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  • Suivi Clients Douteux Et Provision À Ajuster

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    Moussa Ouattara
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    Suivi clients douteux et provision à ajuster

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    6 views1 page

    Suivi Clients Douteux Et Provision À Ajuster

    Uploaded by

    Moussa Ouattara

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Etat Clients DOUTEUX au 30/01/2017 Solde compte

    Solde compte Solde compte Solde compte 39420000


    34240000 61964000 71960000 PROV
    CLIENT DOT PROV REP PROV DEPREC
    DOUTEUX DEP DEP CLIENTS CLIENTS
    CREANCE

    N° de Créances Clients douteux Provision Clients


    Date Nom Commentaire Solde HT % Provision
    compte TTC Taux de TVA HT Règlement Perte Solde TTC A nouveau Dotation Reprise Solde
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    Sous Total A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    Sous Total B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Sous Total Clients Douteux au 30/01/13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    Sous Total Clients Douteux Exercice clos au 30/01/14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    Sous Total Clients Douteux Exercice clos au 30/01/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    20.00 0.00 0.00 0.00 0.00 0.00 0.00
    Sous Total Clients Douteux Exercice clos au 30/06/07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Total Client Douteux au 30/01/17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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