class=\"_ _5d\"> </span>en temps <span class=\"_ _5c\"> </span>utile <span class=\"_ _57\"> </span><span class=\"ffbf7\">l\u2019ensemble <span class=\"_ _57\"> </span></span>des <span class=\"_ _5c\"> </span>imp\u00f4ts <span class=\"_ _57\"> </span>auxquelles <span class=\"_ _5c\"> </span>elle <span class=\"_ _57\"> </span>\u00e9tait assujettie <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>Royaume<span class=\"ffbfc\">\u2011</span>Uni <span class=\"_ _1\"> </span>pour <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>p\u00e9riodes <span class=\"_ _1\"> </span>2009<span class=\"ffbfc\">\u2011</span>2015 <span class=\"_ _5d\"> </span>et 2016<span class=\"ffbfc\">\u2011</span>2019.S\u2019<span class=\"_ _4\"></span>agis<span class=\"_ _2\"></span>sant <span class=\"_ _d\"> </span>de <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>p\u00e9riode <span class=\"_ _85\"> </span>2009<span class=\"ffbfc\">\u2011</span><span class=\"ls123 ws10f\">201<span class=\"_ _5\"></span>5, <span class=\"_ _85\"> </span></span>suite <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _d\"> </span>la <span class=\"_ _85\"> </span>r\u00e9clamation cont<span class=\"_ _2\"></span>entieuse <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span><span class=\"ffbf8\">\ue7d3liale <span class=\"_ _39\"> </span></span>anglaise <span class=\"_ _39\"></span>qui <span class=\"_ _39\"></span>a <span class=\"_ _39\"></span>men\u00e9 <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _2\"></span>ation \ue7d3scale <span class=\"_ _3a\"></span><span class=\"ffbf7\">\u00e0 <span class=\"_ _3a\"></span>soumet<span class=\"_ _2\"></span>tr<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>la <span class=\"_ _39\"></span>requ\u00ea<span class=\"_ _2\"></span>te <span class=\"_ _3a\"></span>dev<span class=\"_ _4\"></span>ant <span class=\"_ _39\"> </span>le <span class=\"_ _39\"></span>T<span class=\"_ _4\"></span>ribunal <span class=\"_ _3a\"></span>administratif </span>de <span class=\"_ _5\"></span>Montr<span class=\"_ _2\"></span>euil, <span class=\"_ _5\"></span>celle<span class=\"ffbfc\">\u2011</span>ci a <span class=\"_ _5\"></span>fait <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>obje<span class=\"_ _2\"></span>t <span class=\"_ _5\"></span>d'un <span class=\"_ _5\"></span>re<span class=\"_ _2\"></span>jet int\u00e9gr<span class=\"_ _2\"></span>al <span class=\"_ _5\"></span>aux <span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>ermes d\u2019une <span class=\"_ _3a\"></span>d\u00e9cision <span class=\"_ _39\"> </span>en <span class=\"_ _39\"> </span>date <span class=\"_ _3a\"></span>du <span class=\"_ _39\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>f\u00e9<span class=\"_ _4\"></span>vrier <span class=\"_ _39\"> </span>2023<span class=\"_ _5\"></span> <span class=\"_ _39\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _39\"> </span></span>T<span class=\"_ _2\"></span>ribunal <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _39\"></span></span>pas souhait<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">se <span class=\"_ _3a\"></span></span>prononcer <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>cons\u00e9quences <span class=\"_ _5\"></span>qu\u2019il <span class=\"_ _39\"></span>conviendr<span class=\"_ _2\"></span>ait de <span class=\"_ _3a\"></span>tir<span class=\"_ _2\"></span>er <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>r<span class=\"_ _2\"></span>\u00e8glement <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>brit<span class=\"_ _2\"></span>annique <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019imp\u00f4t <span class=\"_ _5\"></span>sur les <span class=\"_ _57\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _57\"> </span>acquitt<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _57\"> </span>au <span class=\"_ _69\"> </span>Ro<span class=\"_ _2\"></span>yaume<span class=\"ffbfc\">\u2011</span>Uni <span class=\"_ _57\"> </span>sur <span class=\"_ _57\"> </span>la <span class=\"_ _69\"> </span>m\u00eame <span class=\"_ _69\"> </span>base d\u2019imposition, <span class=\"_\"> </span>conduisant <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>fait <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _d\"> </span>une <span class=\"_ _d\"> </span>situation <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>double imposition<span class=\"ffbf6\">\ue61f</span>en <span class=\"_\"> </span>France <span class=\"_ _d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>au <span class=\"_ _d\"> </span>Ro<span class=\"_ _2\"></span>yaume<span class=\"_ _2\"></span>\u2011<span class=\"ffbf7\">Uni. <span class=\"_ _d\"> </span><span class=\"ls122 ws10e\">La<span class=\"_ _5\"></span> <span class=\"_ _d\"> </span></span><span class=\"ffbf8\">\ue7d3liale <span class=\"_ _d\"> </span></span>anglaise</span>interje<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ter<span class=\"_ _4\"></span>a <span class=\"_ _8d\"> </span>appel <span class=\"_ _8c\"> </span>de <span class=\"_ _8d\"> </span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _8d\"> </span></span>d\u00e9cision <span class=\"_ _8d\"> </span>devant <span class=\"_ _8d\"> </span>la <span class=\"_ _8d\"> </span>Cour administr<span class=\"_ _4\"></span>ative <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>appel <span class=\"_ _57\"> </span>de <span class=\"_ _5c\"> </span>Paris <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _57\"> </span></span>continuera <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _57\"> </span>suivre <span class=\"_ _5c\"> </span>les \u00e9changes <span class=\"_ _8b\"> </span>entre <span class=\"_ _8b\"> </span>les <span class=\"_ _55\"> </span>autorit<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _55\"> </span>fran\u00e7ais<span class=\"_ _2\"></span>es <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3d\"> </span></span>le<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>autorit<span class=\"_ _4\"></span>\u00e9s britannique<span class=\"_ _4\"></span>s <span class=\"_ _5e\"> </span>dans <span class=\"_ _69\"> </span>le <span class=\"_ _69\"> </span>cadre <span class=\"_ _57\"> </span>de <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>proc\u00e9dur<span class=\"_ _4\"></span>e <span class=\"_ _69\"> </span>amiable <span class=\"_ _5e\"> </span>de r\u00e8glement <span class=\"_ _2\"></span>de la double imposition.<span class=\"ffc05\">\ue61f</span>\ue61fS\u2019<span class=\"_ _4\"></span>agis<span class=\"_ _2\"></span>sant <span class=\"_ _39\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _1\"> </span>p\u00e9riode <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">201<span class=\"_ _5\"></span>6</span><span class=\"ffc06\">\u2011</span>2019<span class=\"_ _0\"></span>, <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>Service <span class=\"_ _1\"> </span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _1\"> </span></span>pas <span class=\"_ _1\"> </span>encore r\u00e9pondu aux <span class=\"_ _5\"></span>observations de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>anglaise <span class=\"_ _5\"></span>datant du <span class=\"_ _5\"></span><span class=\"ls12f ws11b\">25 </span>aout <span class=\"_ _69\"> </span>2022. <span class=\"_ _5e\"> </span>Apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _69\"> </span>avoir <span class=\"_ _69\"> </span>\u00e9tudi\u00e9 <span class=\"_ _69\"> </span>de <span class=\"_ _5e\"> </span>f<span class=\"_ _2\"></span>a\u00e7on <span class=\"_ _69\"> </span>approf<span class=\"_ _4\"></span>ondie <span class=\"_ _5e\"> </span>les argument<span class=\"_ _4\"></span>s <span class=\"_ _55\"> </span>de <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation <span class=\"_ _55\"> </span><span class=\"ffc07\">\ue7d3scale <span class=\"_ _8b\"> </span></span>fran\u00e7aise <span class=\"_ _8b\"> </span>avec <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span>conseils <span class=\"_ _d\"> </span>sp\u00e9cialis\u00e9<span class=\"_ _2\"></span>s, <span class=\"_ _d\"> </span>consid\u00e9r<span class=\"_ _2\"></span>ant <span class=\"_ _d\"> </span>que <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>position <span class=\"_ _85\"> </span>du <span class=\"_ _d\"> </span>service v\u00e9ri\ue7d3cat<span class=\"_ _4\"></span>eur <span class=\"_ _3a\"></span><span class=\"ffc04 ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span><span class=\"ffc04\">conte<span class=\"_ _2\"></span>st<span class=\"_ _2\"></span>able <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>regar<span class=\"_ _4\"></span>d <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\u00e9l\u00e9ments <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>ait <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et </span></span>de <span class=\"_ _39\"></span>droit <span class=\"_ _3a\"></span>pouvant <span class=\"_ _3a\"></span>\u00eatre <span class=\"_ _3a\"></span>invoqu\u00e9<span class=\"_ _2\"></span>s, <span class=\"_ _3a\"></span>la <span class=\"_ _39\"> </span>soci\u00e9t\u00e9 <span class=\"_ _3a\"></span>anglaise <span class=\"_ _3a\"></span>consid\u00e8re qu\u2019<span class=\"_ _4\"></span>elle <span class=\"_ _8c\"> </span>a <span class=\"_ _c2\"> </span>tout<span class=\"_ _2\"></span>e <span class=\"_ _8c\"> </span>l\u00e9gitimit\u00e9 <span class=\"_ _8c\"> </span>\u00e0 <span class=\"_ _c2\"> </span>poursuivr<span class=\"_ _4\"></span>e <span class=\"_ _c2\"> </span>la <span class=\"_ _c2\"> </span>proc\u00e9dur<span class=\"_ _4\"></span>e cont<span class=\"_ _2\"></span>entieuse <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>de s\u00e9rieuses chance<span class=\"_ _2\"></span>s de <span class=\"_ _5\"></span><span class=\"ls12f ws11b\">succ\u00e8s. </span>En outre<span class=\"_ _4\"></span>, <span class=\"_ _5\"></span>\u00e0 <span class=\"ls12f ws11b\">ce<span class=\"_ _5\"></span> </span>st<span class=\"_ _4\"></span>ade, <span class=\"_ _3d\"> </span>la <span class=\"_ _3d\"> </span>soci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3d\"> </span>ne <span class=\"_ _3e\"> </span>dispo<span class=\"_ _2\"></span>se <span class=\"_ _3d\"> </span>pas <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>\u00e9l\u00e9ments <span class=\"_ _3d\"> </span><span class=\"ffc07\">su\ue7d7sant<span class=\"_ _4\"></span>s </span>permet<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ant <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>\u00e9valuer <span class=\"_ _3d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3d\"> </span></span>de <span class=\"_ _3e\"> </span>compt<span class=\"_ _4\"></span>abiliser <span class=\"_ _3d\"> </span>une <span class=\"_ _3e\"> </span>pr<span class=\"_ _4\"></span>ovision sp\u00e9ci\ue7d3que <span class=\"_ _5\"></span><span class=\"ffc04\">corre<span class=\"_ _2\"></span>spondant <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>une <span class=\"_ _5\"></span>estimation <span class=\"_ _5\"></span><span class=\"ffc07\">\ue7d3able <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>\u00e9ventuel </span>risque <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>siduel <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>edres<span class=\"_ _4\"></span>sement <span class=\"_ _5\"></span>encouru <span class=\"_ _3a\"></span>ni <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>cons\u00e9quenc<span class=\"_ _2\"></span>e de <span class=\"_ _d\"> </span>la <span class=\"_ _38\"> </span>proc\u00e9dur<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>\u00e8glement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>double <span class=\"_ _d\"> </span>imposition. <span class=\"_\"> </span>En cons\u00e9quence<span class=\"_ _4\"></span>, <span class=\"_ _85\"> </span>aucun <span class=\"_ _85\"> </span>montant <span class=\"_ _d\"> </span>n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _85\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9 <span class=\"_ _5c\"> </span></span>pr<span class=\"_ _2\"></span>ovisionn\u00e9 <span class=\"_ _d\"> </span>dans <span class=\"_ _85\"> </span>les compt<span class=\"_ _2\"></span>es en r<span class=\"_ _4\"></span>elation avec <span class=\"ls123 ws10f\">ces </span>contr\u00f4le<span class=\"_ _2\"></span>s <span class=\"ffc07\">\ue7d3scaux.</span>\ue61f\u25cfL\u2019Autorit\u00e9 <span class=\"_ _3a\"></span><span class=\"ffc02\">de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>concurrence <span class=\"_ _5\"></span>fran\u00e7aise <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>ouvert <span class=\"_ _5\"></span>fin <span class=\"_ _3a\"></span>2018 <span class=\"_ _3a\"></span>une </span>enqu\u00eate <span class=\"_ _e\"> </span>administrative <span class=\"_ _e\"> </span>concernant <span class=\"_ _e\"> </span>le <span class=\"_ _e\"> </span>secteur <span class=\"_ _88\"> </span>de l\u2019Ing\u00e9nierie, <span class=\"_ _3a\"></span><span class=\"ffc02\">du <span class=\"_ _39\"> </span>Conseil <span class=\"_ _39\"> </span>en <span class=\"_ _39\"></span>Technologies <span class=\"_ _39\"></span>(ICT) <span class=\"_ _39\"></span>et <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span></span>l\u2019\u00e9dition de <span class=\"_ _3a\"></span>logiciels. <span class=\"_ _3a\"></span>ALTEN <span class=\"_ _39\"></span>est <span class=\"_ _3a\"></span>un <span class=\"_ _39\"></span>acteur <span class=\"_ _3a\"></span>majeur <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span><span class=\"ffc04\">l\u2019ICT. <span class=\"_ _3a\"></span></span>\u00c0 <span class=\"_ _39\"></span>la <span class=\"_ _3a\"></span>date du <span class=\"_ _39\"> </span>pr\u00e9sent <span class=\"_ _1\"> </span>Document, <span class=\"_ _39\"> </span><span class=\"ffc04\">l\u2019enqu\u00eate <span class=\"_ _1\"> </span></span>est <span class=\"_ _39\"> </span>toujours <span class=\"_ _1\"> </span>en <span class=\"_ _39\"> </span>cours <span class=\"_ _1\"> </span>et <span class=\"_ _39\"> </span>il n\u2019est <span class=\"_ _1\"> </span><span class=\"ffc02\">pas <span class=\"_ _39\"> </span>possible <span class=\"_ _1\"> </span></span>d\u2019\u00e9valuer <span class=\"_ _1\"> </span><span class=\"ffc02\">les <span class=\"_ _1\"> </span>cons\u00e9quences <span class=\"_ _1\"> </span>potentielles </span>de cette enqu\u00eate administrative.\ue61f\u25cfLe <span class=\"_ _3a\"></span>Conseil <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>concurrence <span class=\"_ _3a\"></span>roumain <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>ouvert <span class=\"_ _5\"></span>fin <span class=\"_ _3a\"></span>2021 <span class=\"_ _3a\"></span>une enqu\u00eate <span class=\"_ _88\"> </span>concernant <span class=\"_ _43\"> </span>des <span class=\"_ _43\"> </span>soup\u00e7ons <span class=\"_ _88\"> </span>de <span class=\"_ _43\"> </span>pratiques anticoncurrentielles <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>march\u00e9 <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>travail <span class=\"_ _1\"> </span>concernant <span class=\"_ _1\"> </span>la main<span class=\"ffc06\">\u2011<span class=\"ffc04\">d\u2019\u0153uvre <span class=\"_ _39\"></span></span></span>qualifi\u00e9e/sp\u00e9cialis\u00e9e <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"> </span>les <span class=\"_ _39\"> </span>secteurs <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>la production <span class=\"_ _3e\"> </span>des <span class=\"_ _3d\"> </span>v\u00e9hicules <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>moteur <span class=\"_ _3e\"> </span>et <span class=\"_ _3d\"> </span>des <span class=\"_ _3e\"> </span>activit\u00e9s connexes. <span class=\"_ _39\"> </span><span class=\"ffc04\">L\u2019ensemble <span class=\"_ _1\"> </span></span>des <span class=\"_ _1\"> </span>acteurs <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span><span class=\"ffc04\">l\u2019ICT <span class=\"_ _1\"> </span></span>en <span class=\"_ _39\"> </span>Roumanie <span class=\"_ _1\"> </span>a fait <span class=\"_ _3a\"></span><span class=\"ffc04\">l\u2019objet <span class=\"_ _39\"> </span></span>de <span class=\"_ _39\"> </span>mesures <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>visite <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>saisies. <span class=\"_ _39\"> </span>\u00c0 <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span>date <span class=\"_ _39\"></span>du pr\u00e9sent <span class=\"_ _5\"></span>Document, <span class=\"ffc04\">l\u2019enqu\u00eate <span class=\"_ _5\"></span></span>est <span class=\"_ _5\"></span>toujours <span class=\"_ _5\"></span>en <span class=\"_ _5\"></span>cours <span class=\"_ _5\"></span>et <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span><span class=\"ffc04\">n\u2019est </span>pas <span class=\"_ _d\"> </span>possible <span class=\"_ _85\"> </span><span class=\"ffc04\">d\u2019\u00e9valuer <span class=\"_ _85\"> </span></span>les <span class=\"_ _85\"> </span>cons\u00e9quences <span class=\"_ _d\"> </span>potentielles <span class=\"_ _85\"> </span>de cette enqu\u00eate administrative.\ue61f",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-138-5": {
   "value": "Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _8a\"> </span>\u00e0 <span class=\"_ _8a\"> </span>la <span class=\"_ _8a\"> </span>norme <span class=\"_ _8a\"> </span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffbf6\">\ue61f</span>37 <span class=\"_ _8a\"> </span>\u00ab<span class=\"ffbf6\">\ue61f</span>Pr<span class=\"_ _2\"></span>ovisions<span class=\"_ _2\"></span>, <span class=\"_ _8a\"> </span>passif<span class=\"_ _2\"></span>s \u00e9v<span class=\"_ _2\"></span>entuels <span class=\"_ _88\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _43\"> </span></span>actifs <span class=\"_ _88\"> </span>\u00e9v<span class=\"_ _2\"></span>entuels<span class=\"ffbf6\">\ue61f</span>\u00bb, <span class=\"_ _88\"> </span>une <span class=\"_ _88\"> </span>provis<span class=\"_ _2\"></span>ion <span class=\"_ _88\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> </span>compt<span class=\"_ _2\"></span>abilis\u00e9e <span class=\"_ _1\"> </span>lorsque <span class=\"_ _1\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5d\"> </span>a <span class=\"_ _5d\"> </span>une <span class=\"_\"> </span>obligation <span class=\"_ _1\"> </span>\u00e0 <span class=\"_\"> </span>l\u2019<span class=\"_ _7\"></span>\u00e9gard d\u2019un <span class=\"_ _39\"> </span>tiers <span class=\"_ _39\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>qu\u2019il <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>pr<span class=\"_ _2\"></span>obable <span class=\"_ _39\"> </span>ou <span class=\"_ _1\"> </span>certain <span class=\"_ _39\"></span>qu\u2019<span class=\"_ _4\"></span>elle <span class=\"_ _1\"> </span>pr<span class=\"_ _2\"></span>ov<span class=\"_ _2\"></span>oquera une <span class=\"_ _1\"> </span>sortie <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">re<span class=\"_ _5\"></span>sso<span class=\"_ _5\"></span>u<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>es<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>au <span class=\"_ _1\"> </span><span class=\"ffbf8\">b\u00e9n\u00e9\ue7d3ce <span class=\"_ _39\"></span></span>de <span class=\"_ _1\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_ _1\"> </span></span>tiers. <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>Groupe s\u2019<span class=\"_ _7\"></span>appuie <span class=\"_ _3e\"> </span>notamment <span class=\"_ _3e\"> </span>sur <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_ _3e\"> </span></span>conseils <span class=\"_ _3e\"> </span>pour <span class=\"_ _3e\"> </span>\u00e9valuer <span class=\"_ _3e\"> </span>la probabilit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>r\u00e9alis<span class=\"_ _2\"></span>ation <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>risques <span class=\"_ _69\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5e\"> </span></span>l\u2019<span class=\"_ _4\"></span>e<span class=\"_ _2\"></span>stimation <span class=\"_ _69\"> </span>des pro<span class=\"_ _4\"></span>visions <span class=\"_ _5e\"> </span>relativ<span class=\"_ _4\"></span>es <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>proc\u00e9dur<span class=\"_ _2\"></span>es <span class=\"_ _69\"> </span>contentieus<span class=\"_ _2\"></span>es <span class=\"_ _69\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5e\"> </span></span>aux litiges.Les <span class=\"_ _5c\"> </span>provisions <span class=\"_ _85\"> </span>font <span class=\"_ _85\"> </span>l\u2019<span class=\"_ _4\"></span>objet <span class=\"_ _5c\"> </span>d\u2019une <span class=\"_ _5c\"> </span>actualisation <span class=\"_ _85\"> </span>lorsque <span class=\"_ _85\"> </span>leur \u00e9ch\u00e9ance <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>estim\u00e9e <span class=\"_ _d\"> </span>sup\u00e9rieure <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>un <span class=\"_ _85\"> </span>an <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _85\"> </span></span>lorsque <span class=\"_ _d\"> </span>leur montant <span class=\"_ _2\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>e un caract<span class=\"_ _2\"></span>\u00e8re <span class=\"_ _2\"></span><span class=\"ffbf8\">signi\ue7d3catif <span class=\"ffbf7\">pour le Gr<span class=\"_ _2\"></span>oupe<span class=\"_ _2\"></span>.</span></span>Une <span class=\"_ _39\"> </span>provision <span class=\"_ _3a\"></span>pour <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>structur<span class=\"_ _2\"></span>ation <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>comptabilis<span class=\"_ _2\"></span>\u00e9e <span class=\"_ _39\"> </span>d\u00e8s <span class=\"_ _1\"> </span>lors que le Gr<span class=\"_ _2\"></span>oupe a approuv<span class=\"_ _2\"></span>\u00e9 un plan f<span class=\"_ _2\"></span>ormalis\u00e9 de r<span class=\"_ _4\"></span>estructur<span class=\"_ _2\"></span>ation et <span class=\"ls1 ws1\">a soit commenc\u00e9 \u00e0 e<span class=\"_ _2\"></span>x<span class=\"_ _2\"></span>\u00e9cuter le <span class=\"_ _2\"></span>plan, soit l\u2019<span class=\"_ _7\"></span>a rendu public<span class=\"_ _2\"></span>.</span>Une <span class=\"_ _5c\"> </span>provision <span class=\"_ _5c\"> </span>pour <span class=\"_ _5c\"> </span>contrat<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>d\u00e9\ue7d3cit<span class=\"_ _2\"></span>aire<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ffbf7 ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span><span class=\"ffbf7\">compt<span class=\"_ _2\"></span>abilis\u00e9e </span>lors<span class=\"_ _2\"></span>que <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>av<span class=\"_ _2\"></span>ant<span class=\"_ _2\"></span>ages <span class=\"_ _5\"></span>\u00e9conomiques <span class=\"_ _5\"></span>att<span class=\"_ _4\"></span>endus <span class=\"_ _3a\"></span>du <span class=\"_ _5\"></span>contrat <span class=\"_ _5\"></span>sont inf\u00e9rieur<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>aux <span class=\"_ _55\"> </span>co\u00fbts <span class=\"_ _55\"> </span>direct<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>dev<span class=\"_ _2\"></span>ant <span class=\"_ _55\"> </span>\u00eatre <span class=\"_ _8b\"> </span>engag\u00e9s <span class=\"_ _55\"> </span>pour satisf<span class=\"_ _4\"></span>aire aux engagement<span class=\"_ _2\"></span>s contr<span class=\"_ _2\"></span>actualis\u00e9<span class=\"_ _2\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-136-2": {
   "value": "8.1<span class=\"_ _49\"> </span><span class=\"ffbf6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbf3 fc1c sc0\">Provisions</span></span></span>Litiges Litiges Autre<span class=\"_ _2\"></span>s (1)<span class=\"_ _2b2\"> </span>(2)(en milliers d\u2019<span class=\"_ _7\"></span>euros)sociaux<span class=\"ffbf6\">\ue61f</span>\ue61fcommer<span class=\"_ _2\"></span>ciauxrisque<span class=\"_ _2\"></span>s<span class=\"ffbf6\">\ue61f</span>\ue61f<span class=\"_ _20\"> </span><span class=\"ffbfa fc1c sc0 ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span>Au 31/12/2<span class=\"_ _2\"></span>0215<span class=\"ffbf6\">\ue61f</span>\ue61f898<span class=\"_ _ad\"> </span><span class=\"ls1ec ws1d5\">74<span class=\"_ _3a\"></span>0<span class=\"_ _c6\"> </span></span>12\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbfa fc1c sc0\">986<span class=\"_ _c6\"> </span>19<span class=\"ffbf6\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbfa fc1c sc0 ls1b7 ws19f\">624</span></span></span></span>Reclas<span class=\"_ _4\"></span>sement<span class=\"_ _2ad\"> </span>(57)<span class=\"_ _25\"> </span><span class=\"ls123 ws10f\">47<span class=\"_ _136\"> </span></span>10<span class=\"_ _2b\"> </span>0V<span class=\"_ _4\"></span>ariations de change<span class=\"_ _1de\"> </span>(26)<span class=\"_ _150\"> </span>(7)<span class=\"_ _d3\"> </span>(18)<span class=\"_ _bc\"> </span>(51)V<span class=\"_ _4\"></span>ariations de p\u00e9rim\u00e8tre<span class=\"_ _271\"> </span>0<span class=\"_ _2b\"> </span>0<span class=\"_ _163\"> </span>158<span class=\"_ _d3\"> </span>158Dot<span class=\"_ _2\"></span>ations de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice<span class=\"_ _2ae\"> </span>1<span class=\"ffbf6\">\ue61f</span>930<span class=\"_ _163\"> </span><span class=\"ls138 ws125\">3<span class=\"_ _5\"></span>76<span class=\"_ _ab\"> </span></span>1<span class=\"ffbf6\">\ue61f</span>680<span class=\"_ _138\"> </span>3<span class=\"ffbf6\">\ue61f</span>986Repris<span class=\"_ _2\"></span>es (pr<span class=\"_ _4\"></span>ovisions utilis\u00e9es)<span class=\"_ _265\"> </span>(938)<span class=\"_ _a4\"> </span>(356)<span class=\"_ _a4\"> </span>(366)<span class=\"_ _7e\"> </span>(1<span class=\"ffbf6\">\ue61f</span>660)Repris<span class=\"_ _2\"></span>es (pr<span class=\"_ _4\"></span>ovisions non utilis\u00e9es)<span class=\"_ _9\"> </span>(2<span class=\"ffbf6\">\ue61f</span>042)<span class=\"_ _179\"> </span>(170)<span class=\"_ _7e\"> </span>(1<span class=\"ffbf6\">\ue61f</span>605)<span class=\"_ _106\"> </span>(3<span class=\"ffbf6\">\ue61f</span>818)AU 3<span class=\"_ _2\"></span>1/12/2022<span class=\"_ _2af\"> </span>4<span class=\"ffbf6\">\ue61f</span>\ue61f76<span class=\"_ _5\"></span>4<span class=\"_ _d3\"> </span>631<span class=\"_ _7e\"> </span>12\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbfa fc1c sc0\">845<span class=\"_ _1c8\"> </span>18<span class=\"ffbf6\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbfa fc1c sc0 ls141 ws12e\">239</span></span></span></span>Dont pro<span class=\"_ _2\"></span>visions courant<span class=\"_ _4\"></span>es<span class=\"_ _2b0\"> </span>1<span class=\"ffbf6\">\ue61f</span><span class=\"ls123 ws10f\">847<span class=\"_ _163\"> </span>27<span class=\"_ _5\"></span>7<span class=\"_ _13a\"> </span></span>5<span class=\"ffbf6\">\ue61f</span><span class=\"ls120 ws10c\">879<span class=\"_ _16e\"> </span></span>8<span class=\"ffbf6\">\ue61f</span><span class=\"ls123 ws10f\">0<span class=\"_ _5\"></span>03</span>Dont pro<span class=\"_ _2\"></span>visions non courant<span class=\"_ _4\"></span>es<span class=\"_ _2b1\"> </span>2<span class=\"ffbf6\">\ue61f</span>917<span class=\"_ _aa\"> </span><span class=\"ls12f ws11b\">354<span class=\"_ _13a\"> </span></span>6<span class=\"ffbf6\">\ue61f</span><span class=\"ls123 ws10f\">966<span class=\"_ _75\"> </span></span>10<span class=\"ffbf6\">\ue61f</span><span class=\"ls120 ws10c\">237</span>(1) <span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span>litiges sociaux concernent de<span class=\"_ _2\"></span>s montant<span class=\"_ _2\"></span>s individuellement non <span class=\"ffbfb\">signi\ue7d3catifs.</span>(2) <span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span>autres risque<span class=\"_ _2\"></span>s concernent principalement de<span class=\"_ _2\"></span>s provisions c<span class=\"_ _2\"></span>ouvrant principalement des ris<span class=\"_ _2\"></span>ques de natur<span class=\"_ _2\"></span>e sociale <span class=\"ls16e ws159\">et </span><span class=\"ffbfb\">\ue7d3scale<span class=\"_ _4\"></span>.</span>NOTE<span class=\"ffbf6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbf3 fc1c sc0\">8</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffbf3 fc1d sc0\">PROVISIONS ET PASSIFS \u00c9VENTUELS</span></span>Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _8a\"> </span>\u00e0 <span class=\"_ _8a\"> </span>la <span class=\"_ _8a\"> </span>norme <span class=\"_ _8a\"> </span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffbf6\">\ue61f</span>37 <span class=\"_ _8a\"> </span>\u00ab<span class=\"ffbf6\">\ue61f</span>Pr<span class=\"_ _2\"></span>ovisions<span class=\"_ _2\"></span>, <span class=\"_ _8a\"> </span>passif<span class=\"_ _2\"></span>s \u00e9v<span class=\"_ _2\"></span>entuels <span class=\"_ _88\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _43\"> </span></span>actifs <span class=\"_ _88\"> </span>\u00e9v<span class=\"_ _2\"></span>entuels<span class=\"ffbf6\">\ue61f</span>\u00bb, <span class=\"_ _88\"> </span>une <span class=\"_ _88\"> </span>provis<span class=\"_ _2\"></span>ion <span class=\"_ _88\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> </span>compt<span class=\"_ _2\"></span>abilis\u00e9e <span class=\"_ _1\"> </span>lorsque <span class=\"_ _1\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5d\"> </span>a <span class=\"_ _5d\"> </span>une <span class=\"_\"> </span>obligation <span class=\"_ _1\"> </span>\u00e0 <span class=\"_\"> </span>l\u2019<span class=\"_ _7\"></span>\u00e9gard d\u2019un <span class=\"_ _39\"> </span>tiers <span class=\"_ _39\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>qu\u2019il <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>pr<span class=\"_ _2\"></span>obable <span class=\"_ _39\"> </span>ou <span class=\"_ _1\"> </span>certain <span class=\"_ _39\"></span>qu\u2019<span class=\"_ _4\"></span>elle <span class=\"_ _1\"> </span>pr<span class=\"_ _2\"></span>ov<span class=\"_ _2\"></span>oquera une <span class=\"_ _1\"> </span>sortie <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">re<span class=\"_ _5\"></span>sso<span class=\"_ _5\"></span>u<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>es<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>au <span class=\"_ _1\"> </span><span class=\"ffbf8\">b\u00e9n\u00e9\ue7d3ce <span class=\"_ _39\"></span></span>de <span class=\"_ _1\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_ _1\"> </span></span>tiers. <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>Groupe s\u2019<span class=\"_ _7\"></span>appuie <span class=\"_ _3e\"> </span>notamment <span class=\"_ _3e\"> </span>sur <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_ _3e\"> </span></span>conseils <span class=\"_ _3e\"> </span>pour <span class=\"_ _3e\"> </span>\u00e9valuer <span class=\"_ _3e\"> </span>la probabilit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>r\u00e9alis<span class=\"_ _2\"></span>ation <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>risques <span class=\"_ _69\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5e\"> </span></span>l\u2019<span class=\"_ _4\"></span>e<span class=\"_ _2\"></span>stimation <span class=\"_ _69\"> </span>des pro<span class=\"_ _4\"></span>visions <span class=\"_ _5e\"> </span>relativ<span class=\"_ _4\"></span>es <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>proc\u00e9dur<span class=\"_ _2\"></span>es <span class=\"_ _69\"> </span>contentieus<span class=\"_ _2\"></span>es <span class=\"_ _69\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5e\"> </span></span>aux litiges.Les <span class=\"_ _5c\"> </span>provisions <span class=\"_ _85\"> </span>font <span class=\"_ _85\"> </span>l\u2019<span class=\"_ _4\"></span>objet <span class=\"_ _5c\"> </span>d\u2019une <span class=\"_ _5c\"> </span>actualisation <span class=\"_ _85\"> </span>lorsque <span class=\"_ _85\"> </span>leur \u00e9ch\u00e9ance <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>estim\u00e9e <span class=\"_ _d\"> </span>sup\u00e9rieure <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>un <span class=\"_ _85\"> </span>an <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _85\"> </span></span>lorsque <span class=\"_ _d\"> </span>leur montant <span class=\"_ _2\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>e un caract<span class=\"_ _2\"></span>\u00e8re <span class=\"_ _2\"></span><span class=\"ffbf8\">signi\ue7d3catif <span class=\"ffbf7\">pour le Gr<span class=\"_ _2\"></span>oupe<span class=\"_ _2\"></span>.</span></span>Une <span class=\"_ _39\"> </span>provision <span class=\"_ _3a\"></span>pour <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>structur<span class=\"_ _2\"></span>ation <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>comptabilis<span class=\"_ _2\"></span>\u00e9e <span class=\"_ _39\"> </span>d\u00e8s <span class=\"_ _1\"> </span>lors que le Gr<span class=\"_ _2\"></span>oupe a approuv<span class=\"_ _2\"></span>\u00e9 un plan f<span class=\"_ _2\"></span>ormalis\u00e9 de r<span class=\"_ _4\"></span>estructur<span class=\"_ _2\"></span>ation et <span class=\"ls1 ws1\">a soit commenc\u00e9 \u00e0 e<span class=\"_ _2\"></span>x<span class=\"_ _2\"></span>\u00e9cuter le <span class=\"_ _2\"></span>plan, soit l\u2019<span class=\"_ _7\"></span>a rendu public<span class=\"_ _2\"></span>.</span>Une <span class=\"_ _5c\"> </span>provision <span class=\"_ _5c\"> </span>pour <span class=\"_ _5c\"> </span>contrat<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>d\u00e9\ue7d3cit<span class=\"_ _2\"></span>aire<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ffbf7 ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span><span class=\"ffbf7\">compt<span class=\"_ _2\"></span>abilis\u00e9e </span>lors<span class=\"_ _2\"></span>que <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>av<span class=\"_ _2\"></span>ant<span class=\"_ _2\"></span>ages <span class=\"_ _5\"></span>\u00e9conomiques <span class=\"_ _5\"></span>att<span class=\"_ _4\"></span>endus <span class=\"_ _3a\"></span>du <span class=\"_ _5\"></span>contrat <span class=\"_ _5\"></span>sont inf\u00e9rieur<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>aux <span class=\"_ _55\"> </span>co\u00fbts <span class=\"_ _55\"> </span>direct<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>dev<span class=\"_ _2\"></span>ant <span class=\"_ _55\"> </span>\u00eatre <span class=\"_ _8b\"> </span>engag\u00e9s <span class=\"_ _55\"> </span>pour satisf<span class=\"_ _4\"></span>aire aux engagement<span class=\"_ _2\"></span>s contr<span class=\"_ _2\"></span>actualis\u00e9<span class=\"_ _2\"></span>s.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-136-3": {
   "value": "8.1<span class=\"_ _49\"> </span><span class=\"ffbf6\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbf3 fc1c sc0\">Provisions</span></span></span>Litiges Litiges Autre<span class=\"_ _2\"></span>s (1)<span class=\"_ _2b2\"> </span>(2)(en milliers d\u2019<span class=\"_ _7\"></span>euros)sociaux<span class=\"ffbf6\">\ue61f</span>\ue61fcommer<span class=\"_ _2\"></span>ciauxrisque<span class=\"_ _2\"></span>s<span class=\"ffbf6\">\ue61f</span>\ue61f<span class=\"_ _20\"> </span><span class=\"ffbfa fc1c sc0 ls1cf ws1b8\">TOTA<span class=\"_ _5\"></span>L</span>Au 31/12/2<span class=\"_ _2\"></span>0215<span class=\"ffbf6\">\ue61f</span>\ue61f898<span class=\"_ _ad\"> </span><span class=\"ls1ec ws1d5\">74<span class=\"_ _3a\"></span>0<span class=\"_ _c6\"> </span></span>12\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbfa fc1c sc0\">986<span class=\"_ _c6\"> </span>19<span class=\"ffbf6\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbfa fc1c sc0 ls1b7 ws19f\">624</span></span></span></span>Reclas<span class=\"_ _4\"></span>sement<span class=\"_ _2ad\"> </span>(57)<span class=\"_ _25\"> </span><span class=\"ls123 ws10f\">47<span class=\"_ _136\"> </span></span>10<span class=\"_ _2b\"> </span>0V<span class=\"_ _4\"></span>ariations de change<span class=\"_ _1de\"> </span>(26)<span class=\"_ _150\"> </span>(7)<span class=\"_ _d3\"> </span>(18)<span class=\"_ _bc\"> </span>(51)V<span class=\"_ _4\"></span>ariations de p\u00e9rim\u00e8tre<span class=\"_ _271\"> </span>0<span class=\"_ _2b\"> </span>0<span class=\"_ _163\"> </span>158<span class=\"_ _d3\"> </span>158Dot<span class=\"_ _2\"></span>ations de l\u2019<span class=\"_ _4\"></span>ex<span class=\"_ _4\"></span>ercice<span class=\"_ _2ae\"> </span>1<span class=\"ffbf6\">\ue61f</span>930<span class=\"_ _163\"> </span><span class=\"ls138 ws125\">3<span class=\"_ _5\"></span>76<span class=\"_ _ab\"> </span></span>1<span class=\"ffbf6\">\ue61f</span>680<span class=\"_ _138\"> </span>3<span class=\"ffbf6\">\ue61f</span>986Repris<span class=\"_ _2\"></span>es (pr<span class=\"_ _4\"></span>ovisions utilis\u00e9es)<span class=\"_ _265\"> </span>(938)<span class=\"_ _a4\"> </span>(356)<span class=\"_ _a4\"> </span>(366)<span class=\"_ _7e\"> </span>(1<span class=\"ffbf6\">\ue61f</span>660)Repris<span class=\"_ _2\"></span>es (pr<span class=\"_ _4\"></span>ovisions non utilis\u00e9es)<span class=\"_ _9\"> </span>(2<span class=\"ffbf6\">\ue61f</span>042)<span class=\"_ _179\"> </span>(170)<span class=\"_ _7e\"> </span>(1<span class=\"ffbf6\">\ue61f</span>605)<span class=\"_ _106\"> </span>(3<span class=\"ffbf6\">\ue61f</span>818)AU 3<span class=\"_ _2\"></span>1/12/2022<span class=\"_ _2af\"> </span>4<span class=\"ffbf6\">\ue61f</span>\ue61f76<span class=\"_ _5\"></span>4<span class=\"_ _d3\"> </span>631<span class=\"_ _7e\"> </span>12\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffbfa fc1c sc0\">845<span class=\"_ _1c8\"> </span>18<span class=\"ffbf6\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffbfa fc1c sc0 ls141 ws12e\">239</span></span></span></span>Dont pro<span class=\"_ _2\"></span>visions courant<span class=\"_ _4\"></span>es<span class=\"_ _2b0\"> </span>1<span class=\"ffbf6\">\ue61f</span><span class=\"ls123 ws10f\">847<span class=\"_ _163\"> </span>27<span class=\"_ _5\"></span>7<span class=\"_ _13a\"> </span></span>5<span class=\"ffbf6\">\ue61f</span><span class=\"ls120 ws10c\">879<span class=\"_ _16e\"> </span></span>8<span class=\"ffbf6\">\ue61f</span><span class=\"ls123 ws10f\">0<span class=\"_ _5\"></span>03</span>Dont pro<span class=\"_ _2\"></span>visions non courant<span class=\"_ _4\"></span>es<span class=\"_ _2b1\"> </span>2<span class=\"ffbf6\">\ue61f</span>917<span class=\"_ _aa\"> </span><span class=\"ls12f ws11b\">354<span class=\"_ _13a\"> </span></span>6<span class=\"ffbf6\">\ue61f</span><span class=\"ls123 ws10f\">966<span class=\"_ _75\"> </span></span>10<span class=\"ffbf6\">\ue61f</span><span class=\"ls120 ws10c\">237</span>(1) <span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span>litiges sociaux concernent de<span class=\"_ _2\"></span>s montant<span class=\"_ _2\"></span>s individuellement non <span class=\"ffbfb\">signi\ue7d3catifs.</span>(2) <span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span>autres risque<span class=\"_ _2\"></span>s concernent principalement de<span class=\"_ _2\"></span>s provisions c<span class=\"_ _2\"></span>ouvrant principalement des ris<span class=\"_ _2\"></span>ques de natur<span class=\"_ _2\"></span>e sociale <span class=\"ls16e ws159\">et </span><span class=\"ffbfb\">\ue7d3scale<span class=\"_ _4\"></span>.</span>Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _8a\"> </span>\u00e0 <span class=\"_ _8a\"> </span>la <span class=\"_ _8a\"> </span>norme <span class=\"_ _8a\"> </span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffbf6\">\ue61f</span>37 <span class=\"_ _8a\"> </span>\u00ab<span class=\"ffbf6\">\ue61f</span>Pr<span class=\"_ _2\"></span>ovisions<span class=\"_ _2\"></span>, <span class=\"_ _8a\"> </span>passif<span class=\"_ _2\"></span>s \u00e9v<span class=\"_ _2\"></span>entuels <span class=\"_ _88\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _43\"> </span></span>actifs <span class=\"_ _88\"> </span>\u00e9v<span class=\"_ _2\"></span>entuels<span class=\"ffbf6\">\ue61f</span>\u00bb, <span class=\"_ _88\"> </span>une <span class=\"_ _88\"> </span>provis<span class=\"_ _2\"></span>ion <span class=\"_ _88\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> </span>compt<span class=\"_ _2\"></span>abilis\u00e9e <span class=\"_ _1\"> </span>lorsque <span class=\"_ _1\"> </span>le <span class=\"_\"> </span>Gr<span class=\"_ _2\"></span>oupe <span class=\"_ _5d\"> </span>a <span class=\"_ _5d\"> </span>une <span class=\"_\"> </span>obligation <span class=\"_ _1\"> </span>\u00e0 <span class=\"_\"> </span>l\u2019<span class=\"_ _7\"></span>\u00e9gard d\u2019un <span class=\"_ _39\"> </span>tiers <span class=\"_ _39\"> </span><span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>qu\u2019il <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>pr<span class=\"_ _2\"></span>obable <span class=\"_ _39\"> </span>ou <span class=\"_ _1\"> </span>certain <span class=\"_ _39\"></span>qu\u2019<span class=\"_ _4\"></span>elle <span class=\"_ _1\"> </span>pr<span class=\"_ _2\"></span>ov<span class=\"_ _2\"></span>oquera une <span class=\"_ _1\"> </span>sortie <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span><span class=\"ls121 ws10d\">re<span class=\"_ _5\"></span>sso<span class=\"_ _5\"></span>u<span class=\"_ _5\"></span>rc<span class=\"_ _5\"></span>es<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>au <span class=\"_ _1\"> </span><span class=\"ffbf8\">b\u00e9n\u00e9\ue7d3ce <span class=\"_ _39\"></span></span>de <span class=\"_ _1\"> </span><span class=\"ls12f ws11b\">ce <span class=\"_ _1\"> </span></span>tiers. <span class=\"_ _39\"> </span><span class=\"ls122 ws10e\">Le<span class=\"_ _5\"></span> <span class=\"_ _1\"> </span></span>Groupe s\u2019<span class=\"_ _7\"></span>appuie <span class=\"_ _3e\"> </span>notamment <span class=\"_ _3e\"> </span>sur <span class=\"_ _3e\"> </span><span class=\"ls123 ws10f\">ses <span class=\"_ _3e\"> </span></span>conseils <span class=\"_ _3e\"> </span>pour <span class=\"_ _3e\"> </span>\u00e9valuer <span class=\"_ _3e\"> </span>la probabilit<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5e\"> </span>de <span class=\"_ _69\"> </span>r\u00e9alis<span class=\"_ _2\"></span>ation <span class=\"_ _69\"> </span>des <span class=\"_ _69\"> </span>risques <span class=\"_ _69\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5e\"> </span></span>l\u2019<span class=\"_ _4\"></span>e<span class=\"_ _2\"></span>stimation <span class=\"_ _69\"> </span>des pro<span class=\"_ _4\"></span>visions <span class=\"_ _5e\"> </span>relativ<span class=\"_ _4\"></span>es <span class=\"_ _5e\"> </span>aux <span class=\"_ _69\"> </span>proc\u00e9dur<span class=\"_ _2\"></span>es <span class=\"_ _69\"> </span>contentieus<span class=\"_ _2\"></span>es <span class=\"_ _69\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _5e\"> </span></span>aux litiges.Les <span class=\"_ _5c\"> </span>provisions <span class=\"_ _85\"> </span>font <span class=\"_ _85\"> </span>l\u2019<span class=\"_ _4\"></span>objet <span class=\"_ _5c\"> </span>d\u2019une <span class=\"_ _5c\"> </span>actualisation <span class=\"_ _85\"> </span>lorsque <span class=\"_ _85\"> </span>leur \u00e9ch\u00e9ance <span class=\"_ _d\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _85\"> </span></span>estim\u00e9e <span class=\"_ _d\"> </span>sup\u00e9rieure <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _85\"> </span>un <span class=\"_ _85\"> </span>an <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _85\"> </span></span>lorsque <span class=\"_ _d\"> </span>leur montant <span class=\"_ _2\"></span>pr\u00e9<span class=\"_ _2\"></span>sent<span class=\"_ _4\"></span>e un caract<span class=\"_ _2\"></span>\u00e8re <span class=\"_ _2\"></span><span class=\"ffbf8\">signi\ue7d3catif <span class=\"ffbf7\">pour le Gr<span class=\"_ _2\"></span>oupe<span class=\"_ _2\"></span>.</span></span>Une <span class=\"_ _39\"> </span>provision <span class=\"_ _3a\"></span>pour <span class=\"_ _1\"> </span>re<span class=\"_ _2\"></span>structur<span class=\"_ _2\"></span>ation <span class=\"_ _39\"> </span><span class=\"ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _39\"> </span></span>comptabilis<span class=\"_ _2\"></span>\u00e9e <span class=\"_ _39\"> </span>d\u00e8s <span class=\"_ _1\"> </span>lors que le Gr<span class=\"_ _2\"></span>oupe a approuv<span class=\"_ _2\"></span>\u00e9 un plan f<span class=\"_ _2\"></span>ormalis\u00e9 de r<span class=\"_ _4\"></span>estructur<span class=\"_ _2\"></span>ation et <span class=\"ls1 ws1\">a soit commenc\u00e9 \u00e0 e<span class=\"_ _2\"></span>x<span class=\"_ _2\"></span>\u00e9cuter le <span class=\"_ _2\"></span>plan, soit l\u2019<span class=\"_ _7\"></span>a rendu public<span class=\"_ _2\"></span>.</span>Une <span class=\"_ _5c\"> </span>provision <span class=\"_ _5c\"> </span>pour <span class=\"_ _5c\"> </span>contrat<span class=\"_ _2\"></span>s <span class=\"_ _57\"> </span>d\u00e9\ue7d3cit<span class=\"_ _2\"></span>aire<span class=\"_ _4\"></span>s <span class=\"_ _57\"> </span><span class=\"ffbf7 ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _57\"> </span></span><span class=\"ffbf7\">compt<span class=\"_ _2\"></span>abilis\u00e9e </span>lors<span class=\"_ _2\"></span>que <span class=\"_ _5\"></span>les <span class=\"_ _3a\"></span>av<span class=\"_ _2\"></span>ant<span class=\"_ _2\"></span>ages <span class=\"_ _5\"></span>\u00e9conomiques <span class=\"_ _5\"></span>att<span class=\"_ _4\"></span>endus <span class=\"_ _3a\"></span>du <span class=\"_ _5\"></span>contrat <span class=\"_ _5\"></span>sont inf\u00e9rieur<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>aux <span class=\"_ _55\"> </span>co\u00fbts <span class=\"_ _55\"> </span>direct<span class=\"_ _4\"></span>s <span class=\"_ _3d\"> </span>dev<span class=\"_ _2\"></span>ant <span class=\"_ _55\"> </span>\u00eatre <span class=\"_ _8b\"> </span>engag\u00e9s <span class=\"_ _55\"> </span>pour satisf<span class=\"_ _4\"></span>aire aux engagement<span class=\"_ _2\"></span>s contr<span class=\"_ _2\"></span>actualis\u00e9<span class=\"_ _2\"></span>s.\u25cfDans <span class=\"_ _39\"> </span>le <span class=\"_ _1\"> </span>cadre <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span>deux <span class=\"_ _39\"> </span>v\u00e9rifications <span class=\"_ _1\"> </span>de <span class=\"_ _39\"> </span>comptabilit\u00e9 <span class=\"_ _1\"> </span><span class=\"ffbf7\">d\u2019une </span>filiale <span class=\"_ _3a\"></span>fran\u00e7aise <span class=\"_ _3a\"></span>portant <span class=\"_ _39\"></span>notamment <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>les <span class=\"_ _39\"></span>prix <span class=\"_ _3a\"></span>de <span class=\"_ _39\"></span>transfert de <span class=\"_ _d\"> </span>cette <span class=\"_ _85\"> </span>soci\u00e9t\u00e9 <span class=\"_ _85\"> </span>et <span class=\"_ _d\"> </span>une <span class=\"_ _85\"> </span>filiale <span class=\"_ _85\"> </span>anglaise <span class=\"_ _85\"> </span>sur <span class=\"_ _d\"> </span>les <span class=\"_ _85\"> </span>p\u00e9riodes 2013<span class=\"ffbfc\">\u2011</span>2014 <span class=\"_ _3a\"></span>et <span class=\"_ _3a\"></span>2015<span class=\"ffbfc\">\u2011</span>2017, <span class=\"_ _5\"></span>le <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>v\u00e9rificateur <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>adress\u00e9 <span class=\"_ _5\"></span>des redressements <span class=\"_ _39\"> </span>en <span class=\"_ _1\"> </span>mati\u00e8re <span class=\"_ _1\"> </span><span class=\"ffbf7\">d\u2019IS, <span class=\"_ _1\"> </span></span>de <span class=\"_ _39\"> </span>retenues <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>source <span class=\"_ _39\"> </span>et de <span class=\"_\"> </span>CVAE <span class=\"_ _5d\"> </span><span class=\"ffbf7\">d\u2019un <span class=\"_\"> </span></span>montant <span class=\"_\"> </span>total <span class=\"_ _5d\"> </span>de <span class=\"_\"> </span>3,4 <span class=\"_\"> </span><span class=\"ffbf7\">M\u20ac. <span class=\"_ _5d\"> </span>S\u2019agissant <span class=\"_\"> </span></span>de <span class=\"_\"> </span>la p\u00e9riode <span class=\"_ _39\"></span>2013<span class=\"ffbfc\">\u2011</span>2014, <span class=\"_ _39\"> </span>la <span class=\"_ _1\"> </span>filiale <span class=\"_ _39\"></span>fran\u00e7aise <span class=\"_ _39\"> </span>a <span class=\"_ _1\"> </span>obtenu <span class=\"_ _39\"></span>satisfaction totale <span class=\"_ _3d\"> </span>par <span class=\"_ _55\"> </span>un <span class=\"_ _3d\"> </span>jugement <span class=\"_ _3d\"> </span>du <span class=\"_ _3d\"> </span>Tribunal <span class=\"_ _3d\"> </span>administratif <span class=\"_ _55\"> </span>de Montreuil <span class=\"_ _c2\"> </span>rendu <span class=\"_ _78\"> </span>le <span class=\"_ _78\"> </span>20 <span class=\"_ _78\"> </span>f\u00e9vrier <span class=\"_ _c2\"> </span>2023. <span class=\"_ _78\"> </span>Le <span class=\"_ _78\"> </span>d\u00e9lai <span class=\"_ _c2\"> </span>de l\u2019Administration <span class=\"_\"> </span><span class=\"ffbf4\">pour <span class=\"_\"> </span>interjeter <span class=\"_\"> </span>appel <span class=\"_ _d\"> </span>est <span class=\"_\"> </span>de <span class=\"_\"> </span>deux <span class=\"_\"> </span>mois <span class=\"_\"> </span>\u00e0 </span>compter <span class=\"_ _8b\"> </span>de <span class=\"_ _8b\"> </span>la <span class=\"_ _55\"> </span>transmission <span class=\"_ _8b\"> </span>du <span class=\"_ _8b\"> </span>jugement <span class=\"_ _55\"> </span>au <span class=\"_ _8b\"> </span>Ministre. S\u2019agissant <span class=\"_ _3a\"></span><span class=\"ffbf4\">de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>p\u00e9riode <span class=\"_ _5\"></span>2015<span class=\"ffbfc\">\u2011</span>2017, <span class=\"_ _3a\"></span>Le <span class=\"_ _3a\"></span>service <span class=\"_ _3a\"></span>v\u00e9rificateur <span class=\"_ _3a\"></span>a </span>r\u00e9pondu <span class=\"_\"> </span>n\u00e9gativement <span class=\"_\"> </span>aux <span class=\"_ _d\"> </span>observations <span class=\"_\"> </span>le <span class=\"_\"> </span>29 <span class=\"_ _d\"> </span>avril <span class=\"_\"> </span>2022. Apr\u00e8s <span class=\"_\"> </span>analyse <span class=\"_ _38\"> </span>avec <span class=\"_ _d\"> </span>ses <span class=\"_\"> </span>conseils, <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>soci\u00e9t\u00e9 <span class=\"_\"> </span>a <span class=\"_\"> </span>d\u00e9cid\u00e9 <span class=\"_ _d\"> </span>de maintenir la provision pour risque \u00e0 hauteur de 0,8 <span class=\"ffbf7\">M\u20ac.<span class=\"ffbf6\">\ue61f</span></span>\u25cfDans le <span class=\"_ _5\"></span>cadre <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>deux <span class=\"_ _5\"></span>v\u00e9rifications <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>comptabilit\u00e9 portant sur <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>m\u00eame <span class=\"_ _5e\"> </span>filiale <span class=\"_ _5e\"> </span>anglaise <span class=\"_ _5e\"> </span>pour <span class=\"_ _5e\"> </span>laquelle <span class=\"_ _69\"> </span>les <span class=\"_ _5e\"> </span>prix <span class=\"_ _5e\"> </span>de transferts <span class=\"_ _1\"> </span>\u00e9taient <span class=\"_ _5d\"> </span>contest\u00e9s, <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>les <span class=\"_ _5d\"> </span>p\u00e9riodes <span class=\"_ _1\"> </span>2009<span class=\"ffbfc\">\u2011</span>2015 <span class=\"_ _5d\"> </span>et 2016<span class=\"ffbfc\">\u2011</span>2019, <span class=\"_ _5d\"> </span>le <span class=\"_ _5d\"> </span>service <span class=\"_ _5d\"> </span>v\u00e9rificateur <span class=\"_ _5d\"> </span>a <span class=\"_ _5d\"> </span>consid\u00e9r\u00e9 <span class=\"_ _5d\"> </span>que <span class=\"_ _5d\"> </span><span class=\"ffbf7\">l\u2019activit\u00e9 </span>de <span class=\"_ _5\"></span>cette <span class=\"_ _3a\"></span>filiale <span class=\"_ _5\"></span>anglaise <span class=\"_ _3a\"></span>relevait <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>celle <span class=\"_ _5\"></span><span class=\"ffbf7\">d\u2019un <span class=\"_ _3a\"></span></span>\u00e9tablissementstable <span class=\"_ _5c\"> </span>en <span class=\"_ _57\"> </span>France. <span class=\"_ _57\"> </span>La <span class=\"_ _57\"> </span>filiale <span class=\"_ _57\"> </span>anglaise <span class=\"_ _5c\"> </span>a <span class=\"_ _57\"> </span>fait <span class=\"_ _57\"> </span><span class=\"ffbf7\">l\u2019objet <span class=\"_ _57\"> </span>d\u2019un </span>redressement <span class=\"_ _78\"> </span>en <span class=\"_ _78\"> </span>mati\u00e8re <span class=\"_ _78\"> </span><span class=\"ffbf7\">d\u2019IS <span class=\"_ _78\"> </span></span>et <span class=\"_ _78\"> </span>de <span class=\"_ _78\"> </span>contributions additionnelles, <span class=\"_ _87\"> </span>de <span class=\"_ _6b\"> </span>cotisation <span class=\"_ _87\"> </span>minimale <span class=\"_ _6b\"> </span>de <span class=\"_ _87\"> </span>taxe professionnelle <span class=\"_ _1\"> </span>et <span class=\"_ _1\"> </span>CVAE <span class=\"_ _1\"> </span>au <span class=\"_ _5d\"> </span>titre <span class=\"_ _1\"> </span>de <span class=\"_ _1\"> </span>ses <span class=\"_ _1\"> </span>revenus <span class=\"_ _5d\"> </span>pr\u00e9sum\u00e9s, pour <span class=\"_ _5\"></span>un <span class=\"_ _3a\"></span>montant <span class=\"_ _5\"></span>total <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>65,4 <span class=\"_ _3a\"></span><span class=\"ffbf7\">M\u20ac <span class=\"_ _5\"></span></span>(droits, <span class=\"_ _5\"></span>p\u00e9nalit\u00e9s <span class=\"_ _3a\"></span>de <span class=\"_ _5\"></span>80 <span class=\"_ _3a\"></span>% et <span class=\"_ _3a\"></span>int\u00e9r\u00eats <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>retard <span class=\"_ _3a\"></span>inclus). <span class=\"_ _3a\"></span>La <span class=\"_ _39\"></span>filiale <span class=\"_ _3a\"></span>anglaise <span class=\"_ _3a\"></span>conteste <span class=\"_ _3a\"></span>ces redressements. <span class=\"_\"> </span>Elle <span class=\"_\"> </span>avait <span class=\"_ _5d\"> </span><span class=\"ffbf7\">d\u2019ailleurs <span class=\"_\"> </span></span>int\u00e9gralement <span class=\"_\"> </span>r\u00e9gl\u00e9 <span class=\"_ _5d\"> </span>en temps <span class=\"_ _5c\"> </span>utile <span class=\"_ _57\"> </span><span class=\"ffbf7\">l\u2019ensemble <span class=\"_ _57\"> </span></span>des <span class=\"_ _5c\"> </span>imp\u00f4ts <span class=\"_ _57\"> </span>auxquelles <span class=\"_ _5c\"> </span>elle <span class=\"_ _57\"> </span>\u00e9tait assujettie <span class=\"_ _1\"> </span>au <span class=\"_ _1\"> </span>Royaume<span class=\"ffbfc\">\u2011</span>Uni <span class=\"_ _1\"> </span>pour <span class=\"_ _5d\"> </span>les <span class=\"_ _1\"> </span>p\u00e9riodes <span class=\"_ _1\"> </span>2009<span class=\"ffbfc\">\u2011</span>2015 <span class=\"_ _5d\"> </span>et 2016<span class=\"ffbfc\">\u2011</span>2019.S\u2019<span class=\"_ _4\"></span>agis<span class=\"_ _2\"></span>sant <span class=\"_ _d\"> </span>de <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>p\u00e9riode <span class=\"_ _85\"> </span>2009<span class=\"ffbfc\">\u2011</span><span class=\"ls123 ws10f\">201<span class=\"_ _5\"></span>5, <span class=\"_ _85\"> </span></span>suite <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _d\"> </span>la <span class=\"_ _85\"> </span>r\u00e9clamation cont<span class=\"_ _2\"></span>entieuse <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span><span class=\"ffbf8\">\ue7d3liale <span class=\"_ _39\"> </span></span>anglaise <span class=\"_ _39\"></span>qui <span class=\"_ _39\"></span>a <span class=\"_ _39\"></span>men\u00e9 <span class=\"_ _39\"></span>l\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _2\"></span>ation \ue7d3scale <span class=\"_ _3a\"></span><span class=\"ffbf7\">\u00e0 <span class=\"_ _3a\"></span>soumet<span class=\"_ _2\"></span>tr<span class=\"_ _2\"></span>e <span class=\"_ _3a\"></span>la <span class=\"_ _39\"></span>requ\u00ea<span class=\"_ _2\"></span>te <span class=\"_ _3a\"></span>dev<span class=\"_ _4\"></span>ant <span class=\"_ _39\"> </span>le <span class=\"_ _39\"></span>T<span class=\"_ _4\"></span>ribunal <span class=\"_ _3a\"></span>administratif </span>de <span class=\"_ _5\"></span>Montr<span class=\"_ _2\"></span>euil, <span class=\"_ _5\"></span>celle<span class=\"ffbfc\">\u2011</span>ci a <span class=\"_ _5\"></span>fait <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>obje<span class=\"_ _2\"></span>t <span class=\"_ _5\"></span>d'un <span class=\"_ _5\"></span>re<span class=\"_ _2\"></span>jet int\u00e9gr<span class=\"_ _2\"></span>al <span class=\"_ _5\"></span>aux <span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>ermes d\u2019une <span class=\"_ _3a\"></span>d\u00e9cision <span class=\"_ _39\"> </span>en <span class=\"_ _39\"> </span>date <span class=\"_ _3a\"></span>du <span class=\"_ _39\"> </span><span class=\"ls120 ws10c\">20<span class=\"_ _5\"></span> <span class=\"_ _39\"></span></span>f\u00e9<span class=\"_ _4\"></span>vrier <span class=\"_ _39\"> </span>2023<span class=\"_ _5\"></span> <span class=\"_ _39\"></span><span class=\"ls122 ws10e\">Le <span class=\"_ _39\"> </span></span>T<span class=\"_ _2\"></span>ribunal <span class=\"_ _3a\"></span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _39\"></span></span>pas souhait<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">se <span class=\"_ _3a\"></span></span>prononcer <span class=\"_ _3a\"></span>sur <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>cons\u00e9quences <span class=\"_ _5\"></span>qu\u2019il <span class=\"_ _39\"></span>conviendr<span class=\"_ _2\"></span>ait de <span class=\"_ _3a\"></span>tir<span class=\"_ _2\"></span>er <span class=\"_ _3a\"></span>du <span class=\"_ _3a\"></span>r<span class=\"_ _2\"></span>\u00e8glement <span class=\"_ _3a\"></span>par <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3a\"></span>brit<span class=\"_ _2\"></span>annique <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>l\u2019imp\u00f4t <span class=\"_ _5\"></span>sur les <span class=\"_ _57\"> </span>soci\u00e9t<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _57\"> </span>acquitt<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _57\"> </span>au <span class=\"_ _69\"> </span>Ro<span class=\"_ _2\"></span>yaume<span class=\"ffbfc\">\u2011</span>Uni <span class=\"_ _57\"> </span>sur <span class=\"_ _57\"> </span>la <span class=\"_ _69\"> </span>m\u00eame <span class=\"_ _69\"> </span>base d\u2019imposition, <span class=\"_\"> </span>conduisant <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>fait <span class=\"_ _d\"> </span>\u00e0 <span class=\"_ _d\"> </span>une <span class=\"_ _d\"> </span>situation <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>double imposition<span class=\"ffbf6\">\ue61f</span>en <span class=\"_\"> </span>France <span class=\"_ _d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>au <span class=\"_ _d\"> </span>Ro<span class=\"_ _2\"></span>yaume<span class=\"_ _2\"></span>\u2011<span class=\"ffbf7\">Uni. <span class=\"_ _d\"> </span><span class=\"ls122 ws10e\">La<span class=\"_ _5\"></span> <span class=\"_ _d\"> </span></span><span class=\"ffbf8\">\ue7d3liale <span class=\"_ _d\"> </span></span>anglaise</span>interje<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ter<span class=\"_ _4\"></span>a <span class=\"_ _8d\"> </span>appel <span class=\"_ _8c\"> </span>de <span class=\"_ _8d\"> </span><span class=\"ls121 ws10d\">c<span class=\"_ _5\"></span>ette<span class=\"_ _5\"></span> <span class=\"_ _8d\"> </span></span>d\u00e9cision <span class=\"_ _8d\"> </span>devant <span class=\"_ _8d\"> </span>la <span class=\"_ _8d\"> </span>Cour administr<span class=\"_ _4\"></span>ative <span class=\"_ _5c\"> </span>d\u2019<span class=\"_ _4\"></span>appel <span class=\"_ _57\"> </span>de <span class=\"_ _5c\"> </span>Paris <span class=\"_ _5c\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _57\"> </span></span>continuera <span class=\"_ _85\"> </span>\u00e0 <span class=\"_ _57\"> </span>suivre <span class=\"_ _5c\"> </span>les \u00e9changes <span class=\"_ _8b\"> </span>entre <span class=\"_ _8b\"> </span>les <span class=\"_ _55\"> </span>autorit<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _55\"> </span>fran\u00e7ais<span class=\"_ _2\"></span>es <span class=\"_ _8b\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3d\"> </span></span>le<span class=\"_ _2\"></span>s <span class=\"_ _55\"> </span>autorit<span class=\"_ _4\"></span>\u00e9s britannique<span class=\"_ _4\"></span>s <span class=\"_ _5e\"> </span>dans <span class=\"_ _69\"> </span>le <span class=\"_ _69\"> </span>cadre <span class=\"_ _57\"> </span>de <span class=\"_ _5e\"> </span>la <span class=\"_ _69\"> </span>proc\u00e9dur<span class=\"_ _4\"></span>e <span class=\"_ _69\"> </span>amiable <span class=\"_ _5e\"> </span>de r\u00e8glement <span class=\"_ _2\"></span>de la double imposition.<span class=\"ffc05\">\ue61f</span>\ue61fS\u2019<span class=\"_ _4\"></span>agis<span class=\"_ _2\"></span>sant <span class=\"_ _39\"> </span>de <span class=\"_ _5d\"> </span>la <span class=\"_ _1\"> </span>p\u00e9riode <span class=\"_ _1\"> </span><span class=\"ls123 ws10f\">201<span class=\"_ _5\"></span>6</span><span class=\"ffc06\">\u2011</span>2019<span class=\"_ _0\"></span>, <span class=\"_ _1\"> </span>le <span class=\"_ _5d\"> </span>Service <span class=\"_ _1\"> </span><span class=\"ls152 ws13f\">n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _1\"> </span></span>pas <span class=\"_ _1\"> </span>encore r\u00e9pondu aux <span class=\"_ _5\"></span>observations de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _5\"></span>anglaise <span class=\"_ _5\"></span>datant du <span class=\"_ _5\"></span><span class=\"ls12f ws11b\">25 </span>aout <span class=\"_ _69\"> </span>2022. <span class=\"_ _5e\"> </span>Apr<span class=\"_ _2\"></span>\u00e8s <span class=\"_ _69\"> </span>avoir <span class=\"_ _69\"> </span>\u00e9tudi\u00e9 <span class=\"_ _69\"> </span>de <span class=\"_ _5e\"> </span>f<span class=\"_ _2\"></span>a\u00e7on <span class=\"_ _69\"> </span>approf<span class=\"_ _4\"></span>ondie <span class=\"_ _5e\"> </span>les argument<span class=\"_ _4\"></span>s <span class=\"_ _55\"> </span>de <span class=\"_ _55\"> </span>l\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation <span class=\"_ _55\"> </span><span class=\"ffc07\">\ue7d3scale <span class=\"_ _8b\"> </span></span>fran\u00e7aise <span class=\"_ _8b\"> </span>avec <span class=\"_ _8b\"> </span><span class=\"ls123 ws10f\">ses<span class=\"_ _5\"></span> </span>conseils <span class=\"_ _d\"> </span>sp\u00e9cialis\u00e9<span class=\"_ _2\"></span>s, <span class=\"_ _d\"> </span>consid\u00e9r<span class=\"_ _2\"></span>ant <span class=\"_ _d\"> </span>que <span class=\"_ _85\"> </span>la <span class=\"_ _d\"> </span>position <span class=\"_ _85\"> </span>du <span class=\"_ _d\"> </span>service v\u00e9ri\ue7d3cat<span class=\"_ _4\"></span>eur <span class=\"_ _3a\"></span><span class=\"ffc04 ls123 ws10f\">est<span class=\"_ _5\"></span> <span class=\"_ _3a\"></span></span><span class=\"ffc04\">conte<span class=\"_ _2\"></span>st<span class=\"_ _2\"></span>able <span class=\"_ _3a\"></span>au <span class=\"_ _3a\"></span>regar<span class=\"_ _4\"></span>d <span class=\"_ _3a\"></span>des <span class=\"_ _3a\"></span>\u00e9l\u00e9ments <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>f<span class=\"_ _2\"></span>ait <span class=\"_ _3a\"></span><span class=\"ls11f ws10b\">et </span></span>de <span class=\"_ _39\"></span>droit <span class=\"_ _3a\"></span>pouvant <span class=\"_ _3a\"></span>\u00eatre <span class=\"_ _3a\"></span>invoqu\u00e9<span class=\"_ _2\"></span>s, <span class=\"_ _3a\"></span>la <span class=\"_ _39\"> </span>soci\u00e9t\u00e9 <span class=\"_ _3a\"></span>anglaise <span class=\"_ _3a\"></span>consid\u00e8re qu\u2019<span class=\"_ _4\"></span>elle <span class=\"_ _8c\"> </span>a <span class=\"_ _c2\"> </span>tout<span class=\"_ _2\"></span>e <span class=\"_ _8c\"> </span>l\u00e9gitimit\u00e9 <span class=\"_ _8c\"> </span>\u00e0 <span class=\"_ _c2\"> </span>poursuivr<span class=\"_ _4\"></span>e <span class=\"_ _c2\"> </span>la <span class=\"_ _c2\"> </span>proc\u00e9dur<span class=\"_ _4\"></span>e cont<span class=\"_ _2\"></span>entieuse <span class=\"ls11f ws10b\">et <span class=\"_ _5\"></span></span>de s\u00e9rieuses chance<span class=\"_ _2\"></span>s de <span class=\"_ _5\"></span><span class=\"ls12f ws11b\">succ\u00e8s. </span>En outre<span class=\"_ _4\"></span>, <span class=\"_ _5\"></span>\u00e0 <span class=\"ls12f ws11b\">ce<span class=\"_ _5\"></span> </span>st<span class=\"_ _4\"></span>ade, <span class=\"_ _3d\"> </span>la <span class=\"_ _3d\"> </span>soci\u00e9t<span class=\"_ _2\"></span>\u00e9 <span class=\"_ _3d\"> </span>ne <span class=\"_ _3e\"> </span>dispo<span class=\"_ _2\"></span>se <span class=\"_ _3d\"> </span>pas <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>\u00e9l\u00e9ments <span class=\"_ _3d\"> </span><span class=\"ffc07\">su\ue7d7sant<span class=\"_ _4\"></span>s </span>permet<span class=\"_ _2\"></span>t<span class=\"_ _2\"></span>ant <span class=\"_ _3d\"> </span>d\u2019<span class=\"_ _4\"></span>\u00e9valuer <span class=\"_ _3d\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _3d\"> </span></span>de <span class=\"_ _3e\"> </span>compt<span class=\"_ _4\"></span>abiliser <span class=\"_ _3d\"> </span>une <span class=\"_ _3e\"> </span>pr<span class=\"_ _4\"></span>ovision sp\u00e9ci\ue7d3que <span class=\"_ _5\"></span><span class=\"ffc04\">corre<span class=\"_ _2\"></span>spondant <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>une <span class=\"_ _5\"></span>estimation <span class=\"_ _5\"></span><span class=\"ffc07\">\ue7d3able <span class=\"_ _5\"></span></span>de <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>\u00e9ventuel </span>risque <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _2\"></span>siduel <span class=\"_ _5\"></span>de <span class=\"_ _3a\"></span>r<span class=\"_ _4\"></span>edres<span class=\"_ _4\"></span>sement <span class=\"_ _5\"></span>encouru <span class=\"_ _3a\"></span>ni <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>cons\u00e9quenc<span class=\"_ _2\"></span>e de <span class=\"_ _d\"> </span>la <span class=\"_ _38\"> </span>proc\u00e9dur<span class=\"_ _2\"></span>e <span class=\"_ _d\"> </span>de <span class=\"_ _d\"> </span>r<span class=\"_ _2\"></span>\u00e8glement <span class=\"_ _d\"> </span>de <span class=\"_\"> </span>la <span class=\"_ _d\"> </span>double <span class=\"_ _d\"> </span>imposition. <span class=\"_\"> </span>En cons\u00e9quence<span class=\"_ _4\"></span>, <span class=\"_ _85\"> </span>aucun <span class=\"_ _85\"> </span>montant <span class=\"_ _d\"> </span>n<span class=\"_ _5\"></span>\u2019a<span class=\"_ _3a\"></span> <span class=\"_ _85\"> </span><span class=\"ls121 ws10d\">\u00e9<span class=\"_ _5\"></span>t\u00e9 <span class=\"_ _5c\"> </span></span>pr<span class=\"_ _2\"></span>ovisionn\u00e9 <span class=\"_ _d\"> </span>dans <span class=\"_ _85\"> </span>les compt<span class=\"_ _2\"></span>es en r<span class=\"_ _4\"></span>elation avec <span class=\"ls123 ws10f\">ces </span>contr\u00f4le<span class=\"_ _2\"></span>s <span class=\"ffc07\">\ue7d3scaux.</span>\ue61f\u25cfL\u2019Autorit\u00e9 <span class=\"_ _3a\"></span><span class=\"ffc02\">de <span class=\"_ _5\"></span>la <span class=\"_ _3a\"></span>concurrence <span class=\"_ _5\"></span>fran\u00e7aise <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>ouvert <span class=\"_ _5\"></span>fin <span class=\"_ _3a\"></span>2018 <span class=\"_ _3a\"></span>une </span>enqu\u00eate <span class=\"_ _e\"> </span>administrative <span class=\"_ _e\"> </span>concernant <span class=\"_ _e\"> </span>le <span class=\"_ _e\"> </span>secteur <span class=\"_ _88\"> </span>de l\u2019Ing\u00e9nierie, <span class=\"_ _3a\"></span><span class=\"ffc02\">du <span class=\"_ _39\"> </span>Conseil <span class=\"_ _39\"> </span>en <span class=\"_ _39\"></span>Technologies <span class=\"_ _39\"></span>(ICT) <span class=\"_ _39\"></span>et <span class=\"_ _3a\"></span>de <span class=\"_ _39\"> </span></span>l\u2019\u00e9dition de <span class=\"_ _3a\"></span>logiciels. <span class=\"_ _3a\"></span>ALTEN <span class=\"_ _39\"></span>est <span class=\"_ _3a\"></span>un <span class=\"_ _39\"></span>acteur <span class=\"_ _3a\"></span>majeur <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span><span class=\"ffc04\">l\u2019ICT. <span class=\"_ _3a\"></span></span>\u00c0 <span class=\"_ _39\"></span>la <span class=\"_ _3a\"></span>date du <span class=\"_ _39\"> </span>pr\u00e9sent <span class=\"_ _1\"> </span>Document, <span class=\"_ _39\"> </span><span class=\"ffc04\">l\u2019enqu\u00eate <span class=\"_ _1\"> </span></span>est <span class=\"_ _39\"> </span>toujours <span class=\"_ _1\"> </span>en <span class=\"_ _39\"> </span>cours <span class=\"_ _1\"> </span>et <span class=\"_ _39\"> </span>il n\u2019est <span class=\"_ _1\"> </span><span class=\"ffc02\">pas <span class=\"_ _39\"> </span>possible <span class=\"_ _1\"> </span></span>d\u2019\u00e9valuer <span class=\"_ _1\"> </span><span class=\"ffc02\">les <span class=\"_ _1\"> </span>cons\u00e9quences <span class=\"_ _1\"> </span>potentielles </span>de cette enqu\u00eate administrative.\ue61f\u25cfLe <span class=\"_ _3a\"></span>Conseil <span class=\"_ _3a\"></span>de <span class=\"_ _3a\"></span>la <span class=\"_ _3a\"></span>concurrence <span class=\"_ _3a\"></span>roumain <span class=\"_ _3a\"></span>a <span class=\"_ _3a\"></span>ouvert <span class=\"_ _5\"></span>fin <span class=\"_ _3a\"></span>2021 <span class=\"_ _3a\"></span>une enqu\u00eate <span class=\"_ _88\"> </span>concernant <span class=\"_ _43\"> </span>des <span class=\"_ _43\"> </span>soup\u00e7ons <span class=\"_ _88\"> </span>de <span class=\"_ _43\"> </span>pratiques anticoncurrentielles <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>le <span class=\"_ _1\"> </span>march\u00e9 <span class=\"_ _1\"> </span>du <span class=\"_ _1\"> </span>travail <span class=\"_ _1\"> </span>concernant <span class=\"_ _1\"> </span>la main<span class=\"ffc06\">\u2011<span class=\"ffc04\">d\u2019\u0153uvre <span class=\"_ _39\"></span></span></span>qualifi\u00e9e/sp\u00e9cialis\u00e9e <span class=\"_ _3a\"></span>dans <span class=\"_ _39\"> </span>les <span class=\"_ _39\"> </span>secteurs <span class=\"_ _39\"> </span>de <span class=\"_ _39\"> </span>la production <span class=\"_ _3e\"> </span>des <span class=\"_ _3d\"> </span>v\u00e9hicules <span class=\"_ _3e\"> </span>\u00e0 <span class=\"_ _3d\"> </span>moteur <span class=\"_ _3e\"> </span>et <span class=\"_ _3d\"> </span>des <span class=\"_ _3e\"> </span>activit\u00e9s connexes. <span class=\"_ _39\"> </span><span class=\"ffc04\">L\u2019ensemble <span class=\"_ _1\"> </span></span>des <span class=\"_ _1\"> </span>acteurs <span class=\"_ _39\"> </span>de <span class=\"_ _1\"> </span><span class=\"ffc04\">l\u2019ICT <span class=\"_ _1\"> </span></span>en <span class=\"_ _39\"> </span>Roumanie <span class=\"_ _1\"> </span>a fait <span class=\"_ _3a\"></span><span class=\"ffc04\">l\u2019objet <span class=\"_ _39\"> </span></span>de <span class=\"_ _39\"> </span>mesures <span class=\"_ _39\"></span>de <span class=\"_ _39\"></span>visite <span class=\"_ _39\"></span>et <span class=\"_ _39\"></span>de <span class=\"_ _3a\"></span>saisies. <span class=\"_ _39\"> </span>\u00c0 <span class=\"_ _39\"> </span>la <span class=\"_ _39\"> </span>date <span class=\"_ _39\"></span>du pr\u00e9sent <span class=\"_ _5\"></span>Document, <span class=\"ffc04\">l\u2019enqu\u00eate <span class=\"_ _5\"></span></span>est <span class=\"_ _5\"></span>toujours <span class=\"_ _5\"></span>en <span class=\"_ _5\"></span>cours <span class=\"_ _5\"></span>et <span class=\"_ _5\"></span>il <span class=\"_ _5\"></span><span class=\"ffc04\">n\u2019est </span>pas <span class=\"_ _d\"> </span>possible <span class=\"_ _85\"> </span><span class=\"ffc04\">d\u2019\u00e9valuer <span class=\"_ _85\"> </span></span>les <span class=\"_ _85\"> </span>cons\u00e9quences <span class=\"_ _d\"> </span>potentielles <span class=\"_ _85\"> </span>de cette enqu\u00eate administrative.\ue61f",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-147-2": {
   "value": "NOTE<span class=\"ffc0f\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc0c fc1c sc0\">9</span></span></span>\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc0c fc1d sc0\">IMP\u00d4TS SUR LES R\u00c9SULTATS</span></span>9.1<span class=\"_ _e6\"> </span><span class=\"ffc0f\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc10 fc1c sc0\">Analyse de la charge d\u2019imp\u00f4ts</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)20222021R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at net de l\u2019<span class=\"_ _7\"></span>ensemble<span class=\"_ _26e\"> </span><span class=\"ls120 ws10c\">457</span><span class=\"ffc0f\">\ue61f</span><span class=\"ls123 ws10f\">525<span class=\"_ _136\"> </span>207</span><span class=\"ffc0f\">\ue61f</span>892R\u00e9<span class=\"_ _2\"></span>sult<span class=\"_ _2\"></span>at des s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9s mise<span class=\"_ _4\"></span>s en \u00e9quivalence<span class=\"_ _2b3\"> </span>(127)<span class=\"_ _21c\"> </span>(62)D\u00e9pr\u00e9ciation de<span class=\"_ _4\"></span>s \u00e9car<span class=\"_ _5\"></span>t<span class=\"_ _2\"></span>s d\u2019<span class=\"_ _4\"></span>acquisition<span class=\"_ _f0\"> </span>0<span class=\"_ _11\"> </span>0P<span class=\"_ _2\"></span>aiements f<span class=\"_ _4\"></span>ond\u00e9s sur des actions<span class=\"_ _2b4\"> </span><span class=\"ls12f ws11b\">25</span><span class=\"ffc0f\">\ue61f</span><span class=\"ls120 ws10c\">897<span class=\"_ _9c\"> </span></span>17<span class=\"ffc0f\">\ue61f</span><span class=\"ls123 ws10f\">494</span>Charge d\u2019imp\u00f4<span class=\"_ _2\"></span>t const<span class=\"_ _4\"></span>at\u00e9e<span class=\"_ _12d\"> </span>137<span class=\"ffc0f\">\ue61f</span><span class=\"ls121 ws10d\">5<span class=\"_ _5\"></span>59<span class=\"_ _191\"> </span><span class=\"ls123 ws10f\">78</span></span><span class=\"ffc0f\">\ue61f</span><span class=\"ls12f ws11b\">635</span>R\u00c9SUL<span class=\"_ _4\"></span>T<span class=\"_ _2\"></span>A<span class=\"_ _4\"></span>T AV<span class=\"_ _4\"></span>ANT IMP\u00d4T<span class=\"_ _2b5\"> </span><span class=\"ls11f ws10b\">620</span><span class=\"ffc0f\">\ue61f</span>\ue61f<span class=\"ffc10 fc1d sc0 ls120 ws10c\">855<span class=\"_ _ca\"> </span><span class=\"ls145 ws132\">3<span class=\"_ _5\"></span>03<span class=\"_ _5\"></span></span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc10 fc1d sc0 ls123 ws10f\">960</span></span></span>T<span class=\"_ _4\"></span>aux d\u2019imp\u00f4t de la s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _2\"></span>\u00e9 consolidant<span class=\"_ _4\"></span>e<span class=\"_ _2b6\"> </span><span class=\"ls123 ws10f\">25,<span class=\"_ _5\"></span>83</span><span class=\"ffc0f\">\ue61f</span>%<span class=\"_ _1a3\"> </span>28,41<span class=\"ffc0f\">\ue61f</span>%Charge th\u00e9orique d\u2019imp\u00f4<span class=\"_ _2\"></span>t<span class=\"_ _2a9\"> </span>160<span class=\"ffc0f\">\ue61f</span><span class=\"ls121 ws10d\">3<span class=\"_ _5\"></span>67<span class=\"_ _1f\"> </span><span class=\"ls171 ws15c\">86</span></span><span class=\"ffc0f\">\ue61f</span><span class=\"ls120 ws10c\">355</span>Di\ue7d6\u00e9r<span class=\"_ _4\"></span>ence de taux d\u2019impos<span class=\"_ _2\"></span>ition avec les s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9s \u00e9tr<span class=\"_ _2\"></span>ang\u00e8re<span class=\"_ _2\"></span>s<span class=\"_ _2b7\"> </span><span class=\"ffc11\">(10<span class=\"ffc0f\">\ue61f</span>892)<span class=\"_ _1a3\"> </span>(10<span class=\"ffc0f\">\ue61f</span>195)</span>Di\ue7d6\u00e9r<span class=\"_ _4\"></span>ence de taux d\u2019impos<span class=\"_ _2\"></span>ition avec les s<span class=\"_ _2\"></span>oci\u00e9t<span class=\"_ _4\"></span>\u00e9s fran\u00e7ais<span class=\"_ _2\"></span>es<span class=\"_ _22c\"> </span><span class=\"ffc11\">799</span>Cr\u00e9dit<span class=\"_ _4\"></span>s d\u2019imp\u00f4ts<span class=\"_ _2b8\"> </span>(6<span class=\"ffc0f\">\ue61f</span>468)<span class=\"_ _32\"> </span>(7<span class=\"ffc0f\">\ue61f</span>37<span class=\"_ _2\"></span>5)Imp\u00f4t<span class=\"_ _2\"></span>s di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9s non activ\u00e9<span class=\"_ _2\"></span>s<span class=\"_ _2b9\"> </span><span class=\"ffc11\">(5<span class=\"ffc0f\">\ue61f</span>001)<span class=\"_ _1cf\"> </span><span class=\"ls120 ws10c\">579</span></span>Reclas<span class=\"_ _4\"></span>sement CV<span class=\"_ _2\"></span>AE<span class=\"_ _2ba\"> </span>5<span class=\"ffc0f\">\ue61f</span><span class=\"ls120 ws10c\">250<span class=\"_ _167\"> </span></span>4<span class=\"ffc0f\">\ue61f</span><span class=\"ls121 ws10d\">6<span class=\"_ _5\"></span>67</span>Autr<span class=\"_ _2\"></span>es di\ue7d6<span class=\"_ _2\"></span>\u00e9r<span class=\"_ _2\"></span>ences permanent<span class=\"_ _2\"></span>es<span class=\"_ _2bb\"> </span><span class=\"ffc11\">(5<span class=\"ffc0f\">\ue61f</span><span class=\"ls121 ws10d\">697<span class=\"_ _5\"></span>)<span class=\"_ _34\"> </span></span>3<span class=\"ffc0f\">\ue61f</span>804</span>IMP\u00d4<span class=\"_ _2\"></span>T EFFECTIVEMENT C<span class=\"_ _2\"></span>ONST<span class=\"_ _4\"></span>A<span class=\"_ _4\"></span>T\u00c9<span class=\"_ _2bc\"> </span>137<span class=\"ffc0f\">\ue61f</span>\ue61f<span class=\"ffc10 fc1d sc0 ls121 ws10d\">559<span class=\"_ _1e8\"> </span><span class=\"ls123 ws10f\">78</span></span><span class=\"fc1d sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc10 fc1d sc0 ls12f ws11b\">635</span></span></span>T<span class=\"_ _4\"></span>AUX EFFECTIF D\u2019IMP<span class=\"_ _2\"></span>OSITION<span class=\"_ _f2\"> </span>22,16<span class=\"ffc0f\">\ue61f</span>\ue61f<span class=\"ffc10 fc1d sc0\">%<span class=\"_ _136\"> </span><span class=\"ls123 ws10f\">25,<span class=\"_ _5\"></span>87<span class=\"_ _5\"></span></span><span class=\"ffc0f\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc10 fc1d sc0\">%</span></span></span></span>V<span class=\"_ _4\"></span>entilation de l\u2019imp\u00f4t<span class=\"ffc0f\">\ue61f</span>:Imp\u00f4t<span class=\"_ _2\"></span>s di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9s<span class=\"_ _20c\"> </span><span class=\"ffc11\">(4<span class=\"ffc0f\">\ue61f</span><span class=\"ls123 ws10f\">441<span class=\"_ _5\"></span>)<span class=\"_ _ba\"> </span></span>(1<span class=\"ffc0f\">\ue61f</span><span class=\"ls140 ws12d\">5<span class=\"_ _3a\"></span>74<span class=\"_ _5\"></span>)</span></span>Imp\u00f4t<span class=\"_ _2\"></span>s exigible<span class=\"_ _2\"></span>s<span class=\"_ _2bd\"> </span><span class=\"ls120 ws10c\">142</span><span class=\"ffc0f\">\ue61f</span>000<span class=\"_ _1f\"> </span>80<span class=\"ffc0f\">\ue61f</span>210TOTAL<span class=\"_ _2be\"> </span><span class=\"ls1 ws1\">137<span class=\"ffc0f\">\ue61f</span></span>\ue61f<span class=\"ffc10 fc1c sc0 ls121 ws10d\">559<span class=\"_ _1e8\"> </span><span class=\"ls123 ws10f\">78</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc10 fc1c sc0 ls12f ws11b\">635</span></span></span>Le <span class=\"ls1 ws1\">taux <span class=\"ffc13\">e\ue7d6<span class=\"_ _4\"></span>ectif <span class=\"ffc11\">d\u2019imp\u00f4t du Groupe <span class=\"ls123 ws10f\">est </span>de 22,2<span class=\"ffc0f\">\ue61f</span>% en<span class=\"ffc0f\">\ue61f</span>2022, en bais<span class=\"_ _4\"></span>se par rapport \u00e0<span class=\"ffc0f\">\ue61f</span><span class=\"ls120 ws10c\">2021 <span class=\"ls130 ws11c\">(<span class=\"_ _3a\"></span>2<span class=\"_ _5\"></span>5<span class=\"_ _5\"></span>,9<span class=\"_ _3a\"></span></span></span><span class=\"ffc0f\">\ue61f</span>%) not<span class=\"_ _2\"></span>amment d\u00fb \u00e0 la <span class=\"ffc13\">\ue7d3scalit<span class=\"_ _4\"></span>\u00e9 <span class=\"ffc11\">favor<span class=\"_ _4\"></span>able </span></span></span></span></span>de la plus<span class=\"ffc14\">\u2011</span>value s<span class=\"_ _2\"></span>ur la ces<span class=\"_ _4\"></span>sion des activit<span class=\"_ _2\"></span>\u00e9s Agile <span class=\"_ _2\"></span><span class=\"ls11f ws10b\">et <span class=\"ls1 ws1\">\u00e0 l\u2019<span class=\"_ _4\"></span>activation <span class=\"ls11f ws10b\">et </span>l\u2019utilisation de <span class=\"ffc13\">d\u00e9\ue7d3cit<span class=\"_ _4\"></span>s <span class=\"ffc11\">non reconnus <span class=\"_ _2\"></span>ant\u00e9rieur<span class=\"_ _4\"></span>ement.</span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-145-2": {
   "value": "Les <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">sub<span class=\"_ _2\"></span>ventions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>exploit<span class=\"_ _2\"></span>ation <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>d\u2019imp\u00f4ts <span class=\"_ _5\"></span>assimil\u00e9<span class=\"_ _4\"></span>s </span>\u00e0 <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>sub<span class=\"_ _2\"></span>ventions <span class=\"_ _5\"></span>sont <span class=\"_ _3a\"></span>inscrit<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>d\u00e9duction <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>char<span class=\"_ _4\"></span>ges <span class=\"_ _3a\"></span>par nature <span class=\"_ _1\"> </span>qu\u2019ils <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>des<span class=\"_ _2\"></span>tin\u00e9s <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _5d\"> </span>compenser <span class=\"_ _1\"> </span>(es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _5d\"> </span>les ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-145-4": {
   "value": "Les <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">sub<span class=\"_ _2\"></span>ventions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>exploit<span class=\"_ _2\"></span>ation <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>cr\u00e9dit<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>d\u2019imp\u00f4ts <span class=\"_ _5\"></span>assimil\u00e9<span class=\"_ _4\"></span>s </span>\u00e0 <span class=\"_ _3a\"></span>de<span class=\"_ _2\"></span>s <span class=\"_ _3a\"></span>sub<span class=\"_ _2\"></span>ventions <span class=\"_ _5\"></span>sont <span class=\"_ _3a\"></span>inscrit<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>en <span class=\"_ _3a\"></span>d\u00e9duction <span class=\"_ _5\"></span>des <span class=\"_ _3a\"></span>char<span class=\"_ _4\"></span>ges <span class=\"_ _3a\"></span>par nature <span class=\"_ _1\"> </span>qu\u2019ils <span class=\"_ _1\"> </span>sont <span class=\"_ _5d\"> </span>des<span class=\"_ _2\"></span>tin\u00e9s <span class=\"_ _1\"> </span>\u00e0 <span class=\"_ _5d\"> </span>compenser <span class=\"_ _1\"> </span>(es<span class=\"_ _4\"></span>sentiellement <span class=\"_ _5d\"> </span>les ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-146-3": {
   "value": "charge<span class=\"_ _4\"></span>s de personnel pour le<span class=\"_ _2\"></span>s cr<span class=\"_ _2\"></span>\u00e9dits d\u2019imp\u00f4<span class=\"_ _2\"></span>ts r<span class=\"_ _4\"></span>echerche).Les <span class=\"_\"> </span><span class=\"ls1 ws1\">cotisations <span class=\"_ _5d\"> </span>sur <span class=\"_\"> </span>la <span class=\"_ _5d\"> </span>valeur <span class=\"_ _5d\"> </span>ajout<span class=\"_ _2\"></span>\u00e9e <span class=\"_\"> </span>(C<span class=\"_ _2\"></span>V<span class=\"_ _2\"></span>AE) <span class=\"_\"> </span>en <span class=\"_ _5d\"> </span>France <span class=\"_ _5d\"> </span>sont </span>const<span class=\"_ _4\"></span>at\u00e9es <span class=\"_ _2\"></span>en charge<span class=\"_ _2\"></span>s d\u2019imp\u00f4t.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-150-2": {
   "value": "9.2<span class=\"_ _7a\"> </span><span class=\"ffc0f\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc0c fc1c sc0\">Imp\u00f4ts diff\u00e9r\u00e9s</span></span></span>Les <span class=\"ls1 ws1\">cr\u00e9ances <span class=\"_ _2\"></span><span class=\"ls11f ws10b\">et <span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>e<span class=\"_ _5\"></span>ttes<span class=\"_ _5\"></span> <span class=\"ls1 ws1\">d\u2019imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"ffc1c\">di\ue7d6<span class=\"_ _2\"></span>\u00e9r\u00e9<span class=\"_ _2\"></span>s <span class=\"ffc1b ls11f ws10b\">se </span><span class=\"ffc1b\">d\u00e9composent <span class=\"_ _2\"></span>en<span class=\"ffc1d\">\ue61f</span>:</span></span></span></span></span></span>\ue61f(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21P<span class=\"_ _2\"></span>articipation des salari\u00e9<span class=\"_ _2\"></span>s<span class=\"_ _26d\"> </span>2<span class=\"ffc1d\">\ue61f</span>454<span class=\"_ _96\"> </span>1<span class=\"ffc1d\">\ue61f</span><span class=\"ls121 ws10d\">596</span>Indemnit\u00e9<span class=\"_ _4\"></span>s de \ue7d3n de carri\u00e8re<span class=\"_ _12d\"> </span><span class=\"ffc1b\">2<span class=\"ffc1d\">\ue61f</span><span class=\"ls120 ws10c\">398<span class=\"_ _2bf\"> </span></span>3<span class=\"ffc1d\">\ue61f</span>584</span>Re<span class=\"_ _2\"></span>trait<span class=\"_ _4\"></span>ement li\u00e9 \u00e0 IFRS<span class=\"ffc1d\">\ue61f</span>16<span class=\"_ _19f\"> </span>148<span class=\"_ _21c\"> </span>(66)Autr<span class=\"_ _2\"></span>es d\u00e9calage<span class=\"_ _2\"></span>s tempor<span class=\"_ _4\"></span>aires<span class=\"_ _2c0\"> </span>7<span class=\"ffc1d\">\ue61f</span>229<span class=\"_ _12\"> </span>3<span class=\"ffc1d\">\ue61f</span><span class=\"ls12f ws11b\">925</span>D\u00e9\ue7d3cit<span class=\"_ _2\"></span>s r<span class=\"_ _2\"></span>eportable<span class=\"_ _2\"></span>s<span class=\"_ _1d9\"> </span><span class=\"ffc1b\">5<span class=\"ffc1d\">\ue61f</span>799<span class=\"_ _167\"> </span>2<span class=\"ffc1d\">\ue61f</span><span class=\"ls123 ws10f\">978</span></span>T<span class=\"_ _2\"></span>O<span class=\"_ _2\"></span>T<span class=\"_ _4\"></span>AL IMP\u00d4T<span class=\"_ _2\"></span>S DIFF\u00c9R\u00c9S<span class=\"_ _19a\"> </span>18<span class=\"ffc1d\">\ue61f</span>\ue61f<span class=\"ffc1f fc1c sc0 ls141 ws12e\">028<span class=\"_ _1c0\"> </span><span class=\"ls1 ws1\">12<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls123 ws10f\">017</span></span></span></span></span>Dont<span class=\"ffc1d\">\ue61f</span>:\ue61f\ue61f<span class=\"_ _170\"> </span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span>Imp\u00f4t<span class=\"_ _2\"></span>s di\ue7d6\u00e9r<span class=\"_ _2\"></span>\u00e9s actif<span class=\"_ _288\"> </span><span class=\"ffc1e\">18<span class=\"ffc1d\">\ue61f</span><span class=\"ls123 ws10f\">941<span class=\"_ _9c\"> </span></span>14<span class=\"ffc1d\">\ue61f</span><span class=\"ls120 ws10c\">877</span></span>Imp\u00f4t<span class=\"_ _2\"></span>s di\ue7d6\u00e9r<span class=\"_ _2\"></span>\u00e9s pas<span class=\"_ _4\"></span>sif<span class=\"_ _288\"> </span><span class=\"ffc1e\">(913)<span class=\"_ _2f\"> </span>(2<span class=\"ffc1d\">\ue61f</span>860)</span>\ue61fLa <span class=\"ls1 ws1\">variation des cr<span class=\"_ _4\"></span>\u00e9ances <span class=\"ls11f ws10b\">et <span class=\"ls121 ws10d\">d<span class=\"_ _5\"></span>ettes<span class=\"_ _5\"></span> </span></span>d\u2018imp\u00f4ts <span class=\"ffc1c\">di\ue7d6<span class=\"_ _4\"></span>\u00e9r\u00e9s <span class=\"_ _2\"></span><span class=\"ffc1b\">s\u2019<span class=\"_ _7\"></span>analyse <span class=\"_ _2\"></span>comme suit<span class=\"ffc1d\">\ue61f</span>:</span></span></span>(en milliers d\u2019<span class=\"_ _7\"></span>euros)31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Imp\u00f4ts di\ue7d6<span class=\"_ _4\"></span>\u00e9r\u00e9s au d\u00e9but de l\u2019<span class=\"_ _4\"></span>e<span class=\"_ _2\"></span>x<span class=\"_ _2\"></span>ercice<span class=\"_ _1be\"> </span>12\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"ffc1f fc1b sc0 ls123 ws10f\">01<span class=\"_ _5\"></span>7<span class=\"_ _191\"> </span><span class=\"ls1 ws1\">10<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"ffc1f fc1b sc0 ls120 ws10c\">657</span></span></span></span></span>Impact en r\u00e9<span class=\"_ _4\"></span>sultat global IAS<span class=\"_ _2\"></span>\ue61f<span class=\"ffc1b\">19<span class=\"_ _261\"> </span>(1</span>\ue61f<span class=\"ffc1b\">3<span class=\"_ _2\"></span>98)<span class=\"_ _13d\"> </span>(107)</span>V<span class=\"_ _4\"></span>ariations de p\u00e9rim\u00e8tre<span class=\"_ _97\"> </span><span class=\"ffc1b\">3<span class=\"ffc1d\">\ue61f</span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>4<span class=\"_ _30\"> </span></span>1<span class=\"ffc1d\">\ue61f</span><span class=\"ls120 ws10c\">558</span></span>V<span class=\"_ _4\"></span>ariations de change<span class=\"_ _2c1\"> </span>(815)<span class=\"_ _7d\"> </span>(1<span class=\"ffc1d\">\ue61f</span>665)Charge<span class=\"_ _4\"></span>s ou produit<span class=\"_ _2\"></span>s de la p\u00e9riode<span class=\"_ _2c2\"> </span>4<span class=\"ffc1d\">\ue61f</span><span class=\"ls123 ws10f\">441<span class=\"_ _c7\"> </span></span>1<span class=\"ffc1d\">\ue61f</span><span class=\"ls140 ws12d\">5<span class=\"_ _5\"></span>74</span>IMP\u00d4<span class=\"_ _2\"></span>TS DIFF\u00c9R\u00c9S \u00c0 LA CL<span class=\"_ _4\"></span>\u00d4TURE DE L<span class=\"_ _7\"></span>\u2019EXERCICE<span class=\"_ _2c3\"> </span><span class=\"ffc1f\">18<span class=\"ffc1d\">\ue61f</span></span>\ue61f<span class=\"ffc1f fc1c sc0 ls141 ws12e\">028<span class=\"_ _1c0\"> </span><span class=\"ls1 ws1\">12<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls123 ws10f\">017</span></span></span></span></span>\ue61fLe <span class=\"_ _5\"></span><span class=\"ls1 ws1\">montant des <span class=\"_ _5\"></span>imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"ffc1c\">di\ue7d6\u00e9r\u00e9<span class=\"_ _4\"></span>s <span class=\"_ _5\"></span><span class=\"ffc1b\">non <span class=\"_ _5\"></span>activ\u00e9s <span class=\"ls11f ws10b\">se <span class=\"_ _5\"></span></span>rapportant \u00e0 des <span class=\"_ _5\"></span></span>d\u00e9\ue7d3cit<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>r<span class=\"_ _2\"></span>eportables s<span class=\"_ _2\"></span>\u2019<span class=\"_ _4\"></span>\u00e9l\u00e8v<span class=\"_ _2\"></span>e <span class=\"_ _5\"></span><span class=\"ffc1b\">\u00e0 <span class=\"_ _5\"></span>12,1<span class=\"ffc1d\">\ue61f</span>millions d\u2019<span class=\"_ _4\"></span>euros (45<span class=\"ffc1d\">\ue61f</span>millions <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>euro<span class=\"_ _2\"></span>s </span></span></span>en <span class=\"ffc1c\">base) </span>au <span class=\"ls120 ws10c\">31</span><span class=\"ffc1d\">\ue61f<span class=\"ffc1c\">d\u00e9cembr<span class=\"_ _4\"></span>e <span class=\"ffc1b ls120 ws10c\">202<span class=\"_ _5\"></span>2.</span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-151-3": {
   "value": "Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>norme <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">IAS<span class=\"_ _5\"></span></span><span class=\"ffc0f\">\ue61f</span>12 <span class=\"_ _5\"></span>\u00ab<span class=\"ffc0f\">\ue61f</span>Imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>sur <span class=\"_ _5\"></span>le <span class=\"_ _5\"></span>r\u00e9<span class=\"_ _4\"></span>sultat<span class=\"ffc0f\">\ue61f</span>\u00bb, des imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span>di\ue7d6\u00e9r<span class=\"_ _2\"></span>\u00e9s <span class=\"_ _5e\"> </span><span class=\"ffc11\">sont <span class=\"_ _5e\"> </span>cons<span class=\"_ _2\"></span>tat<span class=\"_ _4\"></span>\u00e9s <span class=\"_ _5e\"> </span>sur <span class=\"_ _5e\"> </span>tout<span class=\"_ _2\"></span>es <span class=\"_ _5e\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_ _5e\"> </span><span class=\"ffc13\">di\ue7d6\u00e9r<span class=\"_ _2\"></span>ences </span></span>tempor<span class=\"_ _4\"></span>elles <span class=\"_\"> </span>entre <span class=\"_\"> </span>le<span class=\"_ _2\"></span>s <span class=\"_\"> </span>valeurs <span class=\"_\"> </span>compt<span class=\"_ _4\"></span>ables <span class=\"_\"> </span>des <span class=\"_\"> </span>actifs <span class=\"_\"> </span><span class=\"ls11f ws10b\">et <span class=\"_ _d\"> </span></span>des pass<span class=\"_ _2\"></span>ifs <span class=\"ls11f ws10b\">et<span class=\"_ _5\"></span> </span>leurs valeurs <span class=\"ffc13\">\ue7d3s<span class=\"_ _2\"></span>cales, <span class=\"ffc11\">ainsi que sur les </span>d\u00e9\ue7d3cits \ue7d3scaux </span>rec<span class=\"_ _2\"></span>ouvrable<span class=\"_ _2\"></span>s, s<span class=\"_ _2\"></span>elon la m\u00e9thode du r<span class=\"_ _4\"></span>epor<span class=\"_ _5\"></span>t variable<span class=\"_ _4\"></span>.Les <span class=\"_ _88\"> </span>d\u00e9\ue7d3cits <span class=\"_ _e\"> </span>\ue7d3scaux <span class=\"_ _88\"> </span><span class=\"ffc11\">r<span class=\"_ _2\"></span>eportables <span class=\"_ _e\"> </span>font <span class=\"_ _e\"> </span>l\u2019<span class=\"_ _4\"></span>objet <span class=\"_ _e\"> </span>d\u2019une </span>rec<span class=\"_ _2\"></span>onnaiss<span class=\"_ _2\"></span>ance <span class=\"_ _1\"> </span>d\u2019imp\u00f4t <span class=\"_ _1\"> </span>di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9 <span class=\"_ _5d\"> </span><span class=\"ffc11\">\u00e0 <span class=\"_ _1\"> </span>l\u2019<span class=\"_ _4\"></span>actif <span class=\"_ _1\"> </span>du <span class=\"_ _5d\"> </span>bilan <span class=\"_ _1\"> </span>lorsque <span class=\"_ _39\"> </span>leur </span>r\u00e9cup\u00e9r<span class=\"_ _4\"></span>ation <span class=\"_ _69\"> </span>appara\u00eet <span class=\"_ _57\"> </span>probable<span class=\"_ _4\"></span>. <span class=\"_ _69\"> </span><span class=\"ls122 ws10e\">La <span class=\"_ _69\"> </span></span>recouvr<span class=\"_ _2\"></span>abilit\u00e9 <span class=\"_ _5c\"> </span>de <span class=\"_ _69\"> </span><span class=\"ls123 ws10f\">c<span class=\"_ _5\"></span>es </span>imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"ls123 ws10f\">est </span>appr\u00e9ci\u00e9e en fonction de<span class=\"_ _2\"></span>s budget<span class=\"_ _2\"></span>s de l\u2019<span class=\"_ _4\"></span>entit\u00e9 <span class=\"ls11f ws10b\">et </span>de la r<span class=\"_ _2\"></span>\u00e9glementation <span class=\"ffc13\">\ue7d3s<span class=\"_ _2\"></span>cale <span class=\"ffc11\">en vigueur dans le pay<span class=\"_ _4\"></span>s.</span></span>Les <span class=\"_ _5\"></span><span class=\"ls1 ws1\">imp\u00f4t<span class=\"_ _2\"></span>s <span class=\"ffc13\">di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9s <span class=\"ffc11\">sont \u00e9v<span class=\"_ _4\"></span>alu\u00e9s aux taux dont l\u2019<span class=\"_ _4\"></span>application <span class=\"ls123 ws10f\">est </span></span></span></span>att<span class=\"_ _4\"></span>endue <span class=\"_ _5\"></span>sur la <span class=\"_ _5\"></span>p\u00e9riode au <span class=\"_ _5\"></span>cours de laquelle <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>actif sera r<span class=\"_ _2\"></span>\u00e9alis\u00e9 et <span class=\"_ _1\"> </span><span class=\"ls1 ws1\">le <span class=\"_ _1\"> </span>passif <span class=\"_ _39\"> </span>r\u00e9gl\u00e9<span class=\"_ _2\"></span>, <span class=\"_ _1\"> </span>sur <span class=\"_ _1\"> </span>la <span class=\"_ _1\"> </span>base <span class=\"_ _39\"> </span>des <span class=\"_ _1\"> </span>taux <span class=\"_ _39\"> </span>qui <span class=\"_ _1\"> </span>sont <span class=\"_ _1\"> </span>adopt\u00e9<span class=\"_ _2\"></span>s <span class=\"_ _1\"> </span>ou </span>quasi<span class=\"ffc14\">\u2011</span>adopt<span class=\"_ _4\"></span>\u00e9s \u00e0 la date <span class=\"_ _2\"></span>de cl\u00f4tur<span class=\"_ _2\"></span>e.Conf<span class=\"_ _2\"></span>orm\u00e9ment <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span>la <span class=\"_ _5\"></span>norme <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">I<span class=\"_ _5\"></span>AS</span><span class=\"ffc0f\">\ue61f</span>12, <span class=\"_ _5\"></span>les <span class=\"_ _5\"></span>actifs <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">et <span class=\"_ _3a\"></span></span>pas<span class=\"_ _4\"></span>sifs <span class=\"_ _5\"></span>d\u2019imp\u00f4ts di\ue7d6\u00e9r<span class=\"_ _4\"></span>\u00e9s <span class=\"ffc11\">ne sont pas actualis<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _2\"></span>.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-153-2": {
   "value": "10.1<span class=\"_ _43\"> </span><span class=\"ffc1d\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc21 fc1c sc0\">Honoraires d\u2019audit</span></span></span>Le <span class=\"ffc1c ls1 ws1\">tableau <span class=\"ffc1b\">ci<span class=\"ffc22\">\u2011</span>de<span class=\"_ _2\"></span>ss<span class=\"_ _2\"></span>ous pr\u00e9<span class=\"_ _4\"></span>sente le<span class=\"_ _2\"></span>s honor<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s des C<span class=\"_ _2\"></span>ommiss<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s aux compt<span class=\"_ _4\"></span>es d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffc1d\">\ue61f</span><span class=\"ls120 ws10c\">SA </span>(KPMG <span class=\"ls11f ws10b\">et </span>Grant Thornt<span class=\"_ _4\"></span>on) sur le Groupe<span class=\"ffc1d\">\ue61f</span>:</span></span>\ue61fKPMGGRANT THORNT<span class=\"_ _2\"></span>ON\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span>Montant<span class=\"_ _34\"> </span><span class=\"ffc1f\">%<span class=\"_ _34\"> </span></span>Montant<span class=\"_ _187\"> </span><span class=\"ffc1f\">%<span class=\"_ _1c8\"> </span><span class=\"ffc1d\">\ue61f</span></span>\ue61f\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _2c4\"> </span><span class=\"ffc1f fc0 sc0 ls13a ws127\">2022</span></span>2021202220212022202120222021AUDIT\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _1c8\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61fCommis<span class=\"_ _2\"></span>sariat aux compt<span class=\"_ _4\"></span>es, certi\ue7d3cation, ex<span class=\"_ _4\"></span>amen des compt<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span><span class=\"ffc1d\">\ue61f<span class=\"ffc1b\">:<span class=\"_ _15d\"> </span></span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f</span>\u25cf\u00c9metteur283<span class=\"_ _194\"> </span><span class=\"ls123 ws10f\">252<span class=\"_ _20a\"> </span><span class=\"ls1 ws1\">19<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _2c\"> </span>21<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _ec\"> </span></span></span>283<span class=\"_ _ec\"> </span>2<span class=\"_ _5\"></span>52<span class=\"_ _2c\"> </span><span class=\"ls1 ws1\">19<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _20a\"> </span>19<span class=\"ffc1d\">\ue61f</span>%</span>\u25cfFiliales int\u00e9gr\u00e9es globalement1 020<span class=\"_ _27\"> </span><span class=\"ls1 ws1\">405<span class=\"_ _122\"> </span><span class=\"ls123 ws10f\">70</span><span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _122\"> </span></span>33<span class=\"_ _5\"></span>\ue61f<span class=\"ffc1b\">%<span class=\"_ _13b\"> </span>1 049<span class=\"_ _7f\"> </span></span>82<span class=\"_ _5\"></span>2<span class=\"_ _120\"> </span>69<span class=\"ffc1d ls1 ws1\">\ue61f<span class=\"ffc1b\">%<span class=\"_ _e2\"> </span>60</span>\ue61f<span class=\"ffc1b\">%</span></span>SOUS T<span class=\"_ _4\"></span>OT<span class=\"_ _4\"></span>AL<span class=\"_ _2c5\"> </span>1 302<span class=\"_ _ec\"> </span><span class=\"ls120 ws10c\">657<span class=\"_ _e1\"> </span></span>90<span class=\"ffc1d\">\ue61f</span>\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _e5\"> </span>54<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _133\"> </span>1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0 ls141 ws12e\">3<span class=\"_ _5\"></span>31<span class=\"_ _120\"> </span><span class=\"ls140 ws12d\">1<span class=\"_ _5\"></span>0<span class=\"_ _3a\"></span>74<span class=\"_ _e2\"> </span><span class=\"ls1 ws1\">88<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _122\"> </span>79<span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>SERVICES A<span class=\"_ _2\"></span>UTRES QUE LA CERTIFICA<span class=\"_ _4\"></span>TION DES COMPTES\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _1c8\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f\u25cf\u00c9metteur6<span class=\"_ _14f\"> </span>0<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _c6\"> </span>3<span class=\"_ _14f\"> </span>0<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%\u25cfFiliales int\u00e9gr\u00e9es globalement145<span class=\"_ _6a\"> </span>560<span class=\"_ _121\"> </span>10<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _e2\"> </span><span class=\"ls171 ws15c\">46</span><span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _10d\"> </span>178<span class=\"_ _ec\"> </span><span class=\"ls12f ws11b\">285<span class=\"_ _2c\"> </span></span>12<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _20a\"> </span>21<span class=\"ffc1d\">\ue61f</span>%dont juridique<span class=\"_ _2\"></span>, \ue7d3scal, s<span class=\"_ _2\"></span>ocial<span class=\"_ _21\"> </span><span class=\"ffc1e ls120 ws10c\">20<span class=\"_ _77\"> </span></span>11<span class=\"_ _10d\"> </span><span class=\"ffc1e\">1<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _10d\"> </span>1<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _154\"> </span></span><span class=\"ls123 ws10f\">27<span class=\"_ _154\"> </span>95<span class=\"_ _a3\"> </span></span><span class=\"ffc1e\">2<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _a3\"> </span>7<span class=\"ffc1d\">\ue61f</span>%</span>SOUS T<span class=\"_ _4\"></span>OT<span class=\"_ _4\"></span>AL<span class=\"_ _1aa\"> </span><span class=\"ls141 ws12e\">151<span class=\"_ _6a\"> </span></span>560<span class=\"_ _122\"> </span>10<span class=\"ffc1d\">\ue61f</span>\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _e5\"> </span><span class=\"ls1ed ws1d6\">46</span><span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _112\"> </span><span class=\"ls123 ws10f\">181<span class=\"_ _7f\"> </span><span class=\"ls12f ws11b\">285<span class=\"_ _121\"> </span></span></span>12<span class=\"ffc1d\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _120\"> </span><span class=\"ls11f ws10b\">21<span class=\"_ _5\"></span></span><span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%</span></span></span></span></span></span></span></span></span></span>TOTAL<span class=\"_ _228\"> </span><span class=\"ls1 ws1\">1<span class=\"ffc1d\">\ue61f</span></span>\ue61f<span class=\"ffc1f fc1c sc0 ls120 ws10c\">453<span class=\"_ _120\"> </span><span class=\"ls1 ws1\">1 217<span class=\"_ _45\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _de\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _133\"> </span>1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls141 ws12e\">512<span class=\"_ _e1\"> </span><span class=\"ls1 ws1\">1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>59<span class=\"_ _de\"> </span><span class=\"ls1 ws1\">100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _45\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-153-3": {
   "value": "10.1<span class=\"_ _43\"> </span><span class=\"ffc1d\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc21 fc1c sc0\">Honoraires d\u2019audit</span></span></span>Le <span class=\"ffc1c ls1 ws1\">tableau <span class=\"ffc1b\">ci<span class=\"ffc22\">\u2011</span>de<span class=\"_ _2\"></span>ss<span class=\"_ _2\"></span>ous pr\u00e9<span class=\"_ _4\"></span>sente le<span class=\"_ _2\"></span>s honor<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s des C<span class=\"_ _2\"></span>ommiss<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s aux compt<span class=\"_ _4\"></span>es d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffc1d\">\ue61f</span><span class=\"ls120 ws10c\">SA </span>(KPMG <span class=\"ls11f ws10b\">et </span>Grant Thornt<span class=\"_ _4\"></span>on) sur le Groupe<span class=\"ffc1d\">\ue61f</span>:</span></span>\ue61fKPMGGRANT THORNT<span class=\"_ _2\"></span>ON\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span>Montant<span class=\"_ _34\"> </span><span class=\"ffc1f\">%<span class=\"_ _34\"> </span></span>Montant<span class=\"_ _187\"> </span><span class=\"ffc1f\">%<span class=\"_ _1c8\"> </span><span class=\"ffc1d\">\ue61f</span></span>\ue61f\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _2c4\"> </span><span class=\"ffc1f fc0 sc0 ls13a ws127\">2022</span></span>2021202220212022202120222021AUDIT\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _1c8\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61fCommis<span class=\"_ _2\"></span>sariat aux compt<span class=\"_ _4\"></span>es, certi\ue7d3cation, ex<span class=\"_ _4\"></span>amen des compt<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span><span class=\"ffc1d\">\ue61f<span class=\"ffc1b\">:<span class=\"_ _15d\"> </span></span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f</span>\u25cf\u00c9metteur283<span class=\"_ _194\"> </span><span class=\"ls123 ws10f\">252<span class=\"_ _20a\"> </span><span class=\"ls1 ws1\">19<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _2c\"> </span>21<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _ec\"> </span></span></span>283<span class=\"_ _ec\"> </span>2<span class=\"_ _5\"></span>52<span class=\"_ _2c\"> </span><span class=\"ls1 ws1\">19<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _20a\"> </span>19<span class=\"ffc1d\">\ue61f</span>%</span>\u25cfFiliales int\u00e9gr\u00e9es globalement1 020<span class=\"_ _27\"> </span><span class=\"ls1 ws1\">405<span class=\"_ _122\"> </span><span class=\"ls123 ws10f\">70</span><span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _122\"> </span></span>33<span class=\"_ _5\"></span>\ue61f<span class=\"ffc1b\">%<span class=\"_ _13b\"> </span>1 049<span class=\"_ _7f\"> </span></span>82<span class=\"_ _5\"></span>2<span class=\"_ _120\"> </span>69<span class=\"ffc1d ls1 ws1\">\ue61f<span class=\"ffc1b\">%<span class=\"_ _e2\"> </span>60</span>\ue61f<span class=\"ffc1b\">%</span></span>SOUS T<span class=\"_ _4\"></span>OT<span class=\"_ _4\"></span>AL<span class=\"_ _2c5\"> </span>1 302<span class=\"_ _ec\"> </span><span class=\"ls120 ws10c\">657<span class=\"_ _e1\"> </span></span>90<span class=\"ffc1d\">\ue61f</span>\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _e5\"> </span>54<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _133\"> </span>1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0 ls141 ws12e\">3<span class=\"_ _5\"></span>31<span class=\"_ _120\"> </span><span class=\"ls140 ws12d\">1<span class=\"_ _5\"></span>0<span class=\"_ _3a\"></span>74<span class=\"_ _e2\"> </span><span class=\"ls1 ws1\">88<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _122\"> </span>79<span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>SERVICES A<span class=\"_ _2\"></span>UTRES QUE LA CERTIFICA<span class=\"_ _4\"></span>TION DES COMPTES\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _1c8\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f\u25cf\u00c9metteur6<span class=\"_ _14f\"> </span>0<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _c6\"> </span>3<span class=\"_ _14f\"> </span>0<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%\u25cfFiliales int\u00e9gr\u00e9es globalement145<span class=\"_ _6a\"> </span>560<span class=\"_ _121\"> </span>10<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _e2\"> </span><span class=\"ls171 ws15c\">46</span><span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _10d\"> </span>178<span class=\"_ _ec\"> </span><span class=\"ls12f ws11b\">285<span class=\"_ _2c\"> </span></span>12<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _20a\"> </span>21<span class=\"ffc1d\">\ue61f</span>%dont juridique<span class=\"_ _2\"></span>, \ue7d3scal, s<span class=\"_ _2\"></span>ocial<span class=\"_ _21\"> </span><span class=\"ffc1e ls120 ws10c\">20<span class=\"_ _77\"> </span></span>11<span class=\"_ _10d\"> </span><span class=\"ffc1e\">1<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _10d\"> </span>1<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _154\"> </span></span><span class=\"ls123 ws10f\">27<span class=\"_ _154\"> </span>95<span class=\"_ _a3\"> </span></span><span class=\"ffc1e\">2<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _a3\"> </span>7<span class=\"ffc1d\">\ue61f</span>%</span>SOUS T<span class=\"_ _4\"></span>OT<span class=\"_ _4\"></span>AL<span class=\"_ _1aa\"> </span><span class=\"ls141 ws12e\">151<span class=\"_ _6a\"> </span></span>560<span class=\"_ _122\"> </span>10<span class=\"ffc1d\">\ue61f</span>\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _e5\"> </span><span class=\"ls1ed ws1d6\">46</span><span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _112\"> </span><span class=\"ls123 ws10f\">181<span class=\"_ _7f\"> </span><span class=\"ls12f ws11b\">285<span class=\"_ _121\"> </span></span></span>12<span class=\"ffc1d\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _120\"> </span><span class=\"ls11f ws10b\">21<span class=\"_ _5\"></span></span><span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%</span></span></span></span></span></span></span></span></span></span>TOTAL<span class=\"_ _228\"> </span><span class=\"ls1 ws1\">1<span class=\"ffc1d\">\ue61f</span></span>\ue61f<span class=\"ffc1f fc1c sc0 ls120 ws10c\">453<span class=\"_ _120\"> </span><span class=\"ls1 ws1\">1 217<span class=\"_ _45\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _de\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _133\"> </span>1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls141 ws12e\">512<span class=\"_ _e1\"> </span><span class=\"ls1 ws1\">1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>59<span class=\"_ _de\"> </span><span class=\"ls1 ws1\">100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _45\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>10.2<span class=\"_ _78\"> </span><span class=\"ffc2a\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc27 fc1c sc0\">Transactions avec les parties li\u00e9es</span></span></span>(1)R\u00e9mun\u00e9rations accord\u00e9es aux mandataires sociaux dirigeants<span class=\"ffc2a\">\ue61f</span>Simon AZO<span class=\"_ _2\"></span>ULA<span class=\"_ _4\"></span>Y<span class=\"_ _2c6\"> </span><span class=\"fc0 ls13a ws127\">2022</span>2021\ue61f\ue61f<span class=\"_ _46\"> </span><span class=\"ffc2c fc1c sc0\">Montant v<span class=\"_ _2\"></span>ers\u00e9<span class=\"_ _e5\"> </span>Montant d\u00fb</span>Montant v<span class=\"_ _2\"></span>ers<span class=\"_ _2\"></span>\u00e9<span class=\"_ _e2\"> </span>Montant d\u00fb\u25cfr\u00e9mun\u00e9ration fixe336<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _112\"> </span>400</span>\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _ed\"> </span></span></span>336<span class=\"_\"> </span>\ue61f<span class=\"_\"> </span><span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _115\"> </span></span>350<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac</span></span>\u25cfr\u00e9mun\u00e9ration variableN\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant\u25cfr\u00e9mun\u00e9ration exceptionnelleN\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant\u25cf(2)jetons de pr\u00e9sence<span class=\"ffc2a\">\ue61f</span>450<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _101\"> </span></span></span>450<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _81\"> </span></span></span>450<span class=\"_ _5\"></span>\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _81\"> </span></span>450<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac</span></span>\u25cfavantages en nature3<span class=\"ffc2a\">\ue61f</span><span class=\"ls123 ws10f\">955</span><span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _2d\"> </span>6<span class=\"ffc2a\">\ue61f</span>000<span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _20\"> </span>3<span class=\"ffc2a\">\ue61f</span><span class=\"ls123 ws10f\">955<span class=\"_ _5\"></span></span><span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _2d\"> </span>6<span class=\"ffc2a\">\ue61f</span>000<span class=\"ffc2a\">\ue61f</span>\u20acTOTAL<span class=\"_ _1ba\"> </span><span class=\"ls123 ws10f\">789<span class=\"ffc2a ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffc2c fc1c sc0 ls123 ws10f\">955</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _101\"> </span><span class=\"ls12f ws11b\">856</span><span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">000<span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _1b\"> </span><span class=\"ls123 ws10f\">78<span class=\"_ _5\"></span>9</span><span class=\"ffc2a\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0 ls123 ws10f\">955</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _81\"> </span>806<span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">000<span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61f\ue61fG\u00e9rald A<span class=\"_ _4\"></span>TTIA<span class=\"_ _267\"> </span><span class=\"fc0 ls13a ws127\">202<span class=\"_ _5\"></span>2</span>2021\ue61f\ue61f<span class=\"_ _46\"> </span><span class=\"ffc2c fc1c sc0\">Montant v<span class=\"_ _2\"></span>ers\u00e9<span class=\"_ _e5\"> </span>Montant d\u00fb</span>Montant v<span class=\"_ _2\"></span>ers<span class=\"_ _2\"></span>\u00e9<span class=\"_ _e2\"> </span>Montant d\u00fb\u25cfr\u00e9mun\u00e9ration fixe252<span class=\"_\"> </span><span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"_\"> </span><span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _cb\"> </span></span></span>260<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _154\"> </span></span></span>252\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _115\"> </span></span>26<span class=\"_ _5\"></span>0<span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac</span></span>\u25cfr\u00e9mun\u00e9ration variableN\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant\u25cfr\u00e9mun\u00e9ration exceptionnelleN\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant\u25cfjetons de pr\u00e9sence74<span class=\"_ _5\"></span><span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _74\"> </span></span></span>74<span class=\"_ _3a\"></span><span class=\"ffc2a ls1 ws1\">\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _19b\"> </span><span class=\"ls123 ws10f\">94</span></span>\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac<span class=\"_ _119\"> </span><span class=\"ls171 ws15c\">84</span></span>\ue61f<span class=\"ffc2d\">000</span>\ue61f<span class=\"ffc2d\">\u20ac</span></span>\u25cfavantages en nature3<span class=\"ffc2a\">\ue61f</span><span class=\"ls123 ws10f\">705<span class=\"_ _5\"></span></span><span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _2d\"> </span>5<span class=\"ffc2a\">\ue61f</span>000<span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _ab\"> </span>3<span class=\"ffc2a\">\ue61f</span><span class=\"ls123 ws10f\">705<span class=\"_ _5\"></span></span><span class=\"ffc2a\">\ue61f</span>\u20ac<span class=\"_ _2d\"> </span>5<span class=\"ffc2a\">\ue61f</span>000<span class=\"ffc2a\">\ue61f</span>\u20acTOTAL<span class=\"_ _f5\"> </span><span class=\"ls175 ws160\">329<span class=\"ffc2a ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffc2c fc1c sc0 ls123 ws10f\">705</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _115\"> </span><span class=\"ls141 ws12e\">339<span class=\"_ _5\"></span></span><span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">000<span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _11d\"> </span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>49</span><span class=\"ffc2a\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0 ls123 ws10f\">70<span class=\"_ _5\"></span>5</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac<span class=\"_ _115\"> </span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>49</span><span class=\"ffc2a\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">000<span class=\"ffc2a\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc2c fc1c sc0\">\u20ac</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>(1) <span class=\"ls174 ws15f\">Les<span class=\"_ _5\"></span> </span>montants s<span class=\"_ _2\"></span>ont exprim\u00e9<span class=\"_ _2\"></span>s en valeur<span class=\"_ _2\"></span>s brute<span class=\"_ _2\"></span>s.(2) Jet<span class=\"_ _2\"></span>ons de pr\u00e9<span class=\"_ _2\"></span>sence per<span class=\"_ _2\"></span>\u00e7us par l\u2019interm\u00e9diair<span class=\"_ _2\"></span>e de la soci\u00e9t<span class=\"_ _4\"></span>\u00e9 SG<span class=\"_ _2\"></span>TI, soci\u00e9t<span class=\"_ _4\"></span>\u00e9 dont Monsieur<span class=\"ffc2a\">\ue61f</span>AZOULA<span class=\"_ _4\"></span>Y <span class=\"ls128 ws114\">est<span class=\"_ _5\"></span> </span>Pr\u00e9<span class=\"_ _2\"></span>sident <span class=\"ls16e ws159\">et </span>ass<span class=\"_ _2\"></span>oci\u00e9 unique.R\u00e9mun\u00e9rations accord\u00e9es aux mandataires sociaux non dirigeantsLe <span class=\"ls1 ws1\">Conseil d\u2019<span class=\"_ _4\"></span>administr<span class=\"_ _4\"></span>ation a accord\u00e9 de<span class=\"_ _4\"></span>s jetons de pr<span class=\"_ _4\"></span>\u00e9sence aux A<span class=\"_ _2\"></span>dministr<span class=\"_ _2\"></span>ateur<span class=\"_ _4\"></span>s non dirigeants pour l\u2019<span class=\"_ _7\"></span>ex<span class=\"_ _2\"></span>ercice <span class=\"_ _2\"></span><span class=\"ls120 ws10c\">2022.</span></span>\ue61f\ue61f20222021\ue61f\ue61f<span class=\"_ _46\"> </span><span class=\"ffc39 fc1c sc0\">Montant v<span class=\"_ _2\"></span>ers\u00e9<span class=\"_ _e5\"> </span>Montant d\u00fb</span>Montant v<span class=\"_ _2\"></span>ers<span class=\"_ _2\"></span>\u00e9<span class=\"_ _e2\"> </span>Montant d\u00fbAliet<span class=\"_ _2\"></span>te MARD<span class=\"_ _4\"></span>YK<span class=\"_ _2\"></span>S<span class=\"_ _271\"> </span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"_ _f1\"> </span>\ue61f<span class=\"_ _37\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _eb\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _c6\"> </span><span class=\"ls123 ws10f\">24</span><span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antEvelyne FELDMAN<span class=\"_ _2c8\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _2c9\"> </span><span class=\"ffc38\">\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _75\"> </span></span>16<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">500</span><span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _ad\"> </span>N\u00e9antAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antPhilippe TRIBAUDEAU<span class=\"_ _107\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _eb\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _c6\"> </span><span class=\"ls123 ws10f\">24</span><span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>21<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antMarc EIS<span class=\"_ _2\"></span>ENBERG<span class=\"_ _2ca\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _109\"> </span>15<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>10<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">500<span class=\"_ _5\"></span></span><span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>18<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>15<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antJane SEROUS<span class=\"_ _2\"></span>SI<span class=\"_ _1d1\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _1c5\"> </span>10<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _2d\"> </span>9<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>12<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _74\"> </span>10<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antEmily AZOULA<span class=\"_ _7\"></span>Y<span class=\"_ _f5\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _2cb\"> </span>14<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">500</span><span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _7e\"> </span>15<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _75\"> </span>16<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">500</span><span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _1c8\"> </span>14<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">50<span class=\"_ _5\"></span>0</span><span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antMaryvonne LABEILLE<span class=\"_ _11a\"> </span><span class=\"ffc38\">\ue61f</span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _54\"></span>\ue61f<span class=\"_ _f8\"> </span>\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f<span class=\"_ _f1\"> </span><span class=\"fc1b sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc7\">\ue61f</span></span></span>Jet<span class=\"_ _4\"></span>ons de pr\u00e9s<span class=\"_ _2\"></span>ence<span class=\"_ _109\"> </span>18<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _75\"> </span>19<span class=\"ffc38\">\ue61f</span><span class=\"ls120 ws10c\">500</span><span class=\"ffc38\">\ue61f</span>\u20ac<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _11b\"> </span>18<span class=\"ffc38\">\ue61f</span>000<span class=\"ffc38\">\ue61f</span>\u20acAutre<span class=\"_ _2\"></span>s r\u00e9mun\u00e9r<span class=\"_ _2\"></span>ations<span class=\"_ _2c7\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9ant<span class=\"_ _132\"> </span>N\u00e9ant<span class=\"_ _ad\"> </span>N\u00e9antTOTAL<span class=\"_ _29d\"> </span><span class=\"ls1 ws1\">99<span class=\"ffc38\">\ue61f</span></span>\ue61f<span class=\"ffc39 fc1c sc0 ls17d ws168\">500</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">\u20ac<span class=\"_ _19b\"> </span><span class=\"ls123 ws10f\">96<span class=\"_ _5\"></span></span><span class=\"ffc38\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">000<span class=\"ffc38\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">\u20ac<span class=\"_ _14f\"> </span>111<span class=\"ffc38\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">000<span class=\"ffc38\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">\u20ac<span class=\"_ _c6\"> </span>99<span class=\"ffc38\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0 ls17d ws168\">500</span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc39 fc1c sc0\">\u20ac</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>\ue61fInformation relative aux r\u00e9gimes de cotisations d\u00e9finies pour les mandataires sociauxLes <span class=\"_ _3a\"></span><span class=\"ls1 ws1\">cotis<span class=\"_ _2\"></span>ations <span class=\"_ _5\"></span>sociales <span class=\"_ _5\"></span>enregis<span class=\"_ _2\"></span>tr\u00e9e<span class=\"_ _4\"></span>s <span class=\"_ _3a\"></span>au <span class=\"_ _5\"></span>titre <span class=\"_ _5\"></span>de <span class=\"_ _5\"></span>l\u2019<span class=\"_ _4\"></span>exer<span class=\"_ _4\"></span>cice <span class=\"_ _3a\"></span><span class=\"ls120 ws10c\">2022 <span class=\"_ _5\"></span></span>pour <span class=\"_ _3a\"></span>le<span class=\"_ _2\"></span>s <span class=\"_ _5\"></span>dirigeants <span class=\"_ _5\"></span><span class=\"ls11f ws10b\">se <span class=\"_ _3a\"></span></span>sont <span class=\"_ _5\"></span>\u00e9lev<span class=\"_ _2\"></span>\u00e9es <span class=\"_ _5\"></span>\u00e0 <span class=\"_ _5\"></span><span class=\"ls123 ws10f\">3<span class=\"_ _5\"></span>52</span><span class=\"ffc38\">\ue61f</span>milliers <span class=\"_ _5\"></span>d\u2019<span class=\"_ _4\"></span>euros <span class=\"_ _5\"></span>(354<span class=\"ffc38\">\ue61f</span>milliers </span>d\u2019<span class=\"_ _4\"></span>eur<span class=\"_ _2\"></span>os en<span class=\"ffc38\">\ue61f</span>2021).Transactions avec les parties li\u00e9esFiliales non c<span class=\"_ _2\"></span>onsolid\u00e9es<span class=\"_ _2\"></span>, entr<span class=\"_ _2\"></span>eprises <span class=\"_ _2\"></span>ass<span class=\"_ _2\"></span>oci\u00e9es du Gr<span class=\"_ _4\"></span>oupe ou soci\u00e9t<span class=\"_ _2\"></span>\u00e9s contr<span class=\"_ _4\"></span>\u00f4l\u00e9es dir<span class=\"_ _2\"></span>ectement <span class=\"_ _2\"></span>par les dirigeant<span class=\"_ _2\"></span>s du Gr<span class=\"_ _2\"></span>oupe<span class=\"_ _2\"></span>.Au compte de r\u00e9sultat\ue61f31/12/20<span class=\"_ _4\"></span>2231/12/20<span class=\"_ _4\"></span>21Chi\ue7d6re d\u2019<span class=\"_ _7\"></span>a\ue7d6air<span class=\"_ _4\"></span>es<span class=\"_ _2cc\"> </span><span class=\"ffc45\">15<span class=\"_ _84\"> </span>15</span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s (charge<span class=\"_ _2\"></span>s) d\u2019<span class=\"_ _4\"></span>exploit<span class=\"_ _4\"></span>ation<span class=\"_ _2ab\"> </span>(1<span class=\"ffc42\">\ue61f</span>899)<span class=\"_ _ba\"> </span>(1<span class=\"ffc42\">\ue61f</span><span class=\"ls123 ws10f\">783)</span>Pr<span class=\"_ _2\"></span>oduits (char<span class=\"_ _4\"></span>ges) \ue7d3nanciers<span class=\"_ _2cd\"> </span><span class=\"ffc45\">809<span class=\"_ _61\"> </span>914</span>TOTAL<span class=\"_ _21e\"> </span><span class=\"ls1 ws1\">(1<span class=\"ffc42\">\ue61f</span></span>\ue61f<span class=\"ffc43 fc1c sc0 ls138 ws125\">076<span class=\"_ _5\"></span>)<span class=\"_ _178\"> </span><span class=\"ls1 ws1\">(854)</span></span>\ue61fAu bilan\ue61f31/12/20<span class=\"_ _4\"></span>2131/12/20<span class=\"_ _4\"></span>21Actifs \ue7d3nancier<span class=\"_ _2\"></span>s long terme<span class=\"_ _12d\"> </span><span class=\"ffc45 ls120 ws10c\">20</span><span class=\"ffc42\">\ue61f<span class=\"ffc45 ls12f ws11b\">225<span class=\"_ _169\"> </span><span class=\"ls120 ws10c\">20</span></span>\ue61f<span class=\"ffc45\">608</span></span>Clients<span class=\"_ _212\"> </span><span class=\"ffc45\">18<span class=\"_ _84\"> </span>18</span>Autr<span class=\"_ _2\"></span>es cr<span class=\"_ _2\"></span>\u00e9ances<span class=\"_ _2ce\"> </span><span class=\"ffc45\">2<span class=\"ffc42\">\ue61f</span>064<span class=\"_ _2bf\"> </span>3<span class=\"ffc42\">\ue61f</span><span class=\"ls123 ws10f\">470</span></span>AC<span class=\"_ _2\"></span>TIF<span class=\"_ _2cf\"> </span>22<span class=\"ffc42\">\ue61f</span>\ue61f<span class=\"ffc43 fc1c sc0 ls123 ws10f\">307<span class=\"_ _2f\"> </span><span class=\"ls17e ws169\">24</span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc43 fc1c sc0 ls123 ws10f\">095</span></span></span>Fourniss<span class=\"_ _2\"></span>eurs<span class=\"_ _2d0\"> </span><span class=\"ffc45\">0<span class=\"_ _16c\"> </span>1</span>Autr<span class=\"_ _2\"></span>es det<span class=\"_ _4\"></span>tes<span class=\"_ _2d1\"> </span><span class=\"ffc45\">14<span class=\"_ _31\"> </span>0</span>PA<span class=\"_ _5\"></span>S<span class=\"_ _3a\"></span>S<span class=\"_ _5\"></span>I<span class=\"_ _3a\"></span>F<span class=\"_ _212\"> </span><span class=\"ls1 ws1\">14<span class=\"_ _15\"> </span>1</span>\ue61f",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-153-4": {
   "value": "10.1<span class=\"_ _43\"> </span><span class=\"ffc1d\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc21 fc1c sc0\">Honoraires d\u2019audit</span></span></span>Le <span class=\"ffc1c ls1 ws1\">tableau <span class=\"ffc1b\">ci<span class=\"ffc22\">\u2011</span>de<span class=\"_ _2\"></span>ss<span class=\"_ _2\"></span>ous pr\u00e9<span class=\"_ _4\"></span>sente le<span class=\"_ _2\"></span>s honor<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s des C<span class=\"_ _2\"></span>ommiss<span class=\"_ _2\"></span>aire<span class=\"_ _2\"></span>s aux compt<span class=\"_ _4\"></span>es d\u2019<span class=\"_ _4\"></span>AL<span class=\"_ _4\"></span>TEN<span class=\"ffc1d\">\ue61f</span><span class=\"ls120 ws10c\">SA </span>(KPMG <span class=\"ls11f ws10b\">et </span>Grant Thornt<span class=\"_ _4\"></span>on) sur le Groupe<span class=\"ffc1d\">\ue61f</span>:</span></span>\ue61fKPMGGRANT THORNT<span class=\"_ _2\"></span>ON\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span>Montant<span class=\"_ _34\"> </span><span class=\"ffc1f\">%<span class=\"_ _34\"> </span></span>Montant<span class=\"_ _187\"> </span><span class=\"ffc1f\">%<span class=\"_ _1c8\"> </span><span class=\"ffc1d\">\ue61f</span></span>\ue61f\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_ _2c4\"> </span><span class=\"ffc1f fc0 sc0 ls13a ws127\">2022</span></span>2021202220212022202120222021AUDIT\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _1c8\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61fCommis<span class=\"_ _2\"></span>sariat aux compt<span class=\"_ _4\"></span>es, certi\ue7d3cation, ex<span class=\"_ _4\"></span>amen des compt<span class=\"_ _2\"></span>es<span class=\"_ _2\"></span><span class=\"ffc1d\">\ue61f<span class=\"ffc1b\">:<span class=\"_ _15d\"> </span></span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f</span>\u25cf\u00c9metteur283<span class=\"_ _194\"> </span><span class=\"ls123 ws10f\">252<span class=\"_ _20a\"> </span><span class=\"ls1 ws1\">19<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _2c\"> </span>21<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _ec\"> </span></span></span>283<span class=\"_ _ec\"> </span>2<span class=\"_ _5\"></span>52<span class=\"_ _2c\"> </span><span class=\"ls1 ws1\">19<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _20a\"> </span>19<span class=\"ffc1d\">\ue61f</span>%</span>\u25cfFiliales int\u00e9gr\u00e9es globalement1 020<span class=\"_ _27\"> </span><span class=\"ls1 ws1\">405<span class=\"_ _122\"> </span><span class=\"ls123 ws10f\">70</span><span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _122\"> </span></span>33<span class=\"_ _5\"></span>\ue61f<span class=\"ffc1b\">%<span class=\"_ _13b\"> </span>1 049<span class=\"_ _7f\"> </span></span>82<span class=\"_ _5\"></span>2<span class=\"_ _120\"> </span>69<span class=\"ffc1d ls1 ws1\">\ue61f<span class=\"ffc1b\">%<span class=\"_ _e2\"> </span>60</span>\ue61f<span class=\"ffc1b\">%</span></span>SOUS T<span class=\"_ _4\"></span>OT<span class=\"_ _4\"></span>AL<span class=\"_ _2c5\"> </span>1 302<span class=\"_ _ec\"> </span><span class=\"ls120 ws10c\">657<span class=\"_ _e1\"> </span></span>90<span class=\"ffc1d\">\ue61f</span>\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _e5\"> </span>54<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _133\"> </span>1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0 ls141 ws12e\">3<span class=\"_ _5\"></span>31<span class=\"_ _120\"> </span><span class=\"ls140 ws12d\">1<span class=\"_ _5\"></span>0<span class=\"_ _3a\"></span>74<span class=\"_ _e2\"> </span><span class=\"ls1 ws1\">88<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _122\"> </span>79<span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>SERVICES A<span class=\"_ _2\"></span>UTRES QUE LA CERTIFICA<span class=\"_ _4\"></span>TION DES COMPTES\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _1c8\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f<span class=\"_ _106\"> </span>\ue61f\u25cf\u00c9metteur6<span class=\"_ _14f\"> </span>0<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _c6\"> </span>3<span class=\"_ _14f\"> </span>0<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _7f\"> </span>0<span class=\"ffc1d\">\ue61f</span>%\u25cfFiliales int\u00e9gr\u00e9es globalement145<span class=\"_ _6a\"> </span>560<span class=\"_ _121\"> </span>10<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _e2\"> </span><span class=\"ls171 ws15c\">46</span><span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _10d\"> </span>178<span class=\"_ _ec\"> </span><span class=\"ls12f ws11b\">285<span class=\"_ _2c\"> </span></span>12<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _20a\"> </span>21<span class=\"ffc1d\">\ue61f</span>%dont juridique<span class=\"_ _2\"></span>, \ue7d3scal, s<span class=\"_ _2\"></span>ocial<span class=\"_ _21\"> </span><span class=\"ffc1e ls120 ws10c\">20<span class=\"_ _77\"> </span></span>11<span class=\"_ _10d\"> </span><span class=\"ffc1e\">1<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _10d\"> </span>1<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _154\"> </span></span><span class=\"ls123 ws10f\">27<span class=\"_ _154\"> </span>95<span class=\"_ _a3\"> </span></span><span class=\"ffc1e\">2<span class=\"ffc1d\">\ue61f</span>%<span class=\"_ _a3\"> </span>7<span class=\"ffc1d\">\ue61f</span>%</span>SOUS T<span class=\"_ _4\"></span>OT<span class=\"_ _4\"></span>AL<span class=\"_ _1aa\"> </span><span class=\"ls141 ws12e\">151<span class=\"_ _6a\"> </span></span>560<span class=\"_ _122\"> </span>10<span class=\"ffc1d\">\ue61f</span>\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _e5\"> </span><span class=\"ls1ed ws1d6\">46</span><span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _112\"> </span><span class=\"ls123 ws10f\">181<span class=\"_ _7f\"> </span><span class=\"ls12f ws11b\">285<span class=\"_ _121\"> </span></span></span>12<span class=\"ffc1d\">\ue61f<span class=\"_ _54\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%<span class=\"_ _120\"> </span><span class=\"ls11f ws10b\">21<span class=\"_ _5\"></span></span><span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc5\">\ue61f<span class=\"ffc1f fc1d sc0\">%</span></span></span></span></span></span></span></span></span></span>TOTAL<span class=\"_ _228\"> </span><span class=\"ls1 ws1\">1<span class=\"ffc1d\">\ue61f</span></span>\ue61f<span class=\"ffc1f fc1c sc0 ls120 ws10c\">453<span class=\"_ _120\"> </span><span class=\"ls1 ws1\">1 217<span class=\"_ _45\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _5b\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _de\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _133\"> </span>1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls141 ws12e\">512<span class=\"_ _e1\"> </span><span class=\"ls1 ws1\">1<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0 ls121 ws10d\">3<span class=\"_ _5\"></span>59<span class=\"_ _de\"> </span><span class=\"ls1 ws1\">100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%<span class=\"_ _45\"> </span>100<span class=\"ffc1d\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc1f fc1c sc0\">%</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "pp-value-159-2": {
   "value": "10.3<span class=\"_ _78\"> </span><span class=\"ffc42\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc3e fc1c sc0\">Informations sur tableau de<span class=\"ffc42\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc3e fc1c sc0\">flux<span class=\"ffc42\">\ue61f<span class=\"_ _5f\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc3e fc1c sc0\">de<span class=\"ffc42\">\ue61f<span class=\"_ _73\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"_\"> </span><span class=\"ffc3e fc1c sc0\">tr\u00e9sorerie</span></span></span></span></span></span></span></span></span></span></span></span>V<span class=\"_ _4\"></span>ariations des amortis<span class=\"_ _2\"></span>sement<span class=\"_ _2\"></span>s, pro<span class=\"_ _4\"></span>visions<span class=\"ffc42\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f</span></span>et autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduits/char<span class=\"_ _2\"></span>ges c<span class=\"_ _2\"></span>alcul\u00e9es<span class=\"_ _2d2\"> </span><span class=\"fc0\">31/12/20<span class=\"_ _4\"></span>22</span>31/12/20<span class=\"_ _4\"></span>21Amortiss<span class=\"_ _2\"></span>ements immobilis<span class=\"_ _2\"></span>ations incorpor<span class=\"_ _2\"></span>elles<span class=\"_ _269\"> </span><span class=\"ffc45\">3<span class=\"ffc42\">\ue61f</span><span class=\"ls120 ws10c\">530<span class=\"_ _12\"> </span></span>3<span class=\"ffc42\">\ue61f</span><span class=\"ls12f ws11b\">634</span></span>Amortiss<span class=\"_ _2\"></span>ements immobilis<span class=\"_ _2\"></span>ations corpor<span class=\"_ _2\"></span>elles<span class=\"_ _ee\"> </span><span class=\"ffc45\">14<span class=\"ffc42\">\ue61f</span><span class=\"ls12f ws11b\">356<span class=\"_ _2aa\"> </span></span>11<span class=\"ffc42\">\ue61f</span>715</span>Amortiss<span class=\"_ _2\"></span>ements dr<span class=\"_ _4\"></span>oits d\u2019utilisation<span class=\"_ _2d3\"> </span><span class=\"ffc45 ls11f ws10b\">62</span><span class=\"ffc42\">\ue61f<span class=\"ffc45 ls12f ws11b\">985<span class=\"_ _1e8\"> </span><span class=\"ls120 ws10c\">57</span></span>\ue61f<span class=\"ffc45 ls123 ws10f\">243</span></span>D\u00e9pr\u00e9ciation de<span class=\"_ _4\"></span>s Goodwill<span class=\"_ _12c\"> </span><span class=\"ffc45\">0<span class=\"_ _11\"> </span>0</span>Pr<span class=\"_ _2\"></span>ovisions pour ris<span class=\"_ _2\"></span>ques e<span class=\"_ _2\"></span>t charge<span class=\"_ _2\"></span>s<span class=\"_ _1da\"> </span><span class=\"ffc45 ls123 ws10f\">246<span class=\"_ _2aa\"> </span></span><span class=\"ffc45\">2<span class=\"ffc42\">\ue61f</span><span class=\"ls120 ws10c\">857</span></span>Autr<span class=\"_ _2\"></span>es pr<span class=\"_ _2\"></span>oduit<span class=\"_ _2\"></span>s et char<span class=\"_ _2\"></span>ges calcul\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _2bc\"> </span><span class=\"ffc45\">5<span class=\"ffc42\">\ue61f</span>364<span class=\"_ _76\"> </span>1<span class=\"ffc42\">\ue61f</span><span class=\"ls123 ws10f\">413</span></span>TOTAL<span class=\"_ _1fc\"> </span><span class=\"ls171 ws15c\">86<span class=\"ffc42 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffc43 fc1c sc0 ls123 ws10f\">481<span class=\"_ _1e8\"> </span><span class=\"ls138 ws125\">76<span class=\"_ _5\"></span></span></span><span class=\"fc1c sc0\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc43 fc1c sc0 ls11f ws10b\">8<span class=\"_ _5\"></span>62</span></span></span>\ue61f\ue61fD\u00e9t<span class=\"_ _2\"></span>ail des imp\u00f4<span class=\"_ _2\"></span>ts pay<span class=\"_ _2\"></span>\u00e9s<span class=\"_ _231\"> </span><span class=\"fc0\">31/12/20<span class=\"_ _2\"></span>22</span>31/12/20<span class=\"_ _4\"></span>21Rembour<span class=\"_ _2\"></span>sement<span class=\"_ _4\"></span>s re\u00e7us<span class=\"_ _97\"> </span><span class=\"ffc45\">12<span class=\"ffc42\">\ue61f</span><span class=\"ls120 ws10c\">517<span class=\"_ _2f\"> </span><span class=\"ls123 ws10f\">24</span></span><span class=\"ffc42\">\ue61f</span><span class=\"ls12f ws11b\">280</span></span>V<span class=\"_ _4\"></span>ersement<span class=\"_ _2\"></span>s e\ue7d6<span class=\"_ _4\"></span>ectu\u00e9s<span class=\"_ _2d4\"> </span>(106<span class=\"ffc42\">\ue61f</span>095)<span class=\"_ _64\"> </span>(68<span class=\"ffc42\">\ue61f</span>212)TOTAL<span class=\"_ _2d5\"> </span><span class=\"ls121 ws10d\">(93<span class=\"_ _5\"></span><span class=\"ffc42 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffc43 fc1c sc0 ls123 ws10f\">578)<span class=\"_ _25\"> </span><span class=\"ls1 ws1\">(43<span class=\"ffc42\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc43 fc1c sc0 ls121 ws10d\">93<span class=\"_ _5\"></span>3<span class=\"_ _5\"></span>)</span></span></span></span></span>\ue61f\ue61fIncidence<span class=\"_ _2\"></span>s des v<span class=\"_ _2\"></span>ariations de p\u00e9rim\u00e8tr<span class=\"_ _2\"></span>e et compl\u00e9ment<span class=\"_ _4\"></span>s de prix<span class=\"_ _bd\"> </span><span class=\"fc0\">31/12/2022</span>31/12/20<span class=\"_ _4\"></span>21Acquisitions e<span class=\"_ _2\"></span>t ces<span class=\"_ _4\"></span>sions de titres de \ue7d3liale<span class=\"_ _2\"></span>s consolid\u00e9e<span class=\"_ _2\"></span>s<span class=\"_ _137\"> </span>104<span class=\"ffc42\">\ue61f</span><span class=\"ls123 ws10f\">471<span class=\"_ _60\"> </span></span>(141<span class=\"ffc42\">\ue61f</span>061)T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie li\u00e9e aux nouvelle<span class=\"_ _2\"></span>s \ue7d3liales cons<span class=\"_ _2\"></span>olid\u00e9es<span class=\"_ _2d6\"> </span><span class=\"ffc45 ls12f ws11b\">35</span><span class=\"ffc42\">\ue61f<span class=\"ffc45 ls121 ws10d\">939<span class=\"_ _226\"> </span>59<span class=\"_ _5\"></span></span>\ue61f<span class=\"ffc45\">092</span></span>P<span class=\"_ _2\"></span>aiement des compl\u00e9ment<span class=\"_ _4\"></span>s de prix<span class=\"_ _1a5\"> </span><span class=\"ls120 ws10c\">(33<span class=\"_ _5\"></span></span><span class=\"ffc42\">\ue61f</span>538)<span class=\"_ _186\"> </span>(22<span class=\"ffc42\">\ue61f</span>358)T<span class=\"_ _4\"></span>r\u00e9<span class=\"_ _2\"></span>sor<span class=\"_ _2\"></span>erie li\u00e9e aux \ue7d3liales d\u00e9cons<span class=\"_ _2\"></span>olid\u00e9es<span class=\"_ _2d7\"> </span>(19<span class=\"ffc42\">\ue61f</span>433)<span class=\"_ _30\"> </span>(220)TOTAL<span class=\"_ _1ff\"> </span><span class=\"ls120 ws10c\">87<span class=\"ffc42 ls1 ws1\">\ue61f</span></span>\ue61f<span class=\"ffc43 fc1c sc0 ls141 ws12e\">439<span class=\"_ _aa\"> </span><span class=\"ls1 ws1\">(104<span class=\"ffc42\">\ue61f<span class=\"_ _37\"></span><span class=\"fc4 sc6\">\ue61f<span class=\"ffc43 fc1c sc0\">548)</span></span></span></span></span>\ue61f",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "fr",
    "entity": "scheme:969500Y7G9TY7Y24GN07",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  }
 }
}