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[null,null,"الدعم الفني  2020/04/19  13:14"]
[null,null,"الدعم الفني  2020/04/19  13:28"]
[null,null,"الدعم الفني  2020/04/22  13:48"]
[null,null,"الدعم الفني  2020/04/22  14:29"]
[null,null,"الدعم الفني  2020/04/30  13:50"]
[null,null,"الدعم الفني  2020/05/13  15:15"]
[null,null,"الدعم الفني  2020/05/17  14:50"]
[null,null,"الدعم الفني  2020/05/17  15:37"]
[null,null,"الدعم الفني  2020/06/01  10:12"]

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["مقاول باطن - استراحات"]
["مقاول باطن - اعمال الومنيوم"]
["مقاول باطن - إحلال"]
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["مقاول باطن - نجار باب وشباك"]
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["مكافأت"]
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["علاج وكشف"]

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["main list","acc","كود رئيسي","طبيعة الحساب","كود تصنيف1","list1","كود تصنيف2","list2","كود تصنيف3","list3","كود تصنيف4","list4","كود تصنيف5","list5","مدين","مدين","دائن","رصيد",null,null,null,null,"الأصول",{"$f":"IFERROR(VLOOKUP(W1,$B$2:$C$9992,2,0),\"\")","v":1},"الأجور",{"$f":"IFERROR(VLOOKUP(Y1,$B$2:$C$9992,2,0),\"\")","v":16},{"$f":"SUBTOTAL(104,$I$2:$I$9992)","v":3301},"مدينون",{"$f":"IFERROR(VLOOKUP($AB$1,$B$2:$C$9992,2,0),\"\")","v":1206},{"$f":"SUBTOTAL(104,$K$2:$K$9992)","v":330104},"الحساب","طبيعة الحساب","رقم","رقم 2","حساب2","تصنيف2 بدون تكرار",null,null,null,null,"الميزانية العمومية","الأصول",null,"الميزانية العمومية","أرباح وخسائر","المتاجرة","الأصول","الخصوم","المصروفات","الإيرادات","المشتريات","المبيعات","مدينون","أرباح وخسائر",{"$f":"SUBTOTAL(105,$E$2:$E$9992)","v":1},{"$f":"VLOOKUP(BC1,E2:F9992,2,0)","v":"الأصول"},{"$f":"SUBTOTAL(105,$G$2:$G$9992)","v":11},{"$f":"VLOOKUP(BE1,G2:H9992,2,0)","v":"الأصول الثابتة"},{"$f":"SUBTOTAL(105,$I$2:$I$9992)","v":1101},{"$f":"VLOOKUP(BG1,I2:J9992,2,0)","v":"الأراضي"},{"$f":"SUBTOTAL(104,$K$2:$K$9992)","v":330104},{"$f":"SUBTOTAL(104,$M$2:$M$9992)","v":21010231},{"$f":"SUBTOTAL(105,$E$2:$E$9992)","v":1},{"$f":"VLOOKUP(BK1,C2:D9992,2,0)","v":"مدين"},"الميزانية العمومية",null,{"$f":"SUBTOTAL(105,$E$2:$E$9992)","v":1},{"$f":"VLOOKUP(BO1,C2:D9992,2,0)","v":"مدين"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"الميزانية العمومية"]
["الميزانية العمومية","الأصول الثابتة",11,"مدين",1,"الأصول",11,"الأصول الثابتة",null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"الأصول","مدين",1,"الأصول الثابتة",11,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ1,LIST2)),0)),\"\")","v":""},null,null,null,null,"أرباح وخسائر","الخصوم",null,"الأصول","المصروفات","المشتريات","الأصول الثابتة","رأس المال","الأجور","إيرادات العمليات","تكلفة البضاعة المباعة","ايرادات بضائع بغرض البيع"]
["الميزانية العمومية","الأراضي",1101,"مدين",1,"الأصول",11,"الأصول الثابتة",1101,"الأراضي",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B3,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B3,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"الخصوم","دائن",2,"الأصول المتداولة",12,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ2,LIST2)),0)),\"\")","v":""},null,null,null,null,"المتاجرة","المصروفات",null,"الخصوم","الإيرادات","المبيعات","الأصول المتداولة","حقوق الملكية","المستلزمات السلعية","ايرادات تشغيل للغير"]
["الميزانية العمومية","مباني وإنشاءات ومرافق وطرق",1102,"مدين",1,"الأصول",11,"الأصول الثابتة",1102,"مباني وإنشاءات ومرافق وطرق",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B4,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B4,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"المصروفات","مدين",3,"رأس المال",13,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ3,LIST2)),0)),\"\")","v":""},null,null,null,null,null,"الإيرادات",null,null,null,null,null,"الالتزامات","مستلزمات خدمية وتوريدات خارجية","ايرادات تحويلية"]
["الميزانية العمومية","آلات وتجهيزات",1103,"مدين",1,"الأصول",11,"الأصول الثابتة",1103,"آلات وتجهيزات",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B5,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B5,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"الإيرادات","دائن",4,"حقوق الملكية",14,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ4,LIST2)),0)),\"\")","v":""},null,null,null,null,null,"المشتريات",null,null,null,null,null,null,"المصروفات التحويلية الجارية","ايراد أوراق مالية"]
["الميزانية العمومية","وسائل نقل وانتقال",1104,"مدين",1,"الأصول",11,"الأصول الثابتة",1104,"وسائل نقل وانتقال",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B6,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B6,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"المشتريات","مدين",5,"الالتزامات",15,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ5,LIST2)),0)),\"\")","v":""},null,null,null,null,null,"المبيعات",null,null,null,null,null,null,"التحويلات الجارية التخصيصية","فوائد دائنة"]
["الميزانية العمومية","عدد وأدوات وقوالب",1105,"مدين",1,"الأصول",11,"الأصول الثابتة",1105,"عدد وأدوات وقوالب",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B7,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B7,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"المبيعات","دائن",6,"الأجور",16,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ6,LIST2)),0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"مصروفات العمليات ","ايجارات دائنة"]
["الميزانية العمومية","أثاث ومعدات مكاتب",1106,"مدين",1,"الأصول",11,"الأصول الثابتة",1106,"أثاث ومعدات مكاتب",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B8,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B8,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"المستلزمات السلعية",17,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ7,LIST2)),0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"أرباح رأسمالية"]
["الميزانية العمومية","أثاث",110601,"مدين",1,"الأصول",11,"الأصول الثابتة",1106,"أثاث ومعدات مكاتب",110601,"أثاث",null,null,null,{"$f":"SUMIF(qq!F:F,B9,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B9,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"مستلزمات خدمية وتوريدات خارجية",18,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ8,LIST2)),0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"ايرادات السنوات السابقة"]
["الميزانية العمومية","آلات كاتبة وحاسبة",110602,"مدين",1,"الأصول",11,"الأصول الثابتة",1106,"أثاث ومعدات مكاتب",110602,"آلات كاتبة وحاسبة",null,null,null,{"$f":"SUMIF(qq!F:F,B10,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B10,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"المصروفات التحويلية الجارية",19,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ9,LIST2)),0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"تعويضات وغرامات على الغير"]
["الميزانية العمومية","حاسب الكتروني",110603,"مدين",1,"الأصول",11,"الأصول الثابتة",1106,"أثاث ومعدات مكاتب",110603,"حاسب الكتروني",null,null,null,{"$f":"SUMIF(qq!F:F,B11,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B11,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"التحويلات الجارية التخصيصية",20,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ10,LIST2)),0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"ايرادات متنوعة"]
["الميزانية العمومية","نفقات إيرادية مؤجلة",1107,"مدين",1,"الأصول",11,"الأصول الثابتة",1107,"نفقات إيرادية مؤجلة",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B12,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B12,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"مصروفات العمليات ",21,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ11,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","نفقات التأسيس",110701,"مدين",1,"الأصول",11,"الأصول الثابتة",1107,"نفقات إيرادية مؤجلة",110701,"نفقات التأسيس",null,null,null,{"$f":"SUMIF(qq!F:F,B13,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B13,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"إيرادات العمليات",22,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ12,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","حملة إعلانية",110702,"مدين",1,"الأصول",11,"الأصول الثابتة",1107,"نفقات إيرادية مؤجلة",110702,"حملة إعلانية",null,null,null,{"$f":"SUMIF(qq!F:F,B14,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B14,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ايرادات تشغيل للغير",23,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ13,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مشاريع تحت التنفيذ",1108,"مدين",1,"الأصول",11,"الأصول الثابتة",1108,"مشاريع تحت التنفيذ",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B15,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B15,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ايرادات تحويلية",24,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ14,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","أراضي",1109,"مدين",1,"الأصول",11,"الأصول الثابتة",1109,"أراضي",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B16,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B16,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ايراد أوراق مالية",25,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ15,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مباني وإنشاءات ومرافق وطرق",1110,"مدين",1,"الأصول",11,"الأصول الثابتة",1110,"مباني وإنشاءات ومرافق وطرق",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B17,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B17,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"فوائد دائنة",26,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ16,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","آلات وتجهيزات",1111,"مدين",1,"الأصول",11,"الأصول الثابتة",1111,"آلات وتجهيزات",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B18,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B18,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ايجارات دائنة",27,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ17,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","وسائل نقل وانتقال",1112,"مدين",1,"الأصول",11,"الأصول الثابتة",1112,"وسائل نقل وانتقال",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B19,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B19,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"أرباح رأسمالية",28,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ18,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","عدد وأدوات وقوالب",1113,"مدين",1,"الأصول",11,"الأصول الثابتة",1113,"عدد وأدوات وقوالب",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B20,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B20,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ايرادات السنوات السابقة",29,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ19,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","أثاث ومعدات مكاتب",1114,"مدين",1,"الأصول",11,"الأصول الثابتة",1114,"أثاث ومعدات مكاتب",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B21,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B21,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"تعويضات وغرامات على الغير",30,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ20,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مكاتب خشبية",110604,"مدين",1,"الأصول",11,"الأصول الثابتة",1106,"أثاث ومعدات مكاتب",110604,"مكاتب خشبية",null,null,null,{"$f":"SUMIF(qq!F:F,B22,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B22,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"تكلفة البضاعة المباعة",32,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ21,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","شانون",110605,"مدين",1,"الأصول",11,"الأصول الثابتة",1106,"أثاث ومعدات مكاتب",110605,"شانون",null,null,null,{"$f":"SUMIF(qq!F:F,B23,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B23,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ايرادات بضائع بغرض البيع",33,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ22,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","الأصول المتداولة",12,"مدين",1,"الأصول",12,"الأصول المتداولة",null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B24,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B24,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ23,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","المخزون",1201,"مدين",1,"الأصول",12,"الأصول المتداولة",1201,"المخزون",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B25,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B25,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ24,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مخزون أول المدة",1202,"مدين",1,"الأصول",12,"الأصول المتداولة",1202,"مخزون أول المدة",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B26,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B26,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ25,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مواد وسلع أول المدة",120201,"مدين",1,"الأصول",12,"الأصول المتداولة",1202,"مخزون أول المدة",120201,"مواد وسلع أول المدة",null,null,null,{"$f":"SUMIF(qq!F:F,B27,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B27,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ26,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","وقود وزيوت أول المدة",120202,"مدين",1,"الأصول",12,"الأصول المتداولة",1202,"مخزون أول المدة",120202,"وقود وزيوت أول المدة",null,null,null,{"$f":"SUMIF(qq!F:F,B28,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B28,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ27,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","قطع غيار وعدد صغيرة أول المدة",120203,"مدين",1,"الأصول",12,"الأصول المتداولة",1202,"مخزون أول المدة",120203,"قطع غيار وعدد صغيرة أول المدة",null,null,null,{"$f":"SUMIF(qq!F:F,B29,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B29,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ28,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مواد تعبئة وتغليف أول المدة",120204,"مدين",1,"الأصول",12,"الأصول المتداولة",1202,"مخزون أول المدة",120204,"مواد تعبئة وتغليف أول المدة",null,null,null,{"$f":"SUMIF(qq!F:F,B30,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B30,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ29,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مخازن مواد وموجودات مختلفة",1203,"مدين",1,"الأصول",12,"الأصول المتداولة",1203,"مخازن مواد وموجودات مختلفة",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B31,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B31,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ30,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مخزون المواد والسلع",120301,"مدين",1,"الأصول",12,"الأصول المتداولة",1203,"مخازن مواد وموجودات مختلفة",120301,"مخزون المواد والسلع",null,null,null,{"$f":"SUMIF(qq!F:F,B32,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B32,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ31,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مخزون الوقود والزيوت",120302,"مدين",1,"الأصول",12,"الأصول المتداولة",1203,"مخازن مواد وموجودات مختلفة",120302,"مخزون الوقود والزيوت",null,null,null,{"$f":"SUMIF(qq!F:F,B33,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B33,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ32,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مخزون قطع الغيار والعدد الصغيرة",120303,"مدين",1,"الأصول",12,"الأصول المتداولة",1203,"مخازن مواد وموجودات مختلفة",120303,"مخزون قطع الغيار والعدد الصغيرة",null,null,null,{"$f":"SUMIF(qq!F:F,B34,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B34,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ33,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مخزون مواد التعبئة والتغليف",120304,"مدين",1,"الأصول",12,"الأصول المتداولة",1203,"مخازن مواد وموجودات مختلفة",120304,"مخزون مواد التعبئة والتغليف",null,null,null,{"$f":"SUMIF(qq!F:F,B35,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B35,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ34,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","اعتمادات لشراء المواد والبضائع",1204,"مدين",1,"الأصول",12,"الأصول المتداولة",1204,"اعتمادات لشراء المواد والبضائع",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B36,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B36,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ35,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","اعتماد (1)",120401,"مدين",1,"الأصول",12,"الأصول المتداولة",1204,"اعتمادات لشراء المواد والبضائع",120401,"اعتماد (1)",null,null,null,{"$f":"SUMIF(qq!F:F,B37,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B37,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ36,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","اعتماد (2)",120402,"مدين",1,"الأصول",12,"الأصول المتداولة",1204,"اعتمادات لشراء المواد والبضائع",120402,"اعتماد (2)",null,null,null,{"$f":"SUMIF(qq!F:F,B38,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B38,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ37,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","اقراض طويل الآجل",1205,"مدين",1,"الأصول",12,"الأصول المتداولة",1205,"اقراض طويل الآجل",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B39,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B39,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ38,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","اقراض محلي طويل الآجل",120501,"مدين",1,"الأصول",12,"الأصول المتداولة",1205,"اقراض طويل الآجل",120501,"اقراض محلي طويل الآجل",null,null,null,{"$f":"SUMIF(qq!F:F,B40,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B40,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ39,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","اقراض خارجي طويل الآجل",120502,"مدين",1,"الأصول",12,"الأصول المتداولة",1205,"اقراض طويل الآجل",120502,"اقراض خارجي طويل الآجل",null,null,null,{"$f":"SUMIF(qq!F:F,B41,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B41,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ40,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مدينون",1206,"مدين",1,"الأصول",12,"الأصول المتداولة",1206,"مدينون",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B42,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B42,qq!E:E)","v":0}]
["الميزانية العمومية","مدينون (1)",120601,"مدين",1,"الأصول",12,"الأصول المتداولة",1206,"مدينون",120601,"مدينون (1)"]
["الميزانية العمومية","مدينون (2)",120602,"مدين",1,"الأصول",12,"الأصول المتداولة",1206,"مدينون",120602,"مدينون (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ41,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","عملاء",1207,"مدين",1,"الأصول",12,"الأصول المتداولة",1207,"عملاء",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B45,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B45,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ44,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","عملاء (1)",120701,"مدين",1,"الأصول",12,"الأصول المتداولة",1207,"عملاء",120701,"عملاء (1)",null,null,null,{"$f":"SUMIF(qq!F:F,B46,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B46,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ45,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","عملاء (2)",120702,"مدين",1,"الأصول",12,"الأصول المتداولة",1207,"عملاء",120702,"عملاء (2)",null,null,null,{"$f":"SUMIF(qq!F:F,B47,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B47,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ46,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","أوراق القبض",1208,"مدين",1,"الأصول",12,"الأصول المتداولة",1208,"أوراق القبض",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B48,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B48,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ47,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","أوراق القبض عميل (1)",120801,"مدين",1,"الأصول",12,"الأصول المتداولة",1208,"أوراق القبض",120801,"أوراق القبض عميل (1)",null,null,null,{"$f":"SUMIF(qq!F:F,B49,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B49,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ48,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","أوراق القبض عميل (2)",120802,"مدين",1,"الأصول",12,"الأصول المتداولة",1208,"أوراق القبض",120802,"أوراق القبض عميل (2)",null,null,null,{"$f":"SUMIF(qq!F:F,B50,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B50,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ49,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","تأمينات وسلف",1209,"مدين",1,"الأصول",12,"الأصول المتداولة",1209,"تأمينات وسلف",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B51,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B51,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ50,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","تأمينات لدي الغير",120901,"مدين",1,"الأصول",12,"الأصول المتداولة",1209,"تأمينات وسلف",120901,"تأمينات لدي الغير",null,null,null,{"$f":"SUMIF(qq!F:F,B52,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B52,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ51,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","سلف العاملين",120902,"مدين",1,"الأصول",12,"الأصول المتداولة",1209,"تأمينات وسلف",120902,"سلف العاملين",null,null,null,{"$f":"SUMIF(qq!F:F,B53,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B53,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ52,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","حسابات مدينة مختلفة",1210,"مدين",1,"الأصول",12,"الأصول المتداولة",1210,"حسابات مدينة مختلفة",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B54,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B54,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ53,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مدينون مختلفون",1211,"مدين",1,"الأصول",12,"الأصول المتداولة",1211,"مدينون مختلفون",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B55,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B55,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ54,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مدين (1)",121101,"مدين",1,"الأصول",12,"الأصول المتداولة",1211,"مدينون مختلفون",121101,"مدين (1)",null,null,null,{"$f":"SUMIF(qq!F:F,B56,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B56,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ55,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مدين (2)",121102,"مدين",1,"الأصول",12,"الأصول المتداولة",1211,"مدينون مختلفون",121102,"مدين (2)",null,null,null,{"$f":"SUMIF(qq!F:F,B57,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B57,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ56,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","ايرادات جارية وتخصيصية مستحقة",1212,"مدين",1,"الأصول",12,"الأصول المتداولة",1212,"ايرادات جارية وتخصيصية مستحقة",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B58,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B58,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ57,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","فوائد دائنة مستحقة",121201,"مدين",1,"الأصول",12,"الأصول المتداولة",1212,"ايرادات جارية وتخصيصية مستحقة",121201,"فوائد دائنة مستحقة",null,null,null,{"$f":"SUMIF(qq!F:F,B59,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B59,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ58,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","ايجارات دائنة مستحقة",121202,"مدين",1,"الأصول",12,"الأصول المتداولة",1212,"ايرادات جارية وتخصيصية مستحقة",121202,"ايجارات دائنة مستحقة",null,null,null,{"$f":"SUMIF(qq!F:F,B60,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B60,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ59,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مصروفات جارية مدفوعه مقدماً",1213,"مدين",1,"الأصول",12,"الأصول المتداولة",1213,"مصروفات جارية مدفوعه مقدماً",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B61,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B61,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ60,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","أجور مدفوعة مقدماً",121301,"مدين",1,"الأصول",12,"الأصول المتداولة",1213,"مصروفات جارية مدفوعه مقدماً",121301,"أجور مدفوعة مقدماً",null,null,null,{"$f":"SUMIF(qq!F:F,B62,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B62,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ61,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","ايجارات مدفوعة مقدماً",121302,"مدين",1,"الأصول",12,"الأصول المتداولة",1213,"مصروفات جارية مدفوعه مقدماً",121302,"ايجارات مدفوعة مقدماً",null,null,null,{"$f":"SUMIF(qq!F:F,B63,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B63,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ62,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","أموال جاهزة",1214,"مدين",1,"الأصول",12,"الأصول المتداولة",1214,"أموال جاهزة",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B64,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B64,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ63,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","صناديق وعهد",1215,"مدين",1,"الأصول",12,"الأصول المتداولة",1215,"صناديق وعهد",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B65,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B65,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ64,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","صناديق",121501,"مدين",1,"الأصول",12,"الأصول المتداولة",1215,"صناديق وعهد",121501,"صناديق",null,null,null,{"$f":"SUMIF(qq!F:F,B66,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B66,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ65,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","صندوق رئيسي",12150101,"مدين",1,"الأصول",12,"الأصول المتداولة",1215,"صناديق وعهد",121501,"صناديق",12150101,"صندوق رئيسي",null,{"$f":"SUMIF(qq!F:F,B67,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B67,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ66,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","عهد",121502,"مدين",1,"الأصول",12,"الأصول المتداولة",1215,"صناديق وعهد",121502,"عهد",null,null,null,{"$f":"SUMIF(qq!F:F,B68,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B68,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ67,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","عهد - عمرو محي",12150201,"مدين",1,"الأصول",12,"الأصول المتداولة",1215,"صناديق وعهد",121502,"عهد",12150201,"عهد - 1",null,{"$f":"SUMIF(qq!F:F,B69,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B69,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ68,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","البنوك",1216,"مدين",1,"الأصول",12,"الأصول المتداولة",1216,"البنوك",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B70,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B70,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ69,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","البنك الأهلي المصري NBE",121601,"مدين",1,"الأصول",12,"الأصول المتداولة",1216,"البنوك",121601,"البنك الأهلي المصري NBE",null,null,null,{"$f":"SUMIF(qq!F:F,B71,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B71,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ70,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","البنك التجاري الدولي CIB",121602,"مدين",1,"الأصول",12,"الأصول المتداولة",1216,"البنوك",121602,"البنك التجاري الدولي CIB",null,null,null,{"$f":"SUMIF(qq!F:F,B72,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B72,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ71,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","بنك قطر الوطني الأهلي QNB",121603,"مدين",1,"الأصول",12,"الأصول المتداولة",1216,"البنوك",121603,"بنك قطر الوطني الأهلي QNB",null,null,null,{"$f":"SUMIF(qq!F:F,B73,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B73,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ72,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","بنك الامارات دبي NBD",121604,"مدين",1,"الأصول",12,"الأصول المتداولة",1216,"البنوك",121604,"بنك الامارات دبي NBD",null,null,null,{"$f":"SUMIF(qq!F:F,B74,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B74,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ73,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","بنك الإسكان والتعمير HDB",121605,"مدين",1,"الأصول",12,"الأصول المتداولة",1216,"البنوك",121605,"بنك الإسكان والتعمير HDB",null,null,null,{"$f":"SUMIF(qq!F:F,B75,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B75,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ74,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مدينون مختلفون _ مدين (3)",121103,"مدين",1,"الأصول",12,"الأصول المتداولة",1211,"مدينون مختلفون",121103,"مدينون مختلفون _ مدين (3)",null,null,null,{"$f":"SUMIF(qq!F:F,B76,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B76,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ75,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","بنك مصر EB",121606,"مدين",1,"الأصول",12,"الأصول المتداولة",1216,"البنوك",121606,"بنك مصر EB",null,null,null,{"$f":"SUMIF(qq!F:F,B77,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B77,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ76,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","كشاف 400 وات",120205,"مدين",1,"الأصول",12,"الأصول المتداولة",1202,"مخزون أول المدة",120205,"كشاف 400 وات",null,null,null,{"$f":"SUMIF(qq!F:F,B78,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B78,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ77,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","مدينون(3)",120603,"مدين",1,"الأصول",12,"الأصول المتداولة",1206,"مدينون",120603,"مدينون(3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ78,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","رأس المال",13,"دائن",2,"الخصوم",13,"رأس المال",null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B80,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B80,qq!E:E)","v":0}]
["الميزانية العمومية","رأس المال المدفوع",1301,"دائن",2,"الخصوم",13,"رأس المال",1301,"رأس المال المدفوع",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B81,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B81,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ79,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","رأسمال الشريك (1)",130101,"دائن",2,"الخصوم",13,"رأس المال",1301,"رأس المال المدفوع",130101,"رأسمال الشريك (1) مدفوع",null,null,null,{"$f":"SUMIF(qq!F:F,B82,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B82,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ81,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","رأسمال الشريك (2)",130102,"دائن",2,"الخصوم",13,"رأس المال",1301,"رأس المال المدفوع",130102,"رأسمال الشريك (2) مدفوع",null,null,null,{"$f":"SUMIF(qq!F:F,B83,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B83,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ82,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","رأس المال غير المدفوع",1302,"دائن",2,"الخصوم",13,"رأس المال",1302,"رأس المال غير المدفوع",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B84,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B84,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ83,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","رأسمال الشريك (1)",130201,"دائن",2,"الخصوم",13,"رأس المال",1302,"رأس المال غير المدفوع",130201,"رأسمال الشريك (1) غير مدفوع",null,null,null,{"$f":"SUMIF(qq!F:F,B85,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B85,qq!E:E)","v":0}]
["الميزانية العمومية","رأسمال الشريك (2)",130201,"دائن",2,"الخصوم",13,"رأس المال",1302,"رأس المال غير المدفوع",130201,"رأسمال الشريك (2) غير مدفوع",null,null,null,{"$f":"SUMIF(qq!F:F,B86,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B86,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ84,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","احتياطات",1401,"دائن",2,"الخصوم",14,"حقوق الملكية",1401,"احتياطات",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B87,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B87,qq!E:E)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"IFERROR(INDEX(LIST2,MATCH(0,IF(ISBLANK(LIST2),1,COUNTIF($AJ$1:AJ86,LIST2)),0)),\"\")","v":""}]
["الميزانية العمومية","احتياطى قانوني",140101,"دائن",2,"الخصوم",14,"حقوق الملكية",1401,"احتياطات",140101,"احتياطى قانوني",null,null,null,{"$f":"SUMIF(qq!F:F,B88,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B88,qq!E:E)","v":0}]
["الميزانية العمومية","احتياطى اختيارى",140102,"دائن",2,"الخصوم",14,"حقوق الملكية",1401,"احتياطات",140102,"احتياطى اختيارى",null,null,null,{"$f":"SUMIF(qq!F:F,B89,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B89,qq!E:E)","v":0}]
["الميزانية العمومية","فائض مرحل",140103,"دائن",2,"الخصوم",14,"حقوق الملكية",1401,"احتياطات",140103,"فائض مرحل",null,null,null,{"$f":"SUMIF(qq!F:F,B90,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B90,qq!E:E)","v":0}]
["الميزانية العمومية","مجمع اهلاك",1501,"دائن",2,"الخصوم",15,"الالتزامات",1501,"مجمع اهلاك",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B91,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B91,qq!E:E)","v":0}]
["الميزانية العمومية","مجمع اهلاك المباني والانشاءات",150101,"دائن",2,"الخصوم",15,"الالتزامات",1501,"مجمع اهلاك",150101,"اهتلاكات المباني والانشاءات",null,null,null,{"$f":"SUMIF(qq!F:F,B92,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B92,qq!E:E)","v":0}]
["الميزانية العمومية","مجمع اهلاك الآلات والمعدات",140102,"دائن",2,"الخصوم",15,"الالتزامات",1501,"مجمع اهلاك",140102,"اهتلاكات الآلات والمعدات",null,null,null,{"$f":"SUMIF(qq!F:F,B93,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B93,qq!E:E)","v":0}]
["الميزانية العمومية","مجمع اهلاك وسائل النقل",130103,"دائن",2,"الخصوم",15,"الالتزامات",1501,"مجمع اهلاك",130103,"اهتلاك وسائل النقل",null,null,null,{"$f":"SUMIF(qq!F:F,B94,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B94,qq!E:E)","v":0}]
["الميزانية العمومية","مجمع اهلاك العدد والأدوات والقوالب",120104,"دائن",2,"الخصوم",15,"الالتزامات",1501,"مجمع اهلاك",120104,"اهتلاك العدد والأدوات والقوالب",null,null,null,{"$f":"SUMIF(qq!F:F,B95,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B95,qq!E:E)","v":0}]
["الميزانية العمومية","مجمع اهلاك الأثاث ومعدات المكاتب",110105,"دائن",2,"الخصوم",15,"الالتزامات",1501,"مجمع اهلاك",110105,"اهتلاك الأثاث ومعدات المكاتب",null,null,null,{"$f":"SUMIF(qq!F:F,B96,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B96,qq!E:E)","v":0}]
["الميزانية العمومية","المؤونات",1502,"دائن",2,"الخصوم",15,"الالتزامات",1502,"المؤونات",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B97,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B97,qq!E:E)","v":0}]
["الميزانية العمومية","مؤونة ضرائب ورسوم متنازع عليها",150201,"دائن",2,"الخصوم",15,"الالتزامات",1502,"المؤونات",150201,"مؤونة ضرائب ورسوم متنازع عليها",null,null,null,{"$f":"SUMIF(qq!F:F,B98,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B98,qq!E:E)","v":0}]
["الميزانية العمومية","موؤنة الديون المشكوك في تحصيلها",150202,"دائن",2,"الخصوم",15,"الالتزامات",1502,"المؤونات",150202,"موؤنة الديون المشكوك في تحصيلها",null,null,null,{"$f":"SUMIF(qq!F:F,B99,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B99,qq!E:E)","v":0}]
["الميزانية العمومية","القروض",1503,"دائن",2,"الخصوم",15,"الالتزامات",1503,"القروض",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B100,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B100,qq!E:E)","v":0}]
["الميزانية العمومية","قروض طويلة الأجل",150301,"دائن",2,"الخصوم",15,"الالتزامات",1503,"القروض",150301,"قروض طويلة الأجل",null,null,null,{"$f":"SUMIF(qq!F:F,B101,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B101,qq!E:E)","v":0}]
["الميزانية العمومية","قروض طويلة محلية",150302,"دائن",2,"الخصوم",15,"الالتزامات",1503,"القروض",150302,"قروض طويلة محلية",null,null,null,{"$f":"SUMIF(qq!F:F,B102,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B102,qq!E:E)","v":0}]
["الميزانية العمومية","قروض خارجية",150303,"دائن",2,"الخصوم",15,"الالتزامات",1503,"القروض",150303,"قروض خارجية",null,null,null,{"$f":"SUMIF(qq!F:F,B103,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B103,qq!E:E)","v":0}]
["الميزانية العمومية","دائنون ومقاولون",1504,"دائن",2,"الخصوم",15,"الالتزامات",1504,"دائنون ومقاولون",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B104,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B104,qq!E:E)","v":0}]
["الميزانية العمومية","مقاول 1",150401,"دائن",2,"الخصوم",15,"الالتزامات",1504,"دائنون ومقاولون",150401,"مقاول 1",null,null,null,{"$f":"SUMIF(qq!F:F,B105,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B105,qq!E:E)","v":0}]
["الميزانية العمومية","مقاول 2",150402,"دائن",2,"الخصوم",15,"الالتزامات",1504,"دائنون ومقاولون",150402,"مقاول 2",null,null,null,{"$f":"SUMIF(qq!F:F,B106,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B106,qq!E:E)","v":0}]
["الميزانية العمومية","موردون",1509,"دائن",2,"الخصوم",15,"الالتزامات",1509,"موردون",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B107,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B107,qq!E:E)","v":0}]
["الميزانية العمومية","مورد (1)",150901,"دائن",2,"الخصوم",15,"الالتزامات",1509,"موردون",150901,"مورد (1)",null,null,null,{"$f":"SUMIF(qq!F:F,B108,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B108,qq!E:E)","v":0}]
["الميزانية العمومية","مورد (2)",150902,"دائن",2,"الخصوم",15,"الالتزامات",1509,"موردون",150902,"مورد (2)",null,null,null,{"$f":"SUMIF(qq!F:F,B109,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B109,qq!E:E)","v":0}]
["الميزانية العمومية","أوراق دفع",1514,"دائن",2,"الخصوم",15,"الالتزامات",1514,"أوراق دفع",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B110,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B110,qq!E:E)","v":0}]
["الميزانية العمومية","أوراق دفع المورد (1)",151401,"دائن",2,"الخصوم",15,"الالتزامات",1514,"أوراق دفع",151401,"أوراق دفع المورد (1)",null,null,null,{"$f":"SUMIF(qq!F:F,B111,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B111,qq!E:E)","v":0}]
["الميزانية العمومية","أوراق دفع المورد (2)",151402,"دائن",2,"الخصوم",15,"الالتزامات",1514,"أوراق دفع",151402,"أوراق دفع المورد (2)",null,null,null,{"$f":"SUMIF(qq!F:F,B112,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B112,qq!E:E)","v":0}]
["الميزانية العمومية","دائنون متنوعون",1515,"دائن",2,"الخصوم",15,"الالتزامات",1515,"دائنون متنوعون",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B113,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B113,qq!E:E)","v":0}]
["الميزانية العمومية","تأمينات للغير",1516,"دائن",2,"الخصوم",15,"الالتزامات",1516,"تأمينات للغير",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B114,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B114,qq!E:E)","v":0}]
["الميزانية العمومية","تأمينات ضمان أعمال مقاولي الباطن",151601,"دائن",2,"الخصوم",15,"الالتزامات",1516,"تأمينات للغير",151601,"تأمينات ضمان أعمال مقاولي الباطن",null,null,null,{"$f":"SUMIF(qq!F:F,B115,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B115,qq!E:E)","v":0}]
["الميزانية العمومية","الدوائر المالية",1517,"دائن",2,"الخصوم",15,"الالتزامات",1517,"الدوائر المالية",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B116,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B116,qq!E:E)","v":0}]
["الميزانية العمومية","الدوائر الجمركية",1518,"دائن",2,"الخصوم",15,"الالتزامات",1518,"الدوائر الجمركية",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B117,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B117,qq!E:E)","v":0}]
["الميزانية العمومية","مؤسسة التأمين والمعاشات",1519,"دائن",2,"الخصوم",15,"الالتزامات",1519,"مؤسسة التأمين والمعاشات",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B118,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B118,qq!E:E)","v":0}]
["الميزانية العمومية","حسابات دائنة مختلفة",1520,"دائن",2,"الخصوم",15,"الالتزامات",1520,"حسابات دائنة مختلفة",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B119,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B119,qq!E:E)","v":0}]
["الميزانية العمومية","مصروفات جارية وتخصيصية مستحقة",1521,"دائن",2,"الخصوم",15,"الالتزامات",1521,"مصروفات جارية وتخصيصية مستحقة",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B120,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B120,qq!E:E)","v":0}]
["الميزانية العمومية","أجور مستحقة",152101,"دائن",2,"الخصوم",15,"الالتزامات",1521,"مصروفات جارية وتخصيصية مستحقة",152101,"أجور مستحقة",null,null,null,{"$f":"SUMIF(qq!F:F,B121,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B121,qq!E:E)","v":0}]
["الميزانية العمومية","ايجارات مستحقة",152102,"دائن",2,"الخصوم",15,"الالتزامات",1521,"مصروفات جارية وتخصيصية مستحقة",152102,"ايجارات مستحقة",null,null,null,{"$f":"SUMIF(qq!F:F,B122,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B122,qq!E:E)","v":0}]
["الميزانية العمومية","فوائد مستحقة",152103,"دائن",2,"الخصوم",15,"الالتزامات",1521,"مصروفات جارية وتخصيصية مستحقة",152103,"فوائد مستحقة",null,null,null,{"$f":"SUMIF(qq!F:F,B123,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B123,qq!E:E)","v":0}]
["الميزانية العمومية","تعويضات للغير مستحقة",152104,"دائن",2,"الخصوم",15,"الالتزامات",1521,"مصروفات جارية وتخصيصية مستحقة",152104,"تعويضات للغير مستحقة",null,null,null,{"$f":"SUMIF(qq!F:F,B124,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B124,qq!E:E)","v":0}]
["الميزانية العمومية","ايرادات جارية مقبوضة مقدما",1522,"دائن",2,"الخصوم",15,"الالتزامات",1522,"ايرادات جارية مقبوضة مقدما",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B125,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B125,qq!E:E)","v":0}]
["الميزانية العمومية","اعانات مقبوضة مقدما",152201,"دائن",2,"الخصوم",15,"الالتزامات",1522,"ايرادات جارية مقبوضة مقدما",152201,"اعانات مقبوضة مقدما",null,null,null,{"$f":"SUMIF(qq!F:F,B126,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B126,qq!E:E)","v":0}]
["الميزانية العمومية","فوائد مقبوضة مقدما",152202,"دائن",2,"الخصوم",15,"الالتزامات",1522,"ايرادات جارية مقبوضة مقدما",152202,"فوائد مقبوضة مقدما",null,null,null,{"$f":"SUMIF(qq!F:F,B127,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B127,qq!E:E)","v":0}]
["الميزانية العمومية","ايجارات مقبوضة مقدما",152203,"دائن",2,"الخصوم",15,"الالتزامات",1522,"ايرادات جارية مقبوضة مقدما",152203,"ايجارات مقبوضة مقدما",null,null,null,{"$f":"SUMIF(qq!F:F,B128,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B128,qq!E:E)","v":0}]
["الميزانية العمومية","تعويضات على الغير مقبوضة مقدما",152204,"دائن",2,"الخصوم",15,"الالتزامات",1522,"ايرادات جارية مقبوضة مقدما",152204,"تعويضات على الغير مقبوضة مقدما",null,null,null,{"$f":"SUMIF(qq!F:F,B129,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B129,qq!E:E)","v":0}]
["أرباح وخسائر","الأجور",16,"مدين",3,"المصروفات",16,"الأجور",null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B130,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B130,qq!E:E)","v":0}]
["أرباح وخسائر","أجور نقدية",1601,"مدين",3,"المصروفات",16,"الأجور",1601,"أجور نقدية",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B131,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B131,qq!E:E)","v":0}]
["أرباح وخسائر","رواتب وأجور نقدية ومتمماتها",160101,"مدين",3,"المصروفات",16,"الأجور",1601,"أجور نقدية",160101,"رواتب وأجور نقدية ومتمماتها",null,null,null,{"$f":"SUMIF(qq!F:F,B132,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B132,qq!E:E)","v":0}]
["أرباح وخسائر","مكآفات تشجيعية",160102,"مدين",3,"المصروفات",16,"الأجور",1601,"أجور نقدية",160102,"مكآفات تشجيعية",null,null,null,{"$f":"SUMIF(qq!F:F,B133,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B133,qq!E:E)","v":0}]
["أرباح وخسائر","تعويضات",160103,"مدين",3,"المصروفات",16,"الأجور",1601,"أجور نقدية",160103,"تعويضات",null,null,null,{"$f":"SUMIF(qq!F:F,B134,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B134,qq!E:E)","v":0}]
["أرباح وخسائر","السكن",160201,"مدين",3,"المصروفات",16,"الأجور",1602,"مزايا عينية",160201,"السكن",null,null,null,{"$f":"SUMIF(qq!F:F,B135,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B135,qq!E:E)","v":0}]
["أرباح وخسائر","الغذاء",160202,"مدين",3,"المصروفات",16,"الأجور",1602,"مزايا عينية",160202,"الغذاء",null,null,null,{"$f":"SUMIF(qq!F:F,B136,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B136,qq!E:E)","v":0}]
["أرباح وخسائر","العلاج",160203,"مدين",3,"المصروفات",16,"الأجور",1602,"مزايا عينية",160203,"العلاج",null,null,null,{"$f":"SUMIF(qq!F:F,B137,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B137,qq!E:E)","v":0}]
["أرباح وخسائر","المستلزمات السلعية",17,"مدين",3,"المصروفات",17,"المستلزمات السلعية",null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B138,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B138,qq!E:E)","v":0}]
["أرباح وخسائر","وقود وزيوت وقوي محركة للتشغيل",1701,"مدين",3,"المصروفات",17,"المستلزمات السلعية",1701,"وقود وزيوت وقوي محركة للتشغيل",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B139,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B139,qq!E:E)","v":0}]
["أرباح وخسائر","قطع غيار وأدوات صغيرة",1702,"مدين",3,"المصروفات",17,"المستلزمات السلعية",1702,"قطع غيار وأدوات صغيرة",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B140,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B140,qq!E:E)","v":0}]
["أرباح وخسائر","مواد تعبئة وتغليف",1703,"مدين",3,"المصروفات",17,"المستلزمات السلعية",1703,"مواد تعبئة وتغليف",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B141,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B141,qq!E:E)","v":0}]
["أرباح وخسائر","أدوات كتابية ومطبوعات",1704,"مدين",3,"المصروفات",17,"المستلزمات السلعية",1704,"أدوات كتابية ومطبوعات",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B142,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B142,qq!E:E)","v":0}]
["أرباح وخسائر","مستلزمات خدمية وتوريدات خارجية",18,"مدين",3,"المصروفات",18,"مستلزمات خدمية وتوريدات خارجية",null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B143,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B143,qq!E:E)","v":0}]
["أرباح وخسائر","مصروفات الصيانة الخارجية",1801,"مدين",3,"المصروفات",18,"مستلزمات خدمية وتوريدات خارجية",1801,"مصروفات الصيانة الخارجية",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B144,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B144,qq!E:E)","v":0}]
["أرباح وخسائر","مصروفات تشغيل لدي الغير",1802,"مدين",3,"المصروفات",18,"مستلزمات خدمية وتوريدات خارجية",1802,"مصروفات تشغيل لدي الغير",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B145,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B145,qq!E:E)","v":0}]
["أرباح وخسائر","دعاية واعلان وعلاقات عامة",1803,"مدين",3,"المصروفات",18,"مستلزمات خدمية وتوريدات خارجية",1803,"دعاية واعلان وعلاقات عامة",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B146,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B146,qq!E:E)","v":0}]
["أرباح وخسائر","نقل وانتقال",1804,"مدين",3,"المصروفات",18,"مستلزمات خدمية وتوريدات خارجية",1804,"نقل وانتقال",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B147,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B147,qq!E:E)","v":0}]
["أرباح وخسائر","استئجار آلات ومعدات ووسائط نقل",1805,"مدين",3,"المصروفات",18,"مستلزمات خدمية وتوريدات خارجية",1805,"استئجار آلات ومعدات ووسائط نقل",null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B148,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B148,qq!E:E)","v":0}]
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["الميزانية العمومية","الأصول",1,"مدين",1,"الأصول","",null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B266,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B266,qq!E:E)","v":0}]
["الميزانية العمومية","الخصوم",2,"",2,"الخصوم","",null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B267,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B267,qq!E:E)","v":0}]
["أرباح وخسائر","المصروفات",3,"دائن",3,"المصروفات","",null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B268,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B268,qq!E:E)","v":0}]
["أرباح وخسائر","الإيرادات",4,"مدين",4,"الإيرادات","",null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B269,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B269,qq!E:E)","v":0}]
["المتاجرة","المشتريات",5,"دائن",5,"المشتريات","",null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B270,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B270,qq!E:E)","v":0}]
["المتاجرة","المبيعات",6,"مدين",6,"المبيعات","",null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B271,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B271,qq!E:E)","v":0}]
["أرباح وخسائر","اعمال مصنعية _ تركيب زجاج",21010123,"مدين",3,"المصروفات",21,"مصروفات العمليات ",2101,"اعمال المصنعيات والخامات ( توريد وتركيب )",210101,"اعمال مصنعية",21010123,"اعمال مصنعية _ تركيب زجاج"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2617,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2617,qq!E:E)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2620,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2620,qq!E:E)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2623,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2623,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2624,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2624,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2625,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2625,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2626,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2626,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2627,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2627,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2628,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2628,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2629,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2629,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2630,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2630,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2631,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2631,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2632,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2632,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2633,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2633,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2634,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2634,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2635,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2635,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2636,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2636,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2637,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2637,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2638,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2638,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2639,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2639,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2640,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2640,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2641,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2641,qq!E:E)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(qq!F:F,B2642,qq!D:D)","v":0},{"$f":"SUMIF(qq!F:F,B2642,qq!E:E)","v":0}]

{"sheet":"qq","index":9,"n_rows":2,"n_cols":29,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
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["date","النموذج","رقم القيد","مدين","دائن","الحساب","بيان","رقم السند","رقم الشيك","امر إضافة ","مبلغ","التفقيط","مقاول","عملية","م . تكلفة","عهدة","مستفيد","عمود7","عمود8","عمود9","عمود10","عمود11","عمود12","عمود13","عمود14","عمود15","التوقيت"]

{"sheet":"b","index":10,"n_rows":129,"n_cols":7,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
["main list","الميزانية العمومية"]
[]
["التصنيف الرئيسي","list2","list3","list4","list5","مجموع من مدين2","مجموع من دائن"]
["الأصول","الأصول الثابتة","أثاث ومعدات مكاتب","أثاث","(فارغ)",0,0]
[null,null,null,"آلات كاتبة وحاسبة","(فارغ)",0,0]
[null,null,null,"حاسب الكتروني","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,null,"مكاتب خشبية","(فارغ)",0,0]
[null,null,null,"شانون","(فارغ)",0,0]
[null,null,"أراضي","(فارغ)","(فارغ)",0,0]
[null,null,"آلات وتجهيزات","(فارغ)","(فارغ)",0,0]
[null,null,"الأراضي","(فارغ)","(فارغ)",0,0]
[null,null,"عدد وأدوات وقوالب","(فارغ)","(فارغ)",0,0]
[null,null,"مباني وإنشاءات ومرافق وطرق","(فارغ)","(فارغ)",0,0]
[null,null,"مشاريع تحت التنفيذ","(فارغ)","(فارغ)",0,0]
[null,null,"نفقات إيرادية مؤجلة","حملة إعلانية","(فارغ)",0,0]
[null,null,null,"نفقات التأسيس","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"وسائل نقل وانتقال","(فارغ)","(فارغ)",0,0]
[null,null,"(فارغ)","(فارغ)","(فارغ)",0,0]
[null,"الأصول المتداولة","اعتمادات لشراء المواد والبضائع","اعتماد (1)","(فارغ)",0,0]
[null,null,null,"اعتماد (2)","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"اقراض طويل الآجل","اقراض خارجي طويل الآجل","(فارغ)",0,0]
[null,null,null,"اقراض محلي طويل الآجل","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"البنوك","البنك الأهلي المصري NBE","(فارغ)",0,0]
[null,null,null,"البنك التجاري الدولي CIB","(فارغ)",0,0]
[null,null,null,"بنك الإسكان والتعمير HDB","(فارغ)",0,0]
[null,null,null,"بنك الامارات دبي NBD","(فارغ)",0,0]
[null,null,null,"بنك قطر الوطني الأهلي QNB","(فارغ)",0,0]
[null,null,null,"بنك مصر EB","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"المخزون","(فارغ)","(فارغ)",0,0]
[null,null,"أموال جاهزة","(فارغ)","(فارغ)",0,0]
[null,null,"أوراق القبض","أوراق القبض عميل (1)","(فارغ)",0,0]
[null,null,null,"أوراق القبض عميل (2)","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"ايرادات جارية وتخصيصية مستحقة","ايجارات دائنة مستحقة","(فارغ)",0,0]
[null,null,null,"فوائد دائنة مستحقة","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"تأمينات وسلف","تأمينات لدي الغير","(فارغ)",0,0]
[null,null,null,"سلف العاملين","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"حسابات مدينة مختلفة","(فارغ)","(فارغ)",0,0]
[null,null,"صناديق وعهد","صناديق","صندوق رئيسي",0,0]
[null,null,null,null,"(فارغ)",0,0]
[null,null,null,"عهد","(فارغ)",0,0]
[null,null,null,null,"عهد - 1",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"عملاء","عملاء (1)","(فارغ)",0,0]
[null,null,null,"عملاء (2)","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"مخازن مواد وموجودات مختلفة","مخزون المواد والسلع","(فارغ)",0,0]
[null,null,null,"مخزون الوقود والزيوت","(فارغ)",0,0]
[null,null,null,"مخزون قطع الغيار والعدد الصغيرة","(فارغ)",0,0]
[null,null,null,"مخزون مواد التعبئة والتغليف","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"مخزون أول المدة","قطع غيار وعدد صغيرة أول المدة","(فارغ)",0,0]
[null,null,null,"مواد تعبئة وتغليف أول المدة","(فارغ)",0,0]
[null,null,null,"مواد وسلع أول المدة","(فارغ)",0,0]
[null,null,null,"وقود وزيوت أول المدة","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,null,"كشاف 400 وات","(فارغ)",0,0]
[null,null,"مدينون","(فارغ)","(فارغ)",0,0]
[null,null,null,"مدينون (1)","(فارغ)"]
[null,null,null,"مدينون (2)","(فارغ)"]
[null,null,null,"مدينون(3)","(فارغ)"]
[null,null,"مدينون مختلفون","مدين (1)","(فارغ)",0,0]
[null,null,null,"مدين (2)","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,null,"مدينون مختلفون _ مدين (3)","(فارغ)",0,0]
[null,null,"مصروفات جارية مدفوعه مقدماً","أجور مدفوعة مقدماً","(فارغ)",0,0]
[null,null,null,"ايجارات مدفوعة مقدماً","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"(فارغ)","(فارغ)","(فارغ)",0,0]
[null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)",0,0]
["الخصوم","الالتزامات","الدوائر الجمركية","(فارغ)","(فارغ)",0,0]
[null,null,"الدوائر المالية","(فارغ)","(فارغ)",0,0]
[null,null,"القروض","قروض خارجية","(فارغ)",0,0]
[null,null,null,"قروض طويلة الأجل","(فارغ)",0,0]
[null,null,null,"قروض طويلة محلية","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"المؤونات","موؤنة الديون المشكوك في تحصيلها","(فارغ)",0,0]
[null,null,null,"مؤونة ضرائب ورسوم متنازع عليها","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"أوراق دفع","أوراق دفع المورد (1)","(فارغ)",0,0]
[null,null,null,"أوراق دفع المورد (2)","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"ايرادات جارية مقبوضة مقدما","اعانات مقبوضة مقدما","(فارغ)",0,0]
[null,null,null,"ايجارات مقبوضة مقدما","(فارغ)",0,0]
[null,null,null,"تعويضات على الغير مقبوضة مقدما","(فارغ)",0,0]
[null,null,null,"فوائد مقبوضة مقدما","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"تأمينات للغير","تأمينات ضمان أعمال مقاولي الباطن","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"حسابات دائنة مختلفة","(فارغ)","(فارغ)",0,0]
[null,null,"دائنون متنوعون","(فارغ)","(فارغ)",0,0]
[null,null,"دائنون ومقاولون","مقاول 1","(فارغ)",0,0]
[null,null,null,"مقاول 2","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"مجمع اهلاك","اهتلاك الأثاث ومعدات المكاتب","(فارغ)",0,0]
[null,null,null,"اهتلاك العدد والأدوات والقوالب","(فارغ)",0,0]
[null,null,null,"اهتلاك وسائل النقل","(فارغ)",0,0]
[null,null,null,"اهتلاكات الآلات والمعدات","(فارغ)",0,0]
[null,null,null,"اهتلاكات المباني والانشاءات","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"مصروفات جارية وتخصيصية مستحقة","أجور مستحقة","(فارغ)",0,0]
[null,null,null,"ايجارات مستحقة","(فارغ)",0,0]
[null,null,null,"تعويضات للغير مستحقة","(فارغ)",0,0]
[null,null,null,"فوائد مستحقة","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"موردون","مورد (1)","(فارغ)",0,0]
[null,null,null,"مورد (2)","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"مؤسسة التأمين والمعاشات","(فارغ)","(فارغ)",0,0]
[null,"حقوق الملكية","احتياطات","احتياطى اختيارى","(فارغ)",0,0]
[null,null,null,"احتياطى قانوني","(فارغ)",0,0]
[null,null,null,"فائض مرحل","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,"رأس المال","رأس المال المدفوع","رأسمال الشريك (1) مدفوع","(فارغ)",0,0]
[null,null,null,"رأسمال الشريك (2) مدفوع","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"رأس المال غير المدفوع","رأسمال الشريك (1) غير مدفوع","(فارغ)",0,0]
[null,null,null,"رأسمال الشريك (2) غير مدفوع","(فارغ)",0,0]
[null,null,null,"(فارغ)","(فارغ)",0,0]
[null,null,"(فارغ)","(فارغ)","(فارغ)",0,0]
[null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)",0,0]
["الإجمالي الكلي",null,null,null,null,0,0]

{"sheet":"tt","index":11,"n_rows":89,"n_cols":17,"rows_kept":89,"cut":false,"hidden":false,"merged":[[1,0,2,1]]}
[]
["شجرة الحسابات",null,{"$f":"MAX(C5:C941)","v":0},null,{"$f":"MAX(E5:E941)","v":0},null,{"$f":"MAX(G5:G941)","v":0},null,{"$f":"IF(#REF!=0,O2,#REF!)","v":{"$error":"#REF!"}},null,{"$f":"IF(#REF!=0,Q2,#REF!)","v":{"$error":"#REF!"}},null,null,null,{"$f":"G2*100","v":0},null,{"$f":"I2*100","v":{"$error":"#REF!"}}]
[]
["أرباح وخسائر",3,"المصروفات",16,"الأجور",1601,"أجور نقدية"]
[null,null,null,null,null,1602,"مزايا عينية"]
[null,null,null,null,null,"(فارغ)","(فارغ)"]
[null,null,null,17,"المستلزمات السلعية"]
[null,null,null,18,"مستلزمات خدمية وتوريدات خارجية"]
[null,null,null,19,"المصروفات التحويلية الجارية"]
[null,null,null,20,"التحويلات الجارية التخصيصية",2001,"تبرعات"]
[null,null,null,null,null,2002,"اعانات للغير"]
[null,null,null,null,null,2003,"تعويضات للغير وغرامات"]
[null,null,null,null,null,2004,"خسائر رأسمالية"]
[null,null,null,null,null,2005,"ديون معدومة"]
[null,null,null,null,null,2006,"ضريبة دخل الأرباح"]
[null,null,null,null,null,"(فارغ)","(فارغ)"]
[null,null,null,21,"مصروفات العمليات "]
[null,null,null,null,"(فارغ)","(فارغ)","(فارغ)"]
[null,4,"الإيرادات",22,"إيرادات العمليات",2201,"إيرادات العمليات (1)"]
[null,null,null,null,null,2202,"إيرادات العمليات (2)"]
[null,null,null,null,null,"(فارغ)","(فارغ)"]
[null,null,null,23,"ايرادات تشغيل للغير",2301,"ايرادات تشغيل للغير (1)"]
[null,null,null,null,null,2302,"ايرادات تشغيل للغير (2)"]
[null,null,null,null,null,"(فارغ)","(فارغ)"]
[null,null,null,24,"ايرادات تحويلية","(فارغ)","(فارغ)"]
[null,null,null,25,"ايراد أوراق مالية"]
[null,null,null,26,"فوائد دائنة"]
[null,null,null,27,"ايجارات دائنة","(فارغ)","(فارغ)"]
[null,null,null,28,"أرباح رأسمالية","(فارغ)","(فارغ)"]
[null,null,null,29,"ايرادات السنوات السابقة","(فارغ)","(فارغ)"]
[null,null,null,30,"تعويضات وغرامات على الغير","(فارغ)","(فارغ)"]
[null,null,null,31,"ايرادات متنوعة","(فارغ)","(فارغ)"]
[null,null,null,null,"(فارغ)","(فارغ)","(فارغ)"]
["المتاجرة",5,"المشتريات",32,"تكلفة البضاعة المباعة"]
[null,null,null,null,"(فارغ)","(فارغ)","(فارغ)"]
[null,6,"المبيعات",33,"ايرادات بضائع بغرض البيع"]
[null,null,null,null,"(فارغ)","(فارغ)","(فارغ)"]
["الميزانية العمومية",1,"الأصول",11,"الأصول الثابتة",1101,"الأراضي"]
[null,null,null,null,null,1102,"مباني وإنشاءات ومرافق وطرق"]
[null,null,null,null,null,1103,"آلات وتجهيزات"]
[null,null,null,null,null,1104,"وسائل نقل وانتقال"]
[null,null,null,null,null,1105,"عدد وأدوات وقوالب"]
[null,null,null,null,null,1106,"أثاث ومعدات مكاتب"]
[null,null,null,null,null,1107,"نفقات إيرادية مؤجلة"]
[null,null,null,null,null,1108,"مشاريع تحت التنفيذ"]
[null,null,null,null,null,1109,"أراضي"]
[null,null,null,null,null,1110,"مباني وإنشاءات ومرافق وطرق"]
[null,null,null,null,null,1111,"آلات وتجهيزات"]
[null,null,null,null,null,1112,"وسائل نقل وانتقال"]
[null,null,null,null,null,1113,"عدد وأدوات وقوالب"]
[null,null,null,null,null,1114,"أثاث ومعدات مكاتب"]
[null,null,null,null,null,"(فارغ)","(فارغ)"]
[null,null,null,12,"الأصول المتداولة",1201,"المخزون"]
[null,null,null,null,null,1202,"مخزون أول المدة"]
[null,null,null,null,null,1203,"مخازن مواد وموجودات مختلفة"]
[null,null,null,null,null,1204,"اعتمادات لشراء المواد والبضائع"]
[null,null,null,null,null,1205,"اقراض طويل الآجل"]
[null,null,null,null,null,1206,"مدينون"]
[null,null,null,null,null,1207,"عملاء"]
[null,null,null,null,null,1208,"أوراق القبض"]
[null,null,null,null,null,1209,"تأمينات وسلف"]
[null,null,null,null,null,1210,"حسابات مدينة مختلفة"]
[null,null,null,null,null,1211,"مدينون مختلفون"]
[null,null,null,null,null,1212,"ايرادات جارية وتخصيصية مستحقة"]
[null,null,null,null,null,1213,"مصروفات جارية مدفوعه مقدماً"]
[null,null,null,null,null,1214,"أموال جاهزة"]
[null,null,null,null,null,1215,"صناديق وعهد"]
[null,null,null,null,null,1216,"البنوك"]
[null,null,null,null,null,"(فارغ)","(فارغ)"]
[null,null,null,null,"(فارغ)","(فارغ)","(فارغ)"]
[null,2,"الخصوم",13,"رأس المال",1301,"رأس المال المدفوع"]
[null,null,null,null,null,1302,"رأس المال غير المدفوع"]
[null,null,null,null,null,"(فارغ)","(فارغ)"]
[null,null,null,14,"حقوق الملكية",1401,"احتياطات"]
[null,null,null,15,"الالتزامات",1501,"مجمع اهلاك"]
[null,null,null,null,null,1502,"المؤونات"]
[null,null,null,null,null,1503,"القروض"]
[null,null,null,null,null,1504,"دائنون ومقاولون"]
[null,null,null,null,null,1509,"موردون"]
[null,null,null,null,null,1514,"أوراق دفع"]
[null,null,null,null,null,1515,"دائنون متنوعون"]
[null,null,null,null,null,1516,"تأمينات للغير"]
[null,null,null,null,null,1517,"الدوائر المالية"]
[null,null,null,null,null,1518,"الدوائر الجمركية"]
[null,null,null,null,null,1519,"مؤسسة التأمين والمعاشات"]
[null,null,null,null,null,1520,"حسابات دائنة مختلفة"]
[null,null,null,null,null,1521,"مصروفات جارية وتخصيصية مستحقة"]
[null,null,null,null,null,1522,"ايرادات جارية مقبوضة مقدما"]
[null,null,null,null,"(فارغ)","(فارغ)","(فارغ)"]

{"sheet":"gg","index":12,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["مقاولين وموردين","(عدة عناصر)"]
["المشروع","(فارغ)"]
["الاعمال","(عدة عناصر)"]
[]
["تسميات الصفوف"]

{"sheet":"comp data","index":13,"n_rows":16,"n_cols":18,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["اسم الشركة ","شركة بحر للمقاولات العمومية",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"المالية",2]
["مجال الاعمال","مقاولات عامة",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"الهندسية",3]
["العنوان","اسوان",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"المشتريات المخازن",4]
["الهاتف",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"تقارير مالية",5]
["الموبايل","01100505897",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"تقارير هندسية",6]
["شعار الشركة",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"المدير العام",7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"قاعدة البيانات",1982]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"ورقة1","index":14,"n_rows":20,"n_cols":256,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"الدعم الفني"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1984]
["list1","الإيرادات",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"الدعم الفني"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1986]
["تسميات الصفوف",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1987]
["أرباح رأسمالية",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1988]
["(فارغ)"]
["(فارغ)"]
["ايجارات دائنة"]
["(فارغ)"]
["(فارغ)"]
["تعويضات وغرامات على الغير"]
["(فارغ)"]
["(فارغ)"]
["فوائد دائنة"]
["(فارغ)"]
["(فارغ)"]
["(فارغ)"]
["(فارغ)"]
["(فارغ)"]

{"sheet":"pro","index":15,"n_rows":4,"n_cols":10,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
["اسم العملية","(الكل)"]
[]
["تسميات الصفوف","قيمة العملية","العنوان","تاريخ الاسناد","تاريخ الاستلام","مدة العملية","ملاحظات","ملاحظات2","ملاحظات3","م"]
["(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]

{"sheet":"at","index":16,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":false,"merged":[]}
["main list","الميزانية العمومية"]
[null,"الأصول",null,null,{"$f":"MAX(E4:E999)","v":1522},null,{"$f":"MAX(G4:G999)","v":152204},null,{"$f":"MAX(I4:I999)","v":12150201}]
["تسميات الصفوف","list1","كود تصنيف2","list2","كود تصنيف3","list3","كود تصنيف4","list4","كود تصنيف5","list5"]
[1,"الأصول",11,"الأصول الثابتة",1101,"الأراضي","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1102,"مباني وإنشاءات ومرافق وطرق","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1103,"آلات وتجهيزات","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1104,"وسائل نقل وانتقال","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1105,"عدد وأدوات وقوالب","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1106,"أثاث ومعدات مكاتب",110601,"أثاث","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,110602,"آلات كاتبة وحاسبة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,110603,"حاسب الكتروني","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,110604,"مكاتب خشبية","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,110605,"شانون","(فارغ)","(فارغ)"]
[null,null,null,null,1107,"نفقات إيرادية مؤجلة",110701,"نفقات التأسيس","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,110702,"حملة إعلانية","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1108,"مشاريع تحت التنفيذ","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1109,"أراضي","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1110,"مباني وإنشاءات ومرافق وطرق","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1111,"آلات وتجهيزات","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1112,"وسائل نقل وانتقال","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1113,"عدد وأدوات وقوالب","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1114,"أثاث ومعدات مكاتب","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,12,"الأصول المتداولة",1201,"المخزون","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1202,"مخزون أول المدة",120201,"مواد وسلع أول المدة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120202,"وقود وزيوت أول المدة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120203,"قطع غيار وعدد صغيرة أول المدة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120204,"مواد تعبئة وتغليف أول المدة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120205,"كشاف 400 وات","(فارغ)","(فارغ)"]
[null,null,null,null,1203,"مخازن مواد وموجودات مختلفة",120301,"مخزون المواد والسلع","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120302,"مخزون الوقود والزيوت","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120303,"مخزون قطع الغيار والعدد الصغيرة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120304,"مخزون مواد التعبئة والتغليف","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1204,"اعتمادات لشراء المواد والبضائع",120401,"اعتماد (1)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120402,"اعتماد (2)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1205,"اقراض طويل الآجل",120501,"اقراض محلي طويل الآجل","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120502,"اقراض خارجي طويل الآجل","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1206,"مدينون",120601,"مدينون (1)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120602,"مدينون (2)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120603,"مدينون(3)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1207,"عملاء",120701,"عملاء (1)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120702,"عملاء (2)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1208,"أوراق القبض",120801,"أوراق القبض عميل (1)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120802,"أوراق القبض عميل (2)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1209,"تأمينات وسلف",120901,"تأمينات لدي الغير","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120902,"سلف العاملين","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1210,"حسابات مدينة مختلفة","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1211,"مدينون مختلفون",121101,"مدين (1)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,121102,"مدين (2)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,121103,"مدينون مختلفون _ مدين (3)","(فارغ)","(فارغ)"]
[null,null,null,null,1212,"ايرادات جارية وتخصيصية مستحقة",121201,"فوائد دائنة مستحقة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,121202,"ايجارات دائنة مستحقة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1213,"مصروفات جارية مدفوعه مقدماً",121301,"أجور مدفوعة مقدماً","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,121302,"ايجارات مدفوعة مقدماً","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1214,"أموال جاهزة","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1215,"صناديق وعهد",121501,"صناديق",12150101,"صندوق رئيسي"]
[null,null,null,null,null,null,null,null,"(فارغ)","(فارغ)"]
[null,null,null,null,null,null,121502,"عهد",12150201,"عهد - 1"]
[null,null,null,null,null,null,null,null,"(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1216,"البنوك",121601,"البنك الأهلي المصري NBE","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,121602,"البنك التجاري الدولي CIB","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,121603,"بنك قطر الوطني الأهلي QNB","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,121604,"بنك الامارات دبي NBD","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,121605,"بنك الإسكان والتعمير HDB","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,121606,"بنك مصر EB","(فارغ)","(فارغ)"]
[null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[2,"الخصوم",13,"رأس المال",1301,"رأس المال المدفوع",130101,"رأسمال الشريك (1) مدفوع","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,130102,"رأسمال الشريك (2) مدفوع","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1302,"رأس المال غير المدفوع",130201,"رأسمال الشريك (1) غير مدفوع","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,null,"رأسمال الشريك (2) غير مدفوع","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,14,"حقوق الملكية",1401,"احتياطات",140101,"احتياطى قانوني","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,140102,"احتياطى اختيارى","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,140103,"فائض مرحل","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,15,"الالتزامات",1501,"مجمع اهلاك",110105,"اهتلاك الأثاث ومعدات المكاتب","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,120104,"اهتلاك العدد والأدوات والقوالب","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,130103,"اهتلاك وسائل النقل","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,140102,"اهتلاكات الآلات والمعدات","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,150101,"اهتلاكات المباني والانشاءات","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1502,"المؤونات",150201,"مؤونة ضرائب ورسوم متنازع عليها","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,150202,"موؤنة الديون المشكوك في تحصيلها","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1503,"القروض",150301,"قروض طويلة الأجل","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,150302,"قروض طويلة محلية","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,150303,"قروض خارجية","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1504,"دائنون ومقاولون",150401,"مقاول 1","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,150402,"مقاول 2","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1509,"موردون",150901,"مورد (1)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,150902,"مورد (2)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1514,"أوراق دفع",151401,"أوراق دفع المورد (1)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,151402,"أوراق دفع المورد (2)","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1515,"دائنون متنوعون","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1516,"تأمينات للغير",151601,"تأمينات ضمان أعمال مقاولي الباطن","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1517,"الدوائر المالية","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1518,"الدوائر الجمركية","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1519,"مؤسسة التأمين والمعاشات","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1520,"حسابات دائنة مختلفة","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1521,"مصروفات جارية وتخصيصية مستحقة",152101,"أجور مستحقة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,152102,"ايجارات مستحقة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,152103,"فوائد مستحقة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,152104,"تعويضات للغير مستحقة","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,null,1522,"ايرادات جارية مقبوضة مقدما",152201,"اعانات مقبوضة مقدما","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,152202,"فوائد مقبوضة مقدما","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,152203,"ايجارات مقبوضة مقدما","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,152204,"تعويضات على الغير مقبوضة مقدما","(فارغ)","(فارغ)"]
[null,null,null,null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
[null,null,null,"(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)","(فارغ)"]
["الإجمالي الكلي"]

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["الفترة من","بداية الفترة"]
["الفترة الى","نهاية الفترة"]
["مقاول","مقاول 1",null,{"$f":"'comp data'!B1","v":"شركة بحر للمقاولات العمومية"}]
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["date","بيان","رقم القيد","رقم السند","مجموع من مدين","مجموع من دائن"]
["الإجمالي الكلي"]

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[]
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["مقاولين وموردين","مقاول 2"]
[]
["تسميات الصفوف","الاعمال","توصيف البند","الكمية المتعاقد عليها"]
["(فارغ)","(فارغ)","(فارغ)","(فارغ)"]

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[]
[]
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["رقم القيد","(فارغ)"]
[]
["تسميات الصفوف","بيان","مقاول","عملية","م . تكلفة","عهدة","رقم الشيك","رقم السند","مجموع من مدين","مجموع من دائن"]
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[null,null,null,"(فارغ) الإجمالي",null,null,null,null,"-------","-------"]
[null,null,"(فارغ) الإجمالي",null,null,null,null,null,"-------","-------"]
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[]
[]
["الفترة من","بدابة الفترة"]
["الفترة الى","20/2/2020"]
["م . تكلفة","(الكل)"]
["عملية","(الكل)"]
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