14100000 * * EMPRUNTS OBLIGATAIRES

Report A Nouveau - 210 000,00

31012021 97001016 ECH CREDIT 01/21 696,21

16022021 52001016 EMPRUNT 696,21
28022021 97001011 ECH CREDIT 02/21 628,84
2032021 52001008 EMPRUNT 628,84
31032021 97001011 ECH CREDIT 03/21 696,21
16042021 52001009 EMPRUNT 696,21
30042021 97001011 ECH CREDIT 04/21 673,75
7052021 52001006 EMPRUNT 673,75
31052021 52001048 REM 696,21
31052021 97001011 ECH CREDIT 05/21 696,21
30062021 52001021 EMPRUNT 673,75
30062021 97001014 ECH CREDIT 06/21 673,75
31072021 97001014 ECH CREDIT 07/21 696,21
3082021 52001008 EMPRUNT 696,21
31082021 97001011 ECH CREDIT 08/21 696,21
9092021 52001006 EMPRUNT 696,21
30092021 97001014 ECH CREDIT 09/21 673,75
5102021 52001009 EMPRUNT 3 276,30
31102021 97001011 ECH CREDIT 10/21 687,58
30112021 52001011 REM ECH CREDIT 3 276,30
30112021 52001013 REM ECH CREDIT 3 276,30
30112021 97001011 ECH CREDIT 11/21 657,10
* * ------------- -------------
* * --- TOT. MOUVEMENTS --- 15 286,29 7 475,82
* * ----- SOLDE FINAL ----- 202 189,53