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[null,null,"A sélectionner dans menu déroulant",{"$nulls":18},"Légende"]
[null,"Direction commerciale",{"$nulls":19},"Réalisations > objectif proraté"]
[null,"Secteur",{"$nulls":19},"Réalisations < 50% de objectif proraté"]
[null,"Agence",{"$nulls":19},"Taux / durée lié a une convention"]
[]
[null,{"$f":"IF(C3=\"\",\"CEGEE\",IF(AND(C5=\"\",C4=\"\"),C3,IF(AND(C5=\"\",C4<>\"\"),C4,IF(C5=\"\",\"\"\"Sélectionneragence\",C5))))","v":"CEGEE"},null,null,"PNB sur Activité Nouvelle 2019"]
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[null,"Données arrêtées au :",{"$f":"'Indicateurs Cumulés'!$G$4","v":"2019-12-31"}]
[null,"Taux de réalisation attendu :",{"$f":"MONTH(C9)/12","v":{"v":1,"d":"100%"}},null,"Réalisations Mensuelles",{"$nulls":4},"Réalisations Annuelles",{"$nulls":5},"OBJECTIFS",{"$nulls":5},"TAUX Réal. Objectif"]
[{"$nulls":4},"Volume","Taux","Durée","PNB",null,"Volume","Taux","Durée","PNB","PNB / ETP perf.",null,"Volume","Taux","Durée","PNB","PNB / ETP Cible",null,"Volume","PNB annuel","Ecart /obj.  PNB/ETP"]
[null,"Montants en k€"]
[]
[null,"COLLECTE (yc DAV) - Excédents",null,null,{"$f":"E15+E16++E32","v":{"v":44561.78498521194,"d":"44,562"}},null,null,{"$f":"H15+H16+H32","v":{"v":2019.112305055511,"d":"2,019"}},null,{"$f":"J15+J16++J32","v":{"v":98750.47107858905,"d":"98,750"}},null,null,{"$f":"M15+M16+M32","v":{"v":19591.86349211129,"d":"19,592"}},{"$f":"IF(ISERROR(M14/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M14/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":14.780461655389137,"d":"14.8"}},null,{"$f":"P15+P16+P32","v":{"v":180000.00000000012,"d":"180,000"}},null,null,{"$f":"S15+S16+S32","v":{"v":24755.520000000008,"d":"24,756"}},{"$f":"IF(ISERROR(S14/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S14/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":16.297248189598424,"d":"16.3"}},null,{"$f":"IF(ISERROR(J14/P14),0,J14/P14)","v":{"v":0.5486137282143833,"d":"55%"}},{"$f":"IF(ISERROR(M14/S14),0,M14/S14)","v":{"v":0.7914139348359995,"d":"79%"}},{"$f":"IF(ISERROR(N14-(T14/12*MONTH($C$9))),\"nc\",N14-(T14/12*MONTH($C$9)))","v":{"v":-1.5167865342092863,"d":"-1.5 "}}]
[null,"     DAV Créditeurs - Variation d'EMJ mensuel",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!HH:HH)/12","v":{"v":15715.663265211946,"d":"15,716"}},{"$f":"K15","v":{"v":0.01,"d":"1.00%"}},{"$f":"L15","v":5.37},{"$f":"E15*F15*G15","v":{"v":843.9311173418815,"d":"844"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!GG:GG)","v":{"v":93930.94070858911,"d":"93,931"}},{"$f":"'Indicateurs Cumulés'!$GH$374","v":{"v":0.01,"d":"1.00%"}},{"$f":"'Indicateurs Cumulés'!$GI$374","v":5.37},{"$f":"J15*K15*L15","v":{"v":5044.091516051236,"d":"5,044"}},{"$f":"IF(ISERROR(M15/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M15/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":3.805355282782993,"d":"3.8"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!FF:FF)","v":{"v":130000.00000000006,"d":"130,000"}},{"$f":"objectifs!$FG$373","v":{"v":0.01,"d":"1.00%"}},{"$f":"objectifs!$FH$373","v":5.37},{"$f":"P15*Q15*R15","v":{"v":6981.000000000004,"d":"6,981"}},{"$f":"IF(ISERROR(S15/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S15/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":4.595786701777487,"d":"4.6"}},null,{"$f":"IF(ISERROR(J15/P15),0,J15/P15)","v":{"v":0.7225456977583775,"d":"72%"}},{"$f":"IF(ISERROR(M15/S15),0,M15/S15)","v":{"v":0.7225456977583775,"d":"72%"}},{"$f":"IF(ISERROR(N15-(T15/12*MONTH($C$9))),\"nc\",N15-(T15/12*MONTH($C$9)))","v":{"v":-0.7904314189944941,"d":"-0.8 "}}]
[null,"     Epargne Bilan",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FV:FV)","v":{"v":45994.56885999999,"d":"45,995"}},null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FW:FW)","v":{"v":1536.2228848066122,"d":"1,536"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EN:EN)","v":{"v":-108399.95642000006,"d":"-108,400"}},null,null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EO:EO)","v":{"v":3981.913045510325,"d":"3,982"}},{"$f":"IF(ISERROR(M16/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M16/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":3.0040283359445135,"d":"3.0"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!CH:CH)+SUMIF(objectifs!F:F,$B$7,objectifs!FB:FB)","v":{"v":-120000.00000000004,"d":"-120,000"}},null,null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!CK:CK)+SUMIF(objectifs!F:F,$B$7,objectifs!FC:FC)","v":{"v":2792.0200000000013,"d":"2,792"}},{"$f":"IF(ISERROR(S16/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S16/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.8380645161290332,"d":"1.8"}},null,{"$f":"IF(ISERROR(J16/P16),0,J16/P16)","v":{"v":0.9033329701666668,"d":"90%"}},{"$f":"IF(ISERROR(M16/S16),0,M16/S16)","v":{"v":1.4261764047214287,"d":"143%"}},{"$f":"IF(ISERROR(N16-(T16/12*MONTH($C$9))),\"nc\",N16-(T16/12*MONTH($C$9)))","v":{"v":1.1659638198154803,"d":"1.2 "}}]
[null,"       Livret A",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!DB:DB)","v":{"v":27102.46213,"d":"27,102"}},{"$f":"K17","v":{"v":7.000000000000001E-3,"d":"0.70%"}},{"$f":"L17","v":{"v":5.329999999999999,"d":"5.33"}},{"$f":"E17*F17*G17","v":{"v":1011.1928620703,"d":"1,011"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!CJ:CJ)","v":{"v":60123.42921999999,"d":"60,123"}},{"$f":"'Indicateurs Cumulés'!$CK$374","v":{"v":7.000000000000001E-3,"d":"0.70%"}},{"$f":"'Indicateurs Cumulés'!$CL$374","v":{"v":5.329999999999999,"d":"5.33"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!CM:CM)","v":{"v":2243.2051441982,"d":"2,243"}},{"$f":"IF(ISERROR(M17/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M17/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.6923151609515519,"d":"1.7"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!CH:CH)","v":{"v":30000.00000000001,"d":"30,000"}},{"$f":"objectifs!$CI$373","v":{"v":0.007,"d":"0.70%"}},{"$f":"objectifs!$CJ$373","v":5.37},{"$f":"P17*Q17*R17","v":{"v":1127.7000000000005,"d":"1,128"}},{"$f":"IF(ISERROR(S17/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S17/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.7423963133640556,"d":"0.7"}},null,{"$f":"IF(ISERROR(J17/P17),0,J17/P17)","v":{"v":2.0041143073333325,"d":"200%"}},{"$f":"IF(ISERROR(M17/S17),0,M17/S17)","v":{"v":1.989186081580384,"d":"199%"}},{"v":0.9499188475874962,"d":"0.9 "}]
[null,"       LDDS",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!DV:DV)","v":{"v":4809.61599,"d":"4,810"}},{"$f":"K18","v":{"v":2E-3,"d":"0.20%"}},{"$f":"L18","v":5.37},{"v":51.6552757326,"d":"52"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DD:DD)","v":{"v":26298.403420000006,"d":"26,298"}},{"$f":"'Indicateurs Cumulés'!$DE$374","v":{"v":2E-3,"d":"0.20%"}},{"$f":"'Indicateurs Cumulés'!$DF$374","v":5.37},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DG:DG)","v":{"v":282.44485273080005,"d":"282"}},{"$f":"IF(ISERROR(M18/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M18/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.21308158446645775,"d":"0.2"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!DB:DB)","v":{"v":10000.000000000005,"d":"10,000"}},{"$f":"objectifs!$DC$373","v":{"v":2E-3,"d":"0.20%"}},{"$f":"objectifs!$DD$373","v":5.37},{"$f":"P18*Q18*R18","v":{"v":107.40000000000006,"d":"107"}},{"$f":"IF(ISERROR(S18/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S18/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.07070441079657673,"d":"0.1"}},null,{"$f":"IF(ISERROR(J18/P18),0,J18/P18)","v":{"v":2.629840341999999,"d":"263%"}},{"$f":"IF(ISERROR(M18/S18),0,M18/S18)","v":{"v":2.6298403419999987,"d":"263%"}},{"v":0.142377173669881,"d":"0.1 "}]
[null,"       LEP",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!DR:DR)","v":{"v":-56.25302999999991,"d":"-56"}},{"v":2E-3,"d":"0.20%"},5.37,{"v":-0.6041575421999991,"d":"-1"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!CZ:CZ)","v":{"v":-123652.01807,"d":"-123,652"}},{"$f":"'Indicateurs Cumulés'!$DA$374","v":{"v":2E-3,"d":"0.20%"}},{"$f":"'Indicateurs Cumulés'!$DB$374","v":5.37},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DC:DC)","v":{"v":-1328.0226740718,"d":"-1,328"}},{"$f":"IF(ISERROR(M19/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M19/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-1.0018846966501764,"d":"-1.0"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!CX:CX)","v":{"v":-40000.00000000002,"d":"-40,000"}},{"$f":"objectifs!$CY$373","v":{"v":2E-3,"d":"0.20%"}},{"$f":"objectifs!$CZ$373","v":5.37},{"v":-429.60000000000025,"d":"-430"},{"$f":"IF(ISERROR(S19/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S19/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":-0.2828176431863069,"d":"-0.3"}},null,{"v":3.0913004517499982,"d":"309%"},{"v":3.0913004517499987,"d":"309%"},{"v":-0.7190670534638695,"d":"-0.7 "}]
[null,"       Livret B",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!DF:DF)","v":{"v":18390.619670000004,"d":"18,391"}},{"v":0.005992830223361286,"d":"0.60%"},5.33,{"v":587.42922118055,"d":"587"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!CN:CN)","v":{"v":64678.16460999999,"d":"64,678"}},{"$f":"'Indicateurs Cumulés'!$CO$374","v":{"v":0.005992830223361286,"d":"0.60%"}},{"$f":"'Indicateurs Cumulés'!$CP$374","v":5.33},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!CQ:CQ)","v":{"v":2065.9360340216153,"d":"2,066"}},{"$f":"IF(ISERROR(M20/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M20/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.5585800883942653,"d":"1.6"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!CL:CL)","v":{"v":40000.00000000002,"d":"40,000"}},{"$f":"objectifs!$CM$373","v":{"v":0.007,"d":"0.70%"}},{"$f":"objectifs!$CN$373","v":5.37},{"v":1503.600000000001,"d":"1,504"},{"$f":"IF(ISERROR(S20/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S20/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.9898617511520744,"d":"1.0"}},null,{"v":1.6169541152499989,"d":"162%"},{"v":1.373993105893598,"d":"137%"},{"v":0.5687183372421909,"d":"0.6 "}]
[null,"       Livret Jeune / Livret 10-12",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!DZ:DZ)","v":{"v":-1732.6087300000002,"d":"-1,733"}},{"v":2E-3,"d":"0.20%"},5.37,{"v":-18.608217760200002,"d":"-19"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DH:DH)","v":{"v":-10035.406130000001,"d":"-10,035"}},{"$f":"'Indicateurs Cumulés'!$DI$374","v":{"v":2E-3,"d":"0.20%"}},{"$f":"'Indicateurs Cumulés'!$DJ$374","v":5.37},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DK:DK)","v":{"v":-107.78026183620003,"d":"-108"}},{"$f":"IF(ISERROR(M21/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M21/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.08131140909179965,"d":"-0.1"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!DF:DF)","v":{"v":1000.0000000000005,"d":"1,000"}},{"$f":"objectifs!$DG$373","v":{"v":2E-3,"d":"0.20%"}},{"$f":"objectifs!$DH$373","v":5.37},{"v":10.740000000000006,"d":"11"},{"$f":"IF(ISERROR(S21/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S21/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":7.070441079657673E-3,"d":"0.0"}},null,{"v":-10.035406129999997,"d":"-1004%"},{"v":-10.035406129999997,"d":"-1004%"},{"v":-0.08838185017145733,"d":"-0.1 "}]
[null,"       Livret Grand prix",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!DN:DN)","v":{"v":373.50093000000004,"d":"374"}},{"v":0.004,"d":"0.40%"},{"v":0.9716666666666667,"d":"0.97"},{"v":1.4516736146000002,"d":"1"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!CV:CV)","v":{"v":52449.67483000001,"d":"52,450"}},{"$f":"'Indicateurs Cumulés'!$CW$374","v":{"v":0.004,"d":"0.40%"}},{"$f":"'Indicateurs Cumulés'!$CX$374","v":{"v":0.9716666666666667,"d":"0.97"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!CY:CY)","v":{"v":203.85440283926673,"d":"204"}},{"$f":"IF(ISERROR(M22/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M22/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.15379150562483496,"d":"0.2"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!CT:CT)","v":0},{"$f":"objectifs!$CU$373","v":{"v":0.007,"d":"0.70%"}},{"$f":"objectifs!$CV$373","v":5.37},0,{"$f":"IF(ISERROR(S22/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S22/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0,"d":"0.0"}}]
[null,"       Livret Grand Format",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!DJ:DJ)","v":{"v":-765.6998700000001,"d":"-766"}},{"v":6.8009107240742305E-3,"d":"0.68%"},{"v":5.329999999999999,"d":"5.33"},{"v":-27.75574291743695,"d":"-28"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!CR:CR)","v":{"v":-13677.045080000002,"d":"-13,677"}},{"$f":"'Indicateurs Cumulés'!$CS$374","v":{"v":6.8009107240742305E-3,"d":"0.68%"}},{"$f":"'Indicateurs Cumulés'!$CT$374","v":{"v":5.329999999999999,"d":"5.33"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!CU:CU)","v":{"v":-495.7772124353056,"d":"-496"}},{"$f":"IF(ISERROR(M23/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M23/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.3740234348287651,"d":"-0.4"}},null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},0,{"$f":"IF(ISERROR(S23/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S23/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0,"d":"0.0"}}]
[null,"      Compte Excédent Pro",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!HS:HS)","v":{"v":-18.113529999999997,"d":"-18"}},{"v":0.006,"d":"0.60%"},5.37,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!HT:HT)","v":{"v":-0.5836179366000458,"d":"-1"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!GR:GR)","v":{"v":37042.78201,"d":"37,043"}},{"$f":"'Indicateurs Cumulés'!$GR$3","v":{"v":0.006,"d":"0.60%"}},{"$f":"'Indicateurs Cumulés'!$HA$3","v":5.37},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HA:HA)","v":{"v":1193.5184363622002,"d":"1,194"}},{"$f":"IF(ISERROR(M24/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M24/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.9004122293295169,"d":"0.9"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!CP:CP)","v":{"v":19000.000000000007,"d":"19,000"}},{"$f":"objectifs!$CQ$373","v":{"v":0.006,"d":"0.60%"}},{"$f":"objectifs!$CR$373","v":5.37},{"v":612.1800000000003,"d":"612"},{"$f":"IF(ISERROR(S24/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S24/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.40301514154048734,"d":"0.4"}},null,{"v":1.949620105789473,"d":"195%"},{"v":1.949620105789473,"d":"195%"},{"v":0.4973970877890296,"d":"0.5 "}]
[null,"      PEL",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!EP:EP)","v":{"v":8223.5023,"d":"8,224"}},{"v":0,"d":"0.00%"},{"v":8.471465673357981,"d":"8.47"},0,null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DX:DX)","v":{"v":-25083.294900000008,"d":"-25,083"}},{"$f":"'Indicateurs Cumulés'!$DY$374","v":{"v":0,"d":"0.00%"}},{"$f":"'Indicateurs Cumulés'!$DZ$374","v":{"v":8.471465673357981,"d":"8.47"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EA:EA)","v":0},{"$f":"IF(ISERROR(M25/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M25/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0,"d":"0.0"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!DV:DV)","v":{"v":-20000.00000000001,"d":"-20,000"}},{"$f":"objectifs!$DW$373","v":{"v":0,"d":"0.00%"}},{"$f":"objectifs!$DX$373","v":{"v":8.5,"d":"8.50"}},0,{"$f":"IF(ISERROR(S25/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S25/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0,"d":"0.0"}},null,{"v":1.2541647449999997,"d":"125%"},{"v":0,"d":"0%"},0]
[null,"      CEL",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!ED:ED)","v":{"v":1813.4322500000003,"d":"1,813"}},{"v":1.6083333333333323E-3,"d":"0.16%"},{"v":5.329999999999999,"d":"5.33"},{"v":15.545496843770822,"d":"16"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DL:DL)","v":{"v":-2680.7186900000006,"d":"-2,681"}},{"$f":"'Indicateurs Cumulés'!$DM$374","v":{"v":1.6083333333333323E-3,"d":"0.16%"}},{"$f":"'Indicateurs Cumulés'!$DN$374","v":{"v":5.329999999999999,"d":"5.33"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DO:DO)","v":{"v":-22.98023757680082,"d":"-23"}},{"$f":"IF(ISERROR(M26/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M26/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.017336713297966853,"d":"-0.0"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!DJ:DJ)","v":0},{"$f":"objectifs!$DK$373","v":{"v":0.003,"d":"0.30%"}},{"$f":"objectifs!$DL$373","v":5.37},0,{"$f":"IF(ISERROR(S26/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S26/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0,"d":"0.0"}}]
[null,"      PEP",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!ET:ET)","v":{"v":-30.42055,"d":"-30"}},{"v":-2.5717380642525213E-3,"d":"-0.26%"},{"v":0.700551690339293,"d":"0.70"},{"v":0.0548067412283258,"d":"0"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EB:EB)","v":{"v":-1208.6970099999999,"d":"-1,209"}},{"$f":"'Indicateurs Cumulés'!$EC$374","v":{"v":-2.5717380642525213E-3,"d":"-0.26%"}},{"$f":"'Indicateurs Cumulés'!$ED$374","v":{"v":0.700551690339293,"d":"0.70"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EE:EE)","v":{"v":2.1776313791342075,"d":"2"}},{"$f":"IF(ISERROR(M27/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M27/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.6428451082167476E-3,"d":"0.0"}},null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},0,{"$f":"IF(ISERROR(S27/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S27/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0,"d":"0.0"}}]
[null,"      SLR",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!EH:EH)","v":{"v":-185.36536000000007,"d":"-185"}},{"v":1E-3,"d":"0.10%"},{"v":6.813488806292224,"d":"6.81"},{"v":-1.2629848054343287,"d":"-1"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DP:DP)","v":{"v":-4126.61162,"d":"-4,127"}},{"$f":"'Indicateurs Cumulés'!$DQ$374","v":{"v":1E-3,"d":"0.10%"}},{"$f":"'Indicateurs Cumulés'!$DR$374","v":{"v":6.813488806292224,"d":"6.81"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DS:DS)","v":{"v":-28.116622080785415,"d":"-28"}},{"$f":"IF(ISERROR(M28/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M28/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.021211696105959972,"d":"-0.0"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!DR:DR)","v":0},{"$f":"objectifs!$DS$373","v":{"v":1E-3,"d":"0.10%"}},{"$f":"objectifs!$DT$373","v":{"v":7,"d":"7.00"}},0,{"$f":"IF(ISERROR(S28/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S28/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0,"d":"0.0"}}]
[null,"      DAT (Bons, CDN, CAT, TCN, …)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!EL:EL)","v":{"v":-1115.2908900000002,"d":"-1,115"}},{"v":2E-3,"d":"0.20%"},{"v":9,"d":"9.00"},{"v":-20.075236020000006,"d":"-20"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DT:DT)","v":{"v":-17970.23193,"d":"-17,970"}},{"$f":"'Indicateurs Cumulés'!$DU$374","v":{"v":2E-3,"d":"0.20%"}},{"$f":"'Indicateurs Cumulés'!$DV$374","v":{"v":9,"d":"9.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!DW:DW)","v":{"v":-323.46417474,"d":"-323"}},{"$f":"IF(ISERROR(M29/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M29/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.24402731437781414,"d":"-0.2"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!DN:DN)","v":{"v":20000.00000000001,"d":"20,000"}},{"$f":"objectifs!$DO$373","v":{"v":2E-3,"d":"0.20%"}},{"$f":"objectifs!$DP$373","v":{"v":9,"d":"9.00"}},{"v":360.00000000000017,"d":"360"},{"$f":"IF(ISERROR(S29/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S29/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.2369980250164583,"d":"0.2"}},null,{"v":-0.8985115964999996,"d":"-90%"},{"v":-0.8985115964999995,"d":"-90%"},{"v":-0.4810253393942724,"d":"-0.5 "}]
[null,"      Emprunt CTO",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FN:FN)","v":{"v":-14037.09245,"d":"-14,037"}},{"v":2E-3,"d":"0.20%"},{"v":8,"d":"8.00"},{"v":-224.59347920000002,"d":"-225"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EF:EF)","v":{"v":-230142.26708000002,"d":"-230,142"}},{"$f":"'Indicateurs Cumulés'!$EG$374","v":{"v":2E-3,"d":"0.20%"}},{"$f":"'Indicateurs Cumulés'!$EH$374","v":{"v":8,"d":"8.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EI:EI)","v":{"v":-3682.27627328,"d":"-3,682"}},{"$f":"IF(ISERROR(M30/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M30/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-2.77797685164961,"d":"-2.8"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!ET:ET)","v":{"v":-250000.00000000006,"d":"-250,000"}},{"$f":"objectifs!$EU$373","v":{"v":2E-3,"d":"0.20%"}},{"$f":"objectifs!$EV$373","v":{"v":8,"d":"8.00"}},{"v":-4000.000000000001,"d":"-4,000"},{"$f":"IF(ISERROR(S30/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S30/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":-2.6333113890717583,"d":"-2.6"}},null,{"v":0.9205690683199999,"d":"92%"},{"v":0.9205690683199999,"d":"92%"},{"v":-0.14466546257785184,"d":"-0.1 "}]
[null,"      Parts sociales",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FR:FR)","v":{"v":3222.2799999999993,"d":"3,222"}},{"v":0.01,"d":"1.00%"},{"v":5,"d":"5.00"},{"v":161.11399999999998,"d":"161"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EJ:EJ)","v":{"v":79583.88,"d":"79,584"}},{"$f":"'Indicateurs Cumulés'!$EK$374","v":{"v":0.01,"d":"1.00%"}},{"$f":"'Indicateurs Cumulés'!$EL$374","v":{"v":5,"d":"5.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EM:EM)","v":{"v":3979.1940000000004,"d":"3,979"}},{"$f":"IF(ISERROR(M31/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M31/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":3.0019770380717614,"d":"3.0"}},null,{"$f":"SUMIF(objectifs!F:F,$B$7,objectifs!EX:EX)","v":{"v":70000.00000000003,"d":"70,000"}},{"$f":"objectifs!$EY$373","v":{"v":0.01,"d":"1.00%"}},{"$f":"objectifs!$EZ$373","v":{"v":5,"d":"5.00"}},{"v":3500.000000000002,"d":"3,500"},{"$f":"IF(ISERROR(S31/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S31/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":2.304147465437789,"d":"2.3"}},null,{"v":1.136912571428571,"d":"114%"},{"v":1.136912571428571,"d":"114%"},{"v":0.6978295726339723,"d":"0.7 "}]
[null,"     Epargne Financière (Ass. vie - OPCVM - Autres val. mob.)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FX:FX)","v":{"v":-17148.44714,"d":"-17,148"}},null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FY:FY)","v":{"v":-361.04169709298304,"d":"-361"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!GD:GD)","v":{"v":113219.48679,"d":"113,219"}},null,null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!GE:GE)","v":{"v":10565.85893054973,"d":"10,566"}},{"$f":"IF(ISERROR(M32/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M32/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":7.971078036661631,"d":"8.0"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!FD:FD)","v":{"v":170000.0000000001,"d":"170,000"}},null,null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!FE:FE)","v":{"v":14982.500000000004,"d":"14,983"}},{"$f":"IF(ISERROR(S32/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S32/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":9.863396971691905,"d":"9.9"}},null,{"v":0.6659969811176467,"d":"67%"},{"v":0.7052133442716321,"d":"71%"},{"v":-1.892318935030274,"d":"-1.9 "}]
[null,"          Ass. Vie sur flux (versements)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FB:FB)+SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!GP:GP)","v":{"v":30804.64381,"d":"30,805"}},{"$f":"H33/E33","v":{"v":5.3840784041715205E-3,"d":"0.54%"}},{"$f":"L33","v":{"v":1,"d":"1.00"}},{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FE:FE)+SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!GS:GS)","v":{"v":165.85461748561693,"d":"166"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FJ:FJ)+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FN:FN)","v":{"v":784734.8538,"d":"784,735"}},{"$f":"M33/J33","v":{"v":3.7109166363677214E-3,"d":"0.37%"}},{"$f":"'Indicateurs Cumulés'!$FL$374","v":{"v":1,"d":"1.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FM:FM)+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FQ:FQ)","v":{"v":2912.085624104012,"d":"2,912"}},{"$f":"IF(ISERROR(M33/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M33/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":2.196930880087555,"d":"2.2"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!EH:EH)","v":{"v":1000000,"d":"1,000,000"}},{"$f":"objectifs!$EI$373","v":{"v":0.004,"d":"0.40%"}},{"$f":"objectifs!$EJ$373","v":{"v":1,"d":"1.00"}},{"$f":"P33*Q33*R33","v":{"v":4000,"d":"4,000"}},{"$f":"IF(ISERROR(S33/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S33/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":2.633311389071758,"d":"2.6"}},null,{"v":0.7847348538000001,"d":"78%"},{"v":0.728021406026003,"d":"73%"},{"v":-0.436380508984203,"d":"-0.4 "}]
[null,"          Ass. Vie sur encours (excédents)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!EX:EX)+SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!GL:GL)","v":{"v":-20362.823490000002,"d":"-20,363"}},{"$f":"K34","v":{"v":0.0045,"d":"0.45%"}},{"v":8,"d":"8.00"},{"$f":"E34*F34*G34","v":{"v":-733.06164564,"d":"-733"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EP:EP)+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!ET:ET)","v":{"v":144418.98298,"d":"144,419"}},{"$f":"'Indicateurs Cumulés'!$EQ$374","v":{"v":0.0045,"d":"0.45%"}},{"$f":"'Indicateurs Cumulés'!$ER$374","v":{"v":8,"d":"8.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!ES:ES)+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EW:EW)","v":{"v":5199.083387279999,"d":"5,199"}},{"$f":"IF(ISERROR(M34/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M34/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":3.9222839971197465,"d":"3.9"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!ED:ED)","v":{"v":165000.00000000006,"d":"165,000"}},{"$f":"objectifs!$EE$373","v":{"v":0.0045,"d":"0.45%"}},{"$f":"objectifs!$EF$373","v":{"v":8,"d":"8.00"}},{"v":5940.000000000002,"d":"5,940"},{"$f":"IF(ISERROR(S34/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S34/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":3.9104674127715615,"d":"3.9"}},null,{"v":0.8752665635151512,"d":"88%"},{"v":0.8752665635151512,"d":"88%"},{"v":0.011816584348185,"d":"0.0 "}]
[null,"          Arbitrage (fonds € vers UC)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!BQ:BQ)","v":{"v":1271.4899646200001,"d":"1,271"}},{"$f":"K35","v":{"v":0.0025,"d":"0.25%"}},{"v":8,"d":"8.00"},{"$f":"E35*F35*G35","v":{"v":25.429799292400002,"d":"25"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FZ:FZ)","v":{"v":35505.91326613999,"d":"35,506"}},{"$f":"objectifs!$EA$373","v":{"v":0.0025,"d":"0.25%"}},{"$f":"VLOOKUP($B$7,objectifs!$F$3:$AAB$391,127,FALSE)","v":{"v":8,"d":"8.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!GA:GA)","v":{"v":710.1182653227999,"d":"710"}},{"$f":"IF(ISERROR(M35/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M35/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.5357262618546358,"d":"0.5"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!DZ:DZ)","v":{"v":135000,"d":"135,000"}},{"$f":"objectifs!$EA$373","v":{"v":0.0025,"d":"0.25%"}},{"$f":"objectifs!$EB$373","v":{"v":8,"d":"8.00"}},{"v":2700,"d":"2,700"},{"$f":"IF(ISERROR(S35/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S35/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.7774851876234365,"d":"1.8"}},null,{"v":0.2630067649343703,"d":"26%"},{"v":0.2630067649343703,"d":"26%"},{"v":-1.2417589257688006,"d":"-1.2 "}]
[null,"          OPCVM sur flux (versements)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FJ:FJ)+SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!GX:GX)","v":{"v":7845.26782,"d":"7,845"}},{"$f":"K36","v":{"v":0.004,"d":"0.40%"}},{"v":1,"d":"1.00"},{"$f":"E36*F36*G36","v":{"v":31.38107128,"d":"31"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FR:FR)+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FV:FV)","v":{"v":23507.336499999998,"d":"23,507"}},{"$f":"'Indicateurs Cumulés'!$FS$374","v":{"v":0.004,"d":"0.40%"}},{"$f":"'Indicateurs Cumulés'!$FT$374","v":{"v":1,"d":"1.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FU:FU)+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FY:FY)","v":{"v":94.02934599999999,"d":"94"}},{"$f":"IF(ISERROR(M36/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M36/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.07093746562668339,"d":"0.1"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!EP:EP)","v":{"v":19999.99999999998,"d":"20,000"}},{"$f":"objectifs!$EQ$373","v":{"v":0.004,"d":"0.40%"}},{"$f":"objectifs!$ER$373","v":{"v":1,"d":"1.00"}},{"v":79.99999999999993,"d":"80"},{"$f":"IF(ISERROR(S36/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S36/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.05266622778143511,"d":"0.1"}},null,{"v":1.175366825000001,"d":"118%"},{"v":1.175366825000001,"d":"118%"},{"v":0.018271237845248284,"d":"0.0 "}]
[null,"          OPCVM sur encours (excédents)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FF:FF)+SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!GT:GT)","v":{"v":3342.7170400000005,"d":"3,343"}},{"$f":"H37/E37/G37","v":{"v":0.006500000000000001,"d":"0.65%"}},{"v":5,"d":"5.00"},{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!FI:FI)+SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!GW:GW)","v":{"v":108.63830380000002,"d":"109"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!EX:EX)+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FB:FB)","v":{"v":-44410.385050000004,"d":"-44,410"}},{"$f":"M37/J37/L37","v":{"v":0.006500000000000001,"d":"0.65%"}},{"$f":"'Indicateurs Cumulés'!$EZ$374","v":{"v":5,"d":"5.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FA:FA)+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FE:FE)","v":{"v":-1443.337514125,"d":"-1,443"}},{"$f":"IF(ISERROR(M37/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M37/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-1.0888803299338576,"d":"-1.1"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!EL:EL)","v":{"v":5000.000000000003,"d":"5,000"}},{"$f":"objectifs!$EM$373","v":{"v":0.0065,"d":"0.65%"}},{"$f":"objectifs!$EN$373","v":{"v":5,"d":"5.00"}},{"v":162.50000000000006,"d":"163"},{"$f":"IF(ISERROR(S37/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S37/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.1069782751810402,"d":"0.1"}},null,{"v":-8.882077009999996,"d":"-888%"},{"v":-8.882077009999998,"d":"-888%"},{"v":-1.1958586051148978,"d":"-1.2 "}]
[null,"          FCP structurés (versements)",null,null,{"$f":"J38-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!GB:GB)","v":{"v":1801.2995673499972,"d":"1,801"}},{"$f":"K38","v":{"v":0.028,"d":"2.80%"}},{"v":1,"d":"1.00"},{"$f":"E38*F38*G38","v":{"v":50.436387885799924,"d":"50"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!GB:GB)","v":{"v":86904.83496314,"d":"86,905"}},{"$f":"VLOOKUP($B$7,objectifs!$F$3:$AAB$391,68,FALSE)","v":{"v":0.028,"d":"2.80%"}},{"$f":"'Indicateurs Cumulés'!$FL$374","v":{"v":1,"d":"1.00"}},{"$f":"J38*K38*L38","v":{"v":2433.3353789679204,"d":"2,433"}},{"$f":"IF(ISERROR(M38/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M38/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.8357529021177013,"d":"1.8"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!BT:BT)","v":{"v":75000.00000000001,"d":"75,000"}},{"$f":"objectifs!$BU$373","v":{"v":0.028,"d":"2.80%"}},{"$f":"objectifs!$BV$373","v":{"v":1,"d":"1.00"}},{"v":2100.0000000000005,"d":"2,100"},{"$f":"IF(ISERROR(S38/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S38/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.382488479262673,"d":"1.4"}},null,{"$f":"IF(ISERROR(J38/P38),0,J38/P38)","v":{"v":1.1587311328418666,"d":"116%"}},{"$f":"IF(ISERROR(M38/S38),0,M38/S38)","v":{"v":1.1587311328418666,"d":"116%"}},{"v":0.4532644228550282,"d":"0.5 "}]
[null,"         Autres Valeurs mobilières (excédents)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!HB:HB)","v":{"v":-128.34068999999997,"d":"-128"}},{"$f":"K39","v":{"v":0.01,"d":"1.00%"}},{"v":5,"d":"5.00"},{"$f":"E39*F39*G39","v":{"v":-6.417034499999998,"d":"-6"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FF:FF)","v":{"v":13210.88886,"d":"13,211"}},{"$f":"'Indicateurs Cumulés'!$FG$374","v":{"v":0.01,"d":"1.00%"}},{"$f":"'Indicateurs Cumulés'!$FH$374","v":{"v":5,"d":"5.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!FI:FI)","v":{"v":660.544443,"d":"661"}},{"$f":"IF(ISERROR(M39/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M39/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.4983268597891687,"d":"0.5"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!FW:FW)","v":{"v":0.04,"d":"0"}},{"$f":"objectifs!$FO$373","v":{"v":0.01,"d":"1.00%"}},{"$f":"objectifs!$FP$373","v":{"v":5,"d":"5.00"}},{"v":2E-3,"d":"0"},{"$f":"IF(ISERROR(S39/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S39/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.3166556945358788E-6,"d":"0.0"}}]
[]
[null,"CREDIT à la CONSOMMATION - Eng. Nets (yc accessoires)",null,null,{"$f":"E42+E43","v":{"v":24533.124100000012,"d":"24,533"}},{"$f":"IF(ISERROR(H41/(E41*G41)),0,H41/(E41*G41))","v":{"v":0.04597590908933102,"d":"4.60%"}},{"$f":"SUMPRODUCT(G42:G43,E42:E43)/(E42+E43)","v":{"v":2.263451852415682,"d":"2.26"}},{"$f":"H42+H43+H44+H45","v":{"v":2553.021321413032,"d":"2,553"}},null,{"$f":"J42+J43","v":{"v":661561.1338399989,"d":"661,561"}},{"$f":"IF(ISERROR(M41/(J41*L41)),0,M41/(J41*L41))","v":{"v":0.043543528970884995,"d":"4.35%"}},{"$f":"SUMPRODUCT(L42:L43,J42:J43)/(J42+J43)","v":{"v":2.4107444438531997,"d":"2.41"}},{"$f":"M42+M43+M44+M45","v":{"v":69445.60739317862,"d":"69,446"}},{"$f":"IF(ISERROR(M41/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M41/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":52.391041700723505,"d":"52.4"}},null,{"$f":"P42+P43","v":{"v":710000,"d":"710,000"}},{"$f":"IF(ISERROR(S41/(P41*R41)),0,S41/(P41*R41))","v":{"v":0.04320049760313771,"d":"4.32%"}},{"$f":"IF(P41=0,0,SUMPRODUCT(R42:R43,P42:P43)/(P42+P43))","v":{"v":2.423943661971831,"d":"2.42"}},{"$f":"S42+S43+S44+S45","v":{"v":74348.056375,"d":"74,348"}},{"$f":"IF(ISERROR(S41/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S41/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":48.94539590190915,"d":"48.9"}},null,{"$f":"IF(ISERROR(J41/P41),0,J41/P41)","v":{"v":0.9317762448450688,"d":"93%"}},{"$f":"IF(ISERROR(M41/S41),0,M41/S41)","v":{"v":0.9340608319726048,"d":"93%"}},{"$f":"IF(ISERROR(N41-(T41/12*MONTH($C$9))),\"nc\",N41-(T41/12*MONTH($C$9)))","v":{"v":3.445645798814354,"d":"3.4 "}}]
[null,"     Crédit à la Consommation (marge hors accessoires)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!L:L)","v":{"v":19868.01853,"d":"19,868"}},{"$f":"SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$L$4:$L$374)*('Indicateurs mensuels'!$M$4:$M$374)/E42))","v":{"v":0.03485399761946411,"d":"3.49%"}},{"$f":"SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$L$4:$L$374)*('Indicateurs mensuels'!$N$4:$N$374)/E42))","v":{"v":2.42627765682826,"d":"2.43"}},{"$f":"E42*F42*G42","v":{"v":1680.148437714154,"d":"1,680"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!L:L)","v":{"v":606613.1561599994,"d":"606,613"}},{"$f":"SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$L$4:$L$374)*('Indicateurs Cumulés'!$M$4:$M$374)/J42))","v":{"v":0.033233652353446524,"d":"3.32%"}},{"$f":"SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$L$4:$L$374)*('Indicateurs Cumulés'!$N$4:$N$374)/J42))","v":{"v":2.486900403324745,"d":"2.49"}},{"$f":"J42*K42*L42","v":{"v":50135.83937637852,"d":"50,136"}},{"$f":"IF(ISERROR(M42/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M42/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":37.823398053058575,"d":"38"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!L:L)","v":{"v":650000,"d":"650,000"}},{"$f":"objectifs!$M$373","v":{"v":0.0305,"d":"3.05%"}},{"$f":"objectifs!$N$373","v":{"v":2.5,"d":"2.50"}},{"$f":"P42*Q42*R42","v":{"v":49562.5,"d":"49,563"}},{"$f":"IF(ISERROR(S42/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S42/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":32.62837393021725,"d":"32.6"}},null,{"$f":"IF(ISERROR(J42/P42),0,J42/P42)","v":{"v":0.9332510094769222,"d":"93%"}},{"$f":"IF(ISERROR(M42/S42),0,M42/S42)","v":{"v":1.011568007594018,"d":"101%"}},{"$f":"IF(ISERROR(N42-(T42/12*MONTH($C$9))),\"nc\",N42-(T42/12*MONTH($C$9)))","v":{"v":5.195024122841325,"d":"5.2 "}}]
[null,"     Crédit Revolving",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!H:H)","v":{"v":4665.10557000001,"d":"4,665"}},{"$f":"SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$H$4:$H$374)*('Indicateurs mensuels'!$I$4:$I$374)/E43))","v":{"v":0.04320000000000013,"d":"4.32%"}},{"$f":"SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$H$4:$H$374)*('Indicateurs mensuels'!$J$4:$J$374)/E43))","v":{"v":1.569999999999993,"d":"1.57"}},{"$f":"E43*F43*G43","v":{"v":316.40612017968016,"d":"316"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!H:H)","v":{"v":54947.97767999944,"d":"54,948"}},{"$f":"SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$H$4:$H$374)*('Indicateurs Cumulés'!$I$4:$I$374)/J43))","v":{"v":0.04319999999999923,"d":"4.32%"}},{"$f":"SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$H$4:$H$374)*('Indicateurs Cumulés'!$J$4:$J$374)/J43))","v":{"v":1.5700000000000405,"d":"1.57"}},{"$f":"J43*K43*L43","v":{"v":3726.791638168312,"d":"3,727"}},{"$f":"IF(ISERROR(M43/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M43/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":2.8115600605195716,"d":"2.8"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!H:H)","v":{"v":60000.00000000002,"d":"60,000"}},{"$f":"objectifs!$I$373","v":{"v":0.0432,"d":"4.32%"}},{"$f":"objectifs!$J$373","v":{"v":1.6,"d":"1.60"}},{"$f":"P43*Q43*R43","v":{"v":4147.200000000002,"d":"4,147"}},{"$f":"IF(ISERROR(S43/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S43/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":2.7302172481895997,"d":"2.7"}},null,{"$f":"IF(ISERROR(J43/P43),0,J43/P43)","v":{"v":0.9157996279999904,"d":"92%"}},{"$f":"IF(ISERROR(M43/S43),0,M43/S43)","v":{"v":0.8986283849749978,"d":"90%"}},{"$f":"IF(ISERROR(N43-(T43/12*MONTH($C$9))),\"nc\",N43-(T43/12*MONTH($C$9)))","v":{"v":0.08134281232997198,"d":"0.1 "}}]
[null,"     Frais de dossier",{"$nulls":5},{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!CV:CV)","v":{"v":150.50385,"d":"151"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!S:S)","v":{"v":2698.0784400000002,"d":"2,698"}},{"$f":"IF(ISERROR(M44/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M44/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":2.035479929803995,"d":"2.0"}},{"$nulls":4},{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!BO:BO)","v":{"v":3900,"d":"3,900"}},{"$f":"IF(ISERROR(S44/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S44/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":2.5674786043449638,"d":"2.6"}},null,null,{"$f":"IF(ISERROR(M44/S44),0,M44/S44)","v":{"v":0.6918149846153847,"d":"69%"}},{"$f":"IF(ISERROR(N44-(T44/12*MONTH($C$9))),\"nc\",N44-(T44/12*MONTH($C$9)))","v":{"v":-0.5319986745409686,"d":"-0.5 "}}]
[null,"     Commissions ADE",null,null,{"$f":"SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$L$4:$L$374)*('Indicateurs mensuels'!$HM$4:$HM$374)/E42))","v":{"v":1.428272119990116,"d":"142.8%"}},{"$f":"SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$L$4:$L$374)*('Indicateurs mensuels'!$HL$4:$HL$374)/E42))","v":{"v":0.8844263828524073,"d":"88.4%"}},null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!HN:HN)","v":{"v":405.96291351919797,"d":"406"}},null,{"$f":"SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$L$4:$L$374)*('Indicateurs Cumulés'!$Q$4:$Q$374)/J42))","v":{"v":1.4008454033028033,"d":"140.1%"}},{"$f":"SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$L$4:$L$374)*('Indicateurs Cumulés'!$P$4:$P$374)/J42))","v":{"v":0.929838969617587,"d":"93.0%"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!R:R)","v":{"v":12884.897938631797,"d":"12,885"}},{"$f":"IF(ISERROR(M45/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M45/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":9.720603657341368,"d":"9.7"}},null,{"$f":"objectifs!$BK$373","v":{"v":1.35,"d":"135%"}},{"$f":"objectifs!$BJ$373","v":{"v":0.95,"d":"95%"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!BY:BY)","v":{"v":16738.356375,"d":"16,738"}},{"$f":"IF(ISERROR(S45/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S45/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":11.01932611915734,"d":"11.0"}},null,null,{"$f":"IF(ISERROR(M45/S45),0,M45/S45)","v":{"v":0.7697827462842389,"d":"77%"}},{"$f":"IF(ISERROR(N45-(T45/12*MONTH($C$9))),\"nc\",N45-(T45/12*MONTH($C$9)))","v":{"v":-1.2987224618159718,"d":"-1.3 "}}]
[]
[null,"CREDIT IMMOBILIER - Eng. Nets (yc accessoires)",null,null,{"$f":"E48","v":{"v":164468.76530000003,"d":"164,469"}},{"$f":"IF(ISERROR(H47/(E47*G47)),0,H47/(E47*G47))","v":{"v":7.0927862443014135E-3,"d":"0.71%"}},{"$f":"G48","v":{"v":7.826878200268654,"d":"7.83"}},{"$f":"SUM(H48:H53)","v":{"v":9130.380553887535,"d":"9,130"}},null,{"$f":"J48","v":{"v":2051366.7039899991,"d":"2,051,367"}},{"$f":"IF(ISERROR(M47/(J47*L47)),0,M47/(J47*L47))","v":{"v":0.006532571374840116,"d":"0.65%"}},{"$f":"L48","v":{"v":7.607273246857565,"d":"7.61"}},{"$f":"SUM(M48:M53)","v":{"v":101942.7821092388,"d":"101,943"}},{"$f":"IF(ISERROR(M47/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M47/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":76.90750717082094,"d":"76.9"}},null,{"$f":"P48","v":{"v":1663999.716665255,"d":"1,664,000"}},{"$f":"IF(ISERROR(S47/(P47*R47)),0,S47/(P47*R47))","v":{"v":0.004860619733333333,"d":"0.49%"}},{"$f":"R48","v":{"v":7.5,"d":"7.50"}},{"$f":"SUM(S48:S53)","v":{"v":60660.52394313161,"d":"60,661"}},{"$f":"IF(ISERROR(S47/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S47/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":39.93451214162713,"d":"39.9"}},null,{"$f":"IF(ISERROR(J47/P47),0,J47/P47)","v":{"v":1.2327927002902672,"d":"123%"}},{"$f":"IF(ISERROR(M47/S47),0,M47/S47)","v":{"v":1.6805456907165646,"d":"168%"}},{"$f":"IF(ISERROR(N47-(T47/12*MONTH($C$9))),\"nc\",N47-(T47/12*MONTH($C$9)))","v":{"v":36.972995029193804,"d":"37.0 "}}]
[null,"     Crédit Immobilier (marge hors accessoires)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!P:P)","v":{"v":164468.76530000003,"d":"164,469"}},{"$f":"IF(E48=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$P$4:$P$374)*('Indicateurs mensuels'!$R$4:$R$374)/E48)))","v":{"v":3.6756899594727996E-3,"d":"0.37%"}},{"$f":"IF(E48=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$P$4:$P$374)*('Indicateurs mensuels'!$S$4:$S$374)/E48)))","v":{"v":7.826878200268654,"d":"7.83"}},{"$f":"E48*F48*G48","v":{"v":4731.63112099335,"d":"4,732"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!U:U)","v":{"v":2051366.7039899991,"d":"2,051,367"}},{"$f":"SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$U$4:$U$374)*('Indicateurs Cumulés'!$V$4:$V$374)/J48))","v":{"v":3.2123660282165497E-3,"d":"0.32%"}},{"$f":"SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$U$4:$U$374)*('Indicateurs Cumulés'!$W$4:$W$374)/J48))","v":{"v":7.607273246857565,"d":"7.61"}},{"$f":"J48*K48*L48","v":{"v":50129.95821689213,"d":"50,130"}},{"$f":"IF(ISERROR(M48/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M48/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":37.818961198324835,"d":"37.8"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!O:O)","v":{"v":1663999.716665255,"d":"1,664,000"}},{"$f":"objectifs!$Q$373","v":{"v":2E-3,"d":"0.20%"}},{"$f":"objectifs!$R$373","v":{"v":7.5,"d":"7.50"}},{"$f":"P48*Q48*R48","v":{"v":24959.995749978825,"d":"24,960"}},{"$f":"IF(ISERROR(S48/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S48/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":16.431860269900476,"d":"16.4"}},null,{"$f":"IF(ISERROR(J48/P48),0,J48/P48)","v":{"v":1.2327927002902672,"d":"123%"}},{"$f":"IF(ISERROR(M48/S48),0,M48/S48)","v":{"v":2.0084121295146717,"d":"201%"}},{"$f":"IF(ISERROR(N48-(T48/12*MONTH($C$9))),\"nc\",N48-(T48/12*MONTH($C$9)))","v":{"v":21.38710092842436,"d":"21.4 "}}]
[null,"     Commissions ADE (coefficient multiplicateur de 1,3 X)",null,null,{"$f":"IF(E48=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$P$4:$P$374)*('Indicateurs mensuels'!$CN$4:$CN$374)/E48)))","v":{"v":1.4345600545343762,"d":"143.5%"}},{"$f":"IF(E48=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$P$4:$P$374)*('Indicateurs mensuels'!$CM$4:$CM$374)/E48)))","v":{"v":0.6437716289649165,"d":"64.4%"}},null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!CO:CO)","v":{"v":3716.0971528941873,"d":"3,716"}},null,{"$f":"SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$U$4:$U$374)*('Indicateurs Cumulés'!$Y$4:$Y$374)/J48))","v":{"v":1.4170994661892846,"d":"141.7%"}},{"$f":"SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$U$4:$U$374)*('Indicateurs Cumulés'!$X$4:$X$374)/J48))","v":{"v":0.6455616981720934,"d":"64.6%"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!Z:Z)","v":{"v":45142.69512234667,"d":"45,143"}},{"$f":"IF(ISERROR(M49/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M49/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":34.056478320473644,"d":"34.1"}},null,{"$f":"objectifs!$BI$373","v":{"v":1.45,"d":"145%"}},{"$f":"objectifs!$BH$373","v":{"v":0.7,"d":"70%"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!BX:BX)","v":{"v":27130.09765246838,"d":"27,130"}},{"$f":"IF(ISERROR(S49/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S49/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":17.860498783718484,"d":"17.9"}},null,null,{"$f":"IF(ISERROR(M49/S49),0,M49/S49)","v":{"v":1.6639341185061842,"d":"166%"}},{"$f":"IF(ISERROR(N49-(T49/12*MONTH($C$9))),\"nc\",N49-(T49/12*MONTH($C$9)))","v":{"v":16.19597953675516,"d":"16.2 "}}]
[null,"     Frais de dossier",{"$nulls":5},{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!CW:CW)","v":{"v":450.01428999999996,"d":"450"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AA:AA)","v":{"v":5818.79214,"d":"5,819"}},{"$f":"IF(ISERROR(M50/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M50/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":4.389803662146767,"d":"4.4"}},{"$nulls":4},{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!BP:BP)","v":{"v":4991.999149995765,"d":"4,992"}},{"$f":"IF(ISERROR(S50/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S50/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":3.2863720539800956,"d":"3.3"}},null,null,{"$f":"IF(ISERROR(M50/S50),0,M50/S50)","v":{"v":1.1656236239553317,"d":"117%"}},{"$f":"IF(ISERROR(N50-(T50/12*MONTH($C$9))),\"nc\",N50-(T50/12*MONTH($C$9)))","v":{"v":1.1034316081666717,"d":"1.1 "}}]
[null,"     Commissions SACCEF",{"$nulls":5},{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!AI:AI)","v":{"v":298.5609400000003,"d":"299"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AB:AB)","v":{"v":3818.8540899999953,"d":"3,819"}},{"$f":"IF(ISERROR(M51/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M51/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":2.881013665060416,"d":"2.9"}},{"$nulls":4},{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!CA:CA)","v":{"v":3578.43139068863,"d":"3,578"}}]
[null,"     Bonus clients devenus BPe / JBPe via le crédit immobilier ",null,null,{"$f":"J52-SUMIF('Indicateurs Cumulés M-1'!$F:$F,'PNB BDD'!$B$7,'Indicateurs Cumulés M-1'!AD:AD)","v":742},{"$f":"K52","v":{"v":1000,"d":"1,000 €"}},{"$f":"L52","v":{"v":1,"d":"1.00"}},{"$f":"E52*F52*G52/1000","v":742},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AD:AD)","v":{"v":5289,"d":"5,289"}},{"$f":"IF(ISERROR(M52/(J52*L52)*1000),0,M52/(J52*L52)*1000)","v":{"v":1000,"d":"1,000 €"}},{"v":1,"d":"1.00"},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AD:AD)","v":{"v":5289,"d":"5,289"}},{"$f":"IF(ISERROR(M52/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M52/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":3.990118741222857,"d":"4.0"}}]
[null,"     Commissions apporteurs d'affaires",{"$nulls":5},{"$f":"M53-SUMIF('Indicateurs Cumulés M-1'!$F:$F,'PNB BDD'!$B$7,'Indicateurs Cumulés M-1'!AE:AE)","v":{"v":-807.922950000001,"d":"-808"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AE:AE)","v":{"v":-8256.517460000001,"d":"-8,257"}},{"$f":"IF(ISERROR(M53/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M53/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-6.2288684164075905,"d":"-6.2"}}]
[]
[null,"CREDIT MLT PRO - Eng. Nets (yc accessoires)",null,null,{"$f":"E56+E57","v":{"v":16634.296019999994,"d":"16,634"}},{"$f":"IF(ISERROR(H55/(E55*G55)),0,H55/(E55*G55))","v":{"v":0.008755114411979225,"d":"0.88%"}},{"$f":"IF(E55=0,0,SUMPRODUCT(G56:G57,E56:E57)/(E56+E57))","v":{"v":4.378115534619191,"d":"4.38"}},{"$f":"H56+H57+H58+H59","v":{"v":637.6075774757705,"d":"638"}},null,{"$f":"J56+J57","v":{"v":261783.02097000004,"d":"261,783"}},{"$f":"IF(ISERROR(M55/(J55*L55)),0,M55/(J55*L55))","v":{"v":0.008858684307850648,"d":"0.89%"}},{"$f":"IF(J55=0,0,SUMPRODUCT(L56:L57,J56:J57)/(J56+J57))","v":{"v":4.442091084476456,"d":"4.44"}},{"$f":"M56+M57+M58+M59","v":{"v":10301.445277304305,"d":"10,301"}},{"$f":"IF(ISERROR(M55/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M55/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":7.771599520259708,"d":"7.8"}},null,{"$f":"P56+P57","v":{"v":250000,"d":"250,000"}},{"$f":"IF(ISERROR(S55/(P55*R55)),0,S55/(P55*R55))","v":{"v":6.9596750409612225E-3,"d":"0.70%"}},{"$f":"IF(P55=0,0,SUMPRODUCT(R56:R57,P56:P57)/(P56+P57))","v":{"v":4.3944,"d":"4.39"}},{"$f":"S56+S57+S58+S59","v":{"v":7645.898999999999,"d":"7,646"}},{"$f":"IF(ISERROR(S55/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S55/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":5.03350822909809,"d":"5.0"}},null,{"$f":"IF(ISERROR(J55/P55),0,J55/P55)","v":{"v":1.0471320838800002,"d":"105%"}},{"$f":"IF(ISERROR(M55/S55),0,M55/S55)","v":{"v":1.3473164211696107,"d":"135%"}},{"$f":"IF(ISERROR(N55-(T55/12*MONTH($C$9))),\"nc\",N55-(T55/12*MONTH($C$9)))","v":{"v":2.738091291161618,"d":"2.7 "}}]
[null,"     Crédit MLT (marge hors accessoires)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!AA:AA)","v":{"v":14388.542919999994,"d":"14,389"}},{"$f":"IF(E56=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$AA$4:$AA$374)*('Indicateurs mensuels'!$AB$4:$AB$374)/E56)))","v":{"v":0.006225993430158112,"d":"0.62%"}},{"$f":"IF(E56=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$AA$4:$AA$374)*('Indicateurs mensuels'!$AC$4:$AC$374)/E56)))","v":{"v":4.737177008115011,"d":"4.74"}},{"$f":"E56*F56*G56","v":{"v":424.3704032803197,"d":"424"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AG:AG)","v":{"v":246131.48748000004,"d":"246,131"}},{"$f":"IF(J56=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$AG$4:$AG$374)*('Indicateurs Cumulés'!$AH$4:$AH$374)/J56)))","v":{"v":0.007057294908785759,"d":"0.71%"}},{"$f":"IF(J56=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$AG$4:$AG$374)*('Indicateurs Cumulés'!$AI$4:$AI$374)/J56)))","v":{"v":4.581923058181404,"d":"4.58"}},{"$f":"J56*K56*L56","v":{"v":7958.903415476251,"d":"7,959"}},{"$f":"IF(ISERROR(M56/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M56/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":6.004342915045263,"d":"6.0"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!Y:Y)","v":{"v":238000,"d":"238,000"}},{"$f":"objectifs!$Z$373","v":{"v":0.004,"d":"0.40%"}},{"$f":"objectifs!$AA$373","v":{"v":4.5,"d":"4.50"}},{"$f":"P56*Q56*R56","v":{"v":4284,"d":"4,284"}},{"$f":"IF(ISERROR(S56/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S56/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":2.8202764976958523,"d":"2.8"}},null,{"$f":"IF(ISERROR(J56/P56),0,J56/P56)","v":{"v":1.0341659137815127,"d":"103%"}},{"$f":"IF(ISERROR(M56/S56),0,M56/S56)","v":{"v":1.8578205918478645,"d":"186%"}},{"$f":"IF(ISERROR(N56-(T56/12*MONTH($C$9))),\"nc\",N56-(T56/12*MONTH($C$9)))","v":{"v":3.1840664173494106,"d":"3.2 "}}]
[null,"     Crédit Bail Mobilier",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!GH:GH)","v":{"v":2245.7531,"d":"2,246"}},{"$f":"IF(E57=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$GH$4:$GH$374)*('Indicateurs mensuels'!$GI$4:$GI$374)/E57)))","v":{"v":9.314367303858E-3,"d":"0.93%"}},{"$f":"IF(E57=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$GH$4:$GH$374)*('Indicateurs mensuels'!$GJ$4:$GJ$374)/E57)))","v":{"v":2.0776082249273755,"d":"2.08"}},{"$f":"E57*F57*G57","v":{"v":43.4589294350694,"d":"43"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AJ:AJ)","v":{"v":15651.533490000002,"d":"15,652"}},{"$f":"IF(J57=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$AJ$4:$AJ$374)*('Indicateurs Cumulés'!$AK$4:$AK$374)/J57)))","v":{"v":0.009350229408051474,"d":"0.94%"}},{"$f":"IF(J57=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$AJ$4:$AJ$374)*('Indicateurs Cumulés'!$AL$4:$AL$374)/J57)))","v":{"v":2.2431339211254735,"d":"2.24"}},{"$f":"J57*K57*L57","v":{"v":328.2723953619131,"d":"328"}},{"$f":"IF(ISERROR(M57/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M57/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.24765472432590066,"d":"0.2"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!S:S)","v":{"v":12000,"d":"12,000"}},{"$f":"objectifs!$T$373","v":{"v":0.004,"d":"0.40%"}},{"$f":"objectifs!$U$373","v":{"v":2.3,"d":"2.30"}},{"$f":"P57*Q57*R57","v":{"v":110.39999999999999,"d":"110"}},{"$f":"IF(ISERROR(S57/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S57/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.07267939433838051,"d":"0.1"}},null,{"$f":"IF(ISERROR(J57/P57),0,J57/P57)","v":{"v":1.3042944575000002,"d":"130%"}},{"$f":"IF(ISERROR(M57/S57),0,M57/S57)","v":{"v":2.9734818420463145,"d":"297%"}},{"$f":"IF(ISERROR(N57-(T57/12*MONTH($C$9))),\"nc\",N57-(T57/12*MONTH($C$9)))","v":{"v":0.17497532998752013,"d":"0.2 "}}]
[null,"     Frais de dossier (yc CBM)",{"$nulls":5},{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!CS:CS)+SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!CX:CX)","v":{"v":59.26289000000001,"d":"59"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AN:AN)+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AO:AO)","v":{"v":784.822029999999,"d":"785"}},{"$f":"IF(ISERROR(M58/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M58/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.5920841539851699,"d":"0.6"}},{"$nulls":4},{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!BS:BS)","v":750},{"$f":"IF(ISERROR(S58/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S58/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.4937458854509546,"d":"0.5"}},null,null,{"$f":"IF(ISERROR(M58/S58),0,M58/S58)","v":{"v":1.046429373333332,"d":"105%"}},{"$f":"IF(ISERROR(N58-(T58/12*MONTH($C$9))),\"nc\",N58-(T58/12*MONTH($C$9)))","v":{"v":0.09833826853421529,"d":"0.1 "}}]
[null,"     Commissions ADE",null,null,{"$f":"IF(E56=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$AA$4:$AA$374)*('Indicateurs mensuels'!$HP$4:$HP$374)/E56)))","v":{"v":1.1571594974518133,"d":"115.7%"}},{"$f":"IF(E56=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$AA$4:$AA$374)*('Indicateurs mensuels'!$HO$4:$HO$374)/E56)))","v":{"v":0.7397785585418708,"d":"74.0%"}},null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!HQ:HQ)","v":{"v":110.5153547603815,"d":"111"}},null,{"$f":"IF(J56=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$AG$4:$AG$374)*('Indicateurs Cumulés'!$AQ$4:$AQ$374)/J56)))","v":{"v":1.1108768993253393,"d":"111.1%"}},{"$f":"IF(J56=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$AG$4:$AG$374)*('Indicateurs Cumulés'!$AP$4:$AP$374)/J56)))","v":{"v":0.6053867169809978,"d":"60.5%"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AR:AR)","v":{"v":1229.447436466142,"d":"1,229"}},{"$f":"IF(ISERROR(M59/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M59/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.9275177269033752,"d":"0.9"}},null,{"$f":"objectifs!$BM$373","v":{"v":1.1,"d":"110%"}},{"$f":"objectifs!$BL$373","v":{"v":0.7,"d":"70%"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!CB:CB)","v":{"v":2501.499,"d":"2,501"}},{"$f":"IF(ISERROR(S59/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S59/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.646806451612903,"d":"1.6"}},null,null,{"$f":"IF(ISERROR(M59/S59),0,M59/S59)","v":{"v":0.49148428061180205,"d":"49%"}},{"$f":"IF(ISERROR(N59-(T59/12*MONTH($C$9))),\"nc\",N59-(T59/12*MONTH($C$9)))","v":{"v":-0.7192887247095279,"d":"-0.7 "}}]
[]
[null,"BANCA - Ventes nettes",{"$nulls":5},{"$f":"H62+H76+H83+H74+H75+H84+H88","v":{"v":-1621.4227872463962,"d":"-1,621"}},{"$nulls":4},{"$f":"M62+M76+M83+M74+M75+M84+M88","v":{"v":24045.314090835527,"d":"24,045"}},{"$f":"IF(ISERROR(M61/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M61/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":18.14022658204441,"d":"18.1"}},null,{"$f":"P62+P76+P84+P75","v":{"v":59265,"d":"59,265"}},{"$f":"IF(ISERROR(S61/(P61*R61)*1000),0,S61/(P61*R61)*1000)","v":{"v":113.940209504546,"d":"114 €"}},{"v":5,"d":"5.00"},{"$f":"S62+S76+S84+S75","v":{"v":33763.332581434595,"d":"33,763"}},{"$f":"IF(ISERROR(S61/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S61/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":22.227342054927316,"d":"22.2"}},null,{"$f":"IF(ISERROR(J61/P61),0,J61/P61)","v":{"v":0,"d":"0%"}},{"$f":"IF(ISERROR(M61/S61),0,M61/S61)","v":{"v":0.7121724146406476,"d":"71%"}},{"$f":"IF(ISERROR(N61-(T61/12*MONTH($C$9))),\"nc\",N61-(T61/12*MONTH($C$9)))","v":{"v":-4.087115472882907,"d":"-4.1 "}}]
[null,"     Forfaits - Tarification",null,null,{"$f":"SUM(E63:E73)","v":{"v":-1919,"d":"-1,919"}},null,null,{"$f":"SUM(H63:I73)","v":{"v":-959.9404692313308,"d":"-960"}},null,{"$f":"SUM(J63:J73)","v":{"v":3826,"d":"3,826"}},null,null,{"$f":"SUM(M63:M73)","v":{"v":5963.332030339263,"d":"5,963"}},{"$f":"IF(ISERROR(M62/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M62/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":4.498847210132586,"d":"4.5"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!GD:GD)*0.95","v":{"v":21280,"d":"21,280"}},{"$f":"objectifs!$GD$3","v":{"v":137.23392857142858,"d":"137 €"}},{"$f":"objectifs!$GE$3","v":{"v":5,"d":"5.00"}},{"$f":"P62*Q62*R62/1000","v":{"v":14601.69,"d":"14,602"}},{"$f":"IF(ISERROR(S62/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S62/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":9.6126991441738,"d":"9.6"}},null,{"$f":"IF(ISERROR(J62/P62),0,J62/P62)","v":{"v":0.17979323308270675,"d":"18%"}},{"$f":"IF(ISERROR(M62/S62),0,M62/S62)","v":{"v":0.408400125625134,"d":"41%"}},{"$f":"IF(ISERROR(N62-(T62/12*MONTH($C$9))),\"nc\",N62-(T62/12*MONTH($C$9)))","v":{"v":-5.113851934041214,"d":"-5.1 "}}]
[null,"        Formule Initial famille",null,null,{"$f":"J63-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HM:HM)","v":1},{"$f":"K63","v":{"v":144,"d":"144 €"}},{"$f":"L63","v":{"v":5,"d":"5.00"}},{"$f":"E63*F63*G63/1000","v":{"v":0.72,"d":"1"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HM:HM)","v":7},{"$f":"'Indicateurs Cumulés'!HM3","v":{"v":144,"d":"144 €"}},{"$f":"'Indicateurs Cumulés'!$IH$3","v":{"v":5,"d":"5.00"}},{"$f":"J63*K63*L63/1000","v":{"v":5.04,"d":"5"}},{"$f":"IF(ISERROR(M63/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M63/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":3.802268567926489E-3,"d":"0.0"}}]
[null,"        Formule Confort famille",null,null,{"$f":"J64-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HN:HN)","v":118},{"v":171.59073359073358,"d":"172 €"},{"v":5,"d":"5.00"},{"v":101.23853281853282,"d":"101"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HN:HN)","v":382},{"$f":"'Indicateurs Cumulés'!HN3","v":{"v":171.59073359073358,"d":"172 €"}},{"$f":"'Indicateurs Cumulés'!$IH$3","v":{"v":5,"d":"5.00"}},{"v":327.7383011583011,"d":"328"},{"$f":"IF(ISERROR(M64/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M64/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.2472517938491734,"d":"0.2"}}]
[null,"        Formule Optimal famille",null,null,{"$f":"J65-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HO:HO)","v":10},{"v":289.3909090909091,"d":"289 €"},{"v":5,"d":"5.00"},{"v":14.469545454545456,"d":"14"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HO:HO)","v":47},{"$f":"'Indicateurs Cumulés'!HO3","v":{"v":289.3909090909091,"d":"289 €"}},{"$f":"'Indicateurs Cumulés'!$IH$3","v":{"v":5,"d":"5.00"}},{"v":68.00686363636363,"d":"68"},{"$f":"IF(ISERROR(M65/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M65/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.05130562698567626,"d":"0.1"}}]
[null,"        Formule Initial individuelle",null,null,{"$f":"J66-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HJ:HJ)","v":386},{"v":38.82332361516035,"d":"39 €"},{"v":5,"d":"5.00"},{"v":74.92901457725947,"d":"75"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HJ:HJ)","v":{"v":1077,"d":"1,077"}},{"$f":"'Indicateurs Cumulés'!HJ3","v":{"v":38.82332361516035,"d":"39 €"}},{"$f":"'Indicateurs Cumulés'!$IH$3","v":{"v":5,"d":"5.00"}},{"v":209.06359766763845,"d":"209"},{"$f":"IF(ISERROR(M66/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M66/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.15772141787882762,"d":"0.2"}}]
[null,"        Formule Confort individuelle",null,null,{"$f":"J67-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HK:HK)","v":624},{"v":85.81116100064145,"d":"86 €"},{"v":5,"d":"5.00"},{"v":267.73082232200136,"d":"268"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HK:HK)","v":{"v":2185,"d":"2,185"}},{"$f":"'Indicateurs Cumulés'!HK3","v":{"v":85.81116100064145,"d":"86 €"}},{"$f":"'Indicateurs Cumulés'!$IH$3","v":{"v":5,"d":"5.00"}},{"v":937.4869339320078,"d":"937"},{"$f":"IF(ISERROR(M67/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M67/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.7072573614546528,"d":"0.7"}}]
[null,"        Formule Optimal individuelle",null,null,{"$f":"J68-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HL:HL)","v":46},{"v":191.55963302752292,"d":"192 €"},{"v":5,"d":"5.00"},{"v":44.05871559633028,"d":"44"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HL:HL)","v":145},{"$f":"'Indicateurs Cumulés'!HL3","v":{"v":191.55963302752292,"d":"192 €"}},{"$f":"'Indicateurs Cumulés'!$IH$3","v":{"v":5,"d":"5.00"}},{"v":138.88073394495413,"d":"139"},{"$f":"IF(ISERROR(M68/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M68/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.10477417646219453,"d":"0.1"}}]
[null,"        Bouquet liberté HDG",null,null,{"$f":"J69-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HE:HE)","v":-113},{"$f":"K69","v":{"v":139.5,"d":"140 €"}},{"$f":"L69","v":{"v":5,"d":"5.00"}},{"$f":"E69*F69*G69/1000","v":{"v":-78.8175,"d":"-79"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HE:HE)","v":{"v":22004,"d":"22,004"}},{"$f":"'Indicateurs Cumulés'!$HE$3","v":{"v":139.5,"d":"140 €"}},{"$f":"'Indicateurs Cumulés'!$IH$3","v":{"v":5,"d":"5.00"}},{"$f":"J69*K69*L69/1000","v":{"v":15347.79,"d":"15,348"}},{"$f":"IF(ISERROR(M69/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M69/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":11.578654663519144,"d":"11.6"}}]
[null,"        Bouquet liberté Autres",null,null,{"$f":"J70-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HF:HF)","v":{"v":-2891,"d":"-2,891"}},{"$f":"K70","v":{"v":87.12,"d":"87 €"}},{"v":5,"d":"5.00"},{"v":-1259.3196,"d":"-1,259"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HF:HF)","v":{"v":-15339,"d":"-15,339"}},{"$f":"'Indicateurs Cumulés'!$HF$3","v":{"v":87.12,"d":"87 €"}},{"$f":"'Indicateurs Cumulés'!$II$3","v":{"v":5,"d":"5.00"}},{"$f":"J70*K70*L70/1000","v":{"v":-6681.6684000000005,"d":"-6,682"}},{"$f":"IF(ISERROR(M70/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M70/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-5.040773360838824,"d":"-5.0"}}]
[null,"        Futéo / SOL 16-17",null,null,{"$f":"J71-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HG:HG)","v":89},{"v":12,"d":"12 €"},{"v":5,"d":"5.00"},{"v":5.34,"d":"5"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HG:HG)","v":-296},{"$f":"'Indicateurs Cumulés'!$HG$3","v":{"v":12,"d":"12 €"}},{"$f":"'Indicateurs Cumulés'!$IJ$3","v":{"v":5,"d":"5.00"}},{"$f":"J71*K71*L71/1000","v":{"v":-17.76,"d":"-18"}},{"$f":"IF(ISERROR(M71/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M71/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.01339847019174096,"d":"-0.0"}}]
[null,"        Satellis Essentiel / Essentiel +",null,null,{"$f":"J72-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HH:HH)","v":-160},{"v":124.8,"d":"125 €"},{"v":5,"d":"5.00"},{"v":-99.84,"d":"-100"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HH:HH)","v":{"v":-5479,"d":"-5,479"}},{"$f":"'Indicateurs Cumulés'!$HH$3","v":{"v":124.8,"d":"125 €"}},{"$f":"'Indicateurs Cumulés'!$IK$3","v":{"v":5,"d":"5.00"}},{"$f":"J72*K72*L72/1000","v":{"v":-3418.896,"d":"-3,419"}},{"$f":"IF(ISERROR(M72/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M72/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-2.5792779360733338,"d":"-2.6"}}]
[null,"        Satellis Intégral",null,null,{"$f":"J73-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HI:HI)","v":-29},{"v":210,"d":"210 €"},{"v":5,"d":"5.00"},{"v":-30.45,"d":"-30"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HI:HI)","v":-907},{"$f":"'Indicateurs Cumulés'!$HI$3","v":{"v":210,"d":"210 €"}},{"$f":"'Indicateurs Cumulés'!$IL$3","v":{"v":5,"d":"5.00"}},{"$f":"J73*K73*L73/1000","v":{"v":-952.35,"d":"-952"}},{"$f":"IF(ISERROR(M73/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M73/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.7184703314811095,"d":"-0.7"}}]
[null,"     Bonus Mobilité bancaire",null,null,{"$f":"J74-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!IG:IG)","v":481},{"$f":"K74","v":{"v":200.00000000000009,"d":"200 €"}},{"$f":"L74","v":{"v":1,"d":"1.00"}},{"v":96.20000000000005,"d":"96"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!IG:IG)","v":{"v":6985,"d":"6,985"}},{"$f":"IF(ISERROR(M74/(J74*L74)*1000),0,M74/(J74*L74)*1000)","v":{"v":200.00000000000009,"d":"200 €"}},{"v":1,"d":"1.00"},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JH:JH)","v":{"v":1397.0000000000007,"d":"1,397"}},{"$f":"IF(ISERROR(M74/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M74/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.0539224582129578,"d":"1.1"}}]
[null,"     Options complémentaires sur Bouquet Liberté",null,null,{"$f":"J75-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HP:HP)","v":-92},{"$f":"K75","v":{"v":14.999999999999998,"d":"15 €"}},{"$f":"L75","v":{"v":5,"d":"5.00"}},{"v":-6.8999999999999995,"d":"-7"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HP:HP)","v":177},{"$f":"IF(ISERROR(M75/(J75*L75)*1000),0,M75/(J75*L75)*1000)","v":{"v":14.999999999999998,"d":"15 €"}},{"$f":"'Indicateurs Cumulés'!$II$3","v":{"v":5,"d":"5.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JG:JG)","v":{"v":13.274999999999999,"d":"13"}},{"$f":"IF(ISERROR(M75/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M75/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.010014903817306376,"d":"0.0"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!FL:FL)","v":{"v":1600.0000000000005,"d":"1,600"}},{"$f":"objectifs!$FL$3","v":{"v":15,"d":"15 €"}},{"$f":"objectifs!$FM$3","v":{"v":5,"d":"5.00"}},{"$f":"P75*Q75*R75/1000","v":{"v":120.00000000000003,"d":"120"}},{"$f":"IF(ISERROR(S75/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S75/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.07899934167215275,"d":"0.1"}},null,{"$f":"IF(ISERROR(J75/P75),0,J75/P75)","v":{"v":0.11062499999999997,"d":"11%"}},{"$f":"IF(ISERROR(M75/S75),0,M75/S75)","v":{"v":0.11062499999999996,"d":"11%"}},{"$f":"IF(ISERROR(N75-(T75/12*MONTH($C$9))),\"nc\",N75-(T75/12*MONTH($C$9)))","v":{"v":-0.06898443785484637,"d":"-0.1 "}}]
[null,"     Cartes - Tarification",null,null,{"$f":"SUM(E77:E82)","v":{"v":-1548,"d":"-1,548"}},null,null,{"$f":"SUM(H77:H82)","v":{"v":-375.6025,"d":"-376"}},null,{"$f":"SUM(J77:J82)","v":-295},null,null,{"$f":"SUM(M77:M82)","v":{"v":10056.18,"d":"10,056"}},{"$f":"IF(ISERROR(M76/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M76/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":7.586566890359325,"d":"7.6"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!GF:GF)*0.95","v":{"v":11400,"d":"11,400"}},{"$f":"objectifs!$GF$3","v":{"v":289.1875,"d":"289 €"}},{"$f":"objectifs!$GG$3","v":{"v":5,"d":"5.00"}},{"$f":"P76*Q76*R76/1000","v":{"v":16483.6875,"d":"16,484"}},{"$f":"IF(ISERROR(S76/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S76/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":10.851670506912443,"d":"10.9"}},null,{"$f":"IF(ISERROR(J76/P76),0,J76/P76)","v":{"v":-0.02587719298245614,"d":"-3%"}},{"$f":"IF(ISERROR(M76/S76),0,M76/S76)","v":{"v":0.6100685905383731,"d":"61%"}},{"$f":"IF(ISERROR(N76-(T76/12*MONTH($C$9))),\"nc\",N76-(T76/12*MONTH($C$9)))","v":{"v":-3.2651036165531178,"d":"-3.3 "}}]
[null,"        Carte Infinite",null,null,{"$f":"J77-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!HZ:HZ)","v":0},{"$f":"K77","v":{"v":315,"d":"315 €"}},{"$f":"L77","v":{"v":5,"d":"5.00"}},{"$f":"E77*F77*G77/1000","v":0},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HZ:HZ)","v":110},{"$f":"'Indicateurs Cumulés'!$HZ$3","v":{"v":315,"d":"315 €"}},{"$f":"'Indicateurs Cumulés'!$IZ$3","v":{"v":5,"d":"5.00"}},{"$f":"J77*K77*L77/1000","v":{"v":173.25,"d":"173"}},{"$f":"IF(ISERROR(M77/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M77/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.13070298202247305,"d":"0.1"}}]
[null,"        Carte Platinum (yc izicarte)",null,null,{"$f":"J78-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!IA:IA)","v":10},{"$f":"K78","v":{"v":200,"d":"200 €"}},{"v":5,"d":"5.00"},10,null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!IA:IA)","v":{"v":1021,"d":"1,021"}},{"$f":"'Indicateurs Cumulés'!$IA$3","v":{"v":200,"d":"200 €"}},{"$f":"'Indicateurs Cumulés'!$JA$3","v":{"v":5,"d":"5.00"}},{"v":1021,"d":"1,021"},{"$f":"IF(ISERROR(M78/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M78/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.7702611523517748,"d":"0.8"}}]
[null,"        Carte Premier (yc izicarte)",null,null,{"$f":"J79-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!IB:IB)","v":-123},{"v":130,"d":"130 €"},{"v":5,"d":"5.00"},{"v":-79.95,"d":"-80"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!IB:IB)","v":{"v":20873,"d":"20,873"}},{"$f":"'Indicateurs Cumulés'!$IB$3","v":{"v":130,"d":"130 €"}},{"$f":"'Indicateurs Cumulés'!$JB$3","v":{"v":5,"d":"5.00"}},{"v":13567.45,"d":"13,567"},{"$f":"IF(ISERROR(M79/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M79/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":10.235533468633779,"d":"10.2"}}]
[null,"        Carte Classic (yc izicarte)",null,null,{"$f":"J80-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!IC:IC)","v":-530},{"v":43,"d":"43 €"},{"v":5,"d":"5.00"},{"v":-113.95,"d":"-114"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!IC:IC)","v":{"v":-17659,"d":"-17,659"}},{"$f":"'Indicateurs Cumulés'!$IC$3","v":{"v":43,"d":"43 €"}},{"$f":"'Indicateurs Cumulés'!$JC$3","v":{"v":5,"d":"5.00"}},{"v":-3796.685,"d":"-3,797"},{"$f":"IF(ISERROR(M80/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M80/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-2.8642888963924564,"d":"-2.9"}}]
[null,"        Carte Sensea",null,null,{"$f":"J81-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!ID:ID)","v":-901},{"v":42.5,"d":"43 €"},{"v":5,"d":"5.00"},{"v":-191.4625,"d":"-191"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!ID:ID)","v":{"v":-4134,"d":"-4,134"}},{"$f":"'Indicateurs Cumulés'!$ID$3","v":{"v":42.5,"d":"43 €"}},{"$f":"'Indicateurs Cumulés'!$JD$3","v":{"v":5,"d":"5.00"}},{"v":-878.475,"d":"-878"},{"$f":"IF(ISERROR(M81/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M81/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.6627376746446869,"d":"-0.7"}}]
[null,"        Autres Cartes",null,null,{"$f":"J82-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!IE:IE)","v":-4},{"v":12,"d":"12 €"},{"v":5,"d":"5.00"},{"v":-0.24,"d":"-0"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!IE:IE)","v":-506},{"$f":"'Indicateurs Cumulés'!$IE$3","v":{"v":12,"d":"12 €"}},{"$f":"'Indicateurs Cumulés'!$JE$3","v":{"v":5,"d":"5.00"}},{"v":-30.36,"d":"-30"},{"$f":"IF(ISERROR(M82/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M82/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.022904141611557183,"d":"-0.0"}}]
[null,"     Booster Cartes débit différé",null,null,{"$f":"J83-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!IF:IF)","v":-50},{"$f":"K83","v":{"v":40.00000000000001,"d":"40 €"}},{"v":5,"d":"5.00"},{"v":-10.000000000000002,"d":"-10"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!IF:IF)","v":{"v":9311,"d":"9,311"}},{"$f":"IF(ISERROR(M83/(J83*L83)*1000),0,M83/(J83*L83)*1000)","v":{"v":40.00000000000001,"d":"40 €"}},{"$f":"objectifs!$GG$3","v":{"v":5,"d":"5.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JF:JF)","v":{"v":1862.2000000000003,"d":"1,862"}},{"$f":"IF(ISERROR(M83/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M83/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.4048778823795056,"d":"1.4"}}]
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[]
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[]
[null,"AUTRES",{"$nulls":5},{"$f":"H105+H109","v":{"v":-248.11990720000063,"d":"-248"}},{"$nulls":4},{"$f":"M105+M109","v":{"v":-4287.684492,"d":"-4,288"}},{"$f":"IF(ISERROR(M104/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M104/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-3.2347079311740985,"d":"-3.2"}},{"$nulls":4},{"$f":"S105+S109","v":{"v":-3348.000000000001,"d":"-3,348"}},{"$f":"IF(ISERROR(S104/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S104/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":-2.204081632653062,"d":"-2.2"}},null,null,{"$f":"IF(ISERROR(M104/S104),0,M104/S104)","v":{"v":1.280670397849462,"d":"128%"}},{"$f":"IF(ISERROR(N104-(T104/12*MONTH($C$9))),\"nc\",N104-(T104/12*MONTH($C$9)))","v":{"v":-1.0306262985210366,"d":"-1.0 "}}]
[null,"     Remises commerciales",{"$nulls":5},{"$f":"M105-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!KS:KS)","v":{"v":-526.8282100000006,"d":"-527"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!KS:KS)","v":{"v":-5798.94142,"d":"-5,799"}},{"$f":"IF(ISERROR(M105/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M105/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-4.3748279143875,"d":"-4.4"}},{"$nulls":4},{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!FU:FU)","v":{"v":-5200,"d":"-5,200"}},{"$f":"IF(ISERROR(S105/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S105/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":-3.423304805793285,"d":"-3.4"}},null,null,{"v":1.1151810423076924,"d":"112%"},{"v":-0.9515231085942153,"d":"-1.0 "}]
[null,"          dont hors MAD",{"$nulls":11},{"$f":"IF(ISERROR(M106/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M106/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0,"d":"0.0"}},{"$nulls":4},{"v":-2800,"d":"-2,800"},{"$f":"IF(ISERROR(S106/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S106/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":-1.8433179723502304,"d":"-1.8"}},null,null,{"v":0,"d":"0%"},{"v":1.8433179723502304,"d":"1.8 "}]
[null,"          dont MAD",{"$nulls":11},{"$f":"IF(ISERROR(M107/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M107/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0,"d":"0.0"}},{"$nulls":4},{"v":-1700,"d":"-1,700"},{"$f":"IF(ISERROR(S107/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S107/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":-1.119157340355497,"d":"-1.1"}},null,null,{"v":0,"d":"0%"},{"v":1.119157340355497,"d":"1.1 "}]
[null,"          dont PRO",{"$nulls":5},{"$f":"M108","v":{"v":33580.07141,"d":"33,580"}},{"$nulls":4},{"$f":"VLOOKUP($B$7,'Indicateurs Cumulés'!$F$3:$NA$391,73,FALSE)","v":{"v":33580.07141,"d":"33,580"}},{"$f":"IF(ISERROR(M108/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M108/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":25.333422625192444,"d":"25.3"}},{"$nulls":4},-700,{"$f":"IF(ISERROR(S108/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S108/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":-0.4608294930875576,"d":"-0.5"}},null,null,{"v":-47.971530585714284,"d":"-4797%"},{"v":25.794252118280003,"d":"25.8 "}]
[null,"     Commissions immobilières",{"$nulls":5},{"$f":"M109-\n(SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!KU:KU)*'Indicateurs Cumulés M-1'!$KU$3\n+SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!KX:KX)*'Indicateurs Cumulés M-1'!$KX$3\n+SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!KV:KV)*'Indicateurs Cumulés M-1'!$KV$3\n+SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!KW:KW)*'Indicateurs Cumulés M-1'!$KW$3)","v":{"v":278.70830279999996,"d":"279"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!KU:KU)*'Indicateurs Cumulés'!$KU$3\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!KX:KX)*'Indicateurs Cumulés'!$KX$3\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!KV:KV)*'Indicateurs Cumulés'!$KV$3\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!KW:KW)*'Indicateurs Cumulés'!$KW$3","v":{"v":1511.256928,"d":"1,511"}},{"$f":"IF(ISERROR(M109/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M109/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.1401199832134017,"d":"1.1"}},{"$nulls":4},{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!FY:FY)","v":{"v":1851.9999999999989,"d":"1,852"}},{"$f":"IF(ISERROR(S109/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S109/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.219223173140223,"d":"1.2"}},null,null,{"v":0.8160134600431971,"d":"82%"},{"v":-0.0791031899268213,"d":"-0.1 "}]
[]
[null,"PNB BDD sur Activité Nouvelle",{"$nulls":5},{"$f":"H14+H41+H47+H61+H104+H55+H90+H99","v":{"v":12832.710981942297,"d":"12,833"}},{"$nulls":4},{"$f":"M14+M41+M47+M61+M104+M55+M90+M99","v":{"v":225032.96675692595,"d":"225,033"}},{"$f":"IF(ISERROR(M111/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M111/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":169.76900322363213,"d":"169.8"}},{"$nulls":4},{"$f":"S14+S41+S47+S61+S104+S55+S90+S99","v":{"v":204508.6478318102,"d":"204,509"}},{"$f":"IF(ISERROR(S111/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S111/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":134.63373787479276,"d":"134.6"}},null,null,{"$f":"IF(ISERROR(M111/S111),0,M111/S111)","v":{"v":1.1003591737694884,"d":"110.0%"}},{"$f":"IF(ISERROR(N111-(T111/12*MONTH($C$9))),\"nc\",N111-(T111/12*MONTH($C$9)))","v":{"v":35.13526534883937,"d":"35.1 "}}]
[]
[null,"BONUS DIGITAL",null,null,"Volume","Montant","Durée","PNB",null,"Volume","Montant","Durée","PNB","PNB / ETP\n perf.",null,"Volume","Montant","Durée","PNB","PNB / ETP\nCible",null,"Volume","PNB annuel","Ecart /obj. \nPNB/ETP"]
[null,"     Evolution stock clients actifs BAD (1 connexion / mois sur 3 mois)",null,null,{"$f":"J114-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!KZ:KZ)","v":{"v":25891,"d":"25,891"}},{"$f":"K114","v":{"v":15,"d":"15 €"}},{"$f":"L114","v":{"v":5,"d":"5.00"}},{"$f":"+E114*F114*G114/1000","v":{"v":1941.825,"d":"1,942"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!KZ:KZ)","v":{"v":77957,"d":"77,957"}},{"v":15,"d":"15 €"},{"v":5,"d":"5.00"},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LF:LF)","v":{"v":5846.775,"d":"5,847"}},{"$f":"IF(ISERROR(M114/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M114/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":4.410914445682221,"d":"4.4"}}]
[null,"     Nombre de SED finalisées (en brut)",null,null,{"$f":"J115-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!LA:LA)","v":{"v":3172,"d":"3,172"}},{"$f":"K115","v":{"v":10,"d":"10 €"}},{"$f":"L115","v":{"v":1,"d":"1.00"}},{"$f":"+E115*F115*G115/1000","v":{"v":31.72,"d":"32"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LA:LA)","v":{"v":53116,"d":"53,116"}},{"v":10,"d":"10 €"},{"v":1,"d":"1.00"},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LG:LG)","v":{"v":531.16,"d":"531"}},{"$f":"IF(ISERROR(M115/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M115/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.40071685963091935,"d":"0.4"}}]
[null,"     Nombre de SAG finalisées (périmètre SAG hors OPC en brut)",null,null,{"$f":"J116-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!LB:LB)","v":{"v":21509,"d":"21,509"}},{"v":3,"d":"3 €"},{"v":1,"d":"1.00"},{"v":64.527,"d":"65"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LB:LB)","v":{"v":378869,"d":"378,869"}},{"v":3,"d":"3 €"},{"v":1,"d":"1.00"},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LH:LH)","v":{"v":1136.607,"d":"1,137"}},{"$f":"IF(ISERROR(M116/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M116/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.857477196465322,"d":"0.9"}}]
[null,"     Evolution stock de clients équipés E-documents",null,null,{"$f":"J117-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!LC:LC)","v":{"v":28965,"d":"28,965"}},{"v":10,"d":"10 €"},{"v":5,"d":"5.00"},{"v":1448.25,"d":"1,448"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LC:LC)","v":{"v":54637,"d":"54,637"}},{"v":10,"d":"10 €"},{"v":5,"d":"5.00"},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LI:LI)","v":{"v":2731.85,"d":"2,732"}},{"$f":"IF(ISERROR(M117/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M117/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":2.0609578149384875,"d":"2.1"}}]
[null,"     Evolution stock de clients avec Opt-in-mail et tél.",null,null,{"$f":"J118-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!LD:LD)","v":-639},{"v":5,"d":"5 €"},{"v":3,"d":"3.00"},{"v":-9.585,"d":"-10"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LD:LD)","v":{"v":10462,"d":"10,462"}},{"v":5,"d":"5 €"},{"v":3,"d":"3.00"},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LJ:LJ)","v":{"v":156.93,"d":"157"}},{"$f":"IF(ISERROR(M118/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M118/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.11839087427871109,"d":"0.1"}}]
[null,"     Evolution stock de clients équipés Sécurpass",null,null,{"$f":"J119-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!LE:LE)","v":{"v":8254,"d":"8,254"}},{"v":1,"d":"1 €"},{"v":5,"d":"5.00"},{"v":41.27,"d":"41"},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LE:LE)","v":{"v":28645,"d":"28,645"}},{"v":1,"d":"1 €"},{"v":5,"d":"5.00"},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LK:LK)","v":{"v":143.225,"d":"143"}},{"$f":"IF(ISERROR(M119/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M119/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.10805157056374431,"d":"0.1"}}]
[]
[null,"PNB sur Bonus digital",{"$nulls":5},{"$f":"SUM(H114:H120)","v":{"v":3518.007,"d":"3,518"}},{"$nulls":4},{"$f":"SUM(M114:M120)","v":{"v":10546.547,"d":"10,547"}},{"$f":"IF(ISERROR(M121/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M121/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":7.956508761559406,"d":"8.0"}}]
[]
[null,"PNB Part variable",{"$nulls":5},{"$f":"H121+H111","v":{"v":16350.717981942296,"d":"16,351"}},{"$nulls":4},{"$f":"+M111+M121","v":{"v":235579.51375692594,"d":"235,580"}},{"$f":"IF(ISERROR(M123/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M123/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":177.72551198519153,"d":"177.7"}},{"$nulls":4},{"$f":"+S111+S121","v":{"v":204508.6478318102,"d":"204,509"}},{"$f":"IF(ISERROR(S123/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S123/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":134.63373787479276,"d":"134.6"}},null,null,{"$f":"IF(ISERROR(M123/S123),0,M123/S123)","v":{"v":1.1519293499542802,"d":"115.2%"}},{"$f":"IF(ISERROR(N123-(T123/12*MONTH($C$9))),\"nc\",N123-(T123/12*MONTH($C$9)))","v":{"v":43.091774110398774,"d":"43.1 "}}]
[]
[]
[null,"COLLECTE PRO (yc DAV) - Excédents",null,null,{"$f":"SUM(E127:E130)","v":{"v":471.5851191666652,"d":"472"}},null,null,{"$f":"SUM(H127:H130)","v":{"v":31.691384461449942,"d":"32"}},null,{"$f":"SUM(J127:J130)","v":{"v":53077.44713166667,"d":"53,077"}},null,null,{"$f":"SUM(M127:M130)","v":{"v":1923.8513313765002,"d":"1,924"}},{"$f":"IF(ISERROR(M126/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M126/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.451388779098491,"d":"1.5"}},null,{"$f":"SUM(P127:P130)","v":{"v":40000,"d":"40,000"}},null,null,{"$f":"SUM(S127:S130)","v":{"v":1601.46,"d":"1,601"}},{"$f":"IF(ISERROR(S126/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S126/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.0542857142857143,"d":"1.1"}},null,{"$f":"IF(ISERROR(J126/P126),0,J126/P126)","v":{"v":1.3269361782916667,"d":"133%"}},{"$f":"IF(ISERROR(M126/S126),0,M126/S126)","v":{"v":1.2013108859269044,"d":"120%"}},{"$f":"IF(ISERROR(N126-(T126/12*MONTH($C$9))),\"nc\",N126-(T126/12*MONTH($C$9)))","v":{"v":0.3971030648127767,"d":"0.4 "}}]
[null,"     DAV Créditeurs PRO - Variation d'EMJ mensuel",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!HR:HR)/12","v":{"v":110.47744916666676,"d":"110"}},{"$f":"K127","v":{"v":0.01,"d":"1.00%"}},5.37,{"$f":"E127*F127*G127","v":{"v":5.932639020250004,"d":"6"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!GU:GU)","v":{"v":1142.823641666667,"d":"1,143"}},{"$f":"'Indicateurs Cumulés'!$GU$3","v":{"v":0.01,"d":"1.00%"}},{"$f":"'Indicateurs Cumulés'!$HC$3","v":5.37},{"$f":"J127*K127*L127","v":{"v":61.369629557500026,"d":"61"}},{"$f":"IF(ISERROR(M127/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M127/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.04629837569281245,"d":"0.0"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!GQ:GQ)","v":{"v":14999.999999999998,"d":"15,000"}},{"$f":"objectifs!$FG$373","v":{"v":0.01,"d":"1.00%"}},{"$f":"objectifs!$FH$373","v":5.37},{"$f":"P127*Q127*R127","v":{"v":805.4999999999999,"d":"806"}},{"$f":"IF(ISERROR(S127/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S127/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.5302830809743252,"d":"0.5"}},null,{"$f":"IF(ISERROR(J127/P127),0,J127/P127)","v":{"v":0.07618824277777782,"d":"8%"}},{"$f":"IF(ISERROR(M127/S127),0,M127/S127)","v":{"v":0.07618824277777782,"d":"8%"}},{"$f":"IF(ISERROR(N127-(T127/12*MONTH($C$9))),\"nc\",N127-(T127/12*MONTH($C$9)))","v":{"v":-0.4839847052815127,"d":"-0.5 "}}]
[null,"     Compte Excédent Pro",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!HS:HS)","v":{"v":-18.113529999999997,"d":"-18"}},{"v":0.006,"d":"0.60%"},5.37,{"$f":"E128*F128*G128","v":{"v":-0.5836179365999999,"d":"-1"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!GR:GR)","v":{"v":37042.78201,"d":"37,043"}},{"$f":"'Indicateurs Cumulés'!$GR$3","v":{"v":0.006,"d":"0.60%"}},{"$f":"'Indicateurs Cumulés'!$HA$3","v":5.37},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!HA:HA)","v":{"v":1193.5184363622002,"d":"1,194"}},{"$f":"IF(ISERROR(M128/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M128/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.9004122293295169,"d":"0.9"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!GO:GO)","v":{"v":25000,"d":"25,000"}},{"$f":"objectifs!$CQ$373","v":{"v":0.006,"d":"0.60%"}},{"$f":"objectifs!$CR$373","v":5.37},{"$f":"P128*Q128*R128","v":{"v":805.5,"d":"806"}},{"$f":"IF(ISERROR(S128/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S128/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.5302830809743252,"d":"0.5"}},null,{"$f":"IF(ISERROR(J128/P128),0,J128/P128)","v":{"v":1.4817112804,"d":"148%"}},{"$f":"IF(ISERROR(M128/S128),0,M128/S128)","v":{"v":1.4817112804000003,"d":"148%"}},{"$f":"IF(ISERROR(N128-(T128/12*MONTH($C$9))),\"nc\",N128-(T128/12*MONTH($C$9)))","v":{"v":0.37012914835519173,"d":"0.4 "}}]
[null,"     Assurance Vie",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!BX:BX)","v":{"v":912.6252499999987,"d":"913"}},{"v":0.0045,"d":"0.45%"},{"v":8,"d":"8.00"},{"$f":"E129*F129*G129","v":{"v":32.85450899999995,"d":"33"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!GP:GP)","v":{"v":12987.391329999999,"d":"12,987"}},{"$f":"'Indicateurs Cumulés'!$GP$3","v":{"v":0.0045,"d":"0.45%"}},{"$f":"'Indicateurs Cumulés'!$GY$3","v":{"v":8,"d":"8.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!GY:GY)","v":{"v":467.54608787999985,"d":"468"}},{"$f":"IF(ISERROR(M129/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M129/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.35272535595299986,"d":"0.4"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!GN:GN)","v":{"v":6000,"d":"6,000"}},{"$f":"objectifs!$EE$373","v":{"v":0.0045,"d":"0.45%"}},{"$f":"objectifs!$EF$373","v":{"v":8,"d":"8.00"}},{"$f":"P129*Q129*R129","v":{"v":215.99999999999997,"d":"216"}},{"$f":"IF(ISERROR(S129/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S129/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.1421988150098749,"d":"0.1"}},null,{"$f":"IF(ISERROR(J129/P129),0,J129/P129)","v":{"v":2.1645652216666664,"d":"216%"}},{"$f":"IF(ISERROR(M129/S129),0,M129/S129)","v":{"v":2.1645652216666664,"d":"216%"}},{"$f":"IF(ISERROR(N129-(T129/12*MONTH($C$9))),\"nc\",N129-(T129/12*MONTH($C$9)))","v":{"v":0.21052654094312495,"d":"0.2 "}}]
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[]
[null,"CREDIT à la CONSOMMATION PRO - Eng. Nets (yc accessoires)",null,null,{"$f":"E133","v":{"v":1260.3410000000001,"d":"1,260"}},{"$f":"IF(ISERROR(H132/(E132*G132)),0,H132/(E132*G132))","v":{"v":0.04120210916751169,"d":"4.12%"}},{"$f":"G133","v":{"v":2.752756341339367,"d":"2.75"}},{"$f":"H133+H134+H135","v":{"v":142.94707878640014,"d":"143"}},null,{"$f":"J133","v":{"v":40336.78246,"d":"40,337"}},{"$f":"IF(ISERROR(M132/(J132*L132)),0,M132/(J132*L132))","v":{"v":0.03491016699447704,"d":"3.49%"}},{"$f":"L133","v":{"v":2.7370589333069453,"d":"2.74"}},{"$f":"M133+M134+M135","v":{"v":3854.227340368918,"d":"3,854"}},{"$f":"IF(ISERROR(M132/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M132/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":2.9076998948269135,"d":"2.9"}},null,{"$f":"P133","v":{"v":45000,"d":"45,000"}},{"$f":"IF(ISERROR(S132/(P132*R132)),0,S132/(P132*R132))","v":{"v":0.043200527,"d":"4.32%"}},{"$f":"R133","v":{"v":2.5,"d":"2.50"}},{"$f":"S133+S134+S135","v":{"v":4860.0592875,"d":"4,860"}},{"$f":"IF(ISERROR(S132/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S132/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":3.199512368334431,"d":"3.2"}},null,{"$f":"IF(ISERROR(J132/P132),0,J132/P132)","v":{"v":0.8963729435555556,"d":"90%"}},{"$f":"IF(ISERROR(M132/S132),0,M132/S132)","v":{"v":0.7930412187114534,"d":"79%"}},{"$f":"IF(ISERROR(N132-(T132/12*MONTH($C$9))),\"nc\",N132-(T132/12*MONTH($C$9)))","v":{"v":-0.2918124735075174,"d":"-0.3 "}}]
[null,"     Crédit à la Consommation (marge hors accessoires)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!U:U)","v":{"v":1260.3410000000001,"d":"1,260"}},{"$f":"IF(E133=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$U$4:$U$374)*('Indicateurs mensuels'!$V$4:$V$374)/E133)))","v":{"v":0.031266961341411076,"d":"3.13%"}},{"$f":"IF(E133=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$U$4:$U$374)*('Indicateurs mensuels'!$W$4:$W$374)/E133)))","v":{"v":2.752756341339367,"d":"2.75"}},{"$f":"E133*F133*G133","v":{"v":108.47796087600004,"d":"108"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AT:AT)","v":{"v":40336.78246,"d":"40,337"}},{"$f":"IF(J133=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$AT$4:$AT$374)*('Indicateurs Cumulés'!$AU$4:$AU$374)/J133)))","v":{"v":0.02673903011495308,"d":"2.67%"}},{"$f":"IF(J133=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$AT$4:$AT$374)*('Indicateurs Cumulés'!$AV$4:$AV$374)/J133)))","v":{"v":2.7370589333069453,"d":"2.74"}},{"$f":"J133*K133*L133","v":{"v":2952.099912335118,"d":"2,952"}},{"$f":"IF(ISERROR(M133/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M133/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":2.2271183940576114,"d":"2.2"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!L:L)*objectifs!$L$375/objectifs!$L$373","v":{"v":45000,"d":"45,000"}},{"$f":"objectifs!$M$373","v":{"v":0.0305,"d":"3.05%"}},{"$f":"objectifs!$N$373","v":{"v":2.5,"d":"2.50"}},{"$f":"P133*Q133*R133","v":{"v":3431.25,"d":"3,431"}},{"$f":"IF(ISERROR(S133/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S133/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":2.2588874259381173,"d":"2.3"}},null,{"$f":"IF(ISERROR(J133/P133),0,J133/P133)","v":{"v":0.8963729435555556,"d":"90%"}},{"$f":"IF(ISERROR(M133/S133),0,M133/S133)","v":{"v":0.8603569872014916,"d":"86%"}},{"$f":"IF(ISERROR(N133-(T133/12*MONTH($C$9))),\"nc\",N133-(T133/12*MONTH($C$9)))","v":{"v":-0.03176903188050595,"d":"-0.0 "}}]
[null,"     Frais de dossier",{"$nulls":5},{"$f":"M134-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!AW:AW)","v":{"v":9.76000000000002,"d":"10"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AW:AW)","v":{"v":140.67606999999995,"d":"141"}},{"$f":"IF(ISERROR(M134/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M134/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.10612861095643379,"d":"0.1"}},{"$nulls":4},{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!BO:BO)*objectifs!$L$375/objectifs!$L$373","v":270},{"$f":"IF(ISERROR(S134/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S134/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.17774851876234365,"d":"0.2"}},null,null,{"$f":"IF(ISERROR(M134/S134),0,M134/S134)","v":{"v":0.5210224814814813,"d":"52%"}},{"$f":"IF(ISERROR(N134-(T134/12*MONTH($C$9))),\"nc\",N134-(T134/12*MONTH($C$9)))","v":{"v":-0.07161990780590986,"d":"-0.1 "}}]
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[]
[null,"CREDIT IMMOBILIER PRO - Eng. Nets (yc accessoires)",null,null,{"$f":"E138","v":{"v":7865.893049999999,"d":"7,866"}},{"$f":"IF(ISERROR(H137/(E137*G137)),0,H137/(E137*G137))","v":{"v":0.006283612871358981,"d":"0.63%"}},{"$f":"G138","v":{"v":6.747564311480184,"d":"6.75"}},{"$f":"H138+H139+H140+H141","v":{"v":333.50664409933574,"d":"334"}},null,{"$f":"J138","v":{"v":133478.68887000004,"d":"133,479"}},{"$f":"IF(ISERROR(M137/(J137*L137)),0,M137/(J137*L137))","v":{"v":0.005369755211680229,"d":"0.54%"}},{"$f":"L138","v":{"v":7.102908159437184,"d":"7.10"}},{"$f":"M138+M139+M140+M141","v":{"v":5090.994402102727,"d":"5,091"}},{"$f":"IF(ISERROR(M137/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M137/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":3.8407396814692274,"d":"3.8"}},null,{"$f":"P138","v":{"v":120000,"d":"120,000"}},{"$f":"IF(ISERROR(S137/(P137*R137)),0,S137/(P137*R137))","v":{"v":0.004860619733333333,"d":"0.49%"}},{"$f":"R138","v":{"v":7.5,"d":"7.50"}},{"$f":"S138+S139+S140+S141","v":{"v":4374.55776,"d":"4,375"}},{"$f":"IF(ISERROR(S137/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S137/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":2.879893192890059,"d":"2.9"}},null,{"$f":"IF(ISERROR(J137/P137),0,J137/P137)","v":{"v":1.1123224072500004,"d":"111%"}},{"$f":"IF(ISERROR(M137/S137),0,M137/S137)","v":{"v":1.1637735015533839,"d":"116%"}},{"$f":"IF(ISERROR(N137-(T137/12*MONTH($C$9))),\"nc\",N137-(T137/12*MONTH($C$9)))","v":{"v":0.9608464885791683,"d":"1.0 "}}]
[null,"     Crédit Immobilier (marge hors accessoires)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!X:X)","v":{"v":7865.893049999999,"d":"7,866"}},{"$f":"IF(E138=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$X$4:$X$374)*('Indicateurs mensuels'!$Y$4:$Y$374)/E138)))","v":{"v":3.0635281038404903E-3,"d":"0.31%"}},{"$f":"IF(E138=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$X$4:$X$374)*('Indicateurs mensuels'!$Z$4:$Z$374)/E138)))","v":{"v":6.747564311480184,"d":"6.75"}},{"$f":"E138*F138*G138","v":{"v":162.5986511156399,"d":"163"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!BB:BB)","v":{"v":133478.68887000004,"d":"133,479"}},{"$f":"IF(J138=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$BB$4:$BB$374)*('Indicateurs Cumulés'!$BC$4:$BC$374)/J138)))","v":{"v":0.002097074108931951,"d":"0.21%"}},{"$f":"IF(J138=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$BB$4:$BB$374)*('Indicateurs Cumulés'!$BD$4:$BD$374)/J138)))","v":{"v":7.102908159437184,"d":"7.10"}},{"$f":"J138*K138*L138","v":{"v":1988.2084245003196,"d":"1,988"}},{"$f":"IF(ISERROR(M138/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M138/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.4999409521754385,"d":"1.5"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!O:O)*objectifs!$O$375/objectifs!$O$373","v":{"v":120000,"d":"120,000"}},{"$f":"objectifs!$Q$373","v":{"v":2E-3,"d":"0.20%"}},{"$f":"objectifs!$R$373","v":{"v":7.5,"d":"7.50"}},{"$f":"P138*Q138*R138","v":{"v":1800,"d":"1,800"}},{"$f":"IF(ISERROR(S138/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S138/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.184990125082291,"d":"1.2"}},null,{"$f":"IF(ISERROR(J138/P138),0,J138/P138)","v":{"v":1.1123224072500004,"d":"111%"}},{"$f":"IF(ISERROR(M138/S138),0,M138/S138)","v":{"v":1.104560235833511,"d":"110%"}},{"$f":"IF(ISERROR(N138-(T138/12*MONTH($C$9))),\"nc\",N138-(T138/12*MONTH($C$9)))","v":{"v":0.3149508270931476,"d":"0.3 "}}]
[null,"     Frais de dossier",{"$nulls":5},{"$f":"M139-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!BE:BE)","v":{"v":23.800689999999975,"d":"24"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!BE:BE)","v":{"v":358.71790999999973,"d":"359"}},{"$f":"IF(ISERROR(M139/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M139/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.27062337975104805,"d":"0.3"}},{"$nulls":4},{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!BP:BP)*objectifs!$O$375/objectifs!$O$373","v":360},{"$f":"IF(ISERROR(S139/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S139/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.2369980250164582,"d":"0.2"}},null,null,{"$f":"IF(ISERROR(M139/S139),0,M139/S139)","v":{"v":0.9964386388888882,"d":"100%"}},{"$f":"IF(ISERROR(N139-(T139/12*MONTH($C$9))),\"nc\",N139-(T139/12*MONTH($C$9)))","v":{"v":0.03362535473458983,"d":"0.0 "}}]
[null,"     Commissions ADE (coefficient multiplicateur de 1,3 X)",null,null,{"$f":"IF(E138=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$X$4:$X$374)*('Indicateurs mensuels'!$CK$4:$CK$374)/E138)))","v":{"v":1.1994813561419735,"d":"119.9%"}},{"$f":"IF(E138=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$X$4:$X$374)*('Indicateurs mensuels'!$CJ$4:$CJ$374)/E138)))","v":{"v":0.5852439091931015,"d":"58.5%"}},null,{"$f":"M140-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!BH:BH)","v":{"v":133.32700298369582,"d":"133"}},null,{"$f":"IF(J138=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$BB$4:$BB$374)*('Indicateurs Cumulés'!$BG$4:$BG$374)/J138)))","v":{"v":1.38005147050193,"d":"138.0%"}},{"$f":"IF(J138=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$BB$4:$BB$374)*('Indicateurs Cumulés'!$BF$4:$BF$374)/J138)))","v":{"v":0.6073251892640412,"d":"60.7%"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!BH:BH)","v":{"v":2539.7595576024073,"d":"2,540"}},{"$f":"IF(ISERROR(M140/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M140/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.9160412571354202,"d":"1.9"}},null,{"$f":"P49","v":{"v":1.45,"d":"145%"}},{"$f":"Q49","v":{"v":0.7,"d":"70%"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!BX:BX)*objectifs!$O$375/objectifs!$O$373","v":{"v":1956.4977599999997,"d":"1,956"}},{"$f":"IF(ISERROR(S140/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S140/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.2880169585253454,"d":"1.3"}},null,null,{"$f":"IF(ISERROR(M140/S140),0,M140/S140)","v":{"v":1.2981152391416015,"d":"130%"}},{"$f":"IF(ISERROR(N140-(T140/12*MONTH($C$9))),\"nc\",N140-(T140/12*MONTH($C$9)))","v":{"v":0.6280242986100748,"d":"0.6 "}}]
[null,"     Commissions SACCEF",{"$nulls":5},{"$f":"M141-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!BI:BI)","v":{"v":13.780299999999983,"d":"14"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!BI:BI)","v":{"v":204.30851,"d":"204"}},{"$f":"IF(ISERROR(M141/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M141/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.1541340924073204,"d":"0.2"}},{"$nulls":4},{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!CA:CA)*objectifs!$O$375/objectifs!$O$373","v":{"v":258.05999999999995,"d":"258"}},{"$f":"IF(ISERROR(S141/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S141/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.1698880842659644,"d":"0.2"}},null,null,{"$f":"IF(ISERROR(M141/S141),0,M141/S141)","v":{"v":0.7917093311632956,"d":"79%"}},{"$f":"IF(ISERROR(N141-(T141/12*MONTH($C$9))),\"nc\",N141-(T141/12*MONTH($C$9)))","v":{"v":-0.015753991858644012,"d":"-0.0 "}}]
[]
[null,"CREDIT MLT PRO - Eng. Nets (yc accessoires)",null,null,{"$f":"E144+E145","v":{"v":16634.296019999994,"d":"16,634"}},{"$f":"IF(ISERROR(H143/(E143*G143)),0,H143/(E143*G143))","v":{"v":0.008755114411979225,"d":"0.88%"}},{"$f":"IF(E143=0,0,SUMPRODUCT(G144:G145,E144:E145)/(E144+E145))","v":{"v":4.378115534619191,"d":"4.38"}},{"$f":"H144+H145+H146+H147","v":{"v":637.6075774757705,"d":"638"}},null,{"$f":"J144+J145","v":{"v":261783.02097000004,"d":"261,783"}},{"$f":"IF(ISERROR(M143/(J143*L143)),0,M143/(J143*L143))","v":{"v":0.008858684307850648,"d":"0.89%"}},{"$f":"IF(J143=0,0,SUMPRODUCT(L144:L145,J144:J145)/(J144+J145))","v":{"v":4.442091084476456,"d":"4.44"}},{"$f":"M144+M145+M146+M147","v":{"v":10301.445277304305,"d":"10,301"}},{"$f":"IF(ISERROR(M143/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M143/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":7.771599520259708,"d":"7.8"}},null,{"$f":"P144+P145","v":{"v":250000,"d":"250,000"}},{"$f":"IF(ISERROR(S143/(P143*R143)),0,S143/(P143*R143))","v":{"v":6.9596750409612225E-3,"d":"0.70%"}},{"$f":"IF(P143=0,0,SUMPRODUCT(R144:R145,P144:P145)/(P144+P145))","v":{"v":4.3944,"d":"4.39"}},{"$f":"S144+S145+S146+S147","v":{"v":7645.898999999999,"d":"7,646"}},{"$f":"IF(ISERROR(S143/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S143/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":5.03350822909809,"d":"5.0"}},null,{"$f":"IF(ISERROR(J143/P143),0,J143/P143)","v":{"v":1.0471320838800002,"d":"105%"}},{"$f":"IF(ISERROR(M143/S143),0,M143/S143)","v":{"v":1.3473164211696107,"d":"135%"}},{"$f":"IF(ISERROR(N143-(T143/12*MONTH($C$9))),\"nc\",N143-(T143/12*MONTH($C$9)))","v":{"v":2.738091291161618,"d":"2.7 "}}]
[null,"     Crédit MLT (marge hors accessoires)",null,null,{"$f":"SUMIF('Indicateurs mensuels'!$F:$F,$B$7,'Indicateurs mensuels'!AA:AA)","v":{"v":14388.542919999994,"d":"14,389"}},{"$f":"IF(E144=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$AA$4:$AA$374)*('Indicateurs mensuels'!$AB$4:$AB$374)/E144)))","v":{"v":0.006225993430158112,"d":"0.62%"}},{"$f":"IF(E144=0,0,SUMPRODUCT(('Indicateurs mensuels'!$F$4:$F$374=$B$7)*(('Indicateurs mensuels'!$AA$4:$AA$374)*('Indicateurs mensuels'!$AC$4:$AC$374)/E144)))","v":{"v":4.737177008115011,"d":"4.74"}},{"$f":"E144*F144*G144","v":{"v":424.3704032803197,"d":"424"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!AG:AG)","v":{"v":246131.48748000004,"d":"246,131"}},{"$f":"IF(J144=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$AG$4:$AG$374)*('Indicateurs Cumulés'!$AH$4:$AH$374)/J144)))","v":{"v":0.007057294908785759,"d":"0.71%"}},{"$f":"IF(J144=0,0,SUMPRODUCT(('Indicateurs Cumulés'!$F$4:$F$374=$B$7)*(('Indicateurs Cumulés'!$AG$4:$AG$374)*('Indicateurs Cumulés'!$AI$4:$AI$374)/J144)))","v":{"v":4.581923058181404,"d":"4.58"}},{"$f":"J144*K144*L144","v":{"v":7958.903415476251,"d":"7,959"}},{"$f":"IF(ISERROR(M144/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M144/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":6.004342915045263,"d":"6.0"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!Y:Y)","v":{"v":238000,"d":"238,000"}},{"$f":"objectifs!$Z$373","v":{"v":0.004,"d":"0.40%"}},{"$f":"objectifs!$AA$373","v":{"v":4.5,"d":"4.50"}},{"$f":"P144*Q144*R144","v":{"v":4284,"d":"4,284"}},{"$f":"IF(ISERROR(S144/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S144/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":2.8202764976958523,"d":"2.8"}},null,{"$f":"IF(ISERROR(J144/P144),0,J144/P144)","v":{"v":1.0341659137815127,"d":"103%"}},{"$f":"IF(ISERROR(M144/S144),0,M144/S144)","v":{"v":1.8578205918478645,"d":"186%"}},{"$f":"IF(ISERROR(N144-(T144/12*MONTH($C$9))),\"nc\",N144-(T144/12*MONTH($C$9)))","v":{"v":3.1840664173494106,"d":"3.2 "}}]
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[null,"     Commisions de mouvement",{"$nulls":5},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!KQ:KQ)-SUMIF('Indicateurs Cumulés M-1'!$F:$F,$B$7,'Indicateurs Cumulés M-1'!KQ:KQ)","v":{"v":684.7887500000004,"d":"685"}},{"$nulls":4},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!KQ:KQ)","v":{"v":2529.88092,"d":"2,530"}},{"$f":"IF(ISERROR(M156/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M156/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":1.9085886314906644,"d":"1.9"}},{"$nulls":4},{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!HM:HM)","v":{"v":2069,"d":"2,069"}},{"$f":"IF(ISERROR(S156/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S156/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.3620803159973667,"d":"1.4"}},null,{"v":0,"d":"0%"},{"v":1.2227553987433544,"d":"122%"},{"v":0.5465083154932977,"d":"0.5 "}]
[]
[null,"BANCA PRO Relation privée - Ventes nettes",null,null,{"$f":"SUM(E159:E161)","v":-274},null,null,{"$f":"SUM(H159:H161)","v":{"v":-159.79876934303374,"d":"-160"}},null,{"$f":"SUM(J159:J161)","v":-370},null,null,{"$f":"SUM(M159:M161)","v":{"v":-603.8396884179925,"d":"-604"}},{"$f":"IF(ISERROR(M158/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M158/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.4555477514560035,"d":"-0.5"}},null,{"$f":"SUM(P159:P161)","v":{"v":3035,"d":"3,035"}},{"$f":"IF(ISERROR(S158/(P158*R158)*1000),0,S158/(P158*R158)*1000)","v":{"v":116.68545072898496,"d":"117 €"}},{"$f":"IF(ISERROR(SUMPRODUCT(R159:R161,P159:P161)/SUMPRODUCT(P159:P161)),0,SUMPRODUCT(R159:R161,P159:P161)/SUMPRODUCT(P159:P161))","v":{"v":5,"d":"5.00"}},{"$f":"SUM(S159:S161)","v":{"v":1770.7017148123468,"d":"1,771"}},{"$f":"IF(ISERROR(S158/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S158/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":1.165702248066061,"d":"1.2"}},null,{"$f":"IF(ISERROR(J158/P158),0,J158/P158)","v":{"v":-0.12191103789126853,"d":"-12%"}},{"$f":"IF(ISERROR(M158/S158),0,M158/S158)","v":{"v":-0.3410171704057933,"d":"-34%"}},{"$f":"IF(ISERROR(N158-(T158/12*MONTH($C$9))),\"nc\",N158-(T158/12*MONTH($C$9)))","v":{"v":-1.6212499995220646,"d":"-1.6 "}}]
[null,"     Forfaits - Tarification",null,null,{"$f":"E100","v":-106},{"$f":"K159","v":{"v":137.23392857142858,"d":"137 €"}},{"$f":"L159","v":{"v":5,"d":"5.00"}},{"$f":"E159*F159*G159/1000","v":{"v":-72.73398214285714,"d":"-73"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JJ:JJ)\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JK:JK)\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JL:JL)\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JM:JM)\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JN:JN)\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JO:JO)\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JP:JP)","v":-182},{"$f":"objectifs!$GD$3","v":{"v":137.23392857142858,"d":"137 €"}},{"$f":"objectifs!$GE$3","v":{"v":5,"d":"5.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JS:JS)\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JT:JT)\n+SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JU:JU)","v":{"v":-149.27956823888945,"d":"-149"}},{"$f":"IF(ISERROR(M159/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M159/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.11261924804531087,"d":"-0.1"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!GD:GD)*5%","v":{"v":1120,"d":"1,120"}},{"$f":"objectifs!$GD$3","v":{"v":137.23392857142858,"d":"137 €"}},{"$f":"objectifs!$GE$3","v":{"v":5,"d":"5.00"}},{"$f":"P159*Q159*R159/1000","v":{"v":768.51,"d":"769"}},{"$f":"IF(ISERROR(S159/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S159/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.5059315339038841,"d":"0.5"}},null,{"$f":"IF(ISERROR(J159/P159),0,J159/P159)","v":{"v":-0.1625,"d":"-16%"}},{"$f":"IF(ISERROR(M159/S159),0,M159/S159)","v":{"v":-0.19424544669410868,"d":"-19%"}},{"$f":"IF(ISERROR(N159-(T159/12*MONTH($C$9))),\"nc\",N159-(T159/12*MONTH($C$9)))","v":{"v":-0.618550781949195,"d":"-0.6 "}}]
[null,"     Cartes - Tarification",null,null,{"$f":"E101","v":-52},{"v":289.1875,"d":"289 €"},{"v":5,"d":"5.00"},{"$f":"E160*F160*G160/1000","v":{"v":-75.18875,"d":"-75"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JQ:JQ)","v":-324},{"$f":"objectifs!$GF$3","v":{"v":289.1875,"d":"289 €"}},{"$f":"objectifs!$GG$3","v":{"v":5,"d":"5.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JV:JV)","v":{"v":-468.4837499999999,"d":"-468"}},{"$f":"IF(ISERROR(M160/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M160/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":-0.3534327454780418,"d":"-0.4"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!GF:GF)*5%","v":600},{"$f":"objectifs!$GF$3","v":{"v":289.1875,"d":"289 €"}},{"$f":"objectifs!$GG$3","v":{"v":5,"d":"5.00"}},{"$f":"P160*Q160*R160/1000","v":{"v":867.5625,"d":"868"}},{"$f":"IF(ISERROR(S160/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S160/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.5711405529953917,"d":"0.6"}},null,{"$f":"IF(ISERROR(J160/P160),0,J160/P160)","v":{"v":-0.54,"d":"-54%"}},{"$f":"IF(ISERROR(M160/S160),0,M160/S160)","v":{"v":-0.5399999999999998,"d":"-54%"}},{"$f":"IF(ISERROR(N160-(T160/12*MONTH($C$9))),\"nc\",N160-(T160/12*MONTH($C$9)))","v":{"v":-0.9245732984734335,"d":"-0.9 "}}]
[null,"     IARD & Prévoyance - Commissions",null,null,{"$f":"E102","v":-116},{"v":20.475926207201038,"d":"20 €"},{"v":5,"d":"5.00"},{"$f":"E161*F161*G161/1000","v":{"v":-11.8760372001766,"d":"-12"}},null,{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JR:JR)","v":136},{"$f":"objectifs!$GH$3","v":{"v":20.475926207201038,"d":"20 €"}},{"$f":"objectifs!$GI$3","v":{"v":5,"d":"5.00"}},{"$f":"SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!JW:JW)","v":{"v":13.923629820896709,"d":"14"}},{"$f":"IF(ISERROR(M161/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M161/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0.010504242067349104,"d":"0.0"}},null,{"$f":"SUMIF(objectifs!$F:$F,$B$7,objectifs!GH:GH)*5%","v":{"v":1315,"d":"1,315"}},{"$f":"objectifs!$GH$3","v":{"v":20.475926207201038,"d":"20 €"}},{"$f":"objectifs!$GI$3","v":{"v":5,"d":"5.00"}},{"$f":"P161*Q161*R161/1000","v":{"v":134.62921481234682,"d":"135"}},{"$f":"IF(ISERROR(S161/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S161/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":0.08863016116678527,"d":"0.1"}},null,{"$f":"IF(ISERROR(J161/P161),0,J161/P161)","v":{"v":0.10342205323193916,"d":"10%"}},{"$f":"IF(ISERROR(M161/S161),0,M161/S161)","v":{"v":0.10342205323193919,"d":"10%"}},{"$f":"IF(ISERROR(N161-(T161/12*MONTH($C$9))),\"nc\",N161-(T161/12*MONTH($C$9)))","v":{"v":-0.07812591909943616,"d":"-0.1 "}}]
[]
[null,"AUTRES",{"$nulls":5},{"$f":"M163","v":0},{"$nulls":4},0,{"$f":"IF(ISERROR(M163/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M163/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":0,"d":"0.0"}},{"$nulls":4},{"$f":"VLOOKUP($B$7,objectifs!$F$3:$AAB$391,172,FALSE)*objectifs!$FU$375/objectifs!$FU$373","v":-700},{"$f":"IF(ISERROR(S163/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S163/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":-0.4608294930875576,"d":"-0.5"}},null,null,{"$f":"IF(ISERROR(M163/S163),0,M163/S163)","v":{"v":0,"d":"0%"}},{"$f":"IF(ISERROR(N163-(T163/12*MONTH($C$9))),\"nc\",N163-(T163/12*MONTH($C$9)))","v":{"v":0.4608294930875576,"d":"0.5 "}}]
[]
[null,"ZOOM PNB PRO* sur Activité Nouvelle",{"$nulls":5},{"$f":"H158+H126+H132+H137+H143+H149+H163","v":{"v":1507.8846033798013,"d":"1,508"}},{"$nulls":4},{"$f":"M158+M126+M132+M137+M143+M149+M163","v":{"v":25164.15723740984,"d":"25,164"}},{"$f":"IF(ISERROR(M165/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM)),\"nc\",M165/SUMIF('Indicateurs Cumulés'!$F:$F,$B$7,'Indicateurs Cumulés'!LM:LM))","v":{"v":18.984302401222877,"d":"19.0"}},{"$nulls":4},{"$f":"S158+S126+S132+S137+S143+S149+S163","v":{"v":24465.291979743975,"d":"24,465"}},{"$f":"IF(ISERROR(S165/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC)),\"nc\",S165/SUMIF(objectifs!$F:$F,$B$7,objectifs!IC:IC))","v":{"v":16.106183001806436,"d":"16.1"}},null,null,{"$f":"IF(ISERROR(M165/S165),0,M165/S165)","v":{"v":1.028565580097899,"d":"102.9%"}},{"$f":"IF(ISERROR(N165-(T165/12*MONTH($C$9))),\"nc\",N165-(T165/12*MONTH($C$9)))","v":{"v":2.878119399416441,"d":"2.9 "}}]
[null,"* y compris relation privée du pro"]

{"sheet":"Lexique","index":1,"n_rows":37,"n_cols":3,"rows_kept":37}
[]
[]
[]
[null,"INDICATEURS"]
["Structure"]
[null,"•Mise en place d’une synthèse BDD et d’un zoom Pro (yc relation privée du pro)"]
[null,"•Application des taux réels sur la majorité des lignes de produits Collecte","Les marges de certains produits sont adaptées au niveau local (marges figées)\n pour être en phase avec la politique commerciale de la CEGEE."]
[null,"•Ajout de l’indicateur PNB/ETP sur chaque ligne"]
[null,"•Intégration d’un suivi bancarisation « relation privée » du Pro dans la synthèse BDD"]
[]
["ETP"]
[null,"•Le PNB par ETP sur objectifs est déterminé à partir des ETP cible.","Déterminé lors de la fixation des objectifs, il ne change pas "]
[null,"•Le PNB par ETP sur réalisations est calculé à partir de la moyenne des ETP performance.","Mis a jour mensuellement en moyennant les ETP depuis le début d'année"]
[]
["Collecte"]
[null,"•Taux de marge figé à 0,20% sur les produits LEP, LDD, LJ, DAT, Emprunt Ecureuil"]
[null,"•Taux du LGP","Les taux boostés bénéficient d'un mode de calcul adapté a la politique commerciale de la CEGEE"]
[null,"•Ajout des versements FCP structurés (objectif : 75 M€ de versements et 2,1 M€ de PNB)"]
[null,"•Mise en place d'un cap / floor a 150% de l'objectif sur les comptes créditeurs en cas de forte variation "]
[]
["Crédits"]
[null,"•Commissions ADE","Ajout d'un coefficient multiplicateur de 1,3 X sur le montant généré"]
[null,"•Ajout d’un bonus de 1000€ pour chaque client devenu Bpe / JBPe via un crédit immobilier"]
[null,"•Intégration des commissions apporteurs d’affaires venant en déduction du PNB crédit"]
[]
["Bancarisation"]
[null,"•Ajout d’un Booster Cartes à débit différé (40€ par carte à débit différé sur 5 ans)","Sur chaque vente nette de carte à débit différé yc cartes PRO"]
[null,"•Ajout d’un Bonus Mobilité bancaire","200€ pour chaque client sur la base de la mobilité réglementaire brute"]
[null,"•Ajout d’un Booster sur IARD Auto et MRH (40€ par vente sur 5 ans)","Bonus s'appliquant sur chaque vente nette Auto ou MRH "]
[null,"•Mise en place d’un suivi sur options sur Bouquet Liberté (comptabilisé a partir de la 3e  option)","15€ supplémentaires comptabilisés à compter de la 3e option sur un BL. Pas de pénalité pour les BL ayant moins de 2 options"]
[]
["Autres"]
[null,"•Mise a jour du taux sur commissions immobilières à 4%"]
[null,"•Mise a jour du taux sur remises commerciales à 4%"]
[]
["Bonus digital"]
[null,"•Mise en place d'un floor à 0 sur le PNB lorsque les réalisations sont négatives","Floor mis en place sur les données agrégées pour les secteurs et Dirco"]

{"sheet":"Liste agences mai 2019","index":2,"n_rows":26,"n_cols":30,"rows_kept":26}
["CEGEE","AUBE_HAUTE_MARNE","BAS_RHIN","HAUT_RHIN","MARNE_ARDENNES","MEURTHE_ET_MOSELLE_MEUSE","MOSELLE","VOSGES","AGENCE_PERSONNEL","MESANGE","MBL","BANQUE_DIRIGEANT"]
["AUBE_HAUTE_MARNE","Territoire_TROYES","Territoire_CHAUMONT"]
["BAS_RHIN","Territoire_STRASBOURG","Territoire_HAGUENAU","Territoire_SELESTAT"]
["HAUT_RHIN","Territoire_COLMAR","Territoire_MULHOUSE"]
["MARNE_ARDENNES","Territoire_CHARLEVILLE_MEZIERES","Territoire_CHALONS_EN_CHAMPAGNE","Territoire_REIMS"]
["MEURTHE_ET_MOSELLE_MEUSE","Territoire_PONT_A_MOUSSON","Territoire_NANCY","Territoire_VERDUN"]
["MOSELLE","Territoire_MOSELLE_EST","Territoire_METZ","Territoire_MOSELLE_NORD"]
["VOSGES","Territoire_EPINAL","Territoire_SAINT_DIE"]
["Territoire_TROYES","AIX EN OTHE","ARCIS SUR AUBE","BAR SUR AUBE","BAR SUR SEINE","BRIENNE LE CHATEAU","LA CHAPELLE ST LUC","NOGENT SUR SEINE","ROMILLY SUR SEINE","SAINT ANDRE LES VERGERS","SAINT JULIEN LES VILLAS","SAINTE SAVINE","TROYES 1ER MAI","TROYES BROSSOLETTE","TROYES CHARTREUX","TROYES GAMBETTA","TROYES ZOLA"]
["Territoire_CHAUMONT","BOURBONNE LES BAINS","CHALINDREY","CHATEAUVILLAIN","CHAUMONT HOTEL DE VILLE","CHAUMONT REPUBLIQUE","JOINVILLE","LANGRES","NOGENT EN BASSIGNY","SAINT DIZIER CENTRE","SAINT DIZIER EUROPE","WASSY"]
["Territoire_STRASBOURG","BISCHHEIM","ECKBOLSHEIM","ESPACE MESANGE","LA WANTZENAU","MUNDOLSHEIM","OBERHAUSBERGEN","REICHSTETT","SCHILTIGHEIM CENTRE","SCHILTIGHEIM KLEBER","STRASBOURG ANVERS","STRASBOURG AUSTERLITZ","STRASBOURG CRONENBOURG","STRASBOURG DANUBE","STRASBOURG ESPLANADE","STRASBOURG FRANCS BOURGEOIS","STRASBOURG GARE","STRASBOURG HALLES","STRASBOURG KOENIGSHOFFEN","STRASBOURG MEINAU","STRASBOURG MONTAGNE VERTE","STRASBOURG NEUDORF","STRASBOURG ROBERTSAU","STRASBOURG STOCKFELD","STRASBOURG VOSGES","VENDENHEIM"]
["Territoire_HAGUENAU","BETSCHDORF","BISCHWILLER","BOUXWILLER","BRUMATH","DIEMERINGEN","DRUSENHEIM","GUNDERSHOFFEN","HAGUENAU HOUBLON","HAGUENAU MUSAU","HERRLISHEIM","HOCHFELDEN","HOERDT","INGWILLER","LAUTERBOURG","MARMOUTIER","NIEDERBRONN LES BAINS","PFAFFENHOFFEN","REICHSHOFFEN","SARRE UNION","SAVERNE","SCHWEIGHOUSE SUR MODER","SELTZ","SOUFFLENHEIM","SOULTZ SOUS FORETS","TRUCHTERSHEIM","WEITBRUCH","WINGEN SUR MODER","WISSEMBOURG","WOERTH"]
["Territoire_SELESTAT","BARR","BENFELD","CHATENOIS","ERSTEIN","FEGERSHEIM","ILLKIRCH CENTRE","ILLKIRCH NORD","LINGOLSHEIM","MARCKOLSHEIM","MARLENHEIM","MOLSHEIM","MUTZIG","OBERNAI","OSTWALD","ROSHEIM","SCHIRMECK","SELESTAT CENTRE","SELESTAT OUEST","VILLE","WASSELONNE"]
["Territoire_COLMAR","COLMAR MARAICHERS","COLMAR REPUBLIQUE","COLMAR SAINT JOSEPH","COLMAR SAINTE MARIE","COLMAR VAUBAN","ENSISHEIM","GUEBWILLER","HORBOURG WIHR","INGERSHEIM","KAYSERSBERG","LAPOUTROIE","LIEPVRE","MUNSTER","MUNTZENHEIM","NEUF BRISACH","ORBEY","PULVERSHEIM","RIBEAUVILLE","ROUFFACH","SAINTE MARIE AUX MINES","SOULTZ","SOULTZMATT","WINTZENHEIM"]
["Territoire_MULHOUSE","ALTKIRCH","BRUNSTATT","CERNAY","DANNEMARIE","FERRETTE","HUNINGUE","ILLZACH","MASEVAUX","MULHOUSE DORNACH","MULHOUSE REUNION","MULHOUSE ROOSEVELT","PFASTATT","RIEDISHEIM","RIXHEIM","SAINT AMARIN","SAINT LOUIS","SEPPOIS LE BAS","SIERENTZ","THANN","WITTELSHEIM","WITTENHEIM"]
["Territoire_CHARLEVILLE_MEZIERES","CARIGNAN","CHARLEVILLE JEAN JAURES","CHARLEVILLE MEZIERES","CHARLEVILLE MOHON","CHARLEVILLE NEVERS","GIVET","MOUZON","RETHEL","REVIN","ROCROI","SEDAN","VILLERS SEMEUSE CORA","VOUZIERS","VRIGNE AUX BOIS"]
["Territoire_CHALONS_EN_CHAMPAGNE","CHALONS ROOSEVELT","CHALONS VIVIERS","FAGNIERES LECLERC","MONTMIRAIL","MOURMELON SUIPPES","SAINTE MENEHOULD","SARRY","SEZANNE","VERTUS","VITRY LE FRANCOIS"]
["Territoire_REIMS","AY CHAMPAGNE","BETHENY","DAMERY","DORMANS","EPERNAY","FISMES","PIERRY LECLERC","REIMS CENTRE VILLE","REIMS CHATILLONS","REIMS EUROPE","REIMS HIPPODROME","REIMS HOTEL DE VILLE","REIMS JEAN JAURES","REIMS SAINT MARCEAUX","REIMS SAINT REMI","REIMS SAINT THOMAS","REIMS SAINTE ANNE","TINQUEUX","VERZY"]
["Territoire_PONT_A_MOUSSON","BRIEY","CHALIGNY NEUVES MAISONS","CHAMPIGNEULLES","DIEULOUARD","FROUARD","JARNY","JOEUF","LAXOU ARISTIDE BRIAND","LAXOU LA SAPINIERE","LUDRES","NANCY PLATEAU DE HAYE","NANCY TROIS MAISONS","PAGNY SUR MOSELLE","PIENNES","POMPEY","PONT A MOUSSON BREUIL","PONT A MOUSSON CENTRALE","TOUL REPUBLIQUE","VEZELISE","VILLERS GENERAL LECLERC"]
["Territoire_NANCY","BACCARAT","BAYON","BLAINVILLE","BLAMONT","DOMBASLE SUR MEURTHE","ESSEY LES NANCY","JARVILLE LA MALGRANGE","LUNEVILLE CARNOT","LUNEVILLE CHATEAU","NANCY ARTEM","NANCY JEAN JAURES","NANCY PLACE DOMBASLE","NANCY POINT CENTRAL","NANCY SAINT SEBASTIEN","SAINT MAX","SAINT NICOLAS DE PORT","TOMBLAINE","VANDOEUVRE LES NANCY"]
["Territoire_VERDUN","BAR LE DUC","COMMERCY","ETAIN","LIGNY EN BARROIS","LONGUYON","LONGWY BAS","LONGWY HAUT","MONTMEDY","REVIGNY SUR ORNAIN","SAINT MIHIEL","STENAY","VAUCOULEURS","VERDUN CENTRALE","VERDUN MAZEL","VILLERUPT"]
["Territoire_MOSELLE_EST","BEHREN LES FORBACH","BITCHE","CHATEAU SALINS","CREUTZWALD","DIEUZE","FAULQUEMONT","FORBACH CENTRALE","GROSBLIEDERSTROFF","HOMBOURG HAUT","MERLEBACH","MORHANGE","NEUNKIRCH","PHALSBOURG","PUTTELANGE AUX LACS","SAINT AVOLD","SARREBOURG","SARREGUEMINES","STIRING WENDEL","VALMONT"]
["Territoire_METZ","ARS SUR MOSELLE","BOULAY","CLOUANGE","MAIZIERES LES METZ","MARANGE SILVANGE","MARLY","METZ CATHEDRALE","METZ MOZART","METZ PLAPPEVILLE","METZ POMPIDOU","METZ REPUBLIQUE","METZ SAINT LIVIER","METZ SAINT LOUIS","METZ SAINT MAXIMIN","METZ SARRE","MONTIGNY LES METZ","MOULINS LES METZ","REMILLY","ROMBAS","SAINT JULIEN LES METZ","SAINTE MARIE AUX CHENES","WOIPPY"]
["Territoire_MOSELLE_NORD","AUDUN LE TICHE","BOUSSE","BOUZONVILLE","CATTENOM","FAMECK","FLORANGE","FONTOY","GUENANGE","HAGONDANGE","HAYANGE","HETTANGE GRANDE","METZERVISSE","NILVANGE","SIERCK LES BAINS","TERVILLE","THIONVILLE CENTRALE","THIONVILLE COTE DES ROSES","THIONVILLE LA MILLIAIRE","UCKANGE","YUTZ"]
["Territoire_EPINAL","CHANTRAINE","CHARMES","CHATENOIS VOSGES","DARNEY","DOCELLES","ELOYES","EPINAL ARISTIDE BRIAND","EPINAL AVRINSART","EPINAL LEOPOLD BOURG","GOLBEY","LE VAL D AJOL","MIRECOURT","NEUFCHATEAU","NOMEXY","REMIREMONT","THAON LES VOSGES","VITTEL","XERTIGNY"]
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[7]
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[9,"ACTIFS 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[19,"Dépôts à 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[40,"Crédits (En K€)"]
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[50,"Crédit conso / ETP"]
[51,"Prêt Perso/ETP"]
[52,"Revolving/ETP"]
[53,{"$nulls":337},0]
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[84,"Garanties Santé 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[93,"PNB Forfaits et Cartes Autres (en k€)"]
[94,"TOTAL VENTES PARTICULIERS ",{"$nulls":336},0]
[95,"Abonnements",{"$nulls":336},0]
[96,"TOTAL VENTES PARTICULIERS y/cAbonnements",{"$nulls":336},0]
[97,"Prévoyance du locataire",{"$nulls":336},0]
[98,"ETP cible 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[111,"VAR flux commerciaux"]
[112,"Flux commerciaux 2013"]
[113,"Flux commerciaux 12/2012"]
[114,"dont CARTE BUSINESS GOLD + 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[117,"     Carte Infinite",{"$f":"(ROUND(C$78*$MC121/$MC$78,0))+1","v":1},1,2,1,2,1,2,2,2,1,1,1,1,1,1,2,1,1,2,1,1,2,1,1,1,2,1,2,1,1,1,1,{"$f":"(ROUND(AI$78*$MC121/$MC$78,0))+1","v":1},1,1,2,1,1,1,1,1,1,1,2,1,1,1,2,2,1,2,1,1,2,1,1,1,1,1,1,1,1,1,1,{"$f":"(ROUND(BO$78*$MC121/$MC$78,0))+1","v":1},1,2,1,1,1,1,1,1,1,2,1,1,{"$f":"ROUND(CB$78*$MC121/$MC$78,0)","v":0},0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,{"$f":"ROUND(EB$78*$MC121/$MC$78,0)","v":0},1,1,0,0,0,1,0,0,0,0,0,0,1,0,1,1,0,0,0,0,1,0,1,0,0,0,1,0,0,1,1,0,0,0,0,0,0,1,0,0,0,1,0,1,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(GN$78*$MC121/$MC$78,0)","v":0},0,0,0,0,0,0,0,0,1,0,0,1,1,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,1,0,1,0,0,0,1,1,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,{"$f":"ROUND(IZ$78*$MC121/$MC$78,0)","v":0},0,0,0,0,0,0,0,1,0,0,1,1,0,0,1,0,0,0,0,1,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,1,0,0,0,1,0,1,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,1,0,0,{"$f":"ROUND(LL$78*$MC121/$MC$78,0)","v":0},0,1,0,0,1,0,0,0,1,0,{"$nulls":4},150,null,150]
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[126,"Dont Forfaits FSE",{"$f":"(ROUND(C$81*$MC130/$MC$81,0))--1","v":-32},{"$f":"(ROUND(D$81*$MC130/$MC$81,0))--1","v":-32},{"$f":"(ROUND(E$81*$MC130/$MC$81,0))--1","v":-78},{"$f":"(ROUND(F$81*$MC130/$MC$81,0))--1","v":-25},{"$f":"ROUND(G$81*$MC130/$MC$81,0)","v":-46},-13,-39,-39,-46,-26,-33,-33,-19,-26,-33,-53,-13,-19,-46,-13,-13,-60,-26,-26,-20,-60,-33,-53,-13,-20,-20,-20,-13,-13,-26,-53,-13,-20,-26,-26,-33,-13,-7,-66,-20,-20,-20,-39,-53,-13,-53,-26,-26,-53,-13,-33,-13,-20,-20,-33,-7,-13,-20,-13,-26,-20,-53,-20,-26,-26,-20,-20,-26,-26,-60,-20,-20,-33,-33,-46,-20,-33,-39,-26,-46,-13,-26,-13,-60,-26,-13,-60,-20,-20,-20,-13,-13,-13,-39,-20,-20,-60,-33,-26,-20,-26,-20,-20,-13,-33,-20,-7,-20,-33,-26,-26,-26,-20,-20,-39,-26,-13,-39,-7,-20,-7,-20,-20,-26,-26,-46,-53,-26,-7,-7,-46,-20,-33,-20,-7,-20,-13,-46,-33,-39,-86,-20,-20,-20,-26,-53,-26,-66,-33,-33,-26,-66,-20,-33,-39,-53,-33,-26,-26,-26,-20,-20,-80,-20,-13,-26,-53,-20,-73,-26,-66,-13,-26,-13,-33,-26,-26,-46,-26,-26,-33,-26,-33,-26,-26,-26,-33,-33,-20,-20,-26,-33,-26,-26,-13,-20,-13,-60,-33,-20,-86,-39,-26,-26,-20,-20,-20,-26,-73,-33,-33,-80,-13,-33,-33,-20,-33,-46,-33,-39,-26,-20,-26,-46,-80,-20,-26,-33,-20,-13,-26,-26,-20,-73,-33,-39,-20,-26,-20,-26,-26,-20,-20,-20,-13,-20,-73,-20,-20,-20,-66,-20,-33,-33,-26,-26,-33,-26,-20,-33,-39,-20,-20,-39,-73,-33,-33,-53,-20,-26,-26,-26,-39,-26,-73,-13,-20,-26,-33,-26,-20,-13,-66,-13,-20,-20,-26,-26,-60,-26,-26,-73,-26,-20,-26,-80,-33,-66,-20,-20,-26,-26,-26,-46,-13,-26,-33,-26,-46,-13,-33,-26,-33,-39,-13,-13,-20,-26,-60,-26,-33,-86,-33,-13,-20,-39,-33,{"$nulls":4},{"v":-10000,"d":"-10,000"},null,{"v":-10000,"d":"-10,000"}]
[127,"Dont Bouquet Liberté HDG",{"$f":"C83","v":105},{"$f":"D83","v":105},255,84,147,42,126,126,147,84,105,105,63,84,105,170,42,63,147,42,42,191,84,84,63,191,105,170,42,63,63,63,42,42,84,170,42,63,84,84,105,42,21,212,63,63,63,126,170,42,170,84,84,170,42,105,42,63,63,105,21,42,63,42,84,{"$f":"BP83","v":63},170,63,84,84,63,63,84,84,191,63,63,105,105,147,63,105,126,84,147,42,84,42,191,84,42,191,63,63,63,42,42,42,126,63,63,191,105,84,63,84,63,63,42,105,63,21,63,105,84,84,84,63,63,126,84,42,126,21,63,21,63,63,84,{"$f":"EB83","v":84},147,170,84,21,21,147,63,105,63,21,63,42,147,105,126,276,63,63,63,84,170,84,212,105,105,84,212,63,105,126,170,105,84,84,84,63,63,255,63,42,84,170,63,234,84,212,42,84,42,105,84,84,147,84,84,105,84,105,84,84,84,105,105,{"$f":"GN83","v":63},63,84,105,84,84,42,63,42,191,105,63,276,126,84,84,63,63,63,84,234,105,105,255,42,105,105,63,105,147,105,126,84,63,84,147,255,63,84,105,63,42,84,84,63,234,105,126,63,84,63,84,84,63,63,63,42,63,234,63,63,63,212,63,{"$f":"IZ83","v":105},105,84,84,105,84,63,105,126,63,63,126,234,105,105,170,63,84,84,84,126,84,234,42,63,84,105,84,63,42,212,42,63,63,84,84,191,84,84,234,84,63,84,255,105,212,63,63,84,84,84,147,42,84,105,84,147,42,105,84,105,126,42,42,{"$f":"LL83","v":63},84,191,84,105,276,105,42,63,126,105,{"$nulls":4},{"v":32000,"d":"32,000"}]
[128,"Dont (Futéo) Bouquet Liberté Autres",{"$f":"(ROUND(C$81*$MC132/$MC$81,0))+-1","v":6},6,15,4,8,2,7,7,8,4,{"$f":"(ROUND(M$81*$MC132/$MC$81,0))+-1","v":6},6,3,4,6,10,2,3,8,2,2,11,4,4,{"$f":"ROUND(AA$81*$MC132/$MC$81,0)","v":4},12,7,11,3,4,4,4,3,3,5,11,3,4,5,5,7,3,1,13,4,4,4,8,11,3,11,5,5,11,3,7,3,4,4,7,1,3,4,3,5,{"$f":"ROUND(BP$81*$MC132/$MC$81,0)","v":4},11,4,5,5,4,4,5,5,12,4,4,7,7,9,4,7,8,5,9,3,5,3,12,5,3,12,4,4,4,3,3,3,8,4,4,12,7,5,4,5,4,4,3,7,4,1,4,7,5,5,5,4,4,8,5,3,8,1,4,1,4,4,5,{"$f":"ROUND(EB$81*$MC132/$MC$81,0)","v":5},9,11,5,1,1,9,4,7,4,1,4,3,9,7,8,17,4,4,4,5,11,5,13,7,7,5,13,4,7,8,11,7,5,5,5,4,4,16,4,3,5,11,4,15,5,13,3,5,3,7,5,5,9,5,5,7,5,7,5,5,5,7,7,{"$f":"ROUND(GN$81*$MC132/$MC$81,0)","v":4},4,5,7,5,5,3,4,3,12,7,4,17,8,5,5,4,4,4,5,15,7,7,16,3,7,7,4,7,9,7,8,5,4,5,9,16,4,5,7,4,3,5,5,4,15,7,8,4,5,4,5,5,4,4,4,3,4,15,4,4,4,13,4,{"$f":"ROUND(IZ$81*$MC132/$MC$81,0)","v":7},7,5,5,7,5,4,7,8,4,4,8,15,7,7,11,4,5,5,5,8,5,15,3,4,5,7,5,4,3,13,3,4,4,5,5,12,5,5,15,5,4,5,16,7,13,4,4,5,5,5,9,3,5,7,5,9,3,7,5,7,8,3,3,{"$f":"ROUND(LL$81*$MC132/$MC$81,0)","v":4},5,12,5,7,17,7,3,4,8,7,{"$nulls":4},{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[129,"Dont Solution 16-17 et Futéo",-1,-1,-2,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-1,-1,-1,-2,-1,-1,{"$f":"(ROUND(AA$81*$MC133/$MC$81,0))+-1","v":-1},-2,-1,-2,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-1,-1,-2,-1,-2,-1,-1,-2,-1,-1,-1,{"$f":"ROUND(BH$81*$MC133/$MC$81,0)","v":0},0,0,0,0,0,0,0,{"$f":"ROUND(BP$81*$MC133/$MC$81,0)","v":0},-1,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(EB$81*$MC133/$MC$81,0)","v":0},0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,-1,0,-1,0,0,0,-1,0,0,0,-1,0,0,0,0,0,0,-1,0,0,0,-1,0,-1,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(GN$81*$MC133/$MC$81,0)","v":0},0,0,0,0,0,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,{"$f":"ROUND(IZ$81*$MC133/$MC$81,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-1,0,0,-1,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,-1,0,0,0,0,0,-1,0,0,-1,0,0,0,-1,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(LL$81*$MC133/$MC$81,0)","v":0},0,-1,0,0,-1,0,0,0,0,0,{"$nulls":4},-100,null,-100]
[130]
[131,"Assistance vie",{"$nulls":336},0]
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[136,"Abon ecu vie"]
[137,"Abon livrets"]
[138]
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[144,"dont ASSURANCE VIE flux",{"$nulls":336},0]
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[146,"dont PEL",{"$nulls":336},0]
[147]
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[3]
[4,"Bancarisés Principaux",null,null,16,16,40,13,23,7,20,20,23,13,16,16,10,13,16,26,7,10,23,7,7,30,13,13,10,30,16,null,26,7,10,10,10,7,7,13,26,7,10,13,13,16,7,3,33,10,10,10,20,26,7,26,13,13,26,7,16,7,10,10,16,3,7,10,7,13,10,26,10,13,13,10,10,13,13,30,10,10,16,16,23,10,16,20,13,23,7,13,7,30,13,7,30,10,10,10,7,7,7,20,10,null,10,30,16,13,10,13,10,10,7,16,10,3,10,16,13,13,13,10,10,20,13,7,20,3,10,3,10,10,13,13,23,26,13,3,3,23,10,16,10,3,10,7,23,16,null,20,43,10,10,10,13,26,13,33,16,16,13,33,10,16,20,26,16,13,13,13,10,10,40,10,7,13,26,10,37,13,33,7,13,7,16,13,13,23,13,13,16,13,null,13,16,16,10,10,13,16,13,13,7,10,7,30,16,10,43,20,13,16,13,13,13,10,10,10,13,37,16,16,40,7,16,16,10,16,23,16,20,13,10,13,23,40,10,13,16,10,7,13,13,10,37,16,null,20,10,13,10,13,13,10,10,10,7,10,37,10,10,10,33,10,16,16,13,13,16,13,10,16,20,10,10,20,37,16,16,26,10,13,13,13,20,13,37,7,10,13,16,13,10,7,33,7,10,10,13,13,30,13,13,37,13,10,13,40,null,16,33,10,10,13,13,13,23,7,13,16,13,23,7,16,13,16,20,7,7,10,13,30,13,16,43,16,7,10,20,16]
[5,"Jeunes Bancarisés Principaux",null,null,3,3,8,3,5,1,4,4,5,3,3,3,2,3,3,5,1,2,5,1,1,6,3,3,2,6,3,null,5,1,2,2,2,1,1,3,5,1,2,3,3,3,1,1,6,2,2,2,4,5,1,5,3,3,5,1,3,1,2,2,3,1,1,2,1,3,2,5,2,3,3,2,2,3,3,6,2,2,3,3,5,2,3,4,3,5,1,3,1,6,3,1,6,2,2,2,1,1,1,4,2,null,2,6,3,3,2,3,2,2,1,3,2,1,2,3,3,3,3,2,2,4,3,1,4,1,2,1,2,2,3,3,5,5,3,1,1,5,2,3,2,1,2,1,5,3,null,4,9,2,2,2,3,5,3,6,3,3,3,6,2,3,4,5,3,3,3,3,2,2,8,2,1,3,5,2,6,3,6,1,3,1,3,3,3,5,3,3,3,3,null,3,3,3,2,2,3,3,3,3,1,2,1,6,3,2,9,4,3,3,3,3,3,2,2,2,3,6,3,3,8,1,3,3,2,3,5,3,4,3,2,3,5,8,2,3,3,2,1,3,3,2,6,3,null,4,2,3,2,3,3,2,2,2,1,2,6,2,2,2,6,2,3,3,3,3,3,3,2,3,4,2,2,4,6,3,3,5,2,3,3,3,4,3,6,1,2,3,3,3,2,1,6,1,2,2,3,3,6,3,3,6,3,2,3,8,null,3,6,2,2,3,3,3,5,1,3,3,3,5,1,3,3,3,4,1,1,2,3,6,3,3,9,3,1,2,4,3]
[6,"Clients équipés",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7]
[8]
[9]
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[11]
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[39]
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[51]
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[53,"Livret B LGP LGF Epargne CCE CSLR PEP",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[61,"Comptes titres / PEA",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"Assurance Vie",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,"Abonnements Ecu Vie",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,"TOTAL EPARGNE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[66,"Forfaits Bouquet Liberté",null,null,112,112,269,90,157,45,134,134,157,90,112,112,67,90,112,178,45,67,157,45,45,200,90,90,67,200,112,null,178,45,67,67,67,45,45,90,178,45,67,90,90,112,45,22,223,67,67,67,134,178,45,178,90,90,178,45,112,45,67,67,112,22,45,67,45,90,67,178,67,90,90,67,67,90,90,200,67,67,112,112,157,67,112,134,90,157,45,90,45,200,90,45,200,67,67,67,45,45,45,134,67,null,67,200,112,90,67,90,67,67,45,112,67,22,67,112,90,90,90,67,67,134,90,45,134,22,67,22,67,67,90,90,157,178,90,22,22,157,67,112,67,22,67,45,157,112,null,134,292,67,67,67,90,178,90,223,112,112,90,223,67,112,134,178,112,90,90,90,67,67,269,67,45,90,178,67,245,90,223,45,90,45,112,90,90,157,90,90,112,90,null,90,112,112,67,67,90,112,90,90,45,67,45,200,112,67,292,134,90,112,90,90,90,67,67,67,90,245,112,112,269,45,112,112,67,112,157,112,134,90,67,90,157,269,67,90,112,67,45,90,90,67,245,112,null,134,67,90,67,90,90,67,67,67,45,67,245,67,67,67,223,67,112,112,90,90,112,90,67,112,134,67,67,134,245,112,112,178,67,90,90,90,134,90,245,45,67,90,112,90,67,45,223,45,67,67,90,90,200,90,90,245,90,67,90,269,null,112,223,67,67,90,90,90,157,45,90,112,90,157,45,112,90,112,134,45,45,67,90,200,90,112,292,112,45,67,134,112]
[67,"Cartes HDG",null,null,105,105,255,84,147,42,126,126,147,84,105,105,63,84,105,170,42,63,147,42,42,191,84,84,63,191,105,null,170,42,63,63,63,42,42,84,170,42,63,84,84,105,42,21,212,63,63,63,126,170,42,170,84,84,170,42,105,42,63,63,105,21,42,63,42,84,63,170,63,84,84,63,63,84,84,191,63,63,105,105,147,63,105,126,84,147,42,84,42,191,84,42,191,63,63,63,42,42,42,126,63,null,63,191,105,84,63,84,63,63,42,105,63,21,63,105,84,84,84,63,63,126,84,42,126,21,63,21,63,63,84,84,147,170,84,21,21,147,63,105,63,21,63,42,147,105,null,126,276,63,63,63,84,170,84,212,105,105,84,212,63,105,126,170,105,84,84,84,63,63,255,63,42,84,170,63,234,84,212,42,84,42,105,84,84,147,84,84,105,84,null,84,105,105,63,63,84,105,84,84,42,63,42,191,105,63,276,126,84,105,84,84,84,63,63,63,84,234,105,105,255,42,105,105,63,105,147,105,126,84,63,84,147,255,63,84,105,63,42,84,84,63,234,105,null,126,63,84,63,84,84,63,63,63,42,63,234,63,63,63,212,63,105,105,84,84,105,84,63,105,126,63,63,126,234,105,105,170,63,84,84,84,126,84,234,42,63,84,105,84,63,42,212,42,63,63,84,84,191,84,84,234,84,63,84,255,null,105,212,63,63,84,84,84,147,42,84,105,84,147,42,105,84,105,126,42,42,63,84,191,84,105,276,105,42,63,126,105]
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[69,"Débit différé",null,null,43,43,102,34,60,17,51,51,60,34,43,43,26,34,43,68,17,26,60,17,17,77,34,34,26,77,43,null,68,17,26,26,26,17,17,34,68,17,26,34,34,43,17,9,86,26,26,26,51,68,17,68,34,34,68,17,43,17,26,26,43,9,17,26,17,34,26,68,26,34,34,26,26,34,34,77,26,26,43,43,60,26,43,51,34,60,17,34,17,77,34,17,77,26,26,26,17,17,17,51,26,null,26,77,43,34,26,34,26,26,17,43,26,9,26,43,34,34,34,26,26,51,34,17,51,9,26,9,26,26,34,34,60,68,34,9,9,60,26,43,26,9,26,17,60,43,null,51,112,26,26,26,34,68,34,86,43,43,34,86,26,43,51,68,43,34,34,34,26,26,102,26,17,34,68,26,93,34,86,17,34,17,43,34,34,60,34,34,43,34,null,34,43,43,26,26,34,43,34,34,17,26,17,77,43,26,112,51,34,43,34,34,34,26,26,26,34,93,43,43,102,17,43,43,26,43,60,43,51,34,26,34,60,102,26,34,43,26,17,34,34,26,93,43,null,51,26,34,26,34,34,26,26,26,17,26,93,26,26,26,86,26,43,43,34,34,43,34,26,43,51,26,26,51,93,43,43,68,26,34,34,34,51,34,93,17,26,34,43,34,26,17,86,17,26,26,34,34,77,34,34,93,34,26,34,102,null,43,86,26,26,34,34,34,60,17,34,43,34,60,17,43,34,43,51,17,17,26,34,77,34,43,112,43,17,26,51,43]
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[71,"Coffre-fort  numérique",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[73,"AUTO ",null,null,21,21,50,17,29,8,25,25,29,17,21,21,13,17,21,34,8,13,29,8,8,38,17,17,13,38,21,null,34,8,13,13,13,8,8,17,34,8,13,17,17,21,8,4,42,13,13,13,25,34,8,34,17,17,34,8,21,8,13,13,21,4,8,13,8,17,13,34,13,17,17,13,13,17,17,38,13,13,21,21,29,13,21,25,17,29,8,17,8,38,17,8,38,13,13,13,8,8,8,25,13,null,13,38,21,17,13,17,13,13,8,21,13,4,13,21,17,17,17,13,13,25,17,8,25,4,13,4,13,13,17,17,29,34,17,4,4,29,13,21,13,4,13,8,29,21,null,25,55,13,13,13,17,34,17,42,21,21,17,42,13,21,25,34,21,17,17,17,13,13,50,13,8,17,34,13,45,17,42,8,17,8,21,17,17,29,17,17,21,17,null,17,21,21,13,13,17,21,17,17,8,13,8,38,21,13,55,25,17,21,17,17,17,13,13,13,17,45,21,21,50,8,21,21,13,21,29,21,25,17,13,17,29,50,13,17,21,13,8,17,17,13,45,21,null,25,13,17,13,17,17,13,13,13,8,13,45,13,13,13,42,13,21,21,17,17,21,17,13,21,25,13,13,25,45,21,21,34,13,17,17,17,25,17,45,8,13,17,21,17,13,8,42,8,13,13,17,17,38,17,17,45,17,13,17,50,null,21,42,13,13,17,17,17,29,8,17,21,17,29,8,21,17,21,25,8,8,13,17,38,17,21,55,21,8,13,25,21]
[74,"MRH ",null,null,15,15,37,12,21,6,18,18,21,12,15,15,9,12,15,25,6,9,21,6,6,28,12,12,9,28,15,null,25,6,9,9,9,6,6,12,25,6,9,12,12,15,6,3,31,9,9,9,18,25,6,25,12,12,25,6,15,6,9,9,15,3,6,9,6,12,9,25,9,12,12,9,9,12,12,28,9,9,15,15,21,9,15,18,12,21,6,12,6,28,12,6,28,9,9,9,6,6,6,18,9,null,9,28,15,12,9,12,9,9,6,15,9,3,9,15,12,12,12,9,9,18,12,6,18,3,9,3,9,9,12,12,21,25,12,3,3,21,9,15,9,3,9,6,21,15,null,18,40,9,9,9,12,25,12,31,15,15,12,31,9,15,18,25,15,12,12,12,9,9,37,9,6,12,25,9,34,12,31,6,12,6,15,12,12,21,12,12,15,12,null,12,15,15,9,9,12,15,12,12,6,9,6,28,15,9,40,18,12,15,12,12,12,9,9,9,12,34,15,15,37,6,15,15,9,15,21,15,18,12,9,12,21,37,9,12,15,9,6,12,12,9,34,15,null,18,9,12,9,12,12,9,9,9,6,9,34,9,9,9,31,9,15,15,12,12,15,12,9,15,18,9,9,18,34,15,15,25,9,12,12,12,18,12,34,6,9,12,15,12,9,6,31,6,9,9,12,12,28,12,12,34,12,9,12,37,null,15,31,9,9,12,12,12,21,6,12,15,12,21,6,15,12,15,18,6,6,9,12,28,12,15,40,15,6,9,18,15]
[75,"Garanties Santé ",null,null,-1,-1,-2,-1,-2,-1,-2,-2,-2,-1,-1,-1,-1,-1,-1,-2,-1,-1,-2,-1,-1,-2,-1,-1,-1,-2,-1,null,-2,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-1,-1,-1,-1,0,-2,-1,-1,-1,-2,-2,-1,-2,-1,-1,-2,-1,-1,-1,-1,-1,-1,0,-1,-1,-1,-1,-1,-2,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-1,-1,-2,-1,-1,-2,-1,-2,-1,-1,-1,-2,-1,-1,-2,-1,-1,-1,-1,-1,-1,-2,-1,null,-1,-2,-1,-1,-1,-1,-1,-1,-1,-1,-1,0,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-2,0,-1,0,-1,-1,-1,-1,-2,-2,-1,0,0,-2,-1,-1,-1,0,-1,-1,-2,-1,null,-2,-3,-1,-1,-1,-1,-2,-1,-2,-1,-1,-1,-2,-1,-1,-2,-2,-1,-1,-1,-1,-1,-1,-2,-1,-1,-1,-2,-1,-2,-1,-2,-1,-1,-1,-1,-1,-1,-2,-1,-1,-1,-1,null,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-3,-2,-1,-1,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-2,-1,-1,-1,-1,-1,-2,-1,-2,-1,-1,-1,-2,-2,-1,-1,-1,-1,-1,-1,-1,-1,-2,-1,null,-2,-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-1,-2,-1,-1,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-2,-2,-1,-1,-2,-1,-1,-1,-1,-2,-1,-2,-1,-1,-1,-1,-1,-1,-1,-2,-1,-1,-1,-1,-1,-2,-1,-1,-2,-1,-1,-1,-2,null,-1,-2,-1,-1,-1,-1,-1,-2,-1,-1,-1,-1,-2,-1,-1,-1,-1,-2,-1,-1,-1,-1,-2,-1,-1,-3,-1,-1,-1,-2,-1]
[76,"GAV ",null,null,10,10,24,8,14,4,12,12,14,8,10,10,6,8,10,15,4,6,14,4,4,17,8,8,6,17,10,null,15,4,6,6,6,4,4,8,15,4,6,8,8,10,4,2,19,6,6,6,12,15,4,15,8,8,15,4,10,4,6,6,10,2,4,6,4,8,6,15,6,8,8,6,6,8,8,17,6,6,10,10,14,6,10,12,8,14,4,8,4,17,8,4,17,6,6,6,4,4,4,12,6,null,6,17,10,8,6,8,6,6,4,10,6,2,6,10,8,8,8,6,6,12,8,4,12,2,6,2,6,6,8,8,14,15,8,2,2,14,6,10,6,2,6,4,14,10,null,12,25,6,6,6,8,15,8,19,10,10,8,19,6,10,12,15,10,8,8,8,6,6,24,6,4,8,15,6,21,8,19,4,8,4,10,8,8,14,8,8,10,8,null,8,10,10,6,6,8,10,8,8,4,6,4,17,10,6,25,12,8,10,8,8,8,6,6,6,8,21,10,10,24,4,10,10,6,10,14,10,12,8,6,8,14,24,6,8,10,6,4,8,8,6,21,10,null,12,6,8,6,8,8,6,6,6,4,6,21,6,6,6,19,6,10,10,8,8,10,8,6,10,12,6,6,12,21,10,10,15,6,8,8,8,12,8,21,4,6,8,10,8,6,4,19,4,6,6,8,8,17,8,8,21,8,6,8,24,null,10,19,6,6,8,8,8,14,4,8,10,8,14,4,10,8,10,12,4,4,6,8,17,8,10,25,10,4,6,12,10]
[77,"ESO",null,null,6,6,15,4,8,2,7,7,8,4,6,6,3,4,6,10,2,3,8,2,2,11,4,4,3,11,6,null,10,2,3,3,3,2,2,4,10,2,3,4,4,6,2,1,12,3,3,3,7,10,2,10,4,4,10,2,6,2,3,3,6,1,2,3,2,4,3,10,3,4,4,3,3,4,4,11,3,3,6,6,8,3,6,7,4,8,2,4,2,11,4,2,11,3,3,3,2,2,2,7,3,null,3,11,6,4,3,4,3,3,2,6,3,1,3,6,4,4,4,3,3,7,4,2,7,1,3,1,3,3,4,4,8,10,4,1,1,8,3,6,3,1,3,2,8,6,null,7,16,3,3,3,4,10,4,12,6,6,4,12,3,6,7,10,6,4,4,4,3,3,15,3,2,4,10,3,14,4,12,2,4,2,6,4,4,8,4,4,6,4,null,4,6,6,3,3,4,6,4,4,2,3,2,11,6,3,16,7,4,6,4,4,4,3,3,3,4,14,6,6,15,2,6,6,3,6,8,6,7,4,3,4,8,15,3,4,6,3,2,4,4,3,14,6,null,7,3,4,3,4,4,3,3,3,2,3,14,3,3,3,12,3,6,6,4,4,6,4,3,6,7,3,3,7,14,6,6,10,3,4,4,4,7,4,14,2,3,4,6,4,3,2,12,2,3,3,4,4,11,4,4,14,4,3,4,15,null,6,12,3,3,4,4,4,8,2,4,6,4,8,2,6,4,6,7,2,2,3,4,11,4,6,16,6,2,3,7,6]
[78,"Assistance vie",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"Garantie Famille",null,null,33,33,79,26,46,13,39,39,46,26,33,33,20,26,33,53,13,20,46,13,13,59,26,26,20,59,33,null,53,13,20,20,20,13,13,26,53,13,20,26,26,33,13,7,67,20,20,20,39,53,13,53,26,26,53,13,33,13,20,20,33,7,13,20,13,26,20,53,20,26,26,20,20,26,26,59,20,20,33,33,46,20,33,39,26,46,13,26,13,59,26,13,59,20,20,20,13,13,13,39,20,null,20,59,33,26,20,26,20,20,13,33,20,7,20,33,26,26,26,20,20,39,26,13,39,7,20,7,20,20,26,26,46,53,26,7,7,46,20,33,20,7,20,13,46,33,null,39,86,20,20,20,26,53,26,67,33,33,26,67,20,33,39,53,33,26,26,26,20,20,79,20,13,26,53,20,73,26,67,13,26,13,33,26,26,46,26,26,33,26,null,26,33,33,20,20,26,33,26,26,13,20,13,59,33,20,86,39,26,33,26,26,26,20,20,20,26,73,33,33,79,13,33,33,20,33,46,33,39,26,20,26,46,79,20,26,33,20,13,26,26,20,73,33,null,39,20,26,20,26,26,20,20,20,13,20,73,20,20,20,67,20,33,33,26,26,33,26,20,33,39,20,20,39,73,33,33,53,20,26,26,26,39,26,73,13,20,26,33,26,20,13,67,13,20,20,26,26,59,26,26,73,26,20,26,79,null,33,67,20,20,26,26,26,46,13,26,33,26,46,13,33,26,33,39,13,13,20,26,59,26,33,86,33,13,20,39,33]
[80,"Prévoyance du locataire",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"Sous total produits phare",null,null,84,84,203,66,116,32,99,99,116,66,84,84,50,66,84,135,32,50,116,32,32,151,66,66,50,151,84,null,135,32,50,50,50,32,32,66,135,32,50,66,66,84,32,17,169,50,50,50,99,135,32,135,66,66,135,32,84,32,50,50,84,17,32,50,32,66,50,135,50,66,66,50,50,66,66,151,50,50,84,84,116,50,84,99,66,116,32,66,32,151,66,32,151,50,50,50,32,32,32,99,50,null,50,151,84,66,50,66,50,50,32,84,50,17,50,84,66,66,66,50,50,99,66,32,99,17,50,17,50,50,66,66,116,135,66,17,17,116,50,84,50,17,50,32,116,84,null,99,219,50,50,50,66,135,66,169,84,84,66,169,50,84,99,135,84,66,66,66,50,50,203,50,32,66,135,50,185,66,169,32,66,32,84,66,66,116,66,66,84,66,null,66,84,84,50,50,66,84,66,66,32,50,32,151,84,50,219,99,66,84,66,66,66,50,50,50,66,185,84,84,203,32,84,84,50,84,116,84,99,66,50,66,116,203,50,66,84,50,32,66,66,50,185,84,null,99,50,66,50,66,66,50,50,50,32,50,185,50,50,50,169,50,84,84,66,66,84,66,50,84,99,50,50,99,185,84,84,135,50,66,66,66,99,66,185,32,50,66,84,66,50,32,169,32,50,50,66,66,151,66,66,185,66,50,66,203,null,84,169,50,50,66,66,66,116,32,66,84,66,116,32,84,66,84,99,32,32,50,66,151,66,84,219,84,32,50,99,84]
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[83,"Garantie Urgence",null,null,3,3,8,3,5,1,4,4,5,3,3,3,2,3,3,5,1,2,5,1,1,6,3,3,2,6,3,null,5,1,2,2,2,1,1,3,5,1,2,3,3,3,1,1,6,2,2,2,4,5,1,5,3,3,5,1,3,1,2,2,3,1,1,2,1,3,2,5,2,3,3,2,2,3,3,6,2,2,3,3,5,2,3,4,3,5,1,3,1,6,3,1,6,2,2,2,1,1,1,4,2,null,2,6,3,3,2,3,2,2,1,3,2,1,2,3,3,3,3,2,2,4,3,1,4,1,2,1,2,2,3,3,5,5,3,1,1,5,2,3,2,1,2,1,5,3,null,4,9,2,2,2,3,5,3,6,3,3,3,6,2,3,4,5,3,3,3,3,2,2,8,2,1,3,5,2,6,3,6,1,3,1,3,3,3,5,3,3,3,3,null,3,3,3,2,2,3,3,3,3,1,2,1,6,3,2,9,4,3,3,3,3,3,2,2,2,3,6,3,3,8,1,3,3,2,3,5,3,4,3,2,3,5,8,2,3,3,2,1,3,3,2,6,3,null,4,2,3,2,3,3,2,2,2,1,2,6,2,2,2,6,2,3,3,3,3,3,3,2,3,4,2,2,4,6,3,3,5,2,3,3,3,4,3,6,1,2,3,3,3,2,1,6,1,2,2,3,3,6,3,3,6,3,2,3,8,null,3,6,2,2,3,3,3,5,1,3,3,3,5,1,3,3,3,4,1,1,2,3,6,3,3,9,3,1,2,4,3]
[84,"Sécurmédia-Assurépargne",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,"TOTAL IARD & Prévoyance",null,null,87,87,211,69,121,33,103,103,121,69,87,87,52,69,87,140,33,52,121,33,33,157,69,69,52,157,87,null,140,33,52,52,52,33,33,69,140,33,52,69,69,87,33,18,175,52,52,52,103,140,33,140,69,69,140,33,87,33,52,52,87,18,33,52,33,69,52,140,52,69,69,52,52,69,69,157,52,52,87,87,121,52,87,103,69,121,33,69,33,157,69,33,157,52,52,52,33,33,33,103,52,null,52,157,87,69,52,69,52,52,33,87,52,18,52,87,69,69,69,52,52,103,69,33,103,18,52,18,52,52,69,69,121,140,69,18,18,121,52,87,52,18,52,33,121,87,null,103,228,52,52,52,69,140,69,175,87,87,69,175,52,87,103,140,87,69,69,69,52,52,211,52,33,69,140,52,191,69,175,33,69,33,87,69,69,121,69,69,87,69,null,69,87,87,52,52,69,87,69,69,33,52,33,157,87,52,228,103,69,87,69,69,69,52,52,52,69,191,87,87,211,33,87,87,52,87,121,87,103,69,52,69,121,211,52,69,87,52,33,69,69,52,191,87,null,103,52,69,52,69,69,52,52,52,33,52,191,52,52,52,175,52,87,87,69,69,87,69,52,87,103,52,52,103,191,87,87,140,52,69,69,69,103,69,191,33,52,69,87,69,52,33,175,33,52,52,69,69,157,69,69,191,69,52,69,211,null,87,175,52,52,69,69,69,121,33,69,87,69,121,33,87,69,87,103,33,33,52,69,157,69,87,228,87,33,52,103,87]
[86,"Prêts personnels ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"Crédits immobiliers",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,"TOTAL CREDIT ventes brutes",null,null,{"$f":"SUM(E88:E89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89]
[90]
[91]
[92,"TOTAL VENTES PARTICULIERS  ",null,null,{"$f":"E66+E72+E73+E87+E90","v":87},{"$f":"F66+F72+F73+F87+F90","v":87},211,69,121,33,103,103,121,69,87,87,52,69,87,140,33,52,121,33,33,157,69,69,52,157,87,null,140,33,52,52,52,33,33,69,140,33,52,69,69,87,33,18,175,52,52,52,103,140,33,140,69,69,140,33,87,33,52,52,87,18,33,52,33,69,52,140,52,69,69,52,52,69,69,157,52,52,87,87,121,52,87,103,69,121,33,69,33,157,69,33,157,52,52,52,33,33,33,103,52,null,52,157,87,69,52,69,52,52,33,87,52,18,52,87,69,69,69,52,52,103,69,33,103,18,52,18,52,52,69,69,121,140,69,18,18,121,52,87,52,18,52,33,121,87,null,103,228,52,52,52,69,140,69,175,87,87,69,175,52,87,103,140,87,69,69,69,52,52,211,52,33,69,140,52,191,69,175,33,69,33,87,69,69,121,69,69,87,69,null,87,69,69,69,87,87,52,52,69,87,69,69,33,52,33,157,87,52,228,103,69,69,52,52,52,69,191,87,87,211,33,87,87,52,87,121,87,103,69,52,69,121,211,52,69,87,52,33,69,69,52,191,87,null,103,52,69,52,69,69,52,52,52,33,52,191,52,52,52,175,52,87,87,69,69,87,69,52,87,103,52,52,103,191,87,87,140,52,69,69,69,103,69,191,33,52,69,87,69,52,33,175,33,52,52,69,69,157,69,69,191,69,52,69,211,null,87,175,52,52,69,69,69,121,33,69,87,69,121,33,87,69,87,103,33,33,52,69,157,69,87,228,87,33,52,103,87]
[93]
[94]
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[106,"Comptes titres / PEA",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,"Assurance Vie",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,"Abonnements Ecu Vie",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,"TOTAL EPARGNE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110]
[111,"Forfaits Bouquet Liberté",null,null,230,230,554,184,324,92,277,277,324,184,230,230,138,184,230,370,92,138,324,92,92,416,184,184,138,416,230,null,370,92,138,138,138,92,92,184,370,92,138,184,184,230,92,46,462,138,138,138,277,370,92,370,184,184,370,92,230,92,138,138,230,46,92,138,92,184,138,370,138,184,184,138,138,184,184,416,138,138,230,230,324,138,230,277,184,324,92,184,92,416,184,92,416,138,138,138,92,92,92,277,138,null,138,416,230,184,138,184,138,138,92,230,138,46,138,230,184,184,184,138,138,277,184,92,277,46,138,46,138,138,184,184,324,370,184,46,46,324,138,230,138,46,138,92,324,230,null,277,599,138,138,138,184,370,184,462,230,230,184,462,138,230,277,370,230,184,184,184,138,138,554,138,92,184,370,138,508,184,462,92,184,92,230,184,184,324,184,184,230,184,null,184,230,230,138,138,184,230,184,184,92,138,92,416,230,138,599,277,184,230,184,184,184,138,138,138,184,508,230,230,554,92,230,230,138,230,324,230,277,184,138,184,324,554,138,184,230,138,92,184,184,138,508,230,null,277,138,184,138,184,184,138,138,138,92,138,508,138,138,138,462,138,230,230,184,184,230,184,138,230,277,138,138,277,508,230,230,370,138,184,184,184,277,184,508,92,138,184,230,184,138,92,462,92,138,138,184,184,416,184,184,508,184,138,184,554,null,230,462,138,138,184,184,184,324,92,184,230,184,324,92,230,184,230,277,92,92,138,184,416,184,230,599,230,92,138,277,230]
[112,"Cartes HDG",null,null,230,230,554,184,324,92,277,277,324,184,230,230,138,184,230,370,92,138,324,92,92,416,184,184,138,416,230,null,370,92,138,138,138,92,92,184,370,92,138,184,184,230,92,46,462,138,138,138,277,370,92,370,184,184,370,92,230,92,138,138,230,46,92,138,92,184,138,370,138,184,184,138,138,184,184,416,138,138,230,230,324,138,230,277,184,324,92,184,92,416,184,92,416,138,138,138,92,92,92,277,138,null,138,416,230,184,138,184,138,138,92,230,138,46,138,230,184,184,184,138,138,277,184,92,277,46,138,46,138,138,184,184,324,370,184,46,46,324,138,230,138,46,138,92,324,230,null,277,599,138,138,138,184,370,184,462,230,230,184,462,138,230,277,370,230,184,184,184,138,138,554,138,92,184,370,138,508,184,462,92,184,92,230,184,184,324,184,184,230,184,null,184,230,230,138,138,184,230,184,184,92,138,92,416,230,138,599,277,184,230,184,184,184,138,138,138,184,508,230,230,554,92,230,230,138,230,324,230,277,184,138,184,324,554,138,184,230,138,92,184,184,138,508,230,null,277,138,184,138,184,184,138,138,138,92,138,508,138,138,138,462,138,230,230,184,184,230,184,138,230,277,138,138,277,508,230,230,370,138,184,184,184,277,184,508,92,138,184,230,184,138,92,462,92,138,138,184,184,416,184,184,508,184,138,184,554,null,230,462,138,138,184,184,184,324,92,184,230,184,324,92,230,184,230,277,92,92,138,184,416,184,230,599,230,92,138,277,230]
[113," Izicarte (class+1er+plat)",null,null,148,148,357,118,207,59,178,178,207,118,148,148,89,118,148,237,59,89,207,59,59,267,118,118,89,267,148,null,237,59,89,89,89,59,59,118,237,59,89,118,118,148,59,30,298,89,89,89,178,237,59,237,118,118,237,59,148,59,89,89,148,30,59,89,59,118,89,237,89,118,118,89,89,118,118,267,89,89,148,148,207,89,148,178,118,207,59,118,59,267,118,59,267,89,89,89,59,59,59,178,89,null,89,267,148,118,89,118,89,89,59,148,89,30,89,148,118,118,118,89,89,178,118,59,178,30,89,30,89,89,118,118,207,237,118,30,30,207,89,148,89,30,89,59,207,148,null,178,387,89,89,89,118,237,118,298,148,148,118,298,89,148,178,237,148,118,118,118,89,89,357,89,59,118,237,89,328,118,298,59,118,59,148,118,118,207,118,118,148,118,null,118,148,148,89,89,118,148,118,118,59,89,59,267,148,89,387,178,118,148,118,118,118,89,89,89,118,328,148,148,357,59,148,148,89,148,207,148,178,118,89,118,207,357,89,118,148,89,59,118,118,89,328,148,null,178,89,118,89,118,118,89,89,89,59,89,328,89,89,89,298,89,148,148,118,118,148,118,89,148,178,89,89,178,328,148,148,237,89,118,118,118,178,118,328,59,89,118,148,118,89,59,298,59,89,89,118,118,267,118,118,328,118,89,118,357,null,148,298,89,89,118,118,118,207,59,118,148,118,207,59,148,118,148,178,59,59,89,118,267,118,148,387,148,59,89,178,148]
[114,"Débit différé",null,null,132,132,315,105,184,53,158,158,184,105,132,132,79,105,132,211,53,79,184,53,53,237,105,105,79,237,132,null,211,53,79,79,79,53,53,105,211,53,79,105,105,132,53,26,263,79,79,79,158,211,53,211,105,105,211,53,132,53,79,79,132,26,53,79,53,105,79,211,79,105,105,79,79,105,105,237,79,79,132,132,184,79,132,158,105,184,53,105,53,237,105,53,237,79,79,79,53,53,53,158,79,null,79,237,132,105,79,105,79,79,53,132,79,26,79,132,105,105,105,79,79,158,105,53,158,26,79,26,79,79,105,105,184,211,105,26,26,184,79,132,79,26,79,53,184,132,null,158,344,79,79,79,105,211,105,263,132,132,105,263,79,132,158,211,132,105,105,105,79,79,315,79,53,105,211,79,290,105,263,53,105,53,132,105,105,184,105,105,132,105,null,105,132,132,79,79,105,132,105,105,53,79,53,237,132,79,344,158,105,132,105,105,105,79,79,79,105,290,132,132,315,53,132,132,79,132,184,132,158,105,79,105,184,315,79,105,132,79,53,105,105,79,290,132,null,158,79,105,79,105,105,79,79,79,53,79,290,79,79,79,263,79,132,132,105,105,132,105,79,132,158,79,79,158,290,132,132,211,79,105,105,105,158,105,290,53,79,105,132,105,79,53,263,53,79,79,105,105,237,105,105,290,105,79,105,315,null,132,263,79,79,105,105,105,184,53,105,132,105,184,53,132,105,132,158,53,53,79,105,237,105,132,344,132,53,79,158,132]
[115]
[116,"Coffre-fort  numérique",null,null,66,66,160,53,92,26,79,79,92,53,66,66,39,53,66,105,26,39,92,26,26,118,53,53,39,118,66,null,105,26,39,39,39,26,26,53,105,26,39,53,53,66,26,13,132,39,39,39,79,105,26,105,53,53,105,26,66,26,39,39,66,13,26,39,26,53,39,105,39,53,53,39,39,53,53,118,39,39,66,66,92,39,66,79,53,92,26,53,26,118,53,26,118,39,39,39,26,26,26,79,39,null,39,118,66,53,39,53,39,39,26,66,39,13,39,66,53,53,53,39,39,79,53,26,79,13,39,13,39,39,53,53,92,105,53,13,13,92,39,66,39,13,39,26,92,66,null,79,172,39,39,39,53,105,53,132,66,66,53,132,39,66,79,105,66,53,53,53,39,39,160,39,26,53,105,39,147,53,132,26,53,26,66,53,53,92,53,53,66,53,null,53,66,66,39,39,53,66,53,53,26,39,26,118,66,39,172,79,53,66,53,53,53,39,39,39,53,147,66,66,160,26,66,66,39,66,92,66,79,53,39,53,92,160,39,53,66,39,26,53,53,39,147,66,null,79,39,53,39,53,53,39,39,39,26,39,147,39,39,39,132,39,66,66,53,53,66,53,39,66,79,39,39,79,147,66,66,105,39,53,53,53,79,53,147,26,39,53,66,53,39,26,132,26,39,39,53,53,118,53,53,147,53,39,53,160,null,66,132,39,39,53,53,53,92,26,53,66,53,92,26,66,53,66,79,26,26,39,53,118,53,66,172,66,26,39,79,66]
[117]
[118,"AUTO ",null,null,84,84,202,67,117,33,100,100,117,67,84,84,50,67,84,134,33,50,117,33,33,150,67,67,50,150,84,null,134,33,50,50,50,33,33,67,134,33,50,67,67,84,33,17,167,50,50,50,100,134,33,134,67,67,134,33,84,33,50,50,84,17,33,50,33,67,50,134,50,67,67,50,50,67,67,150,50,50,84,84,117,50,84,100,67,117,33,67,33,150,67,33,150,50,50,50,33,33,33,100,50,null,50,150,84,67,50,67,50,50,33,84,50,17,50,84,67,67,67,50,50,100,67,33,100,17,50,17,50,50,67,67,117,134,67,17,17,117,50,84,50,17,50,33,117,84,null,100,218,50,50,50,67,134,67,167,84,84,67,167,50,84,100,134,84,67,67,67,50,50,202,50,33,67,134,50,184,67,167,33,67,33,84,67,67,117,67,67,84,67,null,67,84,84,50,50,67,84,67,67,33,50,33,150,84,50,218,100,67,84,67,67,67,50,50,50,67,184,84,84,202,33,84,84,50,84,117,84,100,67,50,67,117,202,50,67,84,50,33,67,67,50,184,84,null,100,50,67,50,67,67,50,50,50,33,50,184,50,50,50,167,50,84,84,67,67,84,67,50,84,100,50,50,100,184,84,84,134,50,67,67,67,100,67,184,33,50,67,84,67,50,33,167,33,50,50,67,67,150,67,67,184,67,50,67,202,null,84,167,50,50,67,67,67,117,33,67,84,67,117,33,84,67,84,100,33,33,50,67,150,67,84,218,84,33,50,100,84]
[119,"MRH ",null,null,89,89,213,71,124,36,107,107,124,71,89,89,53,71,89,142,36,53,124,36,36,160,71,71,53,160,89,null,142,36,53,53,53,36,36,71,142,36,53,71,71,89,36,18,178,53,53,53,107,142,36,142,71,71,142,36,89,36,53,53,89,18,36,53,36,71,53,142,53,71,71,53,53,71,71,160,53,53,89,89,124,53,89,107,71,124,36,71,36,160,71,36,160,53,53,53,36,36,36,107,53,null,53,160,89,71,53,71,53,53,36,89,53,18,53,89,71,71,71,53,53,107,71,36,107,18,53,18,53,53,71,71,124,142,71,18,18,124,53,89,53,18,53,36,124,89,null,107,231,53,53,53,71,142,71,178,89,89,71,178,53,89,107,142,89,71,71,71,53,53,213,53,36,71,142,53,197,71,178,36,71,36,89,71,71,124,71,71,89,71,null,71,89,89,53,53,71,89,71,71,36,53,36,160,89,53,231,107,71,89,71,71,71,53,53,53,71,197,89,89,213,36,89,89,53,89,124,89,107,71,53,71,124,213,53,71,89,53,36,71,71,53,197,89,null,107,53,71,53,71,71,53,53,53,36,53,197,53,53,53,178,53,89,89,71,71,89,71,53,89,107,53,53,107,197,89,89,142,53,71,71,71,107,71,197,36,53,71,89,71,53,36,178,36,53,53,71,71,160,71,71,197,71,53,71,213,null,89,178,53,53,71,71,71,124,36,71,89,71,124,36,89,71,89,107,36,36,53,71,160,71,89,231,89,36,53,107,89]
[120,"Garanties Santé ",null,null,5,5,15,4,7,2,6,6,7,4,5,5,3,4,5,8,2,3,7,2,2,11,4,4,3,11,5,null,8,2,3,3,3,2,2,4,8,2,3,4,4,5,2,1,13,3,3,3,6,8,2,8,4,4,8,2,5,2,3,3,5,1,2,3,2,4,3,8,3,4,4,3,3,4,4,11,3,3,5,5,7,3,5,6,4,7,2,4,2,11,4,2,11,3,3,3,2,2,2,6,3,null,3,11,5,4,3,4,3,3,2,5,3,1,3,5,4,4,4,3,3,6,4,2,6,1,3,1,3,3,4,4,7,8,4,1,1,7,3,5,3,1,3,2,7,5,null,6,15,3,3,3,4,8,4,13,5,5,4,13,3,5,6,8,5,4,4,4,3,3,15,3,2,4,8,3,14,4,13,2,4,2,5,4,4,7,4,4,5,4,null,4,5,5,3,3,4,5,4,4,2,3,2,11,5,3,15,6,4,5,4,4,4,3,3,3,4,14,5,5,15,2,5,5,3,5,7,5,6,4,3,4,7,15,3,4,5,3,2,4,4,3,14,5,null,6,3,4,3,4,4,3,3,3,2,3,14,3,3,3,13,3,5,5,4,4,5,4,3,5,6,3,3,6,14,5,5,8,3,4,4,4,6,4,14,2,3,4,5,4,3,2,13,2,3,3,4,4,11,4,4,14,4,3,4,15,null,5,13,3,3,4,4,4,7,2,4,5,4,7,2,5,4,5,6,2,2,3,4,11,4,5,15,5,2,3,6,5]
[121,"GAV ",null,null,38,38,90,30,53,15,45,45,53,30,38,38,23,30,38,61,15,23,53,15,15,68,30,30,23,68,38,null,61,15,23,23,23,15,15,30,61,15,23,30,30,38,15,8,76,23,23,23,45,61,15,61,30,30,61,15,38,15,23,23,38,8,15,23,15,30,23,61,23,30,30,23,23,30,30,68,23,23,38,38,53,23,38,45,30,53,15,30,15,68,30,15,68,23,23,23,15,15,15,45,23,null,23,68,38,30,23,30,23,23,15,38,23,8,23,38,30,30,30,23,23,45,30,15,45,8,23,8,23,23,30,30,53,61,30,8,8,53,23,38,23,8,23,15,53,38,null,45,99,23,23,23,30,61,30,76,38,38,30,76,23,38,45,61,38,30,30,30,23,23,90,23,15,30,61,23,83,30,76,15,30,15,38,30,30,53,30,30,38,30,null,30,38,38,23,23,30,38,30,30,15,23,15,68,38,23,99,45,30,38,30,30,30,23,23,23,30,83,38,38,90,15,38,38,23,38,53,38,45,30,23,30,53,90,23,30,38,23,15,30,30,23,83,38,null,45,23,30,23,30,30,23,23,23,15,23,83,23,23,23,76,23,38,38,30,30,38,30,23,38,45,23,23,45,83,38,38,61,23,30,30,30,45,30,83,15,23,30,38,30,23,15,76,15,23,23,30,30,68,30,30,83,30,23,30,90,null,38,76,23,23,30,30,30,53,15,30,38,30,53,15,38,30,38,45,15,15,23,30,68,30,38,99,38,15,23,45,38]
[122,"ESO",null,null,10,10,24,8,13,4,12,12,13,8,10,10,6,8,10,15,4,6,13,4,4,17,8,8,6,17,10,null,15,4,6,6,6,4,4,8,15,4,6,8,8,10,4,2,19,6,6,6,12,15,4,15,8,8,15,4,10,4,6,6,10,2,4,6,4,8,6,15,6,8,8,6,6,8,8,17,6,6,10,10,13,6,10,12,8,13,4,8,4,17,8,4,17,6,6,6,4,4,4,12,6,null,6,17,10,8,6,8,6,6,4,10,6,2,6,10,8,8,8,6,6,12,8,4,12,2,6,2,6,6,8,8,13,15,8,2,2,13,6,10,6,2,6,4,13,10,null,12,27,6,6,6,8,15,8,19,10,10,8,19,6,10,12,15,10,8,8,8,6,6,24,6,4,8,15,6,22,8,19,4,8,4,10,8,8,13,8,8,10,8,null,8,10,10,6,6,8,10,8,8,4,6,4,17,10,6,27,12,8,10,8,8,8,6,6,6,8,22,10,10,24,4,10,10,6,10,13,10,12,8,6,8,13,24,6,8,10,6,4,8,8,6,22,10,null,12,6,8,6,8,8,6,6,6,4,6,22,6,6,6,19,6,10,10,8,8,10,8,6,10,12,6,6,12,22,10,10,15,6,8,8,8,12,8,22,4,6,8,10,8,6,4,19,4,6,6,8,8,17,8,8,22,8,6,8,24,null,10,19,6,6,8,8,8,13,4,8,10,8,13,4,10,8,10,12,4,4,6,8,17,8,10,27,10,4,6,12,10]
[123,"Assistance vie",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,"Garantie Famille",null,null,63,63,149,50,87,25,74,74,87,50,63,63,38,50,63,99,25,38,87,25,25,112,50,50,38,112,63,null,99,25,38,38,38,25,25,50,99,25,38,50,50,63,25,13,124,38,38,38,74,99,25,99,50,50,99,25,63,25,38,38,63,13,25,38,25,50,38,99,38,50,50,38,38,50,50,112,38,38,63,63,87,38,63,74,50,87,25,50,25,112,50,25,112,38,38,38,25,25,25,74,38,null,38,112,63,50,38,50,38,38,25,63,38,13,38,63,50,50,50,38,38,74,50,25,74,13,38,13,38,38,50,50,87,99,50,13,13,87,38,63,38,13,38,25,87,63,null,74,162,38,38,38,50,99,50,124,63,63,50,124,38,63,74,99,63,50,50,50,38,38,149,38,25,50,99,38,137,50,124,25,50,25,63,50,50,87,50,50,63,50,null,50,63,63,38,38,50,63,50,50,25,38,25,112,63,38,162,74,50,63,50,50,50,38,38,38,50,137,63,63,149,25,63,63,38,63,87,63,74,50,38,50,87,149,38,50,63,38,25,50,50,38,137,63,null,74,38,50,38,50,50,38,38,38,25,38,137,38,38,38,124,38,63,63,50,50,63,50,38,63,74,38,38,74,137,63,63,99,38,50,50,50,74,50,137,25,38,50,63,50,38,25,124,25,38,38,50,50,112,50,50,137,50,38,50,149,null,63,124,38,38,50,50,50,87,25,50,63,50,87,25,63,50,63,74,25,25,38,50,112,50,63,162,63,25,38,74,63]
[125,"Prévoyance du locataire",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,"Sous total produits phare",null,null,289,289,693,230,401,115,344,344,401,230,289,289,173,230,289,459,115,173,401,115,115,518,230,230,173,518,289,null,459,115,173,173,173,115,115,230,459,115,173,230,230,289,115,59,577,173,173,173,344,459,115,459,230,230,459,115,289,115,173,173,289,59,115,173,115,230,173,459,173,230,230,173,173,230,230,518,173,173,289,289,401,173,289,344,230,401,115,230,115,518,230,115,518,173,173,173,115,115,115,344,173,null,173,518,289,230,173,230,173,173,115,289,173,59,173,289,230,230,230,173,173,344,230,115,344,59,173,59,173,173,230,230,401,459,230,59,59,401,173,289,173,59,173,115,401,289,null,344,752,173,173,173,230,459,230,577,289,289,230,577,173,289,344,459,289,230,230,230,173,173,693,173,115,230,459,173,637,230,577,115,230,115,289,230,230,401,230,230,289,230,null,230,289,289,173,173,230,289,230,230,115,173,115,518,289,173,752,344,230,289,230,230,230,173,173,173,230,637,289,289,693,115,289,289,173,289,401,289,344,230,173,230,401,693,173,230,289,173,115,230,230,173,637,289,null,344,173,230,173,230,230,173,173,173,115,173,637,173,173,173,577,173,289,289,230,230,289,230,173,289,344,173,173,344,637,289,289,459,173,230,230,230,344,230,637,115,173,230,289,230,173,115,577,115,173,173,230,230,518,230,230,637,230,173,230,693,null,289,577,173,173,230,230,230,401,115,230,289,230,401,115,289,230,289,344,115,115,173,230,518,230,289,752,289,115,173,344,289]
[127,"PJ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,"Garantie Urgence",null,null,16,16,40,13,23,7,20,20,23,13,16,16,10,13,16,26,7,10,23,7,7,30,13,13,10,30,16,null,26,7,10,10,10,7,7,13,26,7,10,13,13,16,7,3,33,10,10,10,20,26,7,26,13,13,26,7,16,7,10,10,16,3,7,10,7,13,10,26,10,13,13,10,10,13,13,30,10,10,16,16,23,10,16,20,13,23,7,13,7,30,13,7,30,10,10,10,7,7,7,20,10,null,10,30,16,13,10,13,10,10,7,16,10,3,10,16,13,13,13,10,10,20,13,7,20,3,10,3,10,10,13,13,23,26,13,3,3,23,10,16,10,3,10,7,23,16,null,20,43,10,10,10,13,26,13,33,16,16,13,33,10,16,20,26,16,13,13,13,10,10,40,10,7,13,26,10,37,13,33,7,13,7,16,13,13,23,13,13,16,13,null,13,16,16,10,10,13,16,13,13,7,10,7,30,16,10,43,20,13,16,13,13,13,10,10,10,13,37,16,16,40,7,16,16,10,16,23,16,20,13,10,13,23,40,10,13,16,10,7,13,13,10,37,16,null,20,10,13,10,13,13,10,10,10,7,10,37,10,10,10,33,10,16,16,13,13,16,13,10,16,20,10,10,20,37,16,16,26,10,13,13,13,20,13,37,7,10,13,16,13,10,7,33,7,10,10,13,13,30,13,13,37,13,10,13,40,null,16,33,10,10,13,13,13,23,7,13,16,13,23,7,16,13,16,20,7,7,10,13,30,13,16,43,16,7,10,20,16]
[129,"Sécurmédia-Assurépargne",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,"TOTAL IARD & Prévoyance",null,null,305,305,733,243,424,122,364,364,424,243,305,305,183,243,305,485,122,183,424,122,122,548,243,243,183,548,305,null,485,122,183,183,183,122,122,243,485,122,183,243,243,305,122,62,610,183,183,183,364,485,122,485,243,243,485,122,305,122,183,183,305,62,122,183,122,243,183,485,183,243,243,183,183,243,243,548,183,183,305,305,424,183,305,364,243,424,122,243,122,548,243,122,548,183,183,183,122,122,122,364,183,null,183,548,305,243,183,243,183,183,122,305,183,62,183,305,243,243,243,183,183,364,243,122,364,62,183,62,183,183,243,243,424,485,243,62,62,424,183,305,183,62,183,122,424,305,null,364,795,183,183,183,243,485,243,610,305,305,243,610,183,305,364,485,305,243,243,243,183,183,733,183,122,243,485,183,674,243,610,122,243,122,305,243,243,424,243,243,305,243,null,243,305,305,183,183,243,305,243,243,122,183,122,548,305,183,795,364,243,305,243,243,243,183,183,183,243,674,305,305,733,122,305,305,183,305,424,305,364,243,183,243,424,733,183,243,305,183,122,243,243,183,674,305,null,364,183,243,183,243,243,183,183,183,122,183,674,183,183,183,610,183,305,305,243,243,305,243,183,305,364,183,183,364,674,305,305,485,183,243,243,243,364,243,674,122,183,243,305,243,183,122,610,122,183,183,243,243,548,243,243,674,243,183,243,733,null,305,610,183,183,243,243,243,424,122,243,305,243,424,122,305,243,305,364,122,122,183,243,548,243,305,795,305,122,183,364,305]
[131]
[132]
[133]
[134]
[135]
[136]
[137]
[138]
[139]
[140]
[141]
[142]
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[144]
[145,"  Fonds de commerce"]
[146,"Nouveaux clients",null,null,11,5,31,5,27,5,27,11,27,5,27,21,5,11,11,16,5,5,11,5,5,27,5,5,11,11,5,null,19,2,5,8,4,6,6,16,20,5,9,10,12,9,4,2,27,5,6,5,21,25,5,19,9,10,14,5,10,8,9,6,12,3,5,6,5,11,5,20,8,11,8,10,7,15,10,24,7,8,16,12,13,11,13,20,7,12,2,11,2,17,10,5,25,10,8,5,5,2,2,11,5,null,9,26,16,13,6,11,8,11,2,12,7,3,12,12,10,11,10,10,10,12,11,5,15,2,4,2,5,5,10,8,20,18,12,4,2,13,8,10,7,2,8,5,19,14,null,11,27,5,11,5,11,11,5,26,16,21,11,26,16,11,21,27,11,11,5,16,27,21,27,5,21,5,27,27,30,5,27,5,11,5,16,5,5,11,5,5,5,11,null,5,5,5,5,5,5,5,5,5,5,5,5,22,5,5,33,11,5,5,5,5,5,5,5,5,5,28,11,5,28,5,5,5,5,5,11,5,5,5,5,5,16,16,5,5,11,5,5,5,5,5,33,5,null,5,5,5,5,5,5,5,5,5,5,5,21,5,5,5,26,5,5,11,5,5,11,5,11,27,5,5,11,11,21,11,5,27,5,11,5,5,5,11,27,5,5,5,5,5,5,5,21,5,5,11,5,5,16,11,5,27,11,5,5,16,null,5,27,5,5,5,5,5,21,5,5,11,5,11,5,5,5,5,5,5,5,5,5,21,5,11,27,16,5,5,5,5]
[147,"Evolution nb  actifs équipés",null,null,2,1,4,1,3,1,3,2,3,1,3,3,1,2,2,2,1,1,2,1,1,3,1,1,2,2,1,null,2,0,1,1,1,1,1,3,3,1,1,2,2,1,1,0,4,1,1,1,2,3,1,2,2,2,3,1,2,1,1,1,2,0,1,1,1,2,1,2,1,2,1,2,1,3,2,3,1,1,3,2,2,2,2,2,1,2,0,2,0,2,2,1,3,2,1,1,1,0,0,2,1,null,1,4,3,2,1,2,1,2,0,1,1,0,2,1,2,2,2,2,2,2,2,1,2,0,1,0,1,1,2,1,2,2,2,1,0,1,1,1,1,0,1,1,2,1,null,2,3,1,2,1,2,2,1,4,2,3,2,3,2,2,3,4,2,2,1,2,4,3,4,1,3,1,4,4,5,1,4,1,2,1,2,1,1,2,1,1,1,2,null,1,0,1,1,1,1,1,1,1,1,1,1,2,1,1,4,1,1,1,1,1,1,1,1,1,1,3,1,1,3,1,1,1,1,1,2,1,1,1,1,1,1,1,1,1,2,1,1,1,1,1,4,1,null,1,1,1,1,1,1,1,1,1,1,1,2,1,1,1,3,1,1,1,1,1,2,1,2,3,1,1,2,1,2,1,1,3,1,2,1,1,1,1,3,1,1,1,1,1,1,1,2,1,1,2,1,1,1,1,1,3,2,1,1,1,null,1,3,1,1,1,1,1,2,1,1,2,1,2,1,1,1,1,1,1,1,1,1,2,1,2,3,1,1,1,1,1]
[148,"Evolution nb  actifs",null,null,2,1,8,1,6,1,6,2,6,1,6,5,1,2,3,4,1,1,2,1,1,6,1,1,2,3,1,null,4,1,1,2,1,1,1,4,5,1,2,2,3,2,1,0,6,1,1,1,5,5,1,4,3,3,4,1,2,2,3,1,3,1,1,1,1,3,1,5,1,3,2,2,1,4,2,5,1,1,4,2,3,2,3,5,1,3,0,3,0,4,2,1,6,2,1,1,1,0,0,3,1,null,2,6,3,2,1,2,1,3,0,3,1,1,2,3,2,2,2,2,2,3,3,1,4,0,1,0,1,1,3,2,5,5,2,1,1,3,1,3,1,0,1,1,4,3,null,3,6,1,2,1,2,2,1,7,4,5,3,7,4,3,5,7,3,3,1,4,6,5,5,1,5,1,6,6,8,1,7,1,3,1,4,1,1,3,1,1,1,3,null,1,1,1,1,1,1,1,1,1,1,1,1,5,1,1,10,2,1,1,1,1,1,1,1,1,1,8,3,1,7,1,1,1,1,1,2,1,1,1,1,1,4,4,1,1,2,1,1,1,1,1,11,1,null,1,1,1,1,1,1,1,1,1,1,1,5,1,1,1,8,1,1,3,1,1,2,1,2,6,1,1,2,3,5,3,1,6,1,2,1,1,1,2,6,1,1,1,1,1,1,1,5,1,1,2,1,1,4,2,1,6,2,1,1,4,null,1,7,1,1,1,1,1,5,1,1,2,1,3,1,1,1,1,1,1,1,1,1,5,1,3,8,4,1,1,1,1]
[149]
[150,"Dépôt à vue"]
[151,"Flux commerciaux",null,null,{"v":9906,"d":"9,906"},{"v":4036,"d":"4,036"},{"v":39621,"d":"39,621"},{"v":8438,"d":"8,438"},{"v":31551,"d":"31,551"},{"v":3669,"d":"3,669"},{"v":28983,"d":"28,983"},{"v":11740,"d":"11,740"},{"v":34118,"d":"34,118"},{"v":3302,"d":"3,302"},{"v":31918,"d":"31,918"},{"v":24214,"d":"24,214"},{"v":1101,"d":"1,101"},{"v":9539,"d":"9,539"},{"v":14308,"d":"14,308"},{"v":23113,"d":"23,113"},{"v":1101,"d":"1,101"},{"v":1834,"d":"1,834"},{"v":11006,"d":"11,006"},{"v":4769,"d":"4,769"},{"v":2201,"d":"2,201"},{"v":32651,"d":"32,651"},{"v":4036,"d":"4,036"},{"v":11373,"d":"11,373"},{"v":8071,"d":"8,071"},{"v":15775,"d":"15,775"},{"v":5136,"d":"5,136"},null,{"v":34486,"d":"34,486"},{"v":4036,"d":"4,036"},{"v":10639,"d":"10,639"},{"v":11373,"d":"11,373"},{"v":8438,"d":"8,438"},{"v":8805,"d":"8,805"},{"v":7337,"d":"7,337"},{"v":20178,"d":"20,178"},{"v":24580,"d":"24,580"},{"v":6971,"d":"6,971"},{"v":12474,"d":"12,474"},{"v":8438,"d":"8,438"},{"v":17610,"d":"17,610"},{"v":10272,"d":"10,272"},{"v":2568,"d":"2,568"},{"v":1834,"d":"1,834"},{"v":30817,"d":"30,817"},{"v":7704,"d":"7,704"},{"v":8805,"d":"8,805"},{"v":5503,"d":"5,503"},{"v":37055,"d":"37,055"},{"v":34854,"d":"34,854"},{"v":1834,"d":"1,834"},{"v":30817,"d":"30,817"},{"v":13574,"d":"13,574"},{"v":13207,"d":"13,207"},{"v":28249,"d":"28,249"},{"v":1834,"d":"1,834"},{"v":11740,"d":"11,740"},{"v":9906,"d":"9,906"},{"v":13941,"d":"13,941"},{"v":9539,"d":"9,539"},{"v":21279,"d":"21,279"},{"v":4769,"d":"4,769"},{"v":3669,"d":"3,669"},{"v":8805,"d":"8,805"},{"v":2568,"d":"2,568"},{"v":15042,"d":"15,042"},{"v":6971,"d":"6,971"},{"v":28983,"d":"28,983"},{"v":8438,"d":"8,438"},{"v":16142,"d":"16,142"},{"v":12474,"d":"12,474"},{"v":11373,"d":"11,373"},{"v":2568,"d":"2,568"},{"v":15775,"d":"15,775"},{"v":9539,"d":"9,539"},{"v":32285,"d":"32,285"},{"v":6604,"d":"6,604"},{"v":10272,"d":"10,272"},{"v":14675,"d":"14,675"},{"v":11740,"d":"11,740"},{"v":24214,"d":"24,214"},{"v":11740,"d":"11,740"},{"v":13941,"d":"13,941"},{"v":28983,"d":"28,983"},{"v":9539,"d":"9,539"},{"v":23480,"d":"23,480"},{"v":3669,"d":"3,669"},{"v":13574,"d":"13,574"},{"v":4036,"d":"4,036"},{"v":33018,"d":"33,018"},{"v":7704,"d":"7,704"},{"v":6604,"d":"6,604"},{"v":37789,"d":"37,789"},{"v":5503,"d":"5,503"},{"v":4036,"d":"4,036"},{"v":8438,"d":"8,438"},{"v":4769,"d":"4,769"},{"v":2568,"d":"2,568"},{"v":2935,"d":"2,935"},{"v":15409,"d":"15,409"},{"v":9172,"d":"9,172"},null,{"v":11373,"d":"11,373"},{"v":45492,"d":"45,492"},{"v":7337,"d":"7,337"},{"v":9906,"d":"9,906"},{"v":7337,"d":"7,337"},{"v":8438,"d":"8,438"},{"v":8071,"d":"8,071"},{"v":14308,"d":"14,308"},{"v":5503,"d":"5,503"},{"v":16509,"d":"16,509"},{"v":5870,"d":"5,870"},{"v":2935,"d":"2,935"},{"v":12107,"d":"12,107"},{"v":18710,"d":"18,710"},{"v":12107,"d":"12,107"},{"v":9906,"d":"9,906"},{"v":12474,"d":"12,474"},{"v":10639,"d":"10,639"},{"v":10639,"d":"10,639"},{"v":13207,"d":"13,207"},{"v":13941,"d":"13,941"},{"v":5136,"d":"5,136"},{"v":22012,"d":"22,012"},{"v":1467,"d":"1,467"},{"v":7704,"d":"7,704"},{"v":4402,"d":"4,402"},{"v":4036,"d":"4,036"},{"v":5503,"d":"5,503"},{"v":13941,"d":"13,941"},{"v":9172,"d":"9,172"},{"v":20178,"d":"20,178"},{"v":25681,"d":"25,681"},{"v":12107,"d":"12,107"},{"v":3302,"d":"3,302"},{"v":3669,"d":"3,669"},{"v":18344,"d":"18,344"},{"v":4402,"d":"4,402"},{"v":16142,"d":"16,142"},{"v":8071,"d":"8,071"},{"v":3669,"d":"3,669"},{"v":6971,"d":"6,971"},{"v":5136,"d":"5,136"},{"v":30450,"d":"30,450"},{"v":16876,"d":"16,876"},null,{"v":13574,"d":"13,574"},{"v":38888,"d":"38,888"},{"v":8805,"d":"8,805"},{"v":5870,"d":"5,870"},{"v":6604,"d":"6,604"},{"v":9906,"d":"9,906"},{"v":9172,"d":"9,172"},{"v":6604,"d":"6,604"},{"v":43290,"d":"43,290"},{"v":17243,"d":"17,243"},{"v":18344,"d":"18,344"},{"v":13941,"d":"13,941"},{"v":39622,"d":"39,622"},{"v":18710,"d":"18,710"},{"v":13941,"d":"13,941"},{"v":24580,"d":"24,580"},{"v":34119,"d":"34,119"},{"v":16876,"d":"16,876"},{"v":13207,"d":"13,207"},{"v":9172,"d":"9,172"},{"v":17610,"d":"17,610"},{"v":29717,"d":"29,717"},{"v":27148,"d":"27,148"},{"v":34853,"d":"34,853"},{"v":3669,"d":"3,669"},{"v":23113,"d":"23,113"},{"v":8805,"d":"8,805"},{"v":35587,"d":"35,587"},{"v":28616,"d":"28,616"},{"v":44023,"d":"44,023"},{"v":8071,"d":"8,071"},{"v":32652,"d":"32,652"},{"v":4769,"d":"4,769"},{"v":12841,"d":"12,841"},{"v":6237,"d":"6,237"},{"v":20545,"d":"20,545"},{"v":9539,"d":"9,539"},{"v":5870,"d":"5,870"},{"v":13941,"d":"13,941"},{"v":5870,"d":"5,870"},{"v":8071,"d":"8,071"},{"v":6971,"d":"6,971"},{"v":13574,"d":"13,574"},null,{"v":4402,"d":"4,402"},{"v":12841,"d":"12,841"},{"v":8438,"d":"8,438"},{"v":1467,"d":"1,467"},{"v":4036,"d":"4,036"},{"v":3302,"d":"3,302"},{"v":5870,"d":"5,870"},{"v":1467,"d":"1,467"},{"v":6971,"d":"6,971"},{"v":3302,"d":"3,302"},{"v":6237,"d":"6,237"},{"v":4402,"d":"4,402"},{"v":23113,"d":"23,113"},{"v":5136,"d":"5,136"},{"v":5870,"d":"5,870"},{"v":34854,"d":"34,854"},{"v":9539,"d":"9,539"},{"v":5870,"d":"5,870"},{"v":7704,"d":"7,704"},{"v":5136,"d":"5,13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[152]
[153,"Collecte (En K€)"]
[154]
[155,"Compte epargne CCE",null,null,52,19,213,37,164,19,158,73,170,29,151,120,9,59,82,106,11,14,63,24,13,177,24,64,43,77,29,null,163,36,64,73,69,59,69,112,145,55,82,100,102,105,30,31,228,64,66,65,157,183,43,168,100,112,173,57,113,55,87,64,90,21,46,58,55,104,112,165,88,107,93,97,71,112,112,182,76,83,123,162,164,82,115,131,81,163,36,97,41,196,97,50,214,77,81,64,52,41,41,121,69,null,74,219,101,92,55,99,83,66,37,123,69,26,68,77,91,105,101,88,93,120,101,49,138,34,63,23,53,64,80,80,148,143,118,23,27,150,82,97,76,20,67,47,130,100,null,67,200,40,63,38,73,59,30,240,104,161,76,241,104,85,157,219,85,67,42,105,188,169,214,27,143,62,229,177,319,76,226,43,80,44,112,48,49,86,59,57,56,80,null,27,51,54,8,27,24,33,18,36,23,42,33,159,30,37,231,63,32,36,36,32,25,38,33,39,23,180,83,36,198,35,35,33,44,43,57,52,62,33,19,43,103,120,52,36,74,36,21,47,30,43,262,33,null,27,17,20,26,25,22,11,24,16,21,39,120,21,24,18,172,5,49,49,43,32,46,19,47,443,38,26,43,61,102,57,38,134,12,23,22,18,42,58,142,10,7,22,23,27,18,20,102,17,25,60,35,27,80,49,36,128,19,31,25,87,null,43,151,7,36,27,28,30,116,13,39,60,41,66,12,39,33,32,43,21,18,35,26,112,33,65,172,75,13,38,44,32]
[156,"Parts sociales",null,null,4,1,20,3,12,1,12,5,12,2,11,9,1,4,6,8,1,1,5,1,1,13,2,5,3,5,2,null,16,3,6,7,7,5,6,11,14,5,8,10,10,10,3,3,22,6,6,6,15,18,4,16,9,11,17,5,11,5,8,6,9,2,4,5,5,10,6,16,8,10,9,9,7,11,11,18,7,8,12,15,16,8,11,13,8,15,3,9,4,19,9,5,18,7,8,6,5,4,4,11,6,null,8,26,11,10,6,11,9,7,4,13,7,3,7,8,10,11,11,9,10,13,11,5,15,4,7,2,5,7,9,9,16,15,13,2,3,16,9,11,8,2,7,5,14,11,null,4,11,2,4,2,4,4,2,14,6,9,5,14,6,5,10,14,5,4,3,6,12,11,13,1,9,3,13,11,16,3,14,2,5,3,7,3,2,4,3,3,3,5,null,2,3,3,0,2,1,2,1,2,1,3,2,10,2,2,15,4,2,2,2,2,1,2,2,2,1,12,5,2,12,2,2,2,2,3,4,3,4,1,1,2,6,7,3,2,4,2,1,3,2,2,8,2,null,2,1,1,2,2,1,1,2,1,1,3,10,1,1,1,15,0,3,4,3,2,4,1,4,11,3,2,4,5,9,5,3,12,1,2,2,1,4,5,13,1,1,2,2,2,1,1,9,1,2,5,3,2,7,4,3,11,2,3,2,8,null,3,12,1,3,2,2,2,9,1,3,5,3,5,1,3,3,3,3,2,1,3,2,9,3,5,15,6,1,3,3,3]
[157,"Assurance vie",null,null,11,4,44,8,36,4,35,16,37,6,33,27,2,12,18,23,2,3,14,4,3,39,5,14,9,16,5,null,47,10,18,21,20,16,19,32,42,16,23,29,29,29,8,9,65,18,19,18,45,53,12,48,27,32,50,16,33,16,25,18,26,6,13,16,15,29,19,47,25,30,27,28,20,32,32,53,22,24,35,46,47,23,33,38,23,46,10,28,12,56,28,14,64,21,23,17,15,11,11,34,18,null,24,76,33,29,18,32,27,21,11,40,22,8,21,25,29,34,32,28,30,39,32,15,45,11,20,7,16,21,26,26,48,46,38,7,8,48,26,32,24,6,21,14,42,32,null,12,37,7,11,7,12,11,5,45,19,26,14,46,19,16,29,41,16,12,8,19,35,32,38,4,26,10,40,33,46,8,41,6,15,8,21,8,5,13,8,8,8,15,null,5,10,10,1,5,4,6,3,7,4,8,5,31,5,7,46,12,5,7,6,6,4,6,6,6,3,36,16,6,37,6,5,6,7,8,11,10,11,4,2,7,19,21,8,6,12,6,2,8,5,5,52,6,null,6,4,4,5,6,4,2,5,3,4,9,31,4,4,4,46,0,10,11,9,7,12,4,12,32,10,7,11,15,27,15,10,35,3,6,5,4,11,15,38,3,2,5,6,7,4,3,26,2,6,14,9,6,20,13,9,33,5,8,6,23,null,10,37,2,9,6,7,7,28,3,9,15,10,16,3,9,8,8,10,5,4,8,6,27,8,16,41,18,3,9,10,8]
[158,"Total collecte",null,null,52,19,213,37,164,19,158,73,170,29,151,120,9,59,82,106,11,14,63,24,13,177,24,64,43,77,29,null,163,36,64,73,69,59,69,112,145,55,82,100,102,105,30,31,228,64,66,65,157,183,43,168,100,112,173,57,113,55,87,64,90,21,46,58,55,104,112,165,88,107,93,97,71,112,112,182,76,83,123,162,164,82,115,131,81,163,36,97,41,196,97,50,214,77,81,64,52,41,41,121,69,null,74,219,101,92,55,99,83,66,37,123,69,26,68,77,91,105,101,88,93,120,101,49,138,34,63,23,53,64,80,80,148,143,118,23,27,150,82,97,76,20,67,47,130,100,null,67,200,40,63,38,73,59,30,240,104,161,76,241,104,85,157,219,85,67,42,105,188,169,214,27,143,62,229,177,319,76,226,43,80,44,112,48,49,86,59,57,56,80,null,27,51,54,8,27,24,33,18,36,23,42,33,159,30,37,231,63,32,36,36,32,25,38,33,39,23,180,83,36,198,35,35,33,44,43,57,52,62,33,19,43,103,120,52,36,74,36,21,47,30,43,262,33,null,27,17,20,26,25,22,11,24,16,21,39,120,21,24,18,172,5,49,49,43,32,46,19,47,443,38,26,43,61,102,57,38,134,12,23,22,18,42,58,142,10,7,22,23,27,18,20,102,17,25,60,35,27,80,49,36,128,19,31,25,87,null,43,151,7,36,27,28,30,116,13,39,60,41,66,12,39,33,32,43,21,18,35,26,112,33,65,172,75,13,38,44,32]
[159]
[160,"Crédit (K€)"]
[161]
[162,"Crédit CBM LLD",null,null,13,13,119,15,89,13,77,31,71,9,64,107,0,29,36,56,5,7,32,9,5,91,12,23,33,39,12,null,92,11,39,39,20,39,23,48,71,33,48,48,57,43,11,11,104,23,23,23,97,111,23,85,45,48,92,39,65,39,53,39,57,11,39,19,23,69,39,95,35,48,52,49,35,77,47,69,35,60,69,56,99,36,47,71,35,59,11,45,11,67,48,23,103,36,36,24,23,11,17,39,23,null,56,83,47,48,23,47,40,35,11,59,35,17,36,36,48,67,53,48,48,57,45,23,81,11,20,11,21,23,57,35,81,96,57,11,17,95,36,47,33,11,60,23,95,77,null,29,88,16,27,16,29,25,12,106,45,61,33,108,45,37,69,96,37,29,19,44,83,75,89,11,60,24,94,77,125,19,97,15,33,17,48,20,12,31,20,17,17,35,null,12,24,24,3,12,9,13,8,16,11,19,12,72,12,16,109,29,12,16,15,15,9,13,13,15,7,84,37,15,87,15,12,13,16,17,27,23,25,9,5,16,44,49,19,13,28,13,5,17,12,12,118,13,null,15,9,9,12,13,11,5,12,8,9,20,72,9,9,9,109,0,24,25,20,16,28,9,27,76,24,16,25,36,64,36,24,83,8,15,12,11,25,36,88,5,4,12,13,16,11,7,61,5,13,33,20,15,47,31,21,76,11,20,15,55,null,24,87,4,20,15,16,16,65,8,21,33,23,37,7,21,19,17,24,12,9,20,13,63,17,37,99,43,8,21,24,17]
[163,"CREDIT MLT",null,null,507,507,{"v":2770,"d":"2,770"},309,{"v":1879,"d":"1,879"},169,{"v":1313,"d":"1,313"},848,{"v":1937,"d":"1,937"},263,{"v":4411,"d":"4,411"},{"v":4402,"d":"4,402"},68,564,846,{"v":1081,"d":"1,081"},113,113,665,263,121,{"v":1885,"d":"1,885"},242,383,550,917,364,null,{"v":1293,"d":"1,293"},170,357,562,300,383,457,{"v":1157,"d":"1,157"},{"v":1406,"d":"1,406"},337,595,694,844,619,250,150,{"v":1938,"d":"1,938"},337,391,337,{"v":1412,"d":"1,412"},{"v":1658,"d":"1,658"},337,{"v":1313,"d":"1,313"},662,694,944,337,703,562,607,416,844,203,337,437,337,773,337,{"v":1406,"d":"1,406"},543,736,563,694,507,{"v":1076,"d":"1,076"},675,{"v":1688,"d":"1,688"},507,525,{"v":1126,"d":"1,126"},826,863,779,900,{"v":1406,"d":"1,406"},507,863,150,777,150,{"v":1208,"d":"1,208"},702,337,{"v":1694,"d":"1,694"},743,525,365,337,150,150,805,337,null,525,{"v":1681,"d":"1,681"},978,778,354,694,459,682,130,749,440,153,761,761,603,624,603,603,603,733,662,293,906,130,261,130,277,293,586,512,{"v":1218,"d":"1,218"},{"v":1174,"d":"1,174"},733,217,143,733,456,586,423,138,456,293,{"v":1195,"d":"1,195"},811,null,578,{"v":1828,"d":"1,828"},237,536,256,524,527,328,{"v":2034,"d":"2,034"},763,768,731,{"v":1886,"d":"1,886"},{"v":2306,"d":"2,306"},862,{"v":2303,"d":"2,303"},{"v":2614,"d":"2,614"},548,725,542,{"v":2642,"d":"2,642"},{"v":4174,"d":"4,174"},{"v":3845,"d":"3,845"},{"v":1650,"d":"1,650"},214,{"v":4192,"d":"4,192"},784,{"v":2545,"d":"2,545"},{"v":3846,"d":"3,846"},{"v":2129,"d":"2,129"},294,{"v":1438,"d":"1,438"},211,434,260,744,260,211,607,322,363,470,479,null,317,582,634,119,207,211,457,269,299,158,317,211,{"v":1566,"d":"1,566"},299,387,{"v":2533,"d":"2,533"},793,281,299,194,350,246,299,299,321,194,{"v":1843,"d":"1,843"},744,393,{"v":1778,"d":"1,778"},294,289,299,311,413,634,519,602,246,145,387,975,{"v":1169,"d":"1,169"},436,321,664,321,120,480,409,276,{"v":2575,"d":"2,575"},255,null,323,194,194,259,301,236,127,280,151,242,308,{"v":1527,"d":"1,527"},151,303,215,{"v":2365,"d":"2,365"},136,539,560,453,366,578,332,571,{"v":2249,"d":"2,249"},497,388,388,632,{"v":2405,"d":"2,405"},715,530,{"v":1693,"d":"1,693"},226,355,304,263,525,744,{"v":1957,"d":"1,957"},165,127,361,200,440,200,127,{"v":1309,"d":"1,309"},127,301,658,327,253,734,389,426,{"v":1574,"d":"1,574"},281,372,279,{"v":1218,"d":"1,218"},null,650,{"v":2311,"d":"2,311"},115,472,376,335,387,{"v":1405,"d":"1,405"},171,461,734,637,714,115,575,317,515,416,258,194,388,270,{"v":1257,"d":"1,257"},348,626,{"v":2267,"d":"2,267"},{"v":1080,"d":"1,080"},171,370,455,270]
[164,"TOTAL",null,null,520,520,{"v":2889,"d":"2,889"},324,{"v":1968,"d":"1,968"},182,{"v":1390,"d":"1,390"},879,{"v":2008,"d":"2,008"},272,{"v":4475,"d":"4,475"},{"v":4509,"d":"4,509"},68,593,882,{"v":1137,"d":"1,137"},118,120,697,272,126,{"v":1976,"d":"1,976"},254,406,583,956,376,null,{"v":1385,"d":"1,385"},181,396,601,320,422,480,{"v":1205,"d":"1,205"},{"v":1477,"d":"1,477"},370,643,742,901,662,261,161,{"v":2042,"d":"2,042"},360,414,360,{"v":1509,"d":"1,509"},{"v":1769,"d":"1,769"},360,{"v":1398,"d":"1,398"},707,742,{"v":1036,"d":"1,036"},376,768,601,660,455,901,214,376,456,360,842,376,{"v":1501,"d":"1,501"},578,784,615,743,542,{"v":1153,"d":"1,153"},722,{"v":1757,"d":"1,757"},542,585,{"v":1195,"d":"1,195"},882,962,815,947,{"v":1477,"d":"1,477"},542,922,161,822,161,{"v":1275,"d":"1,275"},750,360,{"v":1797,"d":"1,797"},779,561,389,360,161,167,844,360,null,581,{"v":1764,"d":"1,764"},{"v":1025,"d":"1,025"},826,377,741,499,717,141,808,475,170,797,797,651,691,656,651,651,790,707,316,987,141,281,141,298,316,643,547,{"v":1299,"d":"1,299"},{"v":1270,"d":"1,270"},790,228,160,828,492,633,456,149,516,316,{"v":1290,"d":"1,290"},888,null,607,{"v":1916,"d":"1,916"},253,563,272,553,552,340,{"v":2140,"d":"2,140"},808,829,764,{"v":1994,"d":"1,994"},{"v":2351,"d":"2,351"},899,{"v":2372,"d":"2,372"},{"v":2710,"d":"2,710"},585,754,561,{"v":2686,"d":"2,686"},{"v":4257,"d":"4,257"},{"v":3920,"d":"3,920"},{"v":1739,"d":"1,739"},225,{"v":4252,"d":"4,252"},808,{"v":2639,"d":"2,639"},{"v":3923,"d":"3,923"},{"v":2254,"d":"2,254"},313,{"v":1535,"d":"1,535"},226,467,277,792,280,223,638,342,380,487,514,null,329,606,658,122,219,220,470,277,315,169,336,223,{"v":1638,"d":"1,638"},311,403,{"v":2642,"d":"2,642"},822,293,315,209,365,255,312,312,336,201,{"v":1927,"d":"1,927"},781,408,{"v":1865,"d":"1,865"},309,301,312,327,430,661,542,627,255,150,403,{"v":1019,"d":"1,019"},{"v":1218,"d":"1,218"},455,334,692,334,125,497,421,288,{"v":2693,"d":"2,693"},268,null,338,203,203,271,314,247,132,292,159,251,328,{"v":1599,"d":"1,599"},160,312,224,{"v":2474,"d":"2,474"},136,563,585,473,382,606,341,598,{"v":2325,"d":"2,325"},521,404,413,668,{"v":2469,"d":"2,469"},751,554,{"v":1776,"d":"1,776"},234,370,316,274,550,780,{"v":2045,"d":"2,045"},170,131,373,213,456,211,134,{"v":1370,"d":"1,370"},132,314,691,347,268,781,420,447,{"v":1650,"d":"1,650"},292,392,294,{"v":1273,"d":"1,273"},null,674,{"v":2398,"d":"2,398"},119,492,391,351,403,{"v":1470,"d":"1,470"},179,482,767,660,751,122,596,336,532,440,270,203,408,283,{"v":1320,"d":"1,320"},365,663,{"v":2366,"d":"2,366"},{"v":1123,"d":"1,123"},179,391,479,287]
[165]
[166]
[167,"Ventes"]
[168]
[169,"Crédit MLT CBM LLD",null,null,7,7,39,4,25,2,18,12,27,3,58,58,1,7,12,15,1,1,9,3,2,25,3,6,7,13,5,null,21,2,5,8,4,5,6,16,20,4,9,9,12,8,3,2,28,4,5,4,22,25,4,19,9,10,13,4,10,7,9,5,12,3,4,6,4,11,4,21,7,10,8,10,7,15,9,25,7,7,15,12,12,11,13,20,7,12,2,11,2,17,9,4,26,10,7,5,4,2,2,11,4,null,9,29,14,11,5,10,7,11,2,12,7,2,12,12,10,9,10,9,9,12,11,4,14,2,4,2,4,4,10,8,19,18,12,3,2,12,7,10,6,2,7,4,20,13,null,9,26,3,7,3,7,7,4,27,10,10,10,27,29,11,29,34,8,9,7,33,52,48,23,3,53,9,33,48,28,4,19,3,7,3,10,3,3,9,4,5,6,7,null,4,9,9,1,3,3,7,3,4,2,4,3,23,4,5,37,11,3,4,2,4,3,4,4,4,2,28,12,5,26,4,4,4,4,5,9,7,8,3,2,5,15,17,5,4,9,4,1,7,5,3,39,3,null,4,2,2,3,3,3,1,3,2,3,4,22,2,3,2,35,2,7,8,6,4,8,4,8,31,7,4,4,9,34,10,7,23,3,4,4,3,7,11,28,2,1,4,2,6,2,1,19,1,3,9,4,3,11,6,6,22,3,4,3,18,null,9,35,1,7,6,5,6,22,2,7,12,9,12,1,8,5,8,6,3,2,6,3,20,5,10,35,17,2,6,7,3]
[170]
[171,"FORFAITS PRO (ventes brutes)",null,null,11,4,42,6,32,4,33,13,32,6,29,23,4,11,17,20,4,4,13,4,4,35,4,11,13,17,4,null,23,4,7,10,5,7,8,20,24,5,10,12,15,10,5,3,33,5,7,5,24,29,5,23,12,12,17,5,13,10,10,7,15,4,5,7,5,14,5,24,9,13,10,13,9,18,12,29,9,9,20,14,16,14,15,24,9,15,3,14,3,21,13,5,30,13,9,7,5,3,3,14,5,null,9,32,19,14,7,13,8,13,3,14,8,3,14,14,11,12,12,11,11,14,12,5,17,3,5,3,5,5,11,9,23,23,14,4,3,14,8,11,8,3,8,5,24,15,null,10,33,6,10,6,10,10,6,39,16,21,12,39,16,12,25,34,12,10,6,16,31,28,34,3,21,10,33,28,43,6,37,6,12,6,19,6,6,12,6,6,6,12,null,3,10,9,3,5,3,5,3,5,3,5,3,27,3,5,39,10,5,5,5,5,3,5,5,5,3,33,13,5,30,5,3,5,5,5,9,10,9,3,3,5,19,19,5,5,9,5,3,5,5,3,42,5,null,5,3,3,3,5,3,3,5,3,3,5,25,3,3,3,37,3,9,9,5,5,9,3,9,25,9,5,9,11,22,11,9,28,3,5,5,3,9,11,30,3,3,5,5,5,3,3,19,3,5,11,5,5,17,11,9,25,5,5,5,19,null,10,31,3,5,5,5,5,23,3,10,12,10,12,3,10,5,5,10,3,3,5,5,23,5,5,36,20,3,10,10,5]
[172,"FORFAITS PRO",null,null,4,1,18,2,13,1,13,6,14,2,12,10,1,4,7,8,1,1,6,1,1,15,1,4,6,7,1,null,7,1,3,4,2,3,3,8,9,2,4,5,6,4,2,1,12,2,3,2,8,9,2,8,5,5,7,2,5,4,4,3,6,1,2,3,2,5,2,9,4,5,4,5,4,7,5,9,4,4,8,6,6,5,6,9,4,6,1,5,1,7,5,2,10,5,4,3,2,1,1,5,2,null,4,11,8,6,3,5,4,5,1,6,4,1,6,6,5,5,5,5,5,6,5,2,7,1,2,1,2,2,5,4,9,9,6,2,1,6,4,5,3,1,4,2,9,7,null,4,14,2,3,2,3,3,2,16,6,9,5,16,6,5,10,13,5,4,2,6,12,11,13,1,9,3,14,11,17,2,14,2,5,2,8,2,2,5,2,2,2,5,null,1,5,4,1,2,1,2,1,2,1,2,1,13,1,2,18,5,2,2,2,2,1,2,2,2,1,16,7,2,14,2,1,2,2,2,4,5,4,1,1,2,10,10,2,2,4,2,1,2,2,1,19,2,null,2,1,1,1,2,1,1,2,1,1,2,10,1,1,1,15,1,3,4,2,2,3,1,3,10,3,2,3,5,9,5,3,12,1,2,2,1,3,5,13,1,1,2,2,2,1,1,8,1,2,5,2,2,7,5,3,10,2,2,2,8,null,3,13,1,2,2,2,2,11,1,3,5,3,5,1,3,2,2,3,1,1,2,2,11,2,3,15,10,1,3,3,2]
[173,"CARTE BUSINESS GOLD",null,null,1,1,6,1,5,1,5,3,4,1,4,4,0,1,3,4,0,1,1,1,0,6,1,1,1,3,1,null,5,0,1,1,1,1,1,4,5,1,3,3,3,3,1,0,7,1,1,1,6,6,1,4,3,3,3,1,3,1,3,1,3,1,1,1,1,3,1,5,1,3,1,3,1,4,3,5,1,1,4,3,3,3,3,5,1,3,0,3,0,5,3,1,6,3,1,1,1,0,0,3,1,null,3,7,4,3,1,3,1,3,0,3,1,0,3,3,3,3,3,3,3,3,3,1,4,0,1,0,1,1,3,3,5,4,3,1,0,3,1,3,1,0,1,1,4,3,null,2,5,1,1,1,1,1,1,6,3,4,2,7,3,3,4,7,3,2,1,3,5,5,7,1,4,1,7,5,7,1,7,1,3,1,4,1,1,2,1,1,1,3,null,1,2,1,0,1,1,1,1,1,1,1,1,4,1,1,6,1,1,1,1,1,1,1,1,1,1,6,3,1,4,1,1,1,1,1,1,1,1,1,0,1,3,4,1,1,1,1,0,1,1,1,7,1,null,1,1,1,1,1,1,0,1,1,1,1,4,1,1,1,6,0,1,2,1,1,1,1,1,5,1,1,1,3,4,3,1,5,1,1,1,1,1,3,7,0,0,1,1,1,1,1,4,0,1,1,1,1,3,1,1,5,1,1,1,4,null,1,6,0,1,1,1,1,5,1,1,3,1,4,1,1,1,1,1,1,1,1,1,5,1,2,8,5,1,1,1,1]
[174,"CARTE BUSINESS PLATINUM",null,null,1,0,3,0,3,0,3,1,3,0,3,3,0,1,1,1,0,0,1,0,0,3,0,1,1,1,0,null,2,0,1,1,0,1,1,1,3,0,1,1,1,1,0,0,3,0,1,0,2,2,0,3,1,1,1,0,1,1,1,1,1,0,0,1,0,1,0,3,1,1,1,1,1,1,1,3,1,1,1,1,1,1,1,3,1,1,0,1,0,2,1,0,2,1,1,1,0,0,0,1,0,null,1,4,1,1,1,1,1,1,0,1,1,0,1,1,1,1,1,1,1,1,1,0,1,0,0,0,0,0,1,1,2,3,1,0,0,1,1,1,1,0,1,0,3,1,null,1,3,0,1,0,1,1,0,4,1,2,1,4,1,1,3,3,1,1,0,1,3,3,3,0,3,1,3,3,4,0,3,0,1,0,1,0,0,1,0,0,0,1,null,0,1,1,0,0,0,0,0,0,0,0,0,2,0,0,5,1,0,0,0,0,0,0,0,0,0,4,1,0,4,0,0,0,0,0,1,1,1,0,0,0,1,1,0,0,1,0,0,0,0,0,5,0,null,0,0,0,0,0,0,0,0,0,0,1,3,0,0,0,5,0,1,1,1,0,1,0,1,4,1,0,1,1,3,1,1,4,0,1,0,0,1,1,4,0,0,0,0,0,0,0,3,0,0,1,1,0,1,1,1,4,0,0,0,1,null,1,2,0,1,0,0,0,2,0,1,1,1,1,0,1,0,0,1,0,0,0,0,1,0,1,3,1,0,1,1,0]
[175,"MONETIQUE Actifs",null,null,2,2,8,2,5,2,5,3,7,2,5,5,2,2,3,5,2,2,3,2,2,7,2,3,2,3,2,null,4,1,2,2,1,2,2,4,5,2,2,2,3,2,1,1,5,1,2,1,4,4,1,5,2,2,3,2,2,2,2,2,3,1,2,2,1,2,2,5,2,2,2,2,2,4,2,4,2,2,4,3,3,2,3,5,2,3,1,2,1,3,2,1,4,2,2,2,1,1,1,3,1,null,2,5,3,3,1,3,1,2,1,3,1,1,3,3,2,2,2,2,2,3,2,1,3,1,1,1,1,1,2,2,4,4,3,1,1,3,1,2,1,1,1,1,4,3,null,3,5,1,1,1,3,1,1,8,3,4,3,8,3,3,5,7,3,3,1,3,5,5,7,1,4,1,7,5,7,1,7,1,3,1,4,1,1,3,1,1,1,3,null,1,1,1,1,1,1,1,1,1,1,1,1,6,1,1,8,2,1,1,1,1,1,1,1,1,1,7,2,1,7,1,1,1,1,1,1,1,1,1,1,1,3,3,1,1,1,1,1,1,1,1,8,1,null,1,1,1,1,1,1,1,1,1,1,1,4,1,1,1,5,1,1,1,1,1,1,1,1,3,1,1,1,2,2,2,1,3,1,2,1,1,1,2,4,1,1,1,1,1,1,1,3,1,1,2,1,1,2,2,1,3,2,1,1,3,null,2,8,1,2,1,1,1,5,1,1,4,2,4,1,2,1,1,2,1,1,1,1,5,1,2,8,5,1,1,2,1]
[176,"AFFACTURAGE",null,null,0,0,3,0,1,0,1,1,3,0,2,1,0,0,1,1,0,0,1,0,0,3,0,1,0,1,0,null,1,0,0,1,0,0,0,1,1,0,1,0,1,0,0,0,1,0,0,0,1,1,0,1,1,1,1,0,1,0,1,0,1,0,0,0,0,1,0,1,0,1,1,1,0,1,0,2,0,0,1,1,1,1,1,1,0,1,0,1,0,1,0,0,1,0,0,0,0,0,0,1,0,null,1,2,0,0,0,0,0,1,0,1,0,0,1,1,1,0,1,0,0,1,1,0,1,0,0,0,0,0,1,0,1,1,1,0,0,1,0,1,0,0,0,0,1,1,null,1,0,0,0,0,0,0,0,0,1,1,1,0,1,1,1,1,1,1,0,1,1,1,0,0,1,0,0,1,0,0,1,0,1,0,1,0,0,1,0,0,0,1,null,0,2,0,0,0,0,0,0,0,0,0,0,2,0,0,3,0,0,0,0,0,0,0,0,0,0,3,2,0,2,0,0,0,0,0,0,0,0,0,0,0,2,2,0,0,0,0,0,0,0,0,2,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,3,0,0,1,0,0,0,0,0,1,0,0,0,1,1,1,0,3,0,0,0,0,0,1,2,0,0,0,0,0,0,0,1,0,0,0,0,0,1,1,0,1,0,0,0,1,null,0,1,0,0,0,0,0,1,0,0,2,0,2,0,0,0,0,0,0,0,0,0,1,0,2,2,2,0,0,2,0]
[177]
[178,"PAP  ( ventes brutes)",null,null,1,1,2,1,2,1,2,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,3,1,1,2,1,1,1,3,3,1,2,2,2,2,1,1,4,1,1,1,4,4,1,4,2,2,3,1,2,2,2,1,2,1,1,1,1,2,1,3,2,2,2,2,2,3,2,4,2,2,3,2,2,2,2,3,2,2,1,2,1,3,2,1,4,2,2,1,1,1,1,2,1,null,2,3,3,2,1,2,2,2,1,2,2,1,2,2,2,2,2,2,2,2,2,1,3,1,1,1,1,1,2,2,3,2,2,1,1,2,2,2,1,1,2,1,3,3,null,1,3,1,1,1,1,1,1,3,1,1,1,3,1,1,2,2,1,1,1,1,2,2,2,1,1,1,2,2,4,1,2,1,1,1,1,1,1,1,1,1,1,1,null,1,1,1,1,1,1,1,1,1,1,1,1,2,1,1,2,1,1,1,1,1,1,1,1,1,1,3,1,1,2,1,1,1,1,1,1,1,1,1,1,1,2,1,1,1,1,1,1,1,1,1,2,1,null,1,1,1,1,1,1,1,1,1,1,1,2,1,1,1,2,1,1,1,1,1,1,1,1,2,1,1,1,1,1,1,1,2,1,2,1,1,1,1,2,1,1,1,1,1,1,1,2,1,1,1,1,1,1,1,1,2,2,1,1,1,null,1,3,1,1,1,1,1,3,1,1,1,1,2,1,1,1,1,1,1,1,1,1,2,1,1,3,2,1,1,1,1]
[179,"PACK PRO TG ( ventes brutes)",null,null,1,1,4,1,3,1,2,1,3,1,2,2,1,1,1,2,1,1,1,1,1,3,1,1,1,1,1,null,3,0,1,1,0,1,1,3,3,1,1,1,2,1,0,0,4,1,1,1,3,4,1,3,1,1,2,1,2,1,1,1,2,0,1,1,1,2,1,3,1,2,1,1,1,2,1,4,1,1,3,2,2,2,2,3,1,2,0,2,0,3,1,1,5,2,1,1,1,0,0,2,1,null,1,5,2,2,1,2,1,2,0,2,1,0,2,2,1,2,1,1,1,2,2,1,2,0,0,0,1,1,1,1,3,3,2,0,0,2,1,1,1,0,1,1,3,2,null,1,4,1,1,1,1,1,1,4,1,2,1,4,1,1,2,3,1,1,1,1,2,2,3,1,2,1,3,2,5,1,3,1,1,1,1,1,1,1,1,1,1,1,null,1,1,1,1,1,1,1,1,1,1,1,1,2,1,1,2,1,1,1,1,1,1,1,1,1,1,2,1,1,2,1,1,1,1,1,1,1,1,1,1,1,2,1,1,1,1,1,1,1,1,1,3,1,null,1,1,1,1,1,1,1,1,1,1,1,2,1,1,1,4,1,1,1,1,1,1,1,1,3,1,1,1,1,2,1,1,3,1,2,1,1,1,1,4,1,1,1,1,1,1,1,3,1,1,1,1,1,1,1,1,3,2,1,1,2,null,1,2,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,0,2,0,1,1,1,1]
[180,"BOX OFFICE (ventes brutes)",null,null,1,1,6,1,4,1,4,1,5,1,4,2,1,1,1,2,1,1,1,1,1,4,1,1,1,1,1,null,3,0,1,1,1,1,1,2,2,1,1,1,2,1,0,0,4,1,1,1,3,4,1,3,1,1,3,1,1,1,1,1,1,0,1,1,1,1,1,3,1,1,1,1,1,2,1,4,1,1,2,1,2,1,2,3,1,2,0,1,0,3,1,1,5,1,1,1,1,0,0,1,1,null,1,5,2,2,1,1,1,1,0,2,1,0,2,2,1,1,1,1,1,2,1,1,2,0,1,0,1,1,1,1,2,2,2,0,0,2,1,1,1,0,1,1,3,2,null,1,6,1,1,1,1,1,1,5,2,2,1,6,2,1,2,5,1,1,1,1,5,3,5,1,2,1,5,5,7,1,5,1,1,1,2,1,1,1,1,1,1,1,null,1,1,1,1,1,1,1,1,1,1,1,1,2,1,1,5,1,1,1,1,1,1,1,1,1,1,5,1,1,4,1,1,1,1,1,1,1,1,1,1,1,2,2,1,1,1,1,1,1,1,1,4,1,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,3,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,2,1,2,1,1,1,1,2,1,1,1,1,1,1,1,2,1,1,1,1,1,2,1,1,2,2,1,1,1,null,1,4,1,1,1,1,1,2,1,1,1,1,1,1,1,1,1,1,1,1,1,1,2,1,1,5,1,1,1,1,1]
[181,"Santé collective ( ventes brutes)",null,null,1,0,3,0,2,0,1,1,2,0,2,1,0,0,1,1,0,0,1,0,0,2,0,1,0,1,0,null,1,0,0,0,0,0,0,1,1,0,0,1,1,0,0,0,1,0,0,0,0,1,0,1,0,1,1,0,1,0,0,0,1,0,0,0,0,1,0,1,0,1,0,1,0,1,0,1,0,0,1,1,1,1,1,1,0,1,0,1,0,1,1,0,0,1,0,0,0,0,0,1,0,null,0,2,1,1,0,1,0,1,0,1,0,0,1,1,0,1,0,0,0,1,1,0,1,0,0,0,0,0,0,0,1,1,1,0,0,1,0,0,0,0,0,0,2,1,null,1,3,0,0,0,0,0,0,3,1,1,1,3,1,1,1,2,1,1,0,1,2,1,2,0,1,0,3,1,3,0,2,0,1,0,1,0,0,1,0,0,0,1,null,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,1,0,2,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,1,0,0,0,0,1,1,0,0,0,1,1,1,0,2,0,0,0,0,1,1,2,0,0,0,0,0,0,0,1,0,0,1,0,0,1,1,0,1,0,0,0,1,null,0,0,0,0,0,0,0,1,0,0,1,1,1,0,1,0,0,0,0,0,0,0,1,0,1,1,1,0,0,1,0]
[182,"Multirisque Pro ( ventes brutes)",null,null,1,1,4,1,4,1,4,2,4,1,3,3,1,1,2,2,1,1,1,1,1,4,1,1,1,2,1,null,3,0,1,1,1,1,1,2,3,1,1,1,2,1,0,0,4,1,1,1,3,3,1,3,1,1,2,1,1,1,1,1,2,0,1,1,1,2,1,3,1,1,1,1,1,2,1,3,1,1,2,2,2,2,2,3,1,2,0,2,0,2,1,1,2,1,1,1,1,0,0,2,1,null,1,5,2,2,1,2,1,2,0,2,1,0,2,2,1,1,1,1,1,2,2,1,2,0,1,0,1,1,1,1,3,3,2,0,0,2,1,1,1,0,1,1,3,2,null,1,4,1,1,1,1,1,1,5,2,3,1,5,2,2,3,4,2,1,1,2,4,3,4,1,3,1,4,3,4,1,4,1,2,1,2,1,1,1,1,1,1,2,null,1,1,1,1,1,1,1,1,1,1,1,1,3,1,1,4,1,1,1,1,1,1,1,1,1,1,3,2,1,4,1,1,1,1,1,1,1,1,1,1,1,3,2,1,1,1,1,1,1,1,1,4,1,null,1,1,1,1,1,1,1,1,1,1,1,3,1,1,1,6,1,1,1,1,1,1,1,1,3,1,1,1,2,3,2,1,4,1,2,1,1,1,2,4,1,1,1,1,1,1,1,4,1,1,1,1,1,2,1,1,3,2,1,1,2,null,1,5,1,1,1,1,1,4,1,1,2,1,2,1,1,1,1,1,1,1,1,1,4,1,1,6,3,1,1,1,1]
[183,"Auto Pro ( ventes brutes)",null,null,1,1,2,1,2,1,2,1,1,1,2,2,0,1,1,1,0,0,1,1,1,2,1,1,1,1,1,null,0,0,0,1,0,0,1,1,2,0,1,1,1,1,0,0,2,0,0,0,1,1,0,1,1,1,1,0,1,1,1,0,1,0,0,0,0,1,0,2,1,1,1,1,1,1,1,2,1,1,1,1,1,1,1,2,1,1,0,1,0,0,1,0,1,1,1,0,0,0,0,1,0,null,1,3,1,1,0,1,1,1,0,1,1,0,1,1,1,1,1,1,1,1,1,0,2,0,0,0,0,0,1,1,3,3,1,0,0,1,1,1,1,0,1,0,3,1,null,1,3,1,1,1,1,1,1,3,1,2,1,3,1,1,2,2,1,1,1,1,2,2,2,1,1,1,2,2,3,1,2,1,1,1,1,1,1,1,1,1,1,1,null,1,1,1,0,1,1,1,0,1,1,1,1,2,1,1,4,1,1,1,1,1,1,1,1,1,0,3,1,1,2,1,1,1,1,1,1,1,1,1,0,1,2,1,1,1,1,1,1,1,1,1,4,1,null,1,1,1,1,1,1,0,1,0,1,1,2,1,1,1,4,0,1,1,1,1,1,1,1,3,1,1,1,1,2,1,1,3,1,2,1,1,1,1,3,0,0,1,1,1,1,1,2,0,1,1,1,1,1,1,1,2,2,1,1,1,null,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[184]
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{"sheet":"Zoom Collecte","index":9,"n_rows":64,"n_cols":13,"rows_kept":64,"merged":[[3,1,3,12],[4,0,5,0],[4,1,4,5],[4,6,4,10],[4,11,4,12],[37,0,38,0],[37,1,37,5],[37,6,37,10]]}
[]
["Choisissez l'EDS"]
[15135]
[{"$f":"'Indicateurs Cumulés'!G4","v":"2019-12-31"},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,2,FALSE)","v":0}]
[null,"MENSUEL",{"$nulls":4},"ANNUEL",{"$nulls":4},"OBJECTIFS"]
[null,"Volume","Marge","DVMA","PNB","PNB pondéré","Volume","Marge","DVMA",null,"PNB pondéré","Volume","PNB"]
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["PEP",{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,146,FALSE)","v":{"v":5.1,"d":"5"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,147,FALSE)","v":{"v":0,"d":"0.00%"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,148,FALSE)","v":{"v":-30.42055,"d":"-30.42"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,149,FALSE))","v":{"v":-2.5717380642525213E-3,"d":"-0"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,149,FALSE))*3","v":{"v":-7.715214192757564E-3,"d":"-0"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,154,FALSE)","v":5},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,155,FALSE)","v":{"v":-1400.6839564250001,"d":"-140068.40%"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,156,FALSE)","v":{"v":-1312.41716,"d":"-1312.42"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,157,FALSE))","v":{"v":0.0065,"d":"0"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,157,FALSE))*3","v":{"v":0.0195,"d":"0"}},0,0]
["Emprunt",{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,166,FALSE)","v":1},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,167,FALSE)","v":{"v":31.37996812,"d":"3138.00%"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,168,FALSE)","v":{"v":-14037.09245,"d":"-14037.09"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,169,FALSE))","v":{"v":2E-3,"d":"0"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,169,FALSE))*3","v":{"v":0.006,"d":"0"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,174,FALSE)","v":1},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,175,FALSE)","v":{"v":89.79321191999999,"d":"8979.32%"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,176,FALSE)","v":{"v":1059.03352,"d":"1059.03"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,177,FALSE))","v":{"v":0.004,"d":"0"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,177,FALSE))*3","v":{"v":0.012,"d":"0"}},{"$f":"VLOOKUP($A$3,objectifs!$C$4:$HN$373,146,FALSE)","v":1},{"$f":"(VLOOKUP($A$3,objectifs!$C$4:$HN$373,149,FALSE))","v":{"v":2E-3,"d":"0"}}]
["Parts sociales",{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,170,FALSE)","v":8},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,171,FALSE)","v":{"v":-224.59347920000002,"d":"-22459.35%"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,172,FALSE)","v":{"v":3222.2799999999993,"d":"3222.28"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,173,FALSE))","v":{"v":0.01,"d":"0"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,173,FALSE))*3","v":{"v":0.03,"d":"0"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,178,FALSE)","v":1},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,179,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,180,FALSE)","v":{"$error":"#REF!"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,181,FALSE))","v":{"$error":"#REF!"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,181,FALSE))*3","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,objectifs!$C$4:$HN$373,150,FALSE)","v":8},{"$f":"(VLOOKUP($A$3,objectifs!$C$4:$HN$373,153,FALSE))","v":{"v":0.01,"d":"0"}}]
["Assurance Vie (sur encours)",{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,150,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,190,FALSE)","v":{"v":2.7781599152666683,"d":"3"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,151,FALSE)","v":{"v":0.054806741228325795,"d":"5.48%"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,152,FALSE)","v":{"v":-22254.77644,"d":"-22254.78"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,153,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,193,FALSE))","v":{"v":0.009,"d":"0"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,153,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,193,FALSE))*3","v":{"v":0.026999999999999996,"d":"0"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,158,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,198,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,159,FALSE)","v":{"v":-42.65355769999999,"d":"-4265.36%"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,160,FALSE)","v":{"v":13210.88886,"d":"13210.89"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,161,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,201,FALSE))","v":{"$error":"#REF!"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,161,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,201,FALSE))*3","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,objectifs!$C$4:$HN$373,130,FALSE)","v":8},{"$f":"(VLOOKUP($A$3,objectifs!$C$4:$HN$373,133,FALSE))","v":{"v":0.0045,"d":"0"}}]
["Assurance Vie (sur flux)",{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,154,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,194,FALSE)","v":16},{"$f":"F23/B23/3","v":{"v":0.000634636481171973,"d":"0.06%"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,156,FALSE)","v":{"v":25816.04381,"d":"25816.04"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,157,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,197,FALSE))","v":{"v":0.010154183698751568,"d":"0"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,157,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,197,FALSE))*3","v":{"v":0.030462551096254703,"d":"0"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,162,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,202,FALSE)","v":{"$error":"#REF!"}},{"$f":"K23/G23/3","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,164,FALSE)","v":{"v":752085.3238,"d":"752085.32"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,165,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,205,FALSE))","v":{"$error":"#REF!"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,165,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,205,FALSE))*3","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,objectifs!$C$4:$HN$373,134,FALSE)","v":8},{"$f":"(VLOOKUP($A$3,objectifs!$C$4:$HN$373,137,FALSE))","v":{"v":0.004,"d":"0"}}]
["Arbitrage € vers UC",{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,65,FALSE)","v":0},{"$f":"F24/B24/3/D24","v":{"$error":"#DIV/0!"}},{"$f":"'Indicateurs mensuels'!BR3","v":{"v":8,"d":"8.00"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,66,FALSE)","v":0},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,66,FALSE)*3","v":0},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,65,FALSE)","v":{"v":5.5982424951237795E-3,"d":"0"}},{"$f":"K24/G24/3/I24","v":{"v":3731658.975686813,"d":"373165897.57%"}},{"$f":"'Indicateurs Cumulés'!GA3","v":{"v":8,"d":"8.00"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,66,FALSE)","v":{"v":167125.85483999993,"d":"167,126"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,66,FALSE)*3","v":{"v":501377.5645199998,"d":"501,378"}},{"$f":"VLOOKUP($A$3,objectifs!$C$4:$HN$373,126,FALSE)","v":{"v":8.5,"d":"9"}},{"$f":"(VLOOKUP($A$3,objectifs!$C$4:$HN$373,129,FALSE))","v":{"v":0.0025,"d":"0"}}]
["OPCVM (sur encours)",{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,158,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,198,FALSE)","v":2},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,159,FALSE)","v":{"v":142.7920895058036,"d":"14279.21%"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,160,FALSE)","v":{"v":3446.8160300000004,"d":"3446.82"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,161,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,201,FALSE))","v":{"v":0.013,"d":"0"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,161,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,201,FALSE))*3","v":{"v":0.039,"d":"0"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,166,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,206,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,167,FALSE)","v":{"v":2798.3220932062054,"d":"279832.21%"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,168,FALSE)","v":{"v":32649.530000000002,"d":"32649.53"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,169,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,209,FALSE))","v":{"$error":"#REF!"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,169,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,209,FALSE))*3","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,objectifs!$C$4:$HN$373,138,FALSE)","v":1},{"$f":"(VLOOKUP($A$3,objectifs!$C$4:$HN$373,141,FALSE))","v":{"v":0.0065,"d":"0"}}]
["OPCVM (sur flux)",{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,162,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,202,FALSE)","v":10},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,163,FALSE)","v":{"v":112.02152097500002,"d":"11202.15%"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,164,FALSE)","v":{"v":7844.99203,"d":"7844.99"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,165,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,205,FALSE))","v":{"v":0.008,"d":"0"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,165,FALSE)+VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,205,FALSE))*3","v":{"v":0.024,"d":"0"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,170,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,210,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,171,FALSE)","v":{"v":113.76353089780652,"d":"11376.35%"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,172,FALSE)","v":{"v":22448.302979999997,"d":"22448.30"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,173,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$XX$374,213,FALSE))","v":{"v":-295.996,"d":"-296"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,173,FALSE)+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$XX$374,213,FALSE))*3","v":{"v":-887.9879999999999,"d":"-888"}},{"$f":"VLOOKUP($A$3,objectifs!$C$4:$HN$373,142,FALSE)","v":5},{"$f":"(VLOOKUP($A$3,objectifs!$C$4:$HN$373,145,FALSE))","v":{"v":0.004,"d":"0"}}]
["Autres Val. mob.",{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,206,FALSE)","v":1},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,207,FALSE)","v":{"v":1.1031600000000002E-3,"d":"0.11%"}},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,208,FALSE)","v":{"v":-128.34068999999997,"d":"-128.34"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,209,FALSE))","v":{"v":0.01,"d":"0"}},{"$f":"(VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,209,FALSE))*3","v":{"v":0.03,"d":"0"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$XX$374,214,FALSE)","v":{"v":-5479,"d":"-5,479"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$XX$374,215,FALSE)","v":{"v":-907,"d":"-90700.00%"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$XX$374,216,FALSE)","v":{"v":1077,"d":"1077.00"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$XX$374,217,FALSE))","v":{"v":2185,"d":"2,185"}},{"$f":"(VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$XX$374,217,FALSE))*3","v":{"v":6555,"d":"6,555"}},{"$f":"VLOOKUP($A$3,objectifs!$C$4:$HN$373,166,FALSE)","v":{"v":1600.0000000000005,"d":"1,600"}},{"$f":"(VLOOKUP($A$3,objectifs!$C$4:$HN$373,169,FALSE))","v":{"v":0.01,"d":"0"}}]
["COLLECTE",{"$f":"SUM(B7:B21)+B22+B25+B27","v":{"v":177.79518134231483,"d":"178"}},null,null,{"$f":"SUM(E7:E27)","v":{"v":1325.8233745199157,"d":"1,326"}},{"$f":"SUM(F7:F27)","v":{"v":3977.4701235597495,"d":"3,977"}},{"$f":"SUM(G7:G21)+G22+G25+G27","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(J7:J27)","v":{"$error":"#REF!"}},{"$f":"SUM(K7:K27)","v":{"$error":"#REF!"}},{"$f":"SUM(L7:L21)+L22+L25+L27","v":{"v":1666.2200000000005,"d":"1,666"}},{"$f":"SUM(M7:M27)","v":{"v":0.06949999999999999,"d":"0"}}]
[]
["Résultats figés"]
[]
[]
[]
[]
["Choisissez l'EDS"]
[{"$f":"A3","v":15135}]
[{"$f":"A4","v":"2019-12-31"},{"$f":"VLOOKUP($A$3,'Indicateurs mensuels'!$C$4:$HH$374,2,FALSE)","v":0}]
[null,"PNB issu du moteur de calcul Renta PNB",{"$nulls":4},"PNB annuel",{"$nulls":4},"PNB\npondéré (x3)"]
[null,"Volume","Marge","DVMA",null,"PNB","Volume","Marge","DVMA",null,"PNB","PNB"]
["LA",{"$f":"G7","v":{"v":-10035.406130000001,"d":"-10,035"}},{"v":7.000000000000001E-3,"d":"0.70%"},{"v":5.329999999999999,"d":"5.33"},null,{"$f":"B40*C40*D40","v":{"v":-374.42100271030006,"d":"-374"}},{"$f":"B40","v":{"v":-10035.406130000001,"d":"-10,035"}},{"$f":"H7","v":{"v":2E-3,"d":"0.20%"}},{"$f":"I7","v":5.37},null,{"$f":"G40*H40*I40","v":{"v":-107.78026183620003,"d":"-108"}},{"$f":"K40*3","v":{"v":-323.3407855086001,"d":"-323"}}]
["LB",{"$f":"G8","v":{"v":-2680.7186900000006,"d":"-2,681"}},{"v":0.005992830223361286,"d":"0.60%"},5.33,null,{"$f":"B41*C41*D41","v":{"v":-85.62694028410867,"d":"-86"}},{"$f":"B41","v":{"v":-2680.7186900000006,"d":"-2,681"}},{"v":1.6083333333333323E-3,"d":"0.16%"},{"v":5.329999999999999,"d":"5.33"},null,{"$f":"G41*H41*I41","v":{"v":-22.98023757680082,"d":"-23"}},{"$f":"K41*3","v":{"v":-68.94071273040247,"d":"-69"}}]
["CEP",10,{"$f":"C41","v":{"v":0.005992830223361286,"d":"0.60%"}},{"$f":"D41","v":5.33},null,{"v":0.31941785090515656,"d":"0"},10,{"v":0.006,"d":"0.60%"},5.37,null,{"v":0.3222,"d":"0"},{"v":0.9665999999999999,"d":"1"}]
["LGF",{"v":-4126.61162,"d":"-4,127"},{"v":6.8009107240742305E-3,"d":"0.68%"},{"v":5.329999999999999,"d":"5.33"},null,{"v":-149.58494278551726,"d":"-150"},{"v":-4126.61162,"d":"-4,127"},{"v":1E-3,"d":"0.10%"},{"v":6.813488806292224,"d":"6.81"},null,{"v":-28.116622080785415,"d":"-28"},{"v":-84.34986624235624,"d":"-84"}]
["LGP",{"v":-17970.23193,"d":"-17,970"},{"v":0.004,"d":"0.40%"},{"v":0.9716666666666667,"d":"0.97"},null,{"v":-69.8443014346,"d":"-70"},{"v":-17970.23193,"d":"-17,970"},{"v":2E-3,"d":"0.20%"},{"v":9,"d":"9.00"},null,{"v":-323.46417474000003,"d":"-323"},{"v":-970.39252422,"d":"-970"}]
["LEP",{"v":-25083.294900000008,"d":"-25,083"},{"v":-0.003816666666666666,"d":"-0.38%"},{"v":5.329999999999999,"d":"5.33"},null,{"v":510.26528760155,"d":"510"},{"v":-25083.294900000008,"d":"-25,083"},{"v":0,"d":"0.00%"},{"v":8.471465673357981,"d":"8.47"},null,0,0]
["LDD",{"v":-1208.6970099999999,"d":"-1,209"},{"v":2E-3,"d":"0.20%"},{"v":5.329999999999999,"d":"5.33"},null,{"v":-12.884710126599996,"d":"-13"},{"v":-1208.6970099999999,"d":"-1,209"},{"v":-2.5717380642525213E-3,"d":"-0.26%"},{"v":0.700551690339293,"d":"0.70"},null,{"v":2.1776313791342075,"d":"2"},{"v":6.532894137402622,"d":"7"}]
["LJ",{"v":-230142.26708000002,"d":"-230,142"},{"v":-0.001816666666666666,"d":"-0.18%"},{"v":5.252687400850131,"d":"5.25"},null,{"v":2196.105452494466,"d":"2,196"},{"v":-230142.26708000002,"d":"-230,142"},{"v":2E-3,"d":"0.20%"},{"v":8,"d":"8.00"},null,{"v":-3682.27627328,"d":"-3,682"},{"v":-11046.82881984,"d":"-11,047"}]
["DAT (CT-MLT)",8,{"v":-0.004012603710027155,"d":"-0.40%"},{"v":5.516964223281221,"d":"5.52"},null,{"v":-0.17709912888340248,"d":"-0"},8,{"v":4619.59850304,"d":"461959.85%"},{"v":16096.802340000002,"d":"16096.80"},null,{"v":594886111.9487582,"d":"594,886,112"},{"v":1784658335.8462749,"d":"1,784,658,336"}]
["SLR",{"v":-108399.95642000006,"d":"-108,400"},{"$f":"+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,143,FALSE)","v":{"v":3981.913045510325,"d":"398191.30%"}},{"$f":"+VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,144,FALSE)","v":{"v":128322.18064,"d":"128322.18"}},null,{"v":-55388883470897.164,"d":"-55,388,883,470,897"},{"v":-108399.95642000006,"d":"-108,400"},{"v":3981.913045510325,"d":"398191.30%"},{"v":128322.18064,"d":"128322.18"},null,{"v":-55388883470897.164,"d":"-55,388,883,470,897"},{"v":-166166650412691.5,"d":"-166,166,650,412,692"}]
["LEL",{"v":79583.88,"d":"79,584"},{"v":1.6083333333333323E-3,"d":"0.16%"},{"v":5.329999999999999,"d":"5.33"},null,{"v":682.2261793099995,"d":"682"},{"v":79583.88,"d":"79,584"},{"v":0.01,"d":"1.00%"},{"v":5,"d":"5.00"},null,{"v":3979.1940000000004,"d":"3,979"},{"v":11937.582000000002,"d":"11,938"}]
["PEL",8,{"v":-0.016254308059809198,"d":"-1.63%"},{"v":8.376224151502466,"d":"8.38"},null,{"v":-1.08919782189228,"d":"-1"},8,{"v":579.48488424,"d":"57948.49%"},{"v":-43097.96789000001,"d":"-43097.97"},null,{"v":-199796967.46972716,"d":"-199,796,967"},{"v":-599390902.4091815,"d":"-599,390,902"}]
["PEP",5,{"v":-2.5717380642525213E-3,"d":"-0.26%"},{"v":0.700551690339293,"d":"0.70"},null,{"v":-0.009008177240110025,"d":"-0"},5,{"v":-1400.6839564250001,"d":"-140068.40%"},{"v":-1312.41716,"d":"-1312.42"},null,{"v":9191408.300744312,"d":"9,191,408"},{"v":27574224.902232938,"d":"27,574,225"}]
["Emprunt",1,{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,175,FALSE)","v":{"v":89.79321191999999,"d":"8979.32%"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,176,FALSE)","v":{"v":1059.03352,"d":"1059.03"}},null,{"v":95094.02129174354,"d":"95,094"},1,{"v":89.79321191999999,"d":"8979.32%"},{"v":1059.03352,"d":"1059.03"},null,{"v":95094.02129174354,"d":"95,094"},{"v":285282.0638752306,"d":"285,282"}]
["Parts sociales",1,{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,179,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,180,FALSE)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},1,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"}]
["Assurance Vie (sur encours)",{"$error":"#REF!"},{"v":0.004784,"d":"0.48%"},{"v":8,"d":"8.00"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"v":-42.65355769999999,"d":"-4265.36%"},{"v":13210.88886,"d":"13210.89"},null,{"$error":"#REF!"},{"$error":"#REF!"}]
["Assurance Vie (sur flux)",{"$error":"#REF!"},{"$f":"H56","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,164,FALSE)","v":{"v":752085.3238,"d":"752085.32"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":752085.3238,"d":"752085.32"},null,{"$error":"#REF!"},{"$error":"#REF!"}]
["Arbitrage € vers UC",{"v":5.5982424951237795E-3,"d":"0"},{"$f":"H57","v":{"v":3731658.975686813,"d":"373165897.57%"}},{"$f":"I57","v":{"v":8,"d":"8.00"}},null,{"v":167125.85483999993,"d":"167,126"},{"v":5.5982424951237795E-3,"d":"0"},{"v":3731658.975686813,"d":"373165897.57%"},{"v":8,"d":"8.00"},null,{"v":167125.85483999993,"d":"167,126"},{"v":501377.5645199998,"d":"501,378"}]
["OPCVM (sur encours)",{"$error":"#REF!"},{"v":0.007,"d":"0.70%"},{"v":4,"d":"4.00"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"v":2798.3220932062054,"d":"279832.21%"},{"v":32649.530000000002,"d":"32649.53"},null,{"$error":"#REF!"},{"$error":"#REF!"}]
["OPCVM (sur flux)",{"$error":"#REF!"},{"v":0.004,"d":"0.40%"},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$FX$374,172,FALSE)","v":{"v":22448.302979999997,"d":"22448.30"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"v":113.76353089780652,"d":"11376.35%"},{"v":22448.302979999997,"d":"22448.30"},null,{"$error":"#REF!"},{"$error":"#REF!"}]
["Autres Val. mob.",{"v":-5479,"d":"-5,479"},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$XX$374,215,FALSE)","v":{"v":-907,"d":"-90700.00%"}},{"$f":"VLOOKUP($A$3,'Indicateurs Cumulés'!$C$4:$XX$374,216,FALSE)","v":{"v":1077,"d":"1077.00"}},null,{"v":5352100881,"d":"5,352,100,881"},{"v":-5479,"d":"-5,479"},{"v":-907,"d":"-90700.00%"},{"v":1077,"d":"1077.00"},null,{"v":5352100881,"d":"5,352,100,881"},{"v":16056302643,"d":"16,056,302,643"}]
["COLLECTE",{"$error":"#REF!"},{"$nulls":3},{"$f":"SUM(F40:F60)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":3},{"$f":"SUM(K40:K60)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
["Résultats figés"]
["Résultats Renta PNB"]