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[ "data" => [ [ "id" => 4258 "label" => "PRODUITS D'EXPLOITATION" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RTT" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#1962 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1755 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#1976 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#1970 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#1965 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#1985 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 123 "name" => "PRODUITS D'EXPLOITATION" "type" => "RTT" "signe" => null "indexRub" => null "customeEquation" => null "level" => null "createdAt" => DateTime @-62169984000 {#2021 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4259 "label" => "'Revenus" "soldeN" => 2727573125.903 "soldeI" => null "soldeN1" => 2024956330.012 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#4991 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1707 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#2002 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#4981 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#4990 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5006 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 124 "name" => "'Revenus" "type" => "RN" "signe" => "-" "indexRub" => "R1" "customeEquation" => null "level" => 2 "createdAt" => DateTime @-62169984000 {#4985 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4260 "label" => "Autres produits d'exploitation" "soldeN" => -101855.135 "soldeI" => null "soldeN1" => 1506847.447 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5022 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1703 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#1993 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5030 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5025 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5035 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 125 "name" => "Autres produits d'exploitation" "type" => "RN" "signe" => "-" "indexRub" => "R2" "customeEquation" => null "level" => 3 "createdAt" => DateTime @-62169984000 {#5034 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4261 "label" => "TOTAL DES PRODUITS D'EXPLOITATION" "soldeN" => 2727471270.768 "soldeI" => null "soldeN1" => 2026463177.459 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5051 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1760 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#1971 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5059 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5054 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5064 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 126 "name" => "TOTAL DES PRODUITS D'EXPLOITATION" "type" => "RT" "signe" => null "indexRub" => "T1" "customeEquation" => "R1+R2" "level" => 4 "createdAt" => DateTime @-62169984000 {#5063 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4262 "label" => "CHARGES D'EXPLOITATION" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RTT" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5080 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1763 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#1967 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5088 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5083 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5093 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 128 "name" => "CHARGES D'EXPLOITATION" "type" => "RTT" "signe" => null "indexRub" => null "customeEquation" => null "level" => 5 "createdAt" => DateTime @-62169984000 {#5092 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4263 "label" => "Achats d'approvisionnements consommés" "soldeN" => 2501649849.866 "soldeI" => null "soldeN1" => 1828230815.188 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5109 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1766 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#4975 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5117 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5112 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5122 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 127 "name" => "Achats d'approvisionnements consommés" "type" => "RN" "signe" => "+" "indexRub" => "R3" "customeEquation" => null "level" => 6 "createdAt" => DateTime @-62169984000 {#5121 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4264 "label" => "Charges de personnel" "soldeN" => 63737686.451 "soldeI" => null "soldeN1" => 60882897.617 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5138 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1769 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5027 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5146 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5141 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5151 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 129 "name" => "Charges de personnel" "type" => "RN" "signe" => "+" "indexRub" => "R4" "customeEquation" => null "level" => 7 "createdAt" => DateTime @-62169984000 {#5150 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4265 "label" => "Dotations aux amortissements et aux provisions" "soldeN" => 44863151.075 "soldeI" => null "soldeN1" => 48275969.021 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5167 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1772 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5056 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5175 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5170 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5180 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 130 "name" => "Dotations aux amortissements et aux provisions" "type" => "RN" "signe" => "+" "indexRub" => "R5" "customeEquation" => null "level" => 8 "createdAt" => DateTime @-62169984000 {#5179 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4266 "label" => "Autres charges d'exploitation" "soldeN" => 73398158.961 "soldeI" => null "soldeN1" => 63513632.047 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5196 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1775 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5085 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5204 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5199 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5209 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 131 "name" => "Autres charges d'exploitation" "type" => "RN" "signe" => "+" "indexRub" => "R6" "customeEquation" => null "level" => 9 "createdAt" => DateTime @-62169984000 {#5208 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4267 "label" => "TOTAL DES CHARGES D'EXPLOITATION" "soldeN" => 2683648846.353 "soldeI" => null "soldeN1" => 2000903313.873 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5225 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1778 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5114 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5233 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5228 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5238 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 132 "name" => "TOTAL DES CHARGES D'EXPLOITATION" "type" => "RT" "signe" => null "indexRub" => "T2" "customeEquation" => "R3+R4+R5+R6" "level" => 10 "createdAt" => DateTime @-62169984000 {#5237 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4268 "label" => "Résultat d'exploitation" "soldeN" => 43822424.414999 "soldeI" => null "soldeN1" => 25559863.586 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5254 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1781 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5143 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5262 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5257 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5267 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 133 "name" => "Résultat d'exploitation" "type" => "RT" "signe" => null "indexRub" => "T3" "customeEquation" => "R1+R2-R3-R4-R5-R6" "level" => 11 "createdAt" => DateTime @-62169984000 {#5266 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4269 "label" => "Charges financières nettes" "soldeN" => -25443032.744 "soldeI" => null "soldeN1" => -8874253.611 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5283 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1784 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5172 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5291 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5286 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5296 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 134 "name" => "Charges financières nettes" "type" => "RN" "signe" => "+" "indexRub" => "R7" "customeEquation" => null "level" => 12 "createdAt" => DateTime @-62169984000 {#5295 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4270 "label" => "Autres gains ordinaires" "soldeN" => 6802866.115 "soldeI" => null "soldeN1" => 8736407.696 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5312 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1787 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5201 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5320 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5315 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5325 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 135 "name" => "Autres gains ordinaires" "type" => "RN" "signe" => "-" "indexRub" => "R8" "customeEquation" => null "level" => 13 "createdAt" => DateTime @-62169984000 {#5324 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4271 "label" => "Autres pertes ordinaires" "soldeN" => 5502269.524 "soldeI" => null "soldeN1" => 5325336.881 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5341 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1790 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5230 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5349 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5344 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5354 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 136 "name" => "Autres pertes ordinaires" "type" => "RN" "signe" => "+" "indexRub" => "R9" "customeEquation" => null "level" => 14 "createdAt" => DateTime @-62169984000 {#5353 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4272 "label" => "RESULTAT DES ACTIVITES ORDINAIRES AVANT IMPÔT" "soldeN" => 70566053.749999 "soldeI" => null "soldeN1" => 37845188.012 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5370 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1793 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5259 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5378 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5373 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5383 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 137 "name" => "RESULTAT DES ACTIVITES ORDINAIRES AVANT IMPÔT" "type" => "RT" "signe" => null "indexRub" => "T4" "customeEquation" => "R1+R2-R3-R4-R5-R6-R7+R8-R9" "level" => 15 "createdAt" => DateTime @-62169984000 {#5382 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4273 "label" => "Impôt sur les bénéfices" "soldeN" => 16148948.548 "soldeI" => null "soldeN1" => 9229674.977 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5399 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1796 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5288 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5407 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5402 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5412 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 138 "name" => "Impôt sur les bénéfices" "type" => "RN" "signe" => "+" "indexRub" => "R10" "customeEquation" => null "level" => 16 "createdAt" => DateTime @-62169984000 {#5411 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4274 "label" => "RESULTAT DES ACTIVITES ORDINAIRES APRES IMPÔT" "soldeN" => 54417105.201999 "soldeI" => null "soldeN1" => 28615513.035 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5428 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1799 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5317 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5436 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5431 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5441 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 139 "name" => "RESULTAT DES ACTIVITES ORDINAIRES APRES IMPÔT" "type" => "RT" "signe" => null "indexRub" => "T5" "customeEquation" => "R1+R2-R3-R4-R5-R6-R7+R8-R9-R10" "level" => 17 "createdAt" => DateTime @-62169984000 {#5440 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4275 "label" => "Eléments extraordinaires (gains ou pertes)" "soldeN" => -2957212.236 "soldeI" => null "soldeN1" => -104946.185 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5457 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1802 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5346 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5465 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5460 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5470 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 140 "name" => "Eléments extraordinaires (gains ou pertes)" "type" => "RN" "signe" => "-" "indexRub" => "R11" "customeEquation" => null "level" => 18 "createdAt" => DateTime @-62169984000 {#5469 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4276 "label" => "RESULTAT NET DE L'EXERCICE n" "soldeN" => 51459892.965999 "soldeI" => null "soldeN1" => 28510566.85 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5486 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1805 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5375 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5494 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5489 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5499 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 141 "name" => "RESULTAT NET DE L'EXERCICE n" "type" => "RT" "signe" => null "indexRub" => "T6" "customeEquation" => "R1+R2-R3-R4-R5-R6-R7+R8-R9-R10+R11" "level" => 19 "createdAt" => DateTime @-62169984000 {#5498 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4277 "label" => "EFFET DES MODIFICATIONS COMPTABLES" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5515 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1808 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5404 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5523 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5518 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5528 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 142 "name" => "EFFET DES MODIFICATIONS COMPTABLES" "type" => "RN" "signe" => "-" "indexRub" => "R12" "customeEquation" => null "level" => 20 "createdAt" => DateTime @-62169984000 {#5527 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4278 "label" => "RÉSULTAT APRÉS MODIFICATIONS COMPTABLE" "soldeN" => 51459892.965999 "soldeI" => null "soldeN1" => 28510566.85 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ERA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5544 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 6 "name" => "Etat de résultat" "reference" => "ERA" "createdAt" => DateTime @-62169984000 {#1811 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5433 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5552 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5547 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5557 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 143 "name" => "RÉSULTAT APRÉS MODIFICATIONS COMPTABLE" "type" => "RT" "signe" => null "indexRub" => "T7" "customeEquation" => "R1+R2-R3-R4-R5-R6-R7+R8-R9-R10+R11+R12" "level" => 21 "createdAt" => DateTime @-62169984000 {#5556 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4279 "label" => "CAPITAUX PROPRES" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RTT" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5573 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1814 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5588 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5581 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5576 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5594 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 101 "name" => "CAPITAUX PROPRES" "type" => "RTT" "signe" => null "indexRub" => null "customeEquation" => null "level" => null "createdAt" => DateTime @-62169984000 {#5593 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4280 "label" => "Capital social" "soldeN" => 96500000.0 "soldeI" => null "soldeN1" => 96500000.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5610 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1818 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5586 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5618 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5613 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5623 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 102 "name" => "Capital social" "type" => "RN" "signe" => "-" "indexRub" => "R1" "customeEquation" => null "level" => 2 "createdAt" => DateTime @-62169984000 {#5622 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4281 "label" => "Autres capitaux propres" "soldeN" => 50538349.0 "soldeI" => null "soldeN1" => 55542121.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5639 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1821 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5584 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5647 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5642 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5652 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 103 "name" => "Autres capitaux propres" "type" => "RN" "signe" => "-" "indexRub" => "R2" "customeEquation" => null "level" => 3 "createdAt" => DateTime @-62169984000 {#5651 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4282 "label" => "Réserves" "soldeN" => 21648899.105 "soldeI" => null "soldeN1" => 18666400.779 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5668 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1824 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5582 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5676 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5671 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5681 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 104 "name" => "Réserves" "type" => "RN" "signe" => "-" "indexRub" => "R3" "customeEquation" => null "level" => 4 "createdAt" => DateTime @-62169984000 {#5680 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4283 "label" => "Résultats reportés" "soldeN" => 126212241.967 "soldeI" => null "soldeN1" => 117389711.662 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5697 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1827 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5578 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5705 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5700 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5710 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 105 "name" => "Résultats reportés" "type" => "RN" "signe" => "-" "indexRub" => "R4" "customeEquation" => null "level" => 5 "createdAt" => DateTime @-62169984000 {#5709 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4284 "label" => "TOTAL DES CAPITAUX PROPRES AVANT RESULTAT" "soldeN" => 294899490.072 "soldeI" => null "soldeN1" => 288098233.441 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RS" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5726 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1830 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5615 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5734 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5729 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5739 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 106 "name" => "TOTAL DES CAPITAUX PROPRES AVANT RESULTAT" "type" => "RS" "signe" => null "indexRub" => "ST1" "customeEquation" => "R1+R2+R3+R4" "level" => 6 "createdAt" => DateTime @-62169984000 {#5738 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4285 "label" => "'Resultat de l'exercice" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5755 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1833 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5644 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5763 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5758 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5768 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 430 "name" => "'Resultat de l'exercice" "type" => "RN" "signe" => "-" "indexRub" => "R10" "customeEquation" => null "level" => 7 "createdAt" => DateTime @-62169984000 {#5767 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4286 "label" => "TOTAL DES CAPITAUX PROPRES" "soldeN" => 294899490.072 "soldeI" => null "soldeN1" => 288098233.441 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RS" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5784 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1836 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5673 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5792 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5787 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5797 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 110 "name" => "TOTAL DES CAPITAUX PROPRES" "type" => "RS" "signe" => null "indexRub" => "ST2" "customeEquation" => "R1+R2+R3+R4" "level" => 8 "createdAt" => DateTime @-62169984000 {#5796 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4287 "label" => "PASSIFS" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RTT" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5813 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1839 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5702 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5821 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5816 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5826 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 111 "name" => "PASSIFS" "type" => "RTT" "signe" => null "indexRub" => null "customeEquation" => null "level" => 9 "createdAt" => DateTime @-62169984000 {#5825 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4288 "label" => "PASSIFS NON COURANTS" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RST" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5842 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1842 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5731 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5850 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5845 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5855 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 112 "name" => "PASSIFS NON COURANTS" "type" => "RST" "signe" => null "indexRub" => null "customeEquation" => null "level" => 10 "createdAt" => DateTime @-62169984000 {#5854 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4289 "label" => "Emprunts et dettes assimilées" "soldeN" => 74631024.371 "soldeI" => null "soldeN1" => 102359808.997 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5871 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1845 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5760 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5879 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5874 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5884 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 113 "name" => "Emprunts et dettes assimilées" "type" => "RN" "signe" => "-" "indexRub" => "R5" "customeEquation" => null "level" => 11 "createdAt" => DateTime @-62169984000 {#5883 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4290 "label" => "Autres passifs non courants" "soldeN" => 20843885.464 "soldeI" => null "soldeN1" => 18021394.002 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5900 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1848 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5789 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5908 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5903 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5913 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 114 "name" => "Autres passifs non courants" "type" => "RN" "signe" => "-" "indexRub" => "R6" "customeEquation" => null "level" => 12 "createdAt" => DateTime @-62169984000 {#5912 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4291 "label" => "TOTAL DES PASSIFS NON COURANTS" "soldeN" => 95474909.835 "soldeI" => null "soldeN1" => 120381202.999 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RS" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5929 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1851 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5818 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5937 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5932 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5942 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 115 "name" => "TOTAL DES PASSIFS NON COURANTS" "type" => "RS" "signe" => null "indexRub" => "ST3" "customeEquation" => "R5+R6" "level" => 13 "createdAt" => DateTime @-62169984000 {#5941 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4292 "label" => "PASSIFS COURANTS" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RST" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5958 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1854 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5847 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5966 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5961 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#5971 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 116 "name" => "PASSIFS COURANTS" "type" => "RST" "signe" => null "indexRub" => null "customeEquation" => null "level" => 14 "createdAt" => DateTime @-62169984000 {#5970 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4293 "label" => "Fournisseurs et comptes rattachés" "soldeN" => 429299823.13 "soldeI" => null "soldeN1" => 581529205.646 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#5987 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1857 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5876 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#5995 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#5990 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6000 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 117 "name" => "Fournisseurs et comptes rattachés" "type" => "RN" "signe" => "-" "indexRub" => "R7" "customeEquation" => null "level" => 15 "createdAt" => DateTime @-62169984000 {#5999 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4294 "label" => "Autres passifs courants" "soldeN" => 318533227.54 "soldeI" => null "soldeN1" => 194682156.393 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6016 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1860 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5905 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6024 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6019 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6029 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 118 "name" => "Autres passifs courants" "type" => "RN" "signe" => "-" "indexRub" => "R8" "customeEquation" => null "level" => 16 "createdAt" => DateTime @-62169984000 {#6028 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4295 "label" => "Concours bancaires et autres Passifs Financiers" "soldeN" => 210657623.20291 "soldeI" => null "soldeN1" => 128484290.409 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6045 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1863 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5934 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6053 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6048 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6058 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 119 "name" => "Concours bancaires et autres Passifs Financiers" "type" => "RN" "signe" => "-" "indexRub" => "R9" "customeEquation" => null "level" => 17 "createdAt" => DateTime @-62169984000 {#6057 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4296 "label" => "TOTAL DES PASSIFS COURANTS" "soldeN" => 958490673.87291 "soldeI" => null "soldeN1" => 904695652.448 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RS" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6074 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1866 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5963 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6082 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6077 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6087 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 120 "name" => "TOTAL DES PASSIFS COURANTS" "type" => "RS" "signe" => null "indexRub" => "ST4" "customeEquation" => "R7+R8+R9" "level" => 18 "createdAt" => DateTime @-62169984000 {#6086 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4297 "label" => "TOTAL DES PASSIFS" "soldeN" => 1348865073.7799 "soldeI" => null "soldeN1" => 1313175088.888 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6103 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1869 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#5992 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6111 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6106 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6116 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 121 "name" => "TOTAL DES PASSIFS" "type" => "RT" "signe" => null "indexRub" => "T1" "customeEquation" => "ST2+ST3+ST4" "level" => 19 "createdAt" => DateTime @-62169984000 {#6115 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4298 "label" => "TOTAL DES CAPITAUX PROPRES & PASSIFS" "soldeN" => 1348865073.7799 "soldeI" => null "soldeN1" => 1313175088.888 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "PCA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6132 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 5 "name" => "Passifs" "reference" => "PCA" "createdAt" => DateTime @-62169984000 {#1872 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6021 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6140 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6135 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6145 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 122 "name" => "TOTAL DES CAPITAUX PROPRES & PASSIFS" "type" => "RT" "signe" => null "indexRub" => "T2" "customeEquation" => "ST2+ST3+ST4" "level" => 20 "createdAt" => DateTime @-62169984000 {#6144 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4299 "label" => "Actifs immobilisés" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RST" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6161 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1875 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6176 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6169 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6164 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6182 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 74 "name" => "Actifs immobilisés" "type" => "RST" "signe" => null "indexRub" => null "customeEquation" => null "level" => null "createdAt" => DateTime @-62169984000 {#6181 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4300 "label" => "ACTIFS NON COURANTS" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RTT" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6198 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1879 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6174 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6206 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6201 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6211 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 73 "name" => "ACTIFS NON COURANTS" "type" => "RTT" "signe" => null "indexRub" => null "customeEquation" => null "level" => null "createdAt" => DateTime @-62169984000 {#6210 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4301 "label" => "Immobilisation incorporelles" "soldeN" => 4759162.253 "soldeI" => null "soldeN1" => 4717162.253 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6227 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1882 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6172 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6235 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6230 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6240 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 75 "name" => "Immobilisation incorporelles" "type" => "RN" "signe" => "+" "indexRub" => "R1" "customeEquation" => null "level" => 3 "createdAt" => DateTime @-62169984000 {#6239 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4302 "label" => "Amortissement immobilisations incorporelles" "soldeN" => -4687782.271 "soldeI" => null "soldeN1" => -4643137.444 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6256 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1885 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6170 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6264 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6259 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6269 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 76 "name" => "Amortissement immobilisations incorporelles" "type" => "RN" "signe" => "+" "indexRub" => "R2" "customeEquation" => null "level" => 4 "createdAt" => DateTime @-62169984000 {#6268 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4303 "label" => "Immobilisations incorporelles Nettes" "soldeN" => 71379.982 "soldeI" => null "soldeN1" => 74024.808999999 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RS" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6285 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1888 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6166 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6293 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6288 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6298 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 77 "name" => "Immobilisations incorporelles Nettes" "type" => "RS" "signe" => null "indexRub" => "ST1" "customeEquation" => "+R1+R2" "level" => 5 "createdAt" => DateTime @-62169984000 {#6297 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4304 "label" => "Immobilisations corporelles" "soldeN" => 882613282.253 "soldeI" => null "soldeN1" => 867634182.569 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6314 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1891 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6203 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6322 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6317 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6327 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 78 "name" => "Immobilisations corporelles" "type" => "RN" "signe" => "+" "indexRub" => "R3" "customeEquation" => null "level" => 6 "createdAt" => DateTime @-62169984000 {#6326 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4305 "label" => "Moins : amortissements des immobilisations corporelles" "soldeN" => -507694981.55 "soldeI" => null "soldeN1" => -466724909.493 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6343 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1894 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6232 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6351 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6346 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6356 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 79 "name" => "Moins : amortissements des immobilisations corporelles" "type" => "RN" "signe" => "+" "indexRub" => "R4" "customeEquation" => null "level" => 7 "createdAt" => DateTime @-62169984000 {#6355 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4306 "label" => "Immobilisations corporelle Nettes" "soldeN" => 374918300.703 "soldeI" => null "soldeN1" => 400909273.076 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RS" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6372 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1897 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6261 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6380 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6375 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6385 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 80 "name" => "Immobilisations corporelle Nettes" "type" => "RS" "signe" => null "indexRub" => "ST2" "customeEquation" => "R3+R4" "level" => 8 "createdAt" => DateTime @-62169984000 {#6384 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4307 "label" => "Immobilisations financières" "soldeN" => 111560560.465 "soldeI" => null "soldeN1" => 93776306.344 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6401 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1900 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6290 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6409 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6404 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6414 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 81 "name" => "Immobilisations financières" "type" => "RN" "signe" => "+" "indexRub" => "R5" "customeEquation" => null "level" => 9 "createdAt" => DateTime @-62169984000 {#6413 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4308 "label" => "provisions sur immobilisations financières" "soldeN" => -2021512.037 "soldeI" => null "soldeN1" => -2021512.037 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6430 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1903 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6319 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6438 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6433 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6443 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 82 "name" => "provisions sur immobilisations financières" "type" => "RN" "signe" => "+" "indexRub" => "R6" "customeEquation" => null "level" => 10 "createdAt" => DateTime @-62169984000 {#6442 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4309 "label" => "Immobilisations financières Nettes" "soldeN" => 109539048.428 "soldeI" => null "soldeN1" => 91754794.307 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RS" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6459 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1906 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6348 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6467 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6462 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6472 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 83 "name" => "Immobilisations financières Nettes" "type" => "RS" "signe" => null "indexRub" => "ST3" "customeEquation" => "R5+R6" "level" => 11 "createdAt" => DateTime @-62169984000 {#6471 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4310 "label" => "'TOTAL DES ACTIFS IMMOBILISES" "soldeN" => 484528729.113 "soldeI" => null "soldeN1" => 492738092.192 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6488 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1909 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6377 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6496 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6491 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6501 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 85 "name" => "'TOTAL DES ACTIFS IMMOBILISES" "type" => "RT" "signe" => null "indexRub" => "T1" "customeEquation" => "ST1+ST2+ST3" "level" => 12 "createdAt" => DateTime @-62169984000 {#6500 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4311 "label" => "Autres Actifs non courants" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6517 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1912 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6406 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6525 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6520 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6530 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 84 "name" => "Autres Actifs non courants" "type" => "RN" "signe" => "+" "indexRub" => "R7" "customeEquation" => null "level" => 13 "createdAt" => DateTime @-62169984000 {#6529 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4312 "label" => "'TOTAL DES ACTIFS NON COURANTS" "soldeN" => 484528729.113 "soldeI" => null "soldeN1" => 492738092.192 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6546 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1915 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6435 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6554 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6549 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6559 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 86 "name" => "'TOTAL DES ACTIFS NON COURANTS" "type" => "RT" "signe" => null "indexRub" => "T2" "customeEquation" => "ST1+ST2+ST3+R7" "level" => 14 "createdAt" => DateTime @-62169984000 {#6558 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4313 "label" => "ACTIFS COURANTS" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RST" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6575 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1918 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6464 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6583 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6578 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6588 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 87 "name" => "ACTIFS COURANTS" "type" => "RST" "signe" => null "indexRub" => null "customeEquation" => null "level" => 15 "createdAt" => DateTime @-62169984000 {#6587 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4314 "label" => "Stocks" "soldeN" => 197208310.023 "soldeI" => null "soldeN1" => 231206719.677 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6604 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1921 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6493 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6612 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6607 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6617 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 88 "name" => "Stocks" "type" => "RN" "signe" => "+" "indexRub" => "R8" "customeEquation" => null "level" => 16 "createdAt" => DateTime @-62169984000 {#6616 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4315 "label" => "'Moins : provisions sur stocks" "soldeN" => -2135076.333 "soldeI" => null "soldeN1" => -1851487.21 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6633 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1924 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6522 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6641 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6636 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6646 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 89 "name" => "'Moins : provisions sur stocks" "type" => "RN" "signe" => "+" "indexRub" => "R9" "customeEquation" => null "level" => 17 "createdAt" => DateTime @-62169984000 {#6645 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4316 "label" => "Stocks nets" "soldeN" => 195073233.69 "soldeI" => null "soldeN1" => 229355232.467 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RS" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6662 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1927 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6551 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6670 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6665 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6675 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 90 "name" => "Stocks nets" "type" => "RS" "signe" => null "indexRub" => "ST4" "customeEquation" => "R8+R9" "level" => 18 "createdAt" => DateTime @-62169984000 {#6674 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4317 "label" => "Clients et comptes rattachés" "soldeN" => 630377889.85991 "soldeI" => null "soldeN1" => 539393170.36591 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6691 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1930 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6580 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6699 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6694 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6704 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 91 "name" => "Clients et comptes rattachés" "type" => "RN" "signe" => "+" "indexRub" => "R10" "customeEquation" => null "level" => 19 "createdAt" => DateTime @-62169984000 {#6703 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4318 "label" => "Moins : provisions sur créances" "soldeN" => -76214069.936 "soldeI" => null "soldeN1" => -75471716.33 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6720 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1933 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6609 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6728 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6723 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6733 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 92 "name" => "Moins : provisions sur créances" "type" => "RN" "signe" => "+" "indexRub" => "R11" "customeEquation" => null "level" => 20 "createdAt" => DateTime @-62169984000 {#6732 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4319 "label" => "Clients et comptes rattachés nets" "soldeN" => 554163819.92391 "soldeI" => null "soldeN1" => 463921454.03591 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RS" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6749 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1936 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6638 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6757 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6752 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6762 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 93 "name" => "Clients et comptes rattachés nets" "type" => "RS" "signe" => null "indexRub" => "ST5" "customeEquation" => "R10+R11" "level" => 21 "createdAt" => DateTime @-62169984000 {#6761 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4320 "label" => "Autres actifs courants" "soldeN" => 91096173.108 "soldeI" => null "soldeN1" => 82835560.387 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6778 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1939 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6667 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6786 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6781 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6791 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 94 "name" => "Autres actifs courants" "type" => "RN" "signe" => "+" "indexRub" => "R12" "customeEquation" => null "level" => 22 "createdAt" => DateTime @-62169984000 {#6790 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4321 "label" => "Moins : provisions sur autres actifs courants" "soldeN" => -3259458.969 "soldeI" => null "soldeN1" => -3259458.969 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6807 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1942 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6696 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6815 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6810 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6820 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 95 "name" => "Moins : provisions sur autres actifs courants" "type" => "RN" "signe" => "+" "indexRub" => "R13" "customeEquation" => null "level" => 23 "createdAt" => DateTime @-62169984000 {#6819 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4322 "label" => "Autres actifs courants nets" "soldeN" => 87836714.139 "soldeI" => null "soldeN1" => 79576101.418 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RS" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6836 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1945 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6725 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6844 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6839 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6849 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 96 "name" => "Autres actifs courants nets" "type" => "RS" "signe" => null "indexRub" => "ST6" "customeEquation" => "R12+R13" "level" => 24 "createdAt" => DateTime @-62169984000 {#6848 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4323 "label" => "PLACEMENTS ET AUTRES ACTIFS FINANCIERS" "soldeN" => 0.0 "soldeI" => null "soldeN1" => 0.0 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6865 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1948 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6754 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6873 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6868 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6878 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 97 "name" => "PLACEMENTS ET AUTRES ACTIFS FINANCIERS" "type" => "RN" "signe" => "+" "indexRub" => "R14" "customeEquation" => null "level" => 25 "createdAt" => DateTime @-62169984000 {#6877 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4324 "label" => "Liquidités et équivalents de liquidités" "soldeN" => 78722469.88 "soldeI" => null "soldeN1" => 76094775.62509 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RN" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6894 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1951 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6783 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6902 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6897 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6907 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 98 "name" => "Liquidités et équivalents de liquidités" "type" => "RN" "signe" => "+" "indexRub" => "R15" "customeEquation" => null "level" => 26 "createdAt" => DateTime @-62169984000 {#6906 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4325 "label" => "TOTAL DES ACTIFS COURANTS" "soldeN" => 915796237.63291 "soldeI" => null "soldeN1" => 848947563.546 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6923 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1954 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6812 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6931 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6926 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6936 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 99 "name" => "TOTAL DES ACTIFS COURANTS" "type" => "RT" "signe" => null "indexRub" => "T3" "customeEquation" => "ST4+ST5+ST6+R14+R15" "level" => 27 "createdAt" => DateTime @-62169984000 {#6935 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] [ "id" => 4326 "label" => "TOTAL DES ACTIFS" "soldeN" => 1400324966.7459 "soldeI" => null "soldeN1" => 1341685655.738 "soldeNAfter" => null "soldeIAfter" => null "soldeN1After" => null "type" => "RT" "reference" => "ACA" "period" => "before" "createdAt" => DateTime @-62169984000 {#6952 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\MissionEtatsFinanciers" "etatFinancier" => [ "id" => 4 "name" => "Actifs" "reference" => "ACA" "createdAt" => DateTime @-62169984000 {#1957 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\EtatFinancier" ] "mission" => [ "id" => 29 "type" => "Assurance" "dateDebut" => DateTime @1640995200 {#6841 : 2022-01-01 00:00:00.0 UTC (+00:00) } "dateFin" => DateTime @1672444800 {#6960 : 2022-12-31 00:00:00.0 UTC (+00:00) } "situation" => "an" "statut" => "MEC" "espacelimit" => "1" "dueDate" => null "beginDate" => null "currency" => "TND" "createdAt" => DateTime @1693180800 {#6955 : 2023-08-28 00:00:00.0 UTC (+00:00) } "updatedAt" => DateTime @1751544461 {#6965 : 2025-07-03 12:07:41.0 UTC (+00:00) } "deleted" => false "deletedAt" => null "titre" => "Audit 31-12-2022" "name" => "Audit 31-12-2022" "avancement" => 8.1 "target" => "App\Entity\Tenant\Mission" ] "rubrique" => [ "id" => 100 "name" => "TOTAL DES ACTIFS" "type" => "RT" "signe" => null "indexRub" => "T4" "customeEquation" => "ST1+ST2+ST3+R7+ST4+ST5+ST6+R14+R15" "level" => 28 "createdAt" => DateTime @-62169984000 {#6964 : -0001-11-30 00:00:00.0 UTC (+00:00) } "updatedAt" => null "deleted" => false "deletedAt" => null "target" => "App\Entity\Tenant\Rubrique" ] "enttit" => "App\Entity\Tenant\MissionEtatsFinanciers" "reeeeee" => "rubrique" "tttttbbbb" => false ] ] ] |
Format: json
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