Balance I 2018
Balance I 2018
Balance I 2018
COMPTES INTITULES
DEBITEURS
10130000 CAPITAL SOCIAL SOUSCRIT NON AM 0
11100000 RESERVES LEGALES 0
11200000 RESERVES STATUTAIRES 0
11880000 RESERVES DIVERSES 0
12910000 REPORT A NOUVEAU DEBITEUR 60,732,815,914
13090000 RESULTAT EN INSTANCE D'AFFECTAT 0
14110000 ETAT 0
15400100 PROVISION SPECIALE DE REEVALUA 0
16201010 EMPRUNT SCBC 0
16201020 EMPRUNT SGBC 0
16201090 EMPRUNT ECOBANK 0
16206000 EMPRUNT REHAB. SUD-OUEST/OUES 0
16207000 EMPRUNT EXIM-BANK 0
16510020 DEPOT G TG 0
16510030 DEPOT G TG AKWA 0
16510070 DEPOT G TG GRA 0
16510071 DEPOT G TG GDER 0
16510120 DEPOT G TPH DPC 0
16510121 DEPOT G TPH JAMOT 0
16510122 DEPOT G TPH BIYEM ASSI 0
16510125 DEPOT G CTPHONE DPC 0
16510130 DEPOT G TPH DPL 0
16510131 DEPOT G CTPHONE DPL 0
16510132 DEPOT G TPH AKWA 0
16510133 DEPOT G TPH BEPANDA 0
16510135 DEPOT G TPH EDEA 0
16510140 DEPOT G TPH SUD 0
16510141 DEPOT G CTPHONE S/E 0
16510142 DEPOT G TPH BATOURI 0
16510143 DEPOT G TPH SANGMELIMA 0
16510144 DEPOT G TPH KRIBI 0
16510145 DEPOT G TPH MBALMAYO 0
16510146 DEPOT G TPH LOLODORF 0
16510147 DEPOT G TPH BAFIA 0
16510148 DEPOT G TPH ESEKA 0
16510149 DEPOT G TPH ABONG-MBANG 0
16510150 DEPOT G TPH SW 0
16510151 DEPOT G CTPHONE SW 0
16510152 DEPOT G TPH LIMBE 0
16510153 DEPOT G TPH EDEA 0
16510154 DEPOT G TPH NKONGSAMBA 0
16510155 DEPOT G TPH KUMBA 0
16510156 DEPOT G TPH MAMFE 0
16510157 DEPOT G TPH TIKO 0
16510158 DEPOT G TPH YABASSI 0
16510159 DEPOT G TPH MUYUKA 0
16510160 DEPOT G TPH OUEST/NW 0
16510161 DEPOT G CTPHONE OUEST/NW 0
16510162 DEPOT G TPH DCHANG 0
16510163 DEPOT G TPH BAFANG 0
16510164 DEPOT G TPH FOUMBAN 0
16510165 DEPOT G TPH MBOUDA 0
16510166 DEPOT G TPH BANGANGTE 0
16510167 DEPOT G TPH KUMBO 0
16510170 DEPOT G TPH ANE 0
16510171 DEPOT G CTPHONE ANE 0
16510172 DEPOT G TPH NGAOUNDERE 0
16510173 DEPOT G TPH KOUSSERI 0
16510174 DEPOT G TPH YAGOUA 0
16510175 DEPOT G TPH MOKOLO 0
16510176 DEPOT G TPH MEIGANGA 0
16510177 DEPOT G TPH GUIDER 0
16510178 DEPOT G TPH KAELE 0
16510179 DEPOT G TPH TCHOLLIRE 0
16510220 DEPOT G TLX DPC 0
16510230 DEPOT G TLX DPL 0
16510270 DEPOT G TLX NORD 0
16510330 DEPOT G CIRCUITS 0
16510670 DEPOT G FAX NORD 0
16510720 DEPOT G IBS YDE 0
16510721 DEPOT G IRS YDE 0
16510731 DEPOT G IRS DLA 0
16510771 DEPOT G IRS ANE 0
16510820 DEPOT G CAMPAC YDE 0
16510830 DEPOT G CAMPAC DLA 0
16510851 DEPOT G CAMPAC LSO 0
16510860 DEPOT G CAMPAC ONO 0
16510870 DEPOT G CAMPAC ANE 0
16510920 DEPOT G INTERNET YDE 0
16510930 DEPOT G INTERNET DLA 0
16510940 DEPOT G INTERNET SUD 0
16510950 DEPOT G INTERNET SW 0
16510960 DEPOT G INTERNET ONO 0
16510970 DEPOT G INTERNET NORD 0
16511020 DEPOT G MINITEL YDE 0
16511070 DEPOT G MINITEL ANE 0
16511230 DEPOT G SAT3 DLA 0
16511320 DEPOT G WIRELESS YDE 0
16511330 DEPOT G WIRELESS DLA 0
16520011 DEPOT G TPH BONABERI 0
16620001 INTERETS COURUS SUR EMPRUNTS 0
17200002 CREDIT BAIL IMMOB BUBY 0
17200102 CREDIT BAIL IMMOB BDY2 0
17200302 CREDIT BAIL IMMOB BIY2 0
17620010 INTERETS COURUS SUR EMP CREDIT 0
18600011 CPTE LIAISON DT 0
18600020 CPTE LIAISON DAF YAOUNDE - DUY 0
18600030 CPTE LIAISON DAF DOUALA 0
18600040 CPTE LIAISON SUD 0
18600041 CPTE LIAISON EST 0
18600050 CPTE LIAISON SUD-OUEST 0
18600060 CPTE LIAISON OUEST 0
18600061 CPTE LIAISON NORD-OUEST 0
18600070 CPTE LIAISON NORD 0
18600071 CPTE LIAISON ADAMAOUA 0
18600072 CPTE LIAISON E N 0
19100000 PROVISION POUR LITIGES 0
19400000 PROVISION POUR PERTE DE CHANG 0
19880000 AUTRES PROV. FINANC. POUR CHARG 0
21100010 FRAIS DE RECHERCHE ET DE DEVE 99,716,500
21200000 BREVETS, LICENCES, CONCESS° ET 31,318,313,603
21300000 LOGICIELS 12,348,290,509
21400000 MARQUES 9,820,000
21800010 FRAIS ET VALEURS INCORPORELLES 72,720,808
22210000 TERRAINS A BATIR 36,584,000
22320000 TERRAINS BATIS POUR BAT ADMIN & 5,656,768,240
22610000 PARKINGS 19,552,830
23110000 BATIMENTS INDUSTRIELS SUR SOLS 24,468,096,682
23110010 CLOTURES 200,195,739
23130000 BATIMENTS ADMIN & CCIAUX S/SOL 11,507,070,688
23140010 BATIMENTS AFFECTES AU LOGT DU 1,247,348,968
23210000 BATIMENTS INDUSTRIELS SUR SOL D 37,118,239
23410100 CENTRAUX TELEPHONIQUES 59,565,633,191
23411041 EQUIPEMENTS D'EXPLOITATION TEL 55,703,510
23411101 EQUIPEMENTS DE TELEPHONIE RUR 7,046,534,336
23411200 COMMUTATION NUMERIQUE 17,036,300
23412000 EQUIPEMENTS DE COMMUTATION 4,265,215,413
23412132 PYLONES 699,307,930
23412313 EQUIPEMENTS CAMPAC 1,996,006,756
23412323 EQUIPEMENTS INTERNET 9,317,931,704
23414100 RESEAUX LOCAUX TRANSPORT 39,464,584,692
23416010 EXPLOITATION TELEPHONIQUE 443,333,442
23420010 CENTRE DE TELECOMMUNICATIONS 10,577,287,737
23420020 EQUIPEMENTS RADIO 1,866,862,370
23420030 EQUIPEMENTS V - SAT 3,197,426,415
23420040 EQIPEMENTS DE STANDARD 30,642,964
23421000 TRANSMISSION ANALOGIQUE 41,738,076,428
23421050 ANTENNES SUR SOL D'AUTRUI 2,423,593,557
23421200 EQUIPEMENTS MULTIPLEX 1,453,866,050
23421404 STATIONS DE RELAIS 24,825,034
23421500 LIAISON MALABO 26,265,305
23421660 EXPLOITATION TELEVISION 202,932,020
23422000 TRANSMISSION NUMERIQUE 42,202,508,250
23430010 EQUIPEMENTS D'ENERGIE PRIMAIRE 73,712,949,590
23430020 EQUIPEMENTS ENERGIE SECONDAIR 1,372,152,825
23432003 EQUIPEMENTS INTERNET NO 173,388,878
23440010 EQUIPEMENTS DE TRANSPORT RES 73,012,481,383
23440030 LIGNES TERRESTRES 38,103,320,783
23440040 LIGNES AERIENNES 1,979,054
23440050 CABLE SOUS MARIN 307,165,257
23440060 FIBRE OPTIQUE 19,881,258,315
23510000 AMENAGEMENTS DE BUREAUX 2,041,769,273
23800010 AUTRES INSTALLATIONS & AGENCE 13,018,256,236
23800020 MATERIEL DE SECURITE 184,466,594
23910000 BATIMENTS EN COURS 257,147,080
23910010 TRVX CONSTRUCTION BTS ET AGCE 9,100,000
23923417 PROJET CDMA BILLING SYSTEM 1,187,500
23923427 PROJET BACKBONE 53,686,969,591
23923429 COMICE EBOLOWA 11,280,000
23923431 PROJET 350000 LIGNES CDMA 3,673,988,529
23923432 PROJET NBN 317,636,740,365
23923433 INVESTISSEMENT UPGRADE 4 932,823,174
23923434 PASSAGE A NEUF CHIFFRES 32,481,576
23923435 PROJET MCN 9,745,310,735
23923436 COMPLEXE CAMTEL "LES TORCHES" 0
23950001 AMENAGEMENT DE BUREAU EN COU 28,852,886
24110020 APPAREILS DE MESURE 2,688,299,969
24110030 APPAREILS TELEPHONIQUES 1,261,759,816
24110040 APPAREILS TELEFAX 838,729,537
24110050 APPAREILS TELEVISION 98,217,649
24112003 LABORATOIRE DES TELECOMMUNICA 43,357,900
24113110 MAT ET OUTILLAGE IND ET CCIAL 1,087,316,224
24114201 APPAREILS TELEGRAPHIQUES 5,667,510,838
24114602 APPAREILS MINITEL 180,000
24300000 MATERIEL D'EMBALLAGE 29,767,000
24410001 MATERIEL DE BUREAU 3,081,132,980
24410020 MATERIEL MEDICAL 198,074,300
24410030 MATERIEL DE CANTINE 28,152,894
24410040 MATERIEL CLUB 43,023,610
24420001 MATERIEL INFORMATIQUE 13,864,706,874
24440001 MOBILIER DE BUREAU 4,958,797,158
24470010 MATERIEL DE LOGEMENT DU PERSO 72,769,780
24470020 MOBILIER DE LOGEMENT DU PERSO 237,939,734
24510000 MATERIEL AUTOMOBILE 10,549,350,603
24580000 AUTRES MATERIELS ROULANT 374,187,783
24580100 AUTRES MATERIELS DE TRANSPORT 58,509,497
24810100 MATERIEL AUDIO 14,124,153
25100000 AVCE & ACPTE S/IMMOB INCORPORE 57,460,410
25200000 AVCE & ACPTE S/IMMOB CORPOREL 2,207,994,908
26100100 TITRES SOCIETES SOUS CONTROLE 540,000,000
26300100 TITRES DE PARTICIPATION 1,929,479,382
26500000 PARTICIPATIONS DANS DES ORGAN 12,000,000,000
27380010 AUTRES CREANCES SUR L'ETAT 25,000,000
27510030 DEPOTS POUR LOYER D'AVCE 8,108,000
27520000 DEPOTS POUR L'ELECTRICITE 3,428,572
27520010 DEPOTS POUR ELECTRICITE SIEGE 49,619,296
27520020 DEPOTS POUR ELECTRICITE DOUY 626,839
27520030 DEPOTS POUR ELECTRICITE DOUD 920,040
27520040 DEPOTS POUR ELECRICITE SUD 962,570
27520041 DEPOTS PR ELECTRICITE CENTRE 319,930
27520050 DEPOTS POUR ELECTRICITE S.O 626,736
27520060 DEPOTS POUR ELECTRICITE OUEST 853,419
27520061 DEPOTS POUR ELECTRICITE N.O 156,795
27520071 DEPOTS PR ELECTRICITE ADM 368,840
27520072 DEPOTS PR ELECTRICITE EXN 6,610,044
27530000 DEPOTS POUR L'EAU 201,502
27530030 DEPOTS POUR L'EAU DOUD 29,270
27530040 DEPOTS POUR L'EAU SUD 233,710
27530042 DEPOT POUR L'EAU EST 19,205
27530050 DEPOTS POUR L'EAU S.O 91,680
27530051 DEPOTS POUR L'EAU LITT. 87,810
27530060 DEPOTS POUR L'EAU OUEST 19,205
27530071 DEPOTS POUR L'EAU ADM 23,740
27530072 DEPOTS POUR L'EAU EXN 79,280
27580010 AUTRES DEPOTS ET CAUTIONNEMEN 2,304,792,913
28110001 AMORTS FRAIS DE RECHERCHE & D 0
28120000 AMORTS DROITS DE CONCESSION 0
28130000 AMORTS DES LOGICIELS 0
28140000 AMORTS DES MARQUES 0
28180001 AMORTS DES FRAIS & VAL INC IMMO 0
28240000 AMORTS DES PARKINGS 0
28311000 AMORTS BAT INDUST S/SOLS PROPR 0
28311001 AMORTS DES CLOTURES 0
28313000 AMORTS BAT ADMIN & CCIAUX S/SO 0
28314001 AMORTS BAT AFFECTES AU PERSON 0
28321000 AMORT BAT. IND. SOL D'AUTRUI 0
28341010 AMORTS CENTRAUX TELEPHONIQUE 0
28341110 AMORTS EQUIPT DE TELEPHONIE R 0
28341120 AMORTS COMMUTATION NUMERIQU 0
28341200 AMORTS EQUIPT COMMUTATION NU 0
28341213 AMORTS DES PYLONES 0
28341231 AMORTS EQUIPEMENTS CAMPAC 0
28341232 AMORTS EQUIPEMENTS INTERNET 0
28341410 AMORTS RESEAUX LOCAUX TRANSP 0
28341601 AMORTS EXPLOITATION TELEPHONE 0
28342001 AMORTS CENTRES DE TELECOMM SP 0
28342002 AMORTS EQUIPEMENTS RADIO 0
28342003 AMORTS EQUIPEMENTS V - SAT 0
28342004 AMORTS EQUIPEMENTS DE STANDA 0
28342100 AMORTS TRANSMISSION ANALOGIQ 0
28342105 ANTENNES SUR SOLS D'AUTRUI 0
28342120 AMORTS EQUIPEMENTS MULTIPLEX 0
28342140 AMORTS STATIONS DE RELAIS 0
28342150 AMORTS LIAISON MALABO 0
28342166 AMORTS EXPLOITATION TELEVISION 0
28342200 AMORTS TRANSMISSION NUMERIQU 0
28343001 AMORTS EQUIPEMENTS ENERGIE PR 0
28343002 AMORTS EQUIPEMENTS DE CLIMATIS 0
28343200 AMORTS INTERNET NO 0
28344001 AMORTS EQUIPEMENTS TRANSPORT 0
28344003 AMORTS LIGNES TERRESTRES 0
28344004 AMORTS LIGNES AERIENNES 0
28344005 AMORTS CABLE SOUS MARIN 0
28344006 AMORTS FIBRE OPTIQUE 0
28351000 AMORTS AMENAGEMENT DE BUREA 0
28380001 AMORTS AUTRES INSTALLATIONS & 0
28380002 AMORTS MATERIEL DE SECURITE 0
28411002 AMORTS APPAREILS DE MESURE 0
28411003 AMORTS APPAREILS TELEPHONIQUE 0
28411004 AMORTS APPAREILS TELEFAX 0
28411005 AMORTS APPAREILS TELEVISION 0
28411200 AMORTS LABORATOIRE DE TELECO 0
28411311 AMORTS DU MAT ET OUT IND ET CCI 0
28411420 AMORTS APPAREILS TELEGRAPHIQU 0
28411460 AMORTS APPAREILS MINITEL 0
28430000 AMORTS MATERIEL D'EMBALLAGE 0
28441000 AMORTS MATERIEL DE BUREAU 0
28441002 AMORTS MATERIEL MEDICAL 0
28441003 AMORTS MATERIEL DE CANTINE 0
28441004 AMORTS MATERIEL DU CLUB 0
28442000 AMORTS MATERIEL INFORMATIQUE 0
28444000 AMORTS MOBILIER DE BUREAU 0
28447001 AMORTS MATERIEL DE LOGEMENT D 0
28447002 AMORTS MOBILIER DE LOGEMENT D 0
28451000 AMORTS MATERIEL AUTOMOBILE 0
28458000 AMORTS AUTRES MATERIEL ROULAN 0
28458010 AMORTS AUTRES MAT DE TPORT 0
28481010 AMORTS DU MATERIEL AUDIO 0
29680000 PROVISION P/DEPR DES TITRES 0
31110100 SOCK BALLADEURS SIMPLES 901,815,170
31110300 STOCK FIXES SIMPLES 59,360,600
31110500 STOCK DES ACCESSOIRES 295,615,163
32110100 STOCK EASY 1000 10,449,976
32110200 STOCK EASY 2000 26,094,896
32110300 STOCK EASY 5000 3,036,416
32110400 STOCK EASY 10000 12,012,496
32110500 STOCK RECHGE 1000 33,497,784
32110600 STOCK RECHGE 2000 43,297,232
32110700 STOCK RECHGE 5000 7,289,208
32110800 STOCK RECHGE 10000 5,792,112
32110900 STOCK EASY NET 1000 3,858,856
32110910 STOCK EASY NET 2000 5,339,248
32110920 STOCK EASY NET 5000 3,542,640
32110930 STOCK EASY NET 10 000 517,128
33300001 FOURN MAG NKOMO 990,193,011
33300002 FOURN MAG SIEGE 251,637,591
33300003 FOURN MAG NEW BELL 450,898,746
39320000 DPCIATÇ DES STOCKS DE FOURNITU 0
40110000 FOURNISSEURS 303,643,138
40110001 AFRICATEL 0
40110100 RASCOM 0
40110620 UIT 0
40111030 FOURNISSEURS CHQ. NON ENCAISS 0
40150111 FRANCE TELECOM 0
40150115 BT FRANCE 0
40150211 ALLEMAGNE 0
40150220 T-SYSTEMS (RFA) 0
40150310 GUINEE EQUATORIALE 0
40150311 ITALIE 0
40150410 SENEGAL 0
40150610 BENIN 0
40150811 PAYS-BAS 0
40150910 AFRIQUE DU SUD 0
40151100 NIGERIA 0
40151210 GUINEE CONAKRY 0
40151411 USA ATT 0
40151511 USA MCI 0
40151541 VERIZON BUSINESS USA 0
40151612 TELEGLOBE (HUBBING/MOU) 0
40151710 CONGO DEMOCRATIQUE 0
40151711 KDD JAPON 0
40151810 TCHAD 0
40152110 NORVEGE 0
40152312 VODAFONE (UK) 0
40152720 CT COORPORATION (USA) 0
40152730 STRATOS (USA) 0
40152910 INTELSAT UK 0
40153810 CGNS INTERNATIONAL 0
40154010 COMMUNICATIONS NETWORKING 0
40154020 GATEWAYCOM UK 0
40156010 PCCW CHINE 0
40157010 PORTUGAL 0
40170000 FOURNISSEURS RETENUE DE GARAN 0
40210010 EFFETS A PAYER 50,100,003
40911000 Fournisseurs avances & acptes vers¿s 1,705,917,441
40919999 FOURNISSEURS CHEQUES NON COMP 231,023,748
41100000 CLIENTS 201,831,043,056
41100010 VIETEL CAMEROUN 153,388,939
41100020 YOOMEE 0
41150000 OPERATIONS AVEC LES AUTRES 183,859,815
41150100 ANGOLA 479,500
41150110 COTE D'IVOIRE 6,524,311
41150113 FCE TELECOM MOBILE 745,110,435
41150150 TEL-COM CENTER (FRANCE) 143,373,069
41150160 KDDI (FRANCE) 750,625
41150210 GABON 85,303,371
41150220 T-SYSTEMS ( RFA ) 22,928,306
41150420 BELGACOM INTERNATIONAL 10,594,055
41150610 BENIN 80,306,042
41150611 SUISSE 24,557,760
41150620 UIT (UNION INTERNATIONALE DES T 21,420,000
41150710 TOGO 46,133,221
41150820 RADIO TELEVISION MAROCAINE 6,553,489
41150920 PRINCE J, RADERE 311,550,000
41151011 BRITISH TELECOMS 450,423,586
41151111 POLOGNE 15,249,317
41151181 TCHAD SOTEL 674,847,984
41151182 TCHAD AIRTEL 79,390,176
41151183 TCHAD SITCOM 144,804,834
41151211 AUTRICHE ( TELECOM AUSTRIA ) 4,421,461
41151411 USA ATT 993,210,472
41151522 DELTA UNIFI ( USA ) 144,506,194
41151530 PROVIDENCE TECHNOLOGY (USA) 295,076,858
41151610 BURKINA FASO 76,014,475
41151611 TELEGLOBE CANADA 291,457,867
41151613 TATA COMMUNICATIONS 132,751,857
41151620 INVIDEX INC ( CANADA ) 957,750
41151811 INDE 553,830,838
41151910 EGYPTE TELECOMS 5,050,200
41152010 FINLANDE 2,296,160
41152210 SUEDE 2,440,048
41152700 WORLD COM USA 907,262
41152810 CORRESPONDANTS INMARSAT 20,726,567
41153010 VECTONE LTD UK 23,864,482
41153110 MINUTEBANK UK LTD 560,530,152
41153210 MGI MEDIA (SUISSE) 0
41153310 WEBTELECOM INTER (USA) 66,335,658
41153410 WORLDPOINT COM USA 377,242,667
41153510 GLOBAL VOICE TELECOM (USA) 12,589,899
41153610 GLOBECAST (FRANCE) 29,400,675
41153710 MULTICOMS FRANCE 71,601,566
41153910 FOCUS POINT (CANADA) 463,410,198
41154020 GATEWAYCOMMS (UK) 270,956,691
41155010 CLEARCOM (FRANCE) 333,201,644
41156020 BHARTI AIRTEL ( SINGAPORE ) 103,241,001
41170000 CLTS RETENUE DE GARANTIE 12,531,213
41910000 CLIENTS, AVANCES ET ACOMPTES R 0
41910900 CLIENT INTERNET, AVCES ET ACPT 0
41911200 CLIENTS, AVANCES ET ACOMPTES R 0
41911300 CLIENTS AVANCE ET ACOMPTE REC 0
42110000 PERS, AVCES/ SAL 186,472,326
42130001 PERS, AVCES FRAIS FUNERAIRES 121,720,539
42131150 PERS, AVCES NON JUSTIFIEES 996,132,937
42200000 PERSONNEL COLLECTIF 11,840,381
42210000 Personnel, Rémunérations dues 0
42310000 CREDIT FONCIER DU CAM. 0
42310061 GARANTIE MUTUELLE DES CADRES ( 0
42310200 RETENUE CT PHONE ET INTERNET 0
42310800 PENSION ALIMENTAIRE 50,000
42311700 PERSONNEL RETENUE INTERNET AD 0
42330000 RETENUES STE KHOPI 0
42330010 RETENUES SCE (STE CAMEROUNAISE 0
42410000 ASSISTANCE MEDICAL 0
42520001 SYNACOM 0
42520002 SYNTIC 0
42520003 SYNACITS 0
42810000 PERSONNEL, DETTES PROVISIONNEE 0
42860000 Personnel, Charges à payer 0
42860001 PERS, CHARGES A PAYER 0
42860010 PERS, FM A PAYER 4,965,157
42860010 PERS, FM A PAYER 0
42860020 PERS, COM DES MARCHES 0
43110000 CNPS Allocations familiales 0
43120000 CNPS Accident du travail 0
43130000 CNPS PV SALARIE 0
43130100 CNPS PENS° VIEILLESSE FONCT CO 0
43140000 CNPS PV PATRONALE 0
43180100 ASSURANCE AXA - CCAR 0
43180200 BENEFICIAL LIFE INSURANCE 0
43180300 ASSURANCE FICAC 0
43180301 FICAC, CREDIT EMPOYES 0
43860000 Organ sociaux, charges à payer 0
44100000 ETAT IMPOT SUR LES BENEFICES 0
44280000 AUTRES IMPOTS ET TAXES 0
44280020 ETAT IRCM 0
44281000 ART (Agence de Régulation de Télécom 0
44310000 TVA FACTUREE SUR VENTE 0
44320000 TVA FACTUREE SUR PRESTATIONS D 0
44321000 TVA COLLECTEE 0
44390010 TVA RETENUE A LA SOURCE PAR LES 0
44410010 ETAT TVA DUE 0
44410020 TVA RETENUE A LA SOURCE 0
44510000 TVA RECUPERABLE SUR IMMOB. 0
44520000 TVA RECUPERABLE SUR ACHAT 0
44540000 TVA RECUPERABLE SUR SERVICES 0
44570000 ETAT, TVA A REGULARISER 11,743,223,091
44600200 DROITS D'ACCISE COLLECTES SUR 0
44710000 IMPOT GENERAL SUR LE REVENU 0
44710100 ACOMPTE IR RETENU A LA SOURCE 0
44710300 ACPTE RETENU SUR LOYER PERCU 0
44710400 ACPTE RETENU SUR LOYER PAYE 0
44710500 TAXE SUR LA PUBLICITE 0
44710600 TSR RETENUE A LA SOURCE 0
44719000 IR retenue à la source par les clients 0
44721000 Etat DIPE ( IRPP, CAC , TC) 0
44721010 ETAT IRPP /MOINS DE 35 ANS LF16 0
44722000 Etat F N E 0
44723000 ETAT CFC SALARIAL 0
44724000 ETAT CRTV 0
44781000 PENSION CIVILE 0
44782000 IRPP RETENU SUR FACTURES 0
44786000 DROITS D'ENRGMTS RETENUS A LA 0
44786200 DROITS DE TIMBRES RETENUS A LA 0
44860000 Etat, Charges à payer 0
44861000 CAA (Caisse Autonome d'Amortissement 0
45100110 COTE D'IVOIRE 0
45100210 GABON 0
45100310 GUINEE EQUATORIALE 0
45100410 SENEGAL 0
45100610 BENIN 0
45100611 BENIN TELECOM (Audiotext) 0
45100710 TOGO 0
45100820 RADIO TELEVISION MAROCAINE 0
45100910 AFRIQUE DU SUD 0
45100920 PRINCE J. RADERE (OPERATEUR SAT 0
45101210 GUINEE CONAKRY 0
45101610 BURKINA FASO 0
45101710 CONGO DEMOCRATIQUE 0
45101810 TCHAD (TIT) 0
45101811 TCHAD (SOTEL) 0
45101812 TCHAD (AIRTEL) 0
45101813 TCHAD (SITCOM) 0
45101910 EGYPTE TELECOMS 0
45120100 ANGOLA 0
45120101 MAIN ONE -ILE MAURICE 0
45121100 NIGERIA 0
45200001 WACS (PORTUGAIS) 0
45200110 France TELECOM 0
45200130 FRANCE TELECOM MOBILE - C,B,P 0
45200150 BT FRANCE 0
45200160 KDDI (FRANCE) 0
45200210 Allemagne 0
45200220 T-SYSTEMS (RFA) 0
45200310 Italie 0
45200420 BELGACOM INTERNATIONAL CARRIER 0
45200610 SUISSE 0
45200620 UIT (UNION INTERNAT DES TELECOM 0
45200810 PAYS-BAS 0
45201010 BRITISH TELECOMS 0
45201110 POLOGNE 0
45201210 Autriche (Telecom Austia) 0
45201410 USA ATT 0
45201411 AT&T USA (Audiotext) 0
45201510 USA MCI 0
45201520 DELTA UNIFI (USA) 0
45201530 PROVIDENCE TECHNOLOGIE (USA) 0
45201540 VERIZON BUSINESS USA (Audiotext) 0
45201550 BUSINESS TELECOMMUNICATIONS SE 0
45201610 TELEGLOBE Canada 0
45201613 TATA COMMUNICATIONS (ancien TEL 0
45201620 INVIDEX INC(CANADA) 0
45201710 KDD JAPON 0
45201810 INDE 0
45201910 INTELSAT (UK) 0
45202010 FINLANDE 0
45202110 NORVEGE 0
45202210 SUEDE 0
45202700 WORLD COM USA 0
45202720 CT COORPORATION (USA) 0
45202730 STRATOS (USA) 0
45202810 CORRESPONDANTS INMARSAT 0
45203010 VECTONE LTD UK 0
45203110 MINUTEBANK UK LTD 0
45203120 VODAFONE (UK) 0
45203210 MGI MEDIA (suisse) 0
45203310 WEBTELECOM INTER (USA) 0
45203410 WORLDPOINT COM USA 0
45203510 ITBC (ancien GLOBAL VOICE TELECOM 0
45203610 GLOBECAST (france) 0
45203710 MULTICOMS FRANCE 0
45203810 CGNS INTERNATIONAL(SELECT)GDE 0
45203910 FOCUS POINT (CANADA) 0
45204010 COMMUNICATIONS NETWORKING (UK 0
45204020 GATEWAYCOMMS (UK) 0
45205010 CLEARCOM (Fce) 0
45206010 PCCW (CHINE) 0
45206020 Bharti Airtel (Singapore) 0
45207010 PORTUGAL 0
45208010 GILAT SATCOM Ltd (Israel) 0
46210001 Etat garantie dette FCE Télécomm 213,617,514
47110000 DEBITEURS DIVERS 0
47110090 OPERATIONS A REGULARISER 182,156,731
47110117 AVCES CAISSE RRC 6,658,686
47110118 AVCES CAISSE RRL 6
47110300 AVCES CAISSE DPL 2,178,125
47110410 AVCES CAISSE EST 9,913,562
47110500 AVCES CAISSE SUD-OUEST 923,000
47110600 AVCES CAISSE OUEST 6,916,067
47110610 AVCES CAISSE NORD-OUEST 3,283,797
47110700 AVCES CAISSE NORD 675,100
47110710 AVCES CAISSE ADAMAOUA 1,022,909
47110720 AVCES CAISSE EXT NORD 3,039,000
47112010 UETC YDE-CENTRE 180,000
47120000 CREDITEURS DIVERS 0
47120090 OPERATIONS A REGULARISER 0
47129100 CONSEIL D'ADMINISTRATION 0
47129200 COMMISSION DES MARCHES 0
47600010 CHARGES CONSTATEES D'AVANCE 214,492,571
47700010 PRODUITS CONSTATES D'AVANCE 0
47820000 AUGMENTATION DES DETTES 44,127,994,733
47920010 DIMINUTION DES DETTES 0
49110010 CREANCES LITIGIEUSES SS 0
49700010 DEPRECIATIONS DES COMPTES DEBI 0
51100100 EFFETS A ENCAISSER 3,276,988
51300000 CHEQUES A ENCAISSER 6,045,379
51880000 VIREMENTS EN ATTENTE 0
52110101 SCBC YDE BSY1 N° 010 4010 7365 - 0 28,622,626
52110102 SCBC YDE BDY2 N° 010 4020 628300 - 2,061,323,838
52110103 SCBC DLA BSD N° 010 4010 7365 - 12,762,492
52110105 SCBC DLA BSD3 N° 010 4010 736500 - 20,134,157
52110106 SCBC DUY BSDUY N° 04020628301 - 2 417,212,077
52110107 SCBC YDE FO N° 01040-20628303 - 18 10,981,718
52110108 SCBC NBN PHASE II 00200 0402062830 0
52110109 SCBC SALAIRES 0104020628304 - 15 0
52110201 SGBC YDE BGY N° 1532/1 0
52110202 SGBC YDE N°4047/7 0
52110203 SGBC YDE BGE N° 22 0000 44362 - 88 0
52110204 SGBC YDE BGA N° 4172/3 23,421,461
52110206 SGBC BFSSAM BGB1 N° 22 000 254 63 15,558,930
52110207 SGBC MBOUDA N° 22 00000 2168 - 92 2,923,360
52110208 SGBC NKSAMBA N° 22 00000 144 - 4 4,511,174
52110212 SGBC BFSSAM N° 22 00000 4187 - 04 3,326,362
52110214 SGBC DUY BGDUY N° 22 000046433 - 74,228,129
52110215 SGBC GRANDS CLTS CPTE N° 22020268 1,000,000
52110216 SGBC PROJET NBN N° 22020298458-5 332,297
52110217 SGBC FOUMBAN N° 22310410001-16 323,909
52110301 BICEC YDE BIY N° 132,378,710
52110302 BICEC YDE BIY2 N° 954 276 - 60013 - 0
52110305 BICEC DLA BID3 N° 954 276 - 01003 - 214,423,434
52110306 BICEC MBALMAYO BIBAL N° 954 276 - 1,514,945
52110307 BICEC TIKO BIKO N° 954 276 - 41002 - 5,819,599
52110308 BICEC KUMBA BIK N° 954276-50001 37,508
52110309 BICEC BAFANG BIFA N° 954 276 -28002 4,075,106
52110310 BICEC EDEA BIE N° 954 276 20002 - 3 20,974,983
52110311 BICEC SANGMELIMA BISA N° 954 276 - 6,983,824
52110312 BICEC NDERE BING N° 954 276 -73003 3,103,343
52110313 BICEC BERTOUA BIT N° 954 276 68002 23,743,186
52110314 BICEC DSCHANG BICH N° 954 276 - 38 4,452,014
52110316 BICEC KRIBI BIKR N° 954 276 - 21002 - 11,961,999
52110317 BICEC MAMFE BIM N° 954 276 - 51002 978,304
52110318 BICEC BUEA BIB1 N° 954 276 - 42001 - 28,897,645
52110319 BICEC BFSSAM BIF1 N° 954 276 - 35004 25,993,892
52110320 BICEC GAROUA BIG 0
52110321 BICEC DLA BID2 N° 954 276 -01002 - 1 0
52110322 BICEC BFSSAM BIF2 N° 954 276 - 35002 7,685,737
52110323 BICEC DUY BIDUY N° 954 276 60006 - 9,424,808
52110324 BICEC GAROUA BIG2 N° 954 276 - 7000 2,179,858
52110325 BICEC BUEA BIB2 N° 12263742001 - 0 5,330,346
52110326 BICEC KOUSSERI BIKS N° 954 276 - 71 3,212,250
52110328 BICEC BERTOUA BIB N° 954 276 - 6800 6,114,232
52110329 BICEC BAMENDA N° 954 276 - 45001 - 3,326,414
52110331 BICEC MAROUA N° 954 276 - 72008 - 9 3,643,057
52110332 BICEC NDERE N° 954 276 - 73005 - 91 1,805,158
52110333 BICEC EBOLOWA N° 954 276 - 69001 - 1,515,951
52110334 BICEC YDE VALLEE N° 95427665001 - 286,125,783
52110335 BICEC MBYO CTphone N° 954 276 6700 731,866
52110336 BICEC YDE DMC N° 06860 954276 600 0
52110337 BICEC YDE DRA N° 06860 954276 6004 7,747,364
52110338 BICEC DRH N° 06860 954276 60041 8 5,551,987
52110339 BICEC RRL N° 06800 954276 00005 93 2,010,279
52110340 BICEC YDE HELLIOS N° 95427660038 - 21,520,246
52110341 BICEC DLA TRAVAUX CPTE N° 954276 60,341,689
52110342 BICEC EVDO RC N° 0686095427660065 24,462,101
52110344 BICEC EVDO RSO N° 06842954276420 0
52110345 BICEC EVDO RO N° 0683595427635006 176,907
52110347 BICEC EVDO RS N° 06869 9542766900 92,367
52110348 BICEC EVDO RN N° 0687095427670003 0
52110349 BICEC EVDO RNO N° 06845954276450 4,005,317
52110350 BICEC EVDO RE N° 0686895427668006 278,461
52110351 BICEC EVDO RA N° 95427673006-88 1,187,025
52110352 BICEC NBN N° 95427660064 - 18 77,424
52110353 BICEC LIMBE FCT N° 95427640001 - 7 218,625
52110354 BICEC KRIBI FCT N° 95427621004 - 25 3,806,449
52110355 BICEC CAMTEL TVA N° 95427660092 - 0
52110356 BICEC DPP N° 100001 06860 95427660 210,962
52110357 BICEC DC N° 95427660091 - 34 0
52110404 CREDIT LYONNAIS YDE BCY4 N° 3112 1 22,905,080
52110405 CREDIT LYONNAIS EBOLOWA CBE1 0
52110406 CREDIT LYONNAIS EBOLOWA CBE2 N° 6 11,194,372
52110407 CA SCB CPTE N° 90000050759 - 71 3,925,449
52110501 BANQUE ATLANTIQUE KUMBO BAK N° 3 2,194,399
52110502 BANQUE ATLANTIQUE YDE BAY N° 371 1,038,568
52110601 AFRILAND FIRST BANK YDE BEY1 N° 00 0
52110602 AFRILAND FIRST NKSBA BENKG N° 011 7,454,015
52110606 AFRILAND FIRST BANK BGTE BEBT N° 228,426
52110607 AFRILAND FIRST BANK FBAN BEFO N° 168,736
52110608 AFRILAND (EX CCEI INTELCAM) 0
52110701 CBC YDE SIEGE N° 30 37130238301 - 0
52110702 CBC BFSSAM N° 40 37130238304 - 51 19,211,710
52110703 CBC DPL N° 302 383 01 - 69 16,366,457
52110704 CBC DUY N° 302 383 04 - 07 3,521,592
52110705 CBC YDE FONDS SIDA N° 1000800030 0
52110801 CITI BANK YDE N° 0078 005 009 - 93 0
52110802 CITI BANK ACGP NKOLB N° 0078005004 6,882,493
52110803 CITI BANK DLA N° 0078005001 - 88,535,242
52110804 CITI BANK CORRESPONDANT 0007800 0
52110901 ECO BANK YDE N° 0110172602058601 572,404,908
52110903 ECO BANK DLA N° 0010122602058601 115,697,894
52110904 ECO BANK YDE CTPHONE N° 20010122 1,324,218
52110905 ECO BANK NGAOUNDERE DEPOT 0170 7,103,880
52110906 ECO BANK GAROUA N° 300101121064 15,376,010
52110907 ECO BANK MAROUA N° 018012260205 7,550,523
52111001 UBC BAMENDA N° 11006400003 - 78 7,075,573
52111002 UBC YAOUNDE N° 4006200022 - 96 26,734,394
52111003 UBC LIMBE N° 00313000113 44,978,649
52111004 UBC KUMBA N° 00513000064 4,113,963
52111005 UBC DLA N° 10023 00020 00211000628 1,122,907
52111101 UBA YDE N°06003000009- 31 8,860,227
52111102 UBA MCN N° 07004000165 25 16,195,537
52111201 NFC MUYUKA N° 041171010450659 3,315,414
52111202 NFC YDE N° 100250002337130251066- 0
52111301 BGFIBank Ydé N° 50001491011 72 0
52113011 PARIBAS LIQUIDATION C/C 380,000,000
52113012 BCCC LIQUIDATION C/C 22,921
52113013 CREDIT AGRICOLE LIQUIDATION C/C 1,457,824,807
52113014 LIQUIDATION 0
52113021 MERIDIEN BIAO 69,790,640
52113031 PARIBAS LIQUIDATION C/C 20,614,831
52113032 BCCC LIQUIDATION DAT 100,000,000
52113033 CREDIT AGRICOLE LIQUIDATION DAT 1,500,000,000
52113034 CAMBAK LIQUIDATION C/C 0
52120901 ECO BANK YDE DAT 1,500,000,000
52120902 MERIDIEN BIAO DAT 610,000,000
52130901 ECOBANK SEQUESTRE N° 0111162602 87,944,000
53110101 CCP YDE BCP1 N° 1002000161 20,906,932
53110201 EXPRESS UNION CENTRE CPTE N° 373 6,213,093
53110202 EXPRESS UNION NORD CPTE N° 3713 0 873,704
53110203 EXPRESS UNION OUEST CPTE N° 3714 3,633,195
53110204 EXPRESS UNION LITTORAL CPTE N° 3 1,327,461
53110205 EXPRESS UNION MFOUNDI CPTE N° 37 4,917,301
53110206 EU SUD N° 1210004333014 3,103,237
53110207 EU ADAMAOUA N° 3080041513014 294,622
56100102 CREDIT CT SCBC 0
56100302 CREDIT CT BICEC BIY2 0
56100901 CREDIT CT ECOBANK 0
57110100 CAISSE SIEGE A MONGO 4,273
57110102 CAISSE DUY 4,720,200
57110103 CAISSE D U D 9,415,399
57110105 CAISSE EBOLOWA 115,420
57110106 CAISSE BERTOUA 85,500
57110107 CAISSE BUEA 1,471,000
57110108 CAISSE BAFOUSSAM 2,450
57110109 CAISSE BAMENDA 2,338,931
57110110 CAISSE GAROUA 24
57110111 CAISSE NGAOUNDERE 609,499
57110112 CAISSE MAROUA 1,868,979
57110113 CAISSE CLUB 1,038,300
57110114 CAISSE SIEGE SOUGA 44,865
57110115 CAISSE DRA 32
57110116 CAISSE DMC 1,675
57110117 CAISSE RRC 1,078,875
57110118 CAISSE RRL 169,785
57110119 CAISSE LIMBE 193,050
57110120 CAISSE KRIBI 79,389
57110121 CAISSE NBN 43,425
57110122 CAISSE DIRECTION PLANIFICATION 24,650
57110123 CAISSE MCN 780,243
57110124 CAISSE C ANTOINETTE 0
57110125 CAISSE DIRECTION COMMERCIALE 0
57110126 CAISSE DRH 0
5712AM00 CAISSE A C G P YDE-CENTRE 0
5712AM01 CAISSE A C G P YDE-JAMOT 0
5712AM02 CAISSE A C G P YDE-BIYEM-ASSI 0
5712AM03 CAISSE A C G P YDE-NKOMO 0
5712AM04 CAISSE A C G P YDE-NKOLBISSON 0
5712AM05 CAISSE A C M AKONOLINGA 0
5712AM07 CAISSE A C M NANGA-EBOKO 0
5712AM08 CAISSE A C M MFOU 0
5712AM09 CAISSE A C M BAFIA 0
5712AM10 CAISSE A C M MBALMAYO 0
5712AM11 CAISSE A C M ESEKA 0
5712AM12 CAISSE A E I R S YAOUNDE 0
5712AM13 CAISSE P C NDIKINIMEKI 0
5712AM14 CAISSE P C NTUI 0
5712AM15 CAISSE P C SOA 0
5712AM16 CAISSE P C OBALA 0
5712AM17 CAISSE P C MONATELE 0
5712AM18 CAISSE P C BOUMYEBEL 0
5712AM19 CAISSE A C M MVAN 0
5712AM20 CAISSE A C M MENDONG 0
5712AM21 CAISSE ACM MINBOMAN 0
5712AM23 CAISSE PC SA'A 0
5712CT00 CAISSE CTPHONE YAOUNDE 0
5713AM00 CAISSE A C G P DLA-AKWA 0
5713AM01 CAISSE A C G P DLA-BEPANDA 0
5713AM02 CAISSE A C G P DOUALA-BONABERI 0
5713AM03 CAISSE A C G P DLA-AKWA-NORD 0
5713AM04 CAISSE A C G P DLA-BASSA 0
5713AM05 CAISSE A C M EDEA 0
5713AM06 CAISSE A C M NKONGSAMBA 0
5713AM07 CAISSE A C M YABASSI 0
5713AM08 CAISSE A E I R S DOUALA 0
5713AM09 CAISSE PC LOUM 0
5713AM10 CAISSE PC MBANGA 0
5713AM11 CAISSE A C DLA-BONAPRISO 0
5713AM12 CAISSE A C DLA-DEIDO 0
5713AM13 CAISSE A C DLA-VILLAGE 0
5713AM14 CAISSE A C E DOUALA-BONABERI 0
5713CT00 CAISSE CTPHONE DOUALA 0
5714AM00 CAISSE A C M EBOLOWA 0
5714AM01 CAISSE A C M SANGMELIMA 0
5714AM02 CAISSE A C M KRIBI 0
5714AM03 CAISSE A C M MEYOMESSALA 0
5714AM04 CAISSE A C M LOLODORF 0
5714AM05 CAISSE A C M BERTOUA 0
5714AM06 CAISSE A C M BATOURI 0
5714AM07 CAISSE A C M ABONG-MBANG 0
5714AM08 CAISSE A C M YOKADOUMA 0
5714AM09 CAISSE A C M ZOETELE 0
5714AM11 CAISSE PC OVENG 0
5714AM14 CAISSE PC BELABO 0
5714AM15 CAISSE PC DJOUM 0
5714AM16 CAISSE PC KYE-OSSI 0
5714AM17 CAISSE PC AMBAM 0
5714AM18 CAISSE PC BENGBIS 0
5714AM19 CAISSE PC MENGONG 0
5714AM20 CAISSE PC MVANGAN 0
5714AM21 CAISSE PC EFOULAN/EBOLOWA 0
5714AM22 CAISSE PC EFOULAN/MEYOMESSALA 0
5714AM23 CAISSE PC PORT EAU PROFONDE 0
5714AM24 CAISSE PC NYETE 0
5714AM25 CAISSE PC AKOM II 0
5715AM00 CAISSE A C M BUEA 0
5715AM01 CAISSE A C M LIMBE 0
5715AM02 CAISSE A C M KUMBA 0
5715AM03 CAISSE A C M MAMFE 0
5715AM04 CAISSE A C M TIKO 0
5715AM05 CAISSE A C M MUYUKA 0
5715AM06 CAISSE PC MUEA 0
5715AM07 CAISSE PC MOLYCO 0
5715AM08 CAISSE PC MUTENGENE 0
5716AM00 CAISSE ACM BAFOUSSAM 0
5716AM01 CAISSE ACM DSCHANG 0
5716AM02 CAISSE A C M BAFANG 0
5716AM03 CAISSE A C M FOUMBAN 0
5716AM04 CAISSE A C M BANGANGTE 0
5716AM05 CAISSE A C M MBOUDA 0
5716AM06 CAISSE A C M BAMENDA 0
5716AM07 CAISSE A C M KUMBO 0
5716AM08 CAISSE PC BANDJOUN 0
5716AM09 CAISSE PC FOUMBOT 0
5717AM00 CAISSE A C M GAROUA 0
5717AM01 CAISSE A C M MAROUA 0
5717AM02 CAISSE A C M NGAOUNDERE 0
5717AM03 CAISSE A C M KOUSSERI 0
5717AM04 CAISSE A C M GUIDER 0
5717AM05 CAISSE A C M MOKOLO 0
5717AM06 CAISSE A C M YAGOUA 0
5717AM07 CAISSE A C M MEIGANGA 0
5717AM08 CAISSE A C M TIGNERE 0
5717AM09 CAISSE A C M TCHOLLIRE 0
5717AM10 CAISSE A C M KAELE 0
5717AM11 CAISSE A C M BANYO 0
5717AM12 CAISSE A C M TIBATI 0
5717AM13 CAISSE A C M FIGUIL 0
5717AM14 CAISSE PC MORA 0
5717AM15 CAISSE PC DANG 0
58501020 VIRT INT BDY2 SCBC SIEGE N° 10004 0
58501070 VIRT INT BDY3 SCBC FO N° 010 40 - 20 0
58501080 VIRT INTERNE NBN II 004020628305 - 0
58501090 VIREMENT INTERNE SCBC SALAIRES 0
58502030 VIRT INT BGE SGBC SIEGE N° 220000 0
58502120 VRT INT SGBC BFSSM 22 00000 4187 - 0
58502140 VRT INT SGBC LAC 22 0000 46 433 - 8 0
58503020 VIRT INT BIY2 BICEC SIEGE 954 276 73 0
58503050 VIRT INT BID3 BICEC RECETTES DLA 9 0
58503100 VRT INT BICEC EDEA N° 954 276 20002 0
58503130 VIRT BIT BICEC BERTOUA DEPOT N° 95 0
58503180 VIRT INT BICEC BUEA FONCT N° 954 27 0
58503210 VIRT INT DLA FONCT BICEC N° 954 276 0
58503220 VIRT INT BIF2 BICEC BFSSAM FONCT N° 0
58503230 VIRT INT BIL BICEC LAC N° 9542766000 0
58503240 VIRT INT BIG2 BICEC GAROUA FONCT 9 0
58503280 VIRT INT BIB BICEC BERTOUA FONCT N 0
58503290 VIRT INT BIDA BICEC BAMENDA FONCT 0
58503310 VIRT INT BIMR BICEC MAROUA FONCT N 0
58503320 VIRT INT BIND N'DERE FONCT N° 954 2 0
58503330 VIRT INT BIEB BICEC EBWA FONCT N° 0
58503340 VIRT INT BICEC YDE VALLEE (BIYV) 0
58503360 VIRT INT BICEC YDE DCM (BIYDCM) 95 0
58503370 VIRT INT BICEC YDE DI (BIYDT) 95427 0
58503380 VIRT INT BICEC DRH (BIDRH) 95427660 0
58503390 VIRT INT BICEC REGION LITTORAL (BIR 0
58503410 VRT INT BICEC DLA TRAVAUX CPTE N° 0
58503420 VRT INT BICEC EVDO RC N° 06860954 0
58503520 VRT INT BICEC NBN N° 95427660064 - 0
58503523 VRT INT BICEC LIMBE FCT N° 9542764 0
58503540 VRT INT BICEC KRIBI FCT N° 95427621 0
58503550 VRT INT BICEC TVA CAMTEL N° 95427 0
58503560 VRT INT BICEC DPP N° 100001 06860 0
58503570 VIRT INTERNE BIYDC N° 95427660091 0
58504040 VIRT INT BCY4 N° 10002 00031 121138 0
58504060 VIRT INT CBE2 CA SCB EBOLOWA N° 6 0
58505020 VIR INT AMITY YDE N° 3715 000 3201 0
58506010 VIR INT CCEI YDE N° 00 107691 001 - 0
58507010 VIR INT CBC SIEGE N° 302383-01-X 0
58507020 VIRT INT BFSSAM CPTE 37130238304- 0
58507040 VRT INT CBC DPC 0
58508010 VRT INT CITI BANK YDE 00 78005009 0
58509010 VIR INT ECOBANK YDE 011017260205 0
58509050 VRT INT ECO BANK NDERE 0
58509060 VRT INT ECO BANK GRA 0
58511002 VIRT UBC YDE 4006200022 0
58511101 VRT INT UBA N° 06003000009- 31 0
58511102 VRT INT UBA MCN N° 07004000165 25 0
58511202 VRT INT NFC 0
58511301 VRT INT BGFIBank N° 5000149101172 0
58800010 VIREMENTS CAISSE SIEGE 0
58800015 VIRT INT CAISSE DT 0
58800016 VIRT INT CAISSE DCM 0
58800020 VIRT INT CAISSE DPC 0
58800030 VIRT INT CAISSE DPL 0
58800040 VIRT INT CAISSE EBOLOWA 0
58800041 VIRT INT CAISSE BERTOUA 0
58800050 VIRT INT CAISSE BUEA 0
58800051 VRT INT CAISSE LIMBE 0
58800060 VIRT INT CAISSE BAFOUSSAM 0
58800061 VIRT INT CAISSE BAMENDA 0
58800070 VIRT INT CAISSE GAROUA 0
58800071 VIRT INT CAISSE NGAOUNDERE 0
58800072 VIRT INT CAISSE MAROUA 0
58800121 VIRT INT CAISSE NBN 0
58800122 VRT INT CAISSE DPP 0
58800123 VRT INT CAISSE MCN 0
58800125 VIRT INTERNE CAISSE DC 0
58800126 VIRT INTERNE CAISSE DRH 0
59200000 DEPRECIATIONS DES COMPTES BAN 0
60110100 ACHAT DE TERMINAUX -
60110101 ACCESSOIRES CTPHONE -
60310100 VARIATION DE STOCK BALLADEURS SIMPLES -
60310300 VARIATION STOCK FIXES SIMPLES -
60311105 VARIATION DES ACCESSOIRES CTPHONE -
60330100 VARIATION STOCK EASY 1000 -
60330200 VARIATION STOCK EASY 2000 -
60330300 VARIATION STOCK EASY 5000 -
60330400 VARIATION STOCK EASY 10000 -
60330500 VARIATION STOCK EASY RECHARGE 1000 -
60330600 VARIATION STOCK EASY RECHARGE 2000 -
60330700 VARIATION STOCK EASY RECHARGE 5000 -
60330800 VARIATION STOCK EASY RECHARGE 10000 -
60330900 VARIATION STOCKS EASY NET 1000 -
60330910 VARIATION DE STOCK EASY NET 2000 -
60330920 VARIATION STOCK EASY NET 5000 -
60330930 VARIATION STOCK EASY NET 10000 -
60333001 VARIAT° DE STOCKS NKOMO -
60333002 VARIAT° DE STOCKS SIEGE -
60333003 VARIAT° DE STOCKS NEW BELL -
60410100 ACH LOCAUX PIECES DE RECH TELECOM -
60410110 ACHATS IMPORT PIECES RECH TELECOM -
60410200 PIECES DE RECHANGE VEHICULE -
60410300 AUTRES PIECES DETACHEES -
60410500 ACHATS CARTES EASY TELEPHONE -
60410509 ACHATS CARTES EASY INTERNET -
60410800 ACHAT AUTRES PIECES DE RECHANGE -
60410900 FOURNITURES DIVERSES -
60420000 CARBURANT ET LUBRIFIANT -
60420100 GAZ INDUSTRIEL -
60420200 GAZ PERSONNEL -
60430000 PRDTS ET FOURN. D'ENT./LOC ET CONST. -
60430100 PRDTS ET FOURN. D'ENT./MAT.& MOB. -
60430200 PRODUITS D'ENTRETIEN -
60470000 FOURNITURES DE BUREAU -
60470100 FOURN.INFORMATIQUE -
60510000 EAU SOCIETE -
60520000 ELECTRICITE SOCIETE -
60520100 ELECTRICITE PERSONNEL -
60550000 FOURNITURES DE BUREAU NON STOCKABLE -
60560000 PETIT OUTILLAGE -
60570000 Frais d'hotel & de restauration -
60570100 Frais de gardiennage -
60571100 ETUDES ET CONSULTATIONS -
60571200 PRESTATION DE SERVICES -
60580000 FOUNITURE DE MATERIEL DE SECURITE -
60580001 ACHATS DE TRAVAUX, MATERIELS ET EQUIP -
61100000 TRANSPORT EXTERNE DE FRET -
61100100 TRANSPORT INTERNE DE FRET -
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61600000 TRANSPORT DE PLIS -
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1,330,089,752,120
SOLDES INITIAUX MOUVEMENTS
CREDITEURS DEBIT CREDIT
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180,000 0 0
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408,892,953 408,892,953 619,975,564
32,319,374,467 12,858,918,104 21,221,175,971
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520,160,993 0 0
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215,876,115 0 0
37,676,906 219,212,416 245,183,494
93,394,671 93,394,671 47,030,712
63,273,223 63,273,223 63,273,223
22,928,306 22,928,306 22,928,306
26,833,985 26,833,985 26,833,985
164,280,021 164,280,021 181,006,926
60,051,550 60,051,550 60,051,550
123,149,781 123,149,781 123,149,781
50,006 50,006 50,006
4,483,440 4,483,440 4,483,440
2,062,495 2,062,495 2,062,495
60,019,436 60,019,436 60,019,436
41,684,098 41,684,098 41,684,098
202,464,167 202,464,167 202,464,167
185,292,128 185,292,128 185,292,128
1,978,863,824 1,978,863,824 1,503,850,490
70,141 70,141 70,141
91,892,610 91,892,610 91,892,610
6,118,283 6,118,283 6,118,283
70,848,683 70,848,683 70,848,683
72,699,832 72,699,832 72,699,832
146,154 146,154 146,154
857,235 857,235 857,235
2,185,673,889 2,185,673,889 2,032,598,398
30,620,078 30,620,078 30,620,078
97,723,090 97,723,090 97,723,090
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15,824,281 15,824,281 15,824,281
707,678,460 707,678,460 803,805,708
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1,553,522,903 1,649,408,754 1,403,874,183
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0 750,625 750,625
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0 24,557,760 24,557,760
0 21,420,000 21,420,000
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0 6,553,489 6,553,489
0 311,550,000 311,550,000
0 450,423,586 450,423,586
0 15,249,317 15,249,317
0 1,160,847,984 674,847,984
0 119,085,264 79,390,176
0 144,804,834 144,804,834
0 4,421,461 4,421,461
0 993,210,472 993,210,472
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0 295,076,858 295,076,858
0 76,014,475 76,014,475
0 291,457,867 291,457,867
0 0 0
0 957,750 957,750
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0 5,050,200 5,050,200
0 2,296,160 2,296,160
0 2,440,048 2,440,048
0 907,262 907,262
0 22,563,247 20,726,567
0 23,864,482 23,864,482
0 560,530,152 560,530,152
0 19,681,260 0
0 66,335,658 66,335,658
0 377,242,667 377,242,667
0 12,589,899 12,589,899
0 29,400,675 29,400,675
0 71,601,566 71,601,566
0 463,410,198 463,410,198
0 570,881,173 270,956,691
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0 0 0
237,435,016 257,581,345 20,146,329
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8,325,442 0 0
14,716,789 0 0
50,000 6,858,243 18,067,010
0 50,140,000 51,940,000
3,668,564 654,376,731 1,174,182,156
21,139,648 199,823,598 357,985,707
4,746,419,899 17,520,831,975 19,933,564,045
22,534,473 38,401,227 23,800,559
0 341,175 511,763
0 1,200,000 1,200,000
1,985,000 7,255,000 7,170,000
0 740,000 740,000
4,318,531 0 0
24,523,495 76,398,912 70,459,741
0 23,481,024 36,738,977
34,859,926 28,600,554 22,042,775
35,820,496 1,768,960 12,418,933
7,002,764 8,742,146 12,752,806
2,750,955,939 2,750,955,939 2,723,953,304
586,164,334 0 0
137,377,449 91,038,415 124,710,851
612,440,302 905,067,993 986,399,873
0 0 115,000
105,806,242 28,264,942 31,601,750
4,416,690,627 5,859,155,153 1,442,464,526
2,276,146,154 2,783,021,971 506,875,817
1,497,605,413 2,158,605,619 661,000,206
32,040,357 32,498,795 458,438
1,727,301,247 2,388,721,281 661,420,034
1,296,516 2,247,776 1,830,832
124,023,616 177,756,698 123,845,441
15,000 65,000 60,000
112,612 0 0
1,020,252,480 1,020,252,480 8,715,166,925
4,581,169,669 1,199,569,134 3,179,123,183
1,286,226,851 0 443,579
226,099,447 0 6,849,885
7,489,439,468 0 530,460,360
26,430,181 36,403,780 9,973,599
34,479,975,563 15,832,279,535 17,136,837,752
0 16,222,345,260 16,222,345,260
0 9,217,045,670 9,217,045,670
4,249,676,224 303,900,733 3,941,434,954
8,473,925,421 5,401,921,658 1,446,765,973
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0 0 343,277
8,925,882 106,295,500 285,493,119
54,000 0 0
159,848,394 44,149,435 68,744,588
43,217,991 11,455,762 7,701,703
215,295,104 0 14,078,087
0 1,053,376,648 1,053,376,648
1,506,108,292 2,293,557,566 2,685,358,219
0 0 367,043
222,016,772 183,705,966 240,986,149
438,062,868 444,325,706 605,486,052
129,438,118 209,065,953 276,641,400
1,101,796,540 0 167,094,729
5,355,175 0 0
267,961,366 1,058,700 30,828,948
11,686,394 14,000 6,052,344
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0 8,597,731,109 8,597,731,109
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0 0 0
0 0 0
0 0 745,000
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 180,000
88,895,533 0 0
166,425,205 2,130,000 2,130,000
123,372,000 85,319,244 113,491,902
52,863,000 36,792,325 43,229,475
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593,101,819 0 0
716,013,828 12,483,349,983 12,707,310,929
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0 0 0
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0 0 0
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798,397,774 12,753,853,070 11,777,878,506
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11,247,258 359,539,588 362,031,328
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10,644,278 51,621,840 52,585,159
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74,340 0 0
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37,248,892 218,089,287 117,032,881
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135,493 0 0
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4,922,092 1,000,000 341,838
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0 0 0
23,369,122 0 0
113,952,945 1,037,880,895 1,049,453,386
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23,958,332 2,626,058,032 2,664,851,648
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705,217,187 869,577,832 887,261,380
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7,823,598 478,462,190 449,750,121
10,085,965 340,349,658 312,472,713
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0 0 0
0 0 0
21,804,173 0 0
0 0 0
0 0 0
0 0 0
0 0 0
25,000,000 0 0
0 0 0
0 0 0
0 0 0
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800,000,000 800,000,000 0
500,000,000 1,000,000,000 1,000,000,000
425,000,000 2,150,000,000 2,225,000,000
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4,138,000,000 0 0
- 1,175,279,158 -
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- 25,000 -
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- 125 -
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- - 174,333
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- 6,210,000 -
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1,330,089,752,120 682,328,860,111 677,651,005,640
121,289,664,095 125,967,518,566
1,330,089,752,120 803,618,524,206 803,618,524,206
0 0
SOLDES FINAUX
DEBITEURS CREDITEURS
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506,900,817 0
661,420,034 0
91,120,590 0
1,442,464,526 0
61,024,201 0
28,964,638 0
22,701,604 0
1,059,950 0
39,621,587 0
104,590,887 0
206,355,281 0
13,732,365 0
6,492,192,678 0
84,136,044 0
1,134,107,030 0
205,200,062 0
25,319,632,429 0
14,363,030,965 0
3,331,106,074 0
298,670,711 0
- 174333
- 383125281
- 1035532470
- 13841362097
- 384390515
- 2287917
- 561432887
- 564530
- 4478825
- 1782943927
- 1006289
- 26299410
- 115940110
- 2071013451
- 499189955
- 49780800
- 2276319238
- 10812148127
- 56369038120
- 443579964
- 1358492000
- 113358341
- 3576053250
- 125786
- 485828183
- 120462763
- 939845727
- 1836680
- 486000000
- 1844073817
- 87463
- 338047268
- 119276
- 105144359
- 5812854
- 3615366
- 6472518
- 710704175
- 26249803
- 7396840
- 1255990
- 463453218
- 6157269922
- 8078010779
- 28986675
- 10000
71,733,221 0
6,210,000 0
- 1315000
- 43567076
- 633808540
3,179,123,183 0
4,677,854,471
4,677,854,471
1,443,092,903,631 1,443,092,903,631
1,443,092,903,631 1,443,092,903,631
0 0
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
97/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
98/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
99/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
100/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
101/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
102/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
103/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
104/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
105/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
106/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
107/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
108/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
109/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
110/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
111/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
112/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
113/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
114/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
115/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
116/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
117/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
118/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
119/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
120/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
121/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
122/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
123/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
124/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
125/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
126/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
127/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
128/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
129/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
130/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
131/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
132/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
133/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
134/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
135/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
136/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
137/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
138/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
139/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
140/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
141/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
142/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
143/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
144/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
145/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
146/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
147/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
148/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
149/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
150/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
151/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
152/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
153/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
BALANCE AU 31 DECEMB
154/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 0 67,904,430,000
- 467,785,447 0 6,256,731,733
- - 0 37,405,320,373
- 4,210,069,024 0 37,667,534,474
- - 60,732,815,914 -
4,677,854,471 4,677,854,471 0 -
4,677,854,471 - 0 -
633,808,540 - 0 14,657,850,401
- - 0 16,017,461,734
8,524,737,812 1,000,000,000 0 7,736,944,939
1,666,666,656 11,253,432,344 0 13,336,765,696
2,120,000,000 2,120,000,000
- - 0 5,741,303,176
30,845,730,661 31,409,861,827 0 370,274,998,314
- - 0 10,000
- - 0 130,000
- - 0 90,000
- - 0 50,000
- - 0 6,924,438,411
60,000 - 0 260,685,538
- - 0 233,669,443
155/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 0 1,420,612
- - 0 941,169,003
- - 0 9,856,562
- - 0 362,052,340
- - 0 95,861,294
- - 0 735,000
- - 0 593,204,561
- - 0 24,970,000
- - 0 6,660,000
- - 0 10,820,000
- - 0 10,382,338
- - 0 6,230,000
- - 0 5,820,000
- - 0 7,964,000
- - 0 5,243,900
- - 0 310,000
- - 0 60,000
- - 0 415,414,055
- - 0 35,900,000
- - 0 2,720,000
- - 0 12,947,000
156/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 0 30,960,000
- - 0 10,960,500
- - 0 12,130,000
- - 0 1,560,000
- - 0 850,000
- - 0 209,589,605
- - 0 35,877,381
- - 0 9,311,512
- - 0 10,149,658
- - 0 5,300,000
- - 0 3,340,000
- - 0 6,960,000
- - 0 3,904,880
- - 0 90,241,113
- - 0 14,624,994
- - 0 12,620,000
- - 0 3,030,000
- - 0 2,720,000
- - 0 3,513,578
- - 0 5,900,000
- - 0 3,099,374
157/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 0 720,000
- - 0 180,000
- - 0 901,735,455
- - 0 246,000
- - 0 240,000
- - 0 900,000
- - 0 500,000
- - 0 114,770,000
- - 0 34,205,000
- - 0 650,000
- - 0 325,000
- - 0 16,924,000
- - 0 100,000
- - 0 300,000
- - 0 150,000
- - 0 290,000
- - 0 135,127,312
- - 0 93,581,795
- - 0 230,000
- - 0 9,490,000
- - 0 2,725,000
158/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 0 880,000
- - 0 9,141,000
- - 0 325,000
- - 0 8,000,000
- - 0 4,672,361
- - 0 8,908,854
- - 0 2,920,020
- - 0 3,402,173
120,099,070 - 0 112,240,510
102,332,210 - 0 240,955,635
585,856,402 - 0 1,750,132,043
1,173,729 - 0 37,829,247
22,119,753 22,119,753 0 -
16,550,000 16,550,000 0 -
278,050,542 278,050,542 0 -
86,671,485 86,671,485 0 -
303,620 303,620 0 -
29,083,909 29,083,909 0 -
1,909,431 1,909,431 0 -
3,094,370 3,094,370 0 -
35,240,047 35,240,047 0 -
159/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
3 3 0 -
1,179,750 1,179,750 0 -
169,931 169,931 0 -
150,000 150,000 0 -
1,462,828,625 1,817,947,431 0 1,817,947,431
1,270,339,557 1,623,946,590 0 1,623,946,590
- 13,102,299,143 0 13,102,299,143
5,943,259,790 3,331,106,074 0 3,331,106,074
- - 99,716,500 -
- 31,354,585,731 0 -
31,367,843,823 - 31,367,843,823 -
- 12,558,685,609 0 -
12,701,656,908 - 12,701,656,908 -
- - 9,820,000 -
- 72,720,808 0 -
72,720,808 - 72,720,808 -
- - 38,084,000 -
- - 5,656,768,240 -
- - 1,523,127 -
- - 24,468,096,682 -
766,400 - 200,962,139 -
160/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
478,244 - 11,507,548,932 -
- - 1,247,348,968 -
- - 37,118,239 -
- - 59,565,633,191 -
- - 55,703,510 -
- - 7,046,534,336 -
- - 17,036,300 -
- - 4,265,215,413 -
- - 699,307,930 -
- - 1,996,006,756 -
- - 9,317,931,704 -
1,543,750,309 - 106,093,515,231 -
- - 443,333,442 -
- - 10,577,287,737 -
- - 1,866,862,370 -
5,073,827 - 3,202,500,242 -
- - 30,642,964 -
- - 41,738,076,428 -
- - 2,423,593,557 -
- - 1,453,866,050 -
- - 24,825,034 -
161/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 26,265,305 -
- - 202,932,020 -
12,542,782,408 - 59,239,385,843 -
657,841,307 - 75,080,230,222 -
290,153,061 - 1,910,520,019 -
- - 173,388,878 -
- - 73,012,481,383 -
101,999,200 - 38,205,319,983 -
- - 1,979,054 -
- - 307,165,257 -
344,162,785,531 - 364,521,958,950 -
- - 2,041,769,273 -
26,493,055 - 13,212,970,397 -
47,700,000 - 236,048,594 -
209,164,968 - 519,342,703 -
- - 9,100,000 -
698,754,268 - 698,754,268 -
- - 163,960,290 -
327,870,275 327,870,275 0 -
1,488,559,791 1,488,559,791 0 -
- - 11,280,000 -
162/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
214,912,133 214,912,133 0 -
5,063,334,772 332,007,821,460 0 -
- - 932,823,174 -
- - 32,481,576 -
55,590,518 55,590,518 0 -
- - 37,828,287 -
2,035,018 - 2,035,018 -
834,730,016 - 1,129,328,235 -
2,885,615,617 2,885,615,617
272,750,000 - 3,043,214,429 -
36,571,352 - 1,329,621,168 -
- - 838,729,537 -
810,000 - 99,524,649 -
- - 43,357,900 -
14,395,436 - 1,158,071,327 -
- - 5,667,510,838 -
- - 180,000 -
- - 29,767,000 -
30,916,410 - 3,180,806,070 -
429,000 - 199,093,300 -
- - 28,152,894 -
163/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 43,023,610 -
414,845,565 6,481,280 15,165,681,417 -
78,150,073 - 5,114,598,613 -
4,950,000 - 77,969,780 -
- - 237,939,734 -
113,207,547 - 11,104,911,875 -
36,000,000 - 410,187,783 -
- - 58,509,497 -
- - 14,124,153 -
- - 57,460,410 -
236,729,143 199,083,110 2,270,969,491 -
- - 540,000,000 -
- - 1,929,479,382 -
- 12,000,000,000 0 -
- - 25,000,000 -
- - 34,950,113 -
- - 3,428,572 -
- - 49,619,296 -
- - 626,839 -
- - 920,040 -
- - 962,570 -
164/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 319,930 -
- - 626,736 -
- - 853,419 -
- - 156,795 -
- - 368,840 -
- - 6,610,044 -
- - 201,502 -
- - 29,270 -
- - 233,710 -
- - 19,205 -
- - 91,680 -
- - 87,810 -
- - 19,205 -
- - 23,740 -
- - 79,280 -
63,557,784 9,198,452 3,744,902,800 -
166,000,000 - 166,000,000 -
- - 0 99,716,500
- 72,656,557 0 31,331,769,792
- 185,758,520 0 12,404,546,309
- 804,569 0 9,820,002
165/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 0 72,720,808
- 1 0 1,523,128
- 10,159,894 0 24,412,294,086
- 10,028,077 0 91,861,520
- 110,258,625 0 11,212,714,223
- 6,933,234 0 1,171,549,291
- 1,855,912 0 17,386,744
- 4,042,773,541 0 55,093,366,311
- - 0 7,046,534,336
- 1,682,080 0 9,419,213
- 71,484,097 0 4,263,788,163
- 52,725,032 0 473,028,813
- - 0 1,996,006,757
- 251,307,147 0 8,935,393,170
- 10,608,697,771 0 35,200,422,453
- 17,981,347 0 410,692,883
- 54,608,900 0 10,524,837,266
- 1,525,000 0 1,863,812,370
- 27,414,894 0 3,184,437,873
- - 0 30,642,965
- - 0 41,738,076,428
166/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- 231,618,521 0 983,199,488
- - 0 1,453,866,050
- - 0 24,825,034
- - 0 26,265,306
- 6,259,755 0 184,152,756
3,375,667 10,216,924,523 0 46,422,020,003
- 393,005,269 0 73,522,689,466
- 224,656,929 0 958,974,140
- 673,800 0 173,306,655
- 187,722 0 73,012,250,378
- 28,120,363 0 38,087,603,728
- 169,407 0 1,979,053
- - 0 307,165,258
- 4,705,486,677 0 14,793,073,057
- 80,075,317 0 1,856,537,738
- 215,451,949 0 12,504,969,306
- 53,145,032 0 201,200,396
- 267,200,086 0 1,771,972,829
- 34,103,686 0 1,322,424,972
- - 0 838,729,536
- 4,637,600 0 94,760,216
167/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 0 43,357,900
- 85,333,332 0 820,238,072
- - 0 5,667,510,838
- - 0 180,000
- 4,329,150 0 21,017,046
- 64,290,404 0 2,985,445,630
- 1,272,000 0 197,069,926
- 242,250 0 27,042,582
- 354,750 0 42,266,110
- 787,597,449 0 13,960,338,356
- 98,907,657 0 4,886,814,294
- 862,500 0 71,954,364
- 2,131,850 0 235,274,120
- 1,048,587,959 0 9,852,232,022
- 81,762,307 0 269,977,854
- 4,812,689 0 55,402,481
- 312,815 0 13,003,234
787,998,292 601,119,846 0 601,119,846
810,226,740 1,786,207,013 810,226,740 -
34,539,797 131,481,498 34,539,797 -
1,204,435,977 499,403,727 1,204,435,977 -
168/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
6,598,544 6,898,984 6,598,544 -
24,949,280 25,708,384 24,949,280 -
2,868,448 2,903,944 2,868,448 -
11,377,976 11,900,904 11,377,976 -
25,091,496 28,083,600 25,091,496 -
37,448,744 39,683,136 37,448,744 -
3,230,136 4,609,608 3,230,136 -
7,597,536 4,161,616 7,597,536 -
4,888,472 4,970,600 4,888,472 -
3,447,056 3,540,784 3,447,056 -
5,209,560 5,332,056 5,209,560 -
464,000 531,512 464,000 -
1,567,423,278 514,474,800 1,567,423,278 -
122,106,283 145,401,982 122,106,283 -
432,101,046 452,159,820 432,101,046 -
619,975,564 333,123,393 0 333,123,393
16,908,233,868 17,637,798,365 0 41,107,553,693
- - 0 20,752,300
- - 0 520,160,993
- - 0 90,025,984
- - 0 215,876,115
169/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- 77,633,017 0 77,633,017
245,183,494 245,183,494 0 -
47,030,712 87,094,611 0 40,063,899
63,273,223 126,546,446 0 63,273,223
22,928,306 45,856,612 0 22,928,306
26,833,985 53,667,970 0 26,833,985
181,006,926 273,165,133 0 92,158,207
60,051,550 120,103,100 0 60,051,550
123,149,781 246,299,562 0 123,149,781
50,006 50,006 0 -
- 50,006 0 50,006
- 41,684,098 0 41,684,098
4,483,440 4,483,440 0 -
2,062,495 4,124,990 0 2,062,495
60,019,436 120,038,872 0 60,019,436
41,684,098 41,684,098 0 -
202,464,167 404,928,334 0 202,464,167
185,292,128 370,584,256 0 185,292,128
1,503,850,490 1,503,850,490 0 -
- 459,259,306 0 459,259,306
70,141 140,282 0 70,141
170/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
91,892,610 183,785,220 0 91,892,610
6,118,283 12,236,566 0 6,118,283
70,848,683 141,697,366 0 70,848,683
72,699,832 145,399,664 0 72,699,832
146,154 292,308 0 146,154
857,235 1,714,470 0 857,235
2,032,598,398 3,788,784,674 0 1,756,186,276
30,620,078 61,240,156 0 30,620,078
97,723,090 195,446,180 0 97,723,090
15,824,281 31,648,562 0 15,824,281
803,805,708 1,380,441,943 0 576,636,235
63,647,984 - 0 -
47,030,712 - 0 -
63,273,223 - 0 -
22,928,306 - 0 -
26,833,985 - 0 -
181,006,926 - 0 -
60,051,550 - 0 -
123,149,781 - 0 -
50,006 - 0 -
4,483,440 - 0 -
171/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
2,062,495 - 0 -
60,019,436 - 0 -
41,684,098 - 0 -
202,464,167 - 0 -
185,292,128 - 0 -
1,503,850,490 - 0 -
70,141 - 0 -
91,892,610 - 0 -
6,118,283 - 0 -
70,848,683 - 0 -
72,699,832 - 0 -
146,154 - 0 -
857,235 - 0 -
2,032,598,398 - 0 -
30,620,078 - 0 -
97,723,090 - 0 -
15,824,281 - 0 -
803,805,708 - 0 -
- - 0 8,751,765
2,026,210,337 2,207,329,815 0 1,439,007,807
1,682,880,819 3,183,560,183 0 1,500,679,364
172/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
477,792,949 870,243,298 1,283,049,727 -
- - 231,023,748 -
- 228,126,641,981 0 -
- 2,366,573 0 -
- 74,461,043 0 -
361,746,774,286 101,222,174,094 260,524,600,192 -
535,778,501 - 535,778,501 -
74,461,043 - 74,461,043 -
- - 183,859,815 -
143,858,604 143,858,604
479,500 479,500 479,500 -
686,340 - 686,340 -
17,403,083 13,879,575 17,403,083 -
270,664,871 228,169,853 270,664,871 -
- - 143,373,069 -
750,625 750,625 750,625 -
85,303,371 85,303,371 85,303,371 -
- - 22,928,306 -
10,594,055 10,594,055 10,594,055 -
80,306,042 80,306,042 80,306,042 -
24,557,760 24,557,760 24,557,760 -
173/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
21,420,000 21,420,000 21,420,000 -
46,133,221 46,133,221 46,133,221 -
6,553,489 - 6,553,489 -
- 6,553,489 0 -
17,991,418 - 17,991,418 -
311,550,000 311,550,000 311,550,000 -
450,423,586 450,423,586 450,423,586 -
15,249,317 15,249,317 15,249,317 -
- 1,160,847,984 0 -
129,009,036 119,085,264 129,009,036 -
144,804,834 144,804,834 144,804,834 -
4,421,461 4,421,461 4,421,461 -
993,210,472 993,210,472 993,210,472 -
144,506,194 144,506,194 144,506,194 -
295,076,858 295,076,858 295,076,858 -
76,014,475 76,014,475 76,014,475 -
291,457,867 291,457,867 291,457,867 -
- - 132,751,857 -
957,750 957,750 957,750 -
1,636,178,822 553,830,838 1,636,178,822 -
5,050,200 5,050,200 5,050,200 -
174/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
2,296,160 2,296,160 2,296,160 -
2,440,048 2,440,048 2,440,048 -
2,050,772 - 2,050,772 -
907,262 907,262 907,262 -
22,563,247 22,563,247 22,563,247 -
23,864,482 23,864,482 23,864,482 -
560,530,152 560,530,152 560,530,152 -
27,711,112 19,681,260 27,711,112 -
66,335,658 66,335,658 66,335,658 -
377,242,667 377,242,667 377,242,667 -
12,589,899 12,589,899 12,589,899 -
29,400,675 29,400,675 29,400,675 -
71,601,566 71,601,566 71,601,566 -
463,410,198 463,410,198 463,410,198 -
478,967,454 451,416,605 598,432,022 -
333,201,644 333,201,644 333,201,644 -
350,352,186 152,322,335 350,352,186 -
36,704,655 - 36,704,655 -
- - 12,531,213 -
3,830,394 3,830,394 0 -
100,629 - 0 -
175/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
8,325,442 - 0 -
14,716,789 - 0 -
1,000,000 7,965,341 168,248,218 -
31,000,000 31,750,000 119,170,539 -
688,517,317 618,341,685 542,834,580 -
166,304,243 472,643,405 0 473,800,538
19,603,463,491 19,993,567,062 0 7,549,255,540
23,881,010 24,255,231 0 8,308,026
- - 0 170,588
1,200,000 1,200,000 0 -
5,800,000 7,020,000 0 3,070,000
465,000 465,000 0 -
- - 0 4,318,531
93,056,147 82,222,554 0 7,750,731
- - 0 13,257,953
23,668,638 18,608,510 0 23,242,019
- 11,107,616 0 57,578,085
19,939,959 17,466,102 0 8,539,567
2,723,953,304 3,132,546,299 0 3,132,546,299
2,560,904 2,590,904 0 586,194,334
83,272,000 97,535,750 0 185,313,635
176/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
716,505,731 836,746,667 0 809,162,961
27,359,024 65,627,228 0 147,411,254
1,073,830,656 1,411,673,350 0 337,842,694
384,917,770 583,795,560 0 198,877,790
496,988,555 666,389,632 0 169,401,077
133,890 323,518 0 189,628
496,988,555 666,594,750 0 169,606,195
1,310,000 1,290,000 0 859,572
196,736,906 138,173,746 0 11,549,199
55,000 60,000 0 15,000
- - 0 112,612
5,000,000,000 - 0 3,715,166,925
3,269,273,282 5,381,716,339 0 8,673,166,775
482,069,410 - 0 804,601,020
220,000 11,350,299 0 244,079,631
52,376,438 636,974,258 0 8,604,497,648
5,724,399 5,724,399 0 -
15,800,684,883 22,409,293,217 0 42,393,142,114
16,671,545,941 18,369,301,328 0 1,697,755,387
10,761,398,956 10,631,857,590 129,541,366 -
242,766,461 4,063,768,747 0 11,708,212,731
177/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
1,117,219,780 6,574,607,997 0 9,976,157,953
849,464,110 849,464,110 0 -
1,081,442,867 1,081,442,867 0 -
65,889 65,889 0 -
1,432,895,903 1,432,895,903 0 -
1,502,221,365 561,079,731 13,216,421,016 -
771,492,462 2,063,904,994 0 1,292,412,532
86,274,996 771,492,462 0 685,217,466
- 350,518 0 693,795
182,266,244 325,406,451 0 331,263,708
- 142,312 0 142,312
- 2,779,328 0 2,833,328
60,250,984 48,845,468 0 173,038,031
35,295,434 5,434,494 0 9,602,992
902,686,726 10,414,828 662,898,707 -
5,500 5,096,678 0 5,091,178
1,126,400,477 1,111,595,749 14,804,728 -
3,314,895,914 2,802,343,566 0 1,385,356,597
- - 0 367,043
383,405,508 242,455,956 0 138,347,403
775,171,661 608,714,124 0 432,765,677
178/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- 19,121 0 19,121
312,108,350 271,373,900 0 156,279,115
- 143,202,172 0 1,412,093,441
- - 0 5,355,175
41,840 4,204,000 0 301,893,774
22,500 605,154 0 18,307,392
- - 0 80,000,000
16,016,214,214 19,914,330,228 0 3,898,116,014
686,340 686,340 0 -
17,403,083 17,403,083 0 -
85,303,371 85,303,371 0 -
26,833,985 26,833,985 0 -
60,051,550 60,051,550 0 -
80,306,042 80,306,042 0 -
123,149,781 123,149,781 0 -
46,133,221 46,133,221 0 -
6,553,489 6,553,489 0 -
22,474,858 22,474,858 0 -
311,550,000 311,550,000 0 -
60,019,436 60,019,436 0 -
76,014,475 76,014,475 0 -
179/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
70,141 70,141 0 -
6,118,283 6,118,283 0 -
1,282,347,984 1,282,347,984 0 -
129,009,036 129,009,036 0 -
144,804,834 144,804,834 0 -
5,050,200 5,050,200 0 -
479,500 479,500 0 -
372,908,215 372,908,215 0 -
2,062,495 2,062,495 0 -
324,586,277 324,586,277 0 -
37,676,906 37,676,906 0 -
1,137,204,291 1,137,204,291 0 -
40,063,899 40,063,899 0 -
750,625 750,625 0 -
63,273,223 63,273,223 0 -
22,928,306 22,928,306 0 -
195,405,183 195,405,183 0 -
10,594,055 10,594,055 0 -
24,557,760 24,557,760 0 -
21,420,000 21,420,000 0 -
50,006 50,006 0 -
180/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
450,423,586 450,423,586 0 -
15,249,317 15,249,317 0 -
4,421,461 4,421,461 0 -
993,210,472 993,210,472 0 -
41,684,098 41,684,098 0 -
202,464,167 202,464,167 0 -
144,506,194 144,506,194 0 -
295,076,858 295,076,858 0 -
185,292,128 185,292,128 0 -
9,017,585 9,017,585 0 -
291,457,867 291,457,867 0 -
1,569,282,200 1,569,282,200 0 -
957,750 957,750 0 -
3,927,871 3,927,871 0 -
91,892,610 91,892,610 0 -
553,830,838 553,830,838 0 -
2,032,598,398 2,032,598,398 0 -
2,296,160 2,296,160 0 -
70,848,683 70,848,683 0 -
2,440,048 2,440,048 0 -
907,262 907,262 0 -
181/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
146,154 146,154 0 -
857,235 857,235 0 -
22,563,247 22,563,247 0 -
23,864,482 23,864,482 0 -
560,530,152 560,530,152 0 -
72,699,832 72,699,832 0 -
27,711,112 27,711,112 0 -
66,335,658 66,335,658 0 -
377,242,667 377,242,667 0 -
12,589,899 12,589,899 0 -
29,400,675 29,400,675 0 -
71,601,566 71,601,566 0 -
30,620,078 30,620,078 0 -
463,410,198 463,410,198 0 -
97,723,090 97,723,090 0 -
478,967,454 478,967,454 0 -
333,201,644 333,201,644 0 -
15,824,281 15,824,281 0 -
316,383,288 316,383,288 0 -
431,609,242 431,609,242 0 -
37,215,064 37,215,064 0 -
182/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 213,617,514 -
- 28,770 0 -
563,226 12,000,776 180,657,157 -
3,460,573 10,119,259 0 -
- - 6 -
- - 2,178,125 -
- - 9,168,562 -
- - 923,000 -
- - 6,916,067 -
- 3,283,797 0 -
- - 675,100 -
- - 1,022,909 -
- 3,039,000 0 -
- - 0 88,895,533
3,072,500 - 0 163,352,705
151,544,658 - 0 -
15,758,658 22,038,233 0 65,579,725
42,394,500 200,080,158 0 157,685,658
285,982,757,242 276,706,476,044 9,276,281,198 -
5,811,033,220 5,811,033,220 0 -
1,172,802,819 993,321,921 1,937,338,823 -
183/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
3,947,214,043 2,448,846,812 0 5,009,349,884
9,127,538,641 - 9,127,538,641 -
3,015,244,509 - 0 -
12,281,908,208 19,407,849,514 0 53,282,156,789
- 213,617,514 0 213,617,514
- 180,657,157 0 1,113,618,918
- 8,025,000 0 -
54,900 7,678,304 54,900 -
351,714 33,000,000 351,714 -
- - 28,622,626 -
10,986,404,821 11,038,961,214 881,021,524 -
- - 12,762,492 -
1,884,364,768 1,648,827,973 155,932,557 -
2,167,640,892 2,066,210,071 350,245,038 -
- 174,592,352 10,536,729 -
7,960,753 8,229,066 363,258,561 -
195,996,760 185,907,784 0 1,502,033,368
- - 0 5,132,355
- - 0 593,101,819
15,625,948,168 15,769,294,049 0 1,083,320,655
- - 23,421,461 -
184/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- - 15,558,930 -
24,980,715 24,903,419 3,046,856 -
- - 4,511,174 -
3,929,881 4,090,065 3,326,970 -
1,950,657,756 1,865,372,444 158,303,630 -
- - 1,000,000 -
530,000 - 862,297 -
26,983,856 27,205,134 0 2,236,474
- - 132,378,710 -
22,913,192,731 24,249,020,692 0 1,158,251,171
1,409,818,212 1,225,273,462 352,465,961 -
41,433,010 44,385,705 2,193,430 -
72,885,440 74,397,552 4,906,344 -
- - 37,508 -
32,805,274 32,661,456 1,299,295 -
148,717,190 148,563,233 10,834,347 -
72,413,216 72,393,688 6,126,684 -
- - 3,103,343 -
139,568,923 106,591,986 14,810,656 -
65,021,972 65,425,829 2,813,673 -
246,290,718 235,632,949 20,754,336 -
185/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
2,586,666 3,459,611 107,696 -
90,569,553 90,646,211 11,331,868 -
344,535,200 338,490,474 17,085,335 -
- - 0 19,758
304,016,387 314,238,482 0 23,961,093
149,869,839 157,283,339 11,490,820 -
215,728,035 229,547,797 0 13,257,459
142,987,969 143,236,655 6,127,235 -
217,828,152 235,329,318 8,001,969 -
107,629,155 111,758,328 916,207 -
96,738,037 109,354,803 1,140,467 -
86,470,849 92,196,040 0 6,324,956
71,820,505 67,937,505 7,432,848 -
120,979,657 167,909,640 2,577,038 -
219,113,953 214,007,778 5,539,510 -
1,221,040,550 769,551,490 516,491,113 -
- - 731,866 -
111,636,266 111,506,315 0 11,477,646
67,878,926 61,392,318 12,726,264 -
106,853,574 121,033,576 722,652 -
20,029,671 18,083,555 8,135,787 -
186/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
11,212,463 10,202,488 24,868,200 -
641,641,304 673,702,802 40,764,624 -
233,010,037 240,168,832 65,869,758 -
- - 0 2,351,360
- - 176,907 -
- - 0 1,125,243
- - 0 74,340
3,818,813 3,997,685 3,639,941 -
- - 278,461 -
1,008,153 1,192,749 823,557 -
5,088,000 5,045,509 130,491 -
41,606,900 41,723,970 0 108,716
19,929,547 19,929,547 19,929,547 -
120,935,238 197,952 184,544,800 -
28,113,343 21,377,353 7,361,582 -
81,630,673 49,714,276 13,576,048 -
5,069,935,182 4,473,032,006 636,873,847 -
- - 0 135,493
89,786,418 93,518,045 18,606,802 -
308,072,307 308,524,477 1,764,947 -
8,439,853 8,894,269 0 65,345
187/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
5,900,000 6,047,871 4,843,820 -
1,000,000 828,193 0 4,092,123
71,551,362 69,784,268 5,235,252 -
- - 228,426 -
- - 168,736 -
- - 0 23,369,122
1,262,527,176 1,164,539,820 0 27,538,080
40,169,017 39,842,151 18,447,445 -
495,333,552 494,375,335 6,274,151 -
669,010,544 672,903,347 37,934,383 -
- - 0 2,220,000
2,765,160,029 2,856,046,650 0 153,638,569
92,261,669 76,629,362 22,496,220 -
946,923,393 955,016,730 80,368,396 -
11,555,879 10,252,286 0 721,597,142
33,459,455,875 34,618,823,695 0 1,721,000,634
1,200,816,208 1,241,002,980 0 33,234,645
- 23,850 1,157,268 -
180,846,979 178,755,006 3,857,586 -
219,449,004 225,207,922 10,986,362 -
233,207,754 230,149,374 3,058,380 -
188/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
308,847,721 132,352,943 193,273,000 -
237,756,346 238,017,123 9,098,464 -
548,618,179 459,844,283 117,898,009 -
398,382,268 412,242,687 58,799,773 -
33,855,806 38,475,753 1,889,093 -
17,420,029 20,333,049 1,347,931 -
1,437,149,824 1,342,227,899 129,694,249 -
154,339,992 150,118,147 41,847,748 -
4,389,884 4,803,427 2,172,860 -
313,154,353 238,502,722 95,540,102 -
220,333,265 212,540,924 25,583,321 -
- - 380,000,000 -
- - 22,921 -
- - 1,457,824,807 -
- - 0 21,804,173
- - 69,790,640 -
- - 20,614,831 -
- - 100,000,000 -
- - 1,500,000,000 -
- - 0 25,000,000
- 1,500,000,000 0 -
189/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- 610,000,000 0 -
- 87,944,000 0 -
3,000,000,000 1,500,000,000 1,500,000,000 -
610,000,000 - 610,000,000 -
711,000 - 21,617,932 -
433,383,853 399,850,883 47,683,465 -
8,719,121 6,907,394 2,813,883 -
42,927,782 24,589,335 21,138,845 -
1,878,813 1,857,922 1,772,204 -
17,481,301 17,661,495 229,951 -
34,004,104 28,643,104 6,269,552 -
179,096,880 182,884,568 1,684,850 -
39,618,490 32,417,511 7,200,979 -
1,500,000,000 1,500,000,000
2,500,000,000 2,000,000,000 0 -
1,422,078,107 1,000,000,001 0 77,921,894
135,877,288 132,924,027 5,785,613 -
398,824,561 350,116,939 60,347,525 -
81,544,922 81,687,499 8,900 -
50,694,987 51,685,767 10,220 -
105,240,994 105,216,503 39,830 -
190/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
69,743,769 69,926,219 726,250 -
23,997,323 23,633,182 1,299,850 -
71,929,782 72,869,584 153,040 -
49,392,232 49,712,659 902,615 -
45,414,717 47,293,570 1,327,825 -
39,510,554 39,946,254 1,435,000 -
1,464,691,259 1,456,245,143 8,590,000 -
21,670,434 21,785,502 102,010 -
38,640,175 38,639,175 1,175 -
10,119,259 10,127,259 0 -
3,711,229 3,779,322 3,135 -
10,353,200 11,082,564 170,336 -
54,764,735 54,775,370 9,575 -
1,545,721,769 1,545,653,302 110,867 -
25,455,820 24,495,929 2,025,891 -
78,711,430 69,679,230 9,496,500 -
3,434,000 3,434,000 0 -
152,845,346 152,845,346 0 -
1,813,797,866 1,813,797,866 0 -
307,882,903 307,882,903 0 -
163,133,518 163,133,518 0 -
191/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
55,989,982 55,989,982 0 -
9,378,262 9,378,262 0 -
15,090,171 15,090,171 0 -
23,381,761 23,381,761 0 -
15,780,786 15,780,786 0 -
45,015,441 45,015,441 0 -
4,513,000 4,513,000 0 -
12,581,772,889 12,581,772,889 0 -
3,166,000 3,166,000 0 -
3,839,955 3,839,955 0 -
99,064,035 99,064,035 0 -
8,536,114 8,536,114 0 -
9,527,840 9,527,840 0 -
54,992,054 54,992,054 0 -
43,626,481 43,626,481 0 -
49,309,674 49,309,674 0 -
2,825,400 2,825,400 0 -
1,140,517,744 1,140,517,744 0 -
538,858,177 538,858,177 0 -
299,636,469 299,636,469 0 -
385,972,741 385,972,741 0 -
192/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
431,801,791 431,801,791 0 -
314,243,190 314,243,190 0 -
150,629,689 150,629,689 0 -
70,051,362 70,051,362 0 -
6,311,322,740 6,311,322,740 0 -
1,714,873 1,714,873 0 -
224,519,832 224,519,832 0 -
124,966,990 124,966,990 0 -
155,665,297 155,665,297 0 -
458,430,613 458,430,613 0 -
64,046,263 64,046,263 0 -
41,375,538 41,375,538 0 -
175,237,019 175,237,019 0 -
60,556,864 60,556,864 0 -
100,165 100,165 0 -
120,474,562 120,474,562 0 -
6,332,861 6,332,861 0 -
5,224,587 5,224,587 0 -
814,600 814,600 0 -
4,411,458 4,411,458 0 -
223,800 223,800 0 -
193/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
404,900 404,900 0 -
1,117,900 1,117,900 0 -
2,271,200 2,271,200 0 -
5,531,658 5,531,658 0 -
4,211,621 4,211,621 0 -
3,954,300 3,954,300 0 -
813,200 813,200 0 -
1,822,100 1,822,100 0 -
6,204,667 6,204,667 0 -
69,980,679 69,980,679 0 -
47,714,403 47,714,403 0 -
1,624,650 1,624,650 0 -
175,199,663 175,199,663 0 -
325,813,063 325,813,063 0 -
27,388,273 27,388,273 0 -
1,847,301 1,847,301 0 -
64,874,572 64,874,572 0 -
1,803,481 1,803,481 0 -
2,410,129 2,410,129 0 -
17,561,500 17,561,500 0 -
1,554,000 1,554,000 0 -
194/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
726,000 726,000 0 -
257,974,884 257,974,884 0 -
151,180,202 151,180,202 0 -
37,906,069 37,906,069 0 -
24,958,660 24,958,660 0 -
49,612,919 49,612,919 0 -
22,011,155 22,011,155 0 -
229,171,096 229,171,096 0 -
6,896,223 6,896,223 0 -
11,966,321 11,966,321 0 -
4,326,530 4,326,530 0 -
258,937,288 258,937,288 0 -
219,952,829 219,952,829 0 -
180,594,480 180,594,480 0 -
102,183,775 102,183,775 0 -
7,890,557 7,890,557 0 -
18,862,143 18,862,143 0 -
13,274,700 13,274,700 0 -
6,857,029 6,857,029 0 -
1,017,200 1,017,200 0 -
158,850 158,850 0 -
195/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
6,232,597 6,232,597 0 -
2,287,900 2,287,900 0 -
671,700 671,700 0 -
1,471,380 1,471,380 0 -
1,779,662 1,779,662 0 -
7,048,230 7,048,230 0 -
530,000 530,000 0 -
88,461,733 88,461,733 0 -
4,260,951 4,260,951 0 -
3,930,388,497 3,930,388,497 0 -
102,000,000 102,000,000 0 -
195,996,760 195,996,760 0 -
3,916,358,517 3,916,358,517 0 -
3,689,880 3,689,880 0 -
73,884,103 73,884,103 0 -
4,118,359,226 4,118,359,226 0 -
180,705,861 180,705,861 0 -
5,146,125 5,146,125 0 -
800,000 800,000 0 -
22,324,875 22,324,875 0 -
200,684,747 200,684,747 0 -
196/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
256,905,890 256,905,890 0 -
101,871,695 101,871,695 0 -
208,728,035 208,728,035 0 -
84,272,194 84,272,194 0 -
80,887,905 80,887,905 0 -
66,526,769 66,526,769 0 -
71,497,842 71,497,842 0 -
117,869,427 117,869,427 0 -
103,751,181 103,751,181 0 -
167,460,134 167,460,134 0 -
86,287,497 86,287,497 0 -
45,759,173 45,759,173 0 -
100,079,904 100,079,904 0 -
18,244,671 18,244,671 0 -
183,129,238 183,129,238 0 -
128,130,235 128,130,235 0 -
5,088,000 5,088,000 0 -
10,000,000 10,000,000 0 -
10,096,568 10,096,568 0 -
124,457,547 124,457,547 0 -
22,100,592 22,100,592 0 -
197/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
44,973,307 44,973,307 0 -
3,379,176,550 3,379,176,550 0 -
49,574,294 49,574,294 0 -
6,289,071 6,289,071 0 -
2,500,000 2,500,000 0 -
1,198,270,540 1,198,270,540 0 -
39,332,968 39,332,968 0 -
34,251,189 34,251,189 0 -
2,254,548,134 2,254,548,134 0 -
12,924,733,814 12,924,733,814 0 -
178,210,331 178,210,331 0 -
14,767,332 14,767,332 0 -
546,759,244 546,759,244 0 -
1,293,360,125 1,293,360,125 0 -
44,895,150 44,895,150 0 -
289,336,834 289,336,834 0 -
7,000,000 7,000,000 0 -
2,089,751,700 2,089,751,700 0 -
11,642,078 11,642,078 0 -
39,640,175 39,640,175 0 -
60,241,563 60,241,563 0 -
198/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
145,238,603 145,238,603 0 -
70,363,978 70,363,978 0 -
31,326,830 31,326,830 0 -
87,429,714 87,429,714 0 -
49,561,693 49,561,693 0 -
23,299,709 23,299,709 0 -
48,151,293 48,151,293 0 -
22,198,688 22,198,688 0 -
20,039,449 20,039,449 0 -
3,471,228 3,471,228 0 -
9,589,700 9,589,700 0 -
54,020,210 54,020,210 0 -
25,441,000 25,441,000 0 -
78,711,300 78,711,300 0 -
3,434,000 3,434,000 0 -
- - 0 4,138,000,000
987,777,405 - 987,777,405 -
1,786,207,013 810,226,740 975,980,273 -
131,481,498 34,539,797 96,941,701 -
499,403,727 1,204,435,977 - 705,032,250
6,898,984 6,598,544 300,440 -
199/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
25,708,384 24,949,280 759,104 -
2,903,944 2,868,448 35,496 -
11,900,904 11,377,976 522,928 -
28,083,600 25,091,496 2,992,104 -
39,683,136 37,448,744 2,234,392 -
4,609,608 3,230,136 1,379,472 -
4,161,616 7,597,536 - 3,435,920
4,970,600 4,888,472 82,128 -
3,540,784 3,447,056 93,728 -
5,332,056 5,209,560 122,496 -
531,512 464,000 67,512 -
- 1,567,423,278 - 1,567,423,278
659,876,782 122,106,283 537,770,499 -
452,159,820 432,101,046 20,058,774 -
1,004,035,155 - 1,004,035,155 -
171,000,000 - 171,000,000 -
61,341,488 - 61,341,488 -
1,553,200 - 1,553,200 -
10,000 - 10,000 -
34,000 - 34,000 -
200 - 200 -
200/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
297,893,872 - 297,893,872 -
6,767,627 - 6,767,627 -
1,422,953,034 5,249,600 1,417,703,434 -
306,169 - 306,169 -
49,700 - 49,700 -
19,065,883 - 19,065,883 -
197,954,839 - 197,954,839 -
15,327,270 - 15,327,270 -
161,927,454 - 161,927,454 -
140,176,996 182,945 139,994,051 -
28,000 - 28,000 -
41,240,463 - 41,240,463 -
455,000 - 455,000 -
1,921,623,818 1,296,512,977 625,110,841 -
1,595,436 - 1,595,436 -
97,943,701 - 97,943,701 -
20,209,523 - 20,209,523 -
159,709,775 920,000 158,789,775 -
34,597,738 - 34,597,738 -
4,839,164 - 4,839,164 -
131,023,955 682,408 130,341,547 -
201/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
643,956,224 - 643,956,224 -
58,788,754 - 58,788,754 -
259,650 - 259,650 -
655,000 - 655,000 -
12,025,620 - 12,025,620 -
6,184,150 - 6,184,150 -
2,469,580 - 2,469,580 -
42,090,942 4,681,950 37,408,992 -
155,191,827 2,405,500 152,786,327 -
7,105,500 - 7,105,500 -
8,527,441 - 8,527,441 -
47,941,820 - 47,941,820 -
30,000,000 - 30,000,000 -
4,590,000 - 4,590,000 -
640,671,704 - 640,671,704 -
8,802,000 - 8,802,000 -
1,090,000 - 1,090,000 -
21,476,770 - 21,476,770 -
120,099,070 120,099,070 - -
134,202,452 134,202,452 - -
736,647,480 736,647,480 - -
202/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
771,211,192 57,000 771,154,192 -
249,616,882 93,230 249,523,652 -
19,954,735 - 19,954,735 -
94,482,029 63,849 94,418,180 -
60,000 - 60,000 -
542,650 - 542,650 -
20,320,294 - 20,320,294 -
3,296,672 - 3,296,672 -
149,044,798 - 149,044,798 -
35,448,116 - 35,448,116 -
198,910,459 1,225,000 197,685,459 -
19,675 9,835 9,840 -
734,565 - 734,565 -
59,180,198 - 59,180,198 -
486,616,737 - 486,616,737 -
567,559,186 - 567,559,186 -
20,754,250 - 20,754,250 -
16,332,000 - 16,332,000 -
334,286,747 - 334,286,747 -
97,609,900 - 97,609,900 -
26,512,046 - 26,512,046 -
203/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
70,498,348 1,166,922 69,331,426 -
868,563,408 - 868,563,408 -
4,339,238,105 - 4,339,238,105 -
1,931,484 - 1,931,484 -
98,394 - 98,394 -
66,986,496 - 66,986,496 -
1,141,219,493 - 1,141,219,493 -
112,212,145 - 112,212,145 -
2,998,985,716 - 2,998,985,716 -
156,952,320 - 156,952,320 -
636,974,254 - 636,974,254 -
2,017,767,181 - 2,017,767,181 -
3,291,644,524 2,903,828 3,288,740,696 -
31,150,274 - 31,150,274 -
120,000,000 - 120,000,000 -
24,774,985 - 24,774,985 -
24,356,550 - 24,356,550 -
181,487,393 - 181,487,393 -
160,384,220 300,000 160,084,220 -
22,933,607 205,000 22,728,607 -
51,748,289 540,000 51,208,289 -
204/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
100,000 - 100,000 -
38,318,916 - 38,318,916 -
26,835,570 - 26,835,570 -
3,080,960 - 3,080,960 -
1,106,500 - 1,106,500 -
230,142 - 230,142 -
120,764,139 344,450 120,419,689 -
741,118,359 1,513,000 739,605,359 -
237,870,584 3,896,384 233,974,200 -
124,435,128 - 124,435,128 -
153,753,982 - 153,753,982 -
242,455,956 - 242,455,956 -
363,684,421 - 363,684,421 -
10,000 - 10,000 -
1,017,300 3,000 1,014,300 -
18,579,284 - 18,579,284 -
33,825,419 - 33,825,419 -
7,575,244 421,224 7,260,244 106,224
1,437,333 - 1,437,333 -
2,824,840 - 2,824,840 -
694,429 - 694,429 -
205/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
108,000 - 108,000 -
2,059,141 - 2,059,141 -
151,831,818 - 151,831,818 -
127,058,000 - 127,058,000 -
15,020,000 - 15,020,000 -
44,729,250 2,000,000 42,729,250 -
31,820,000 - 31,820,000 -
1,034,398 - 1,034,398 -
113,990,729 5,000,000 108,990,729 -
1,773,162,932 6,800,000 1,767,450,132 1,087,200
119,160,061 - 119,160,061 -
10,193,597 1 10,193,596 -
11,677,281,419 - 11,677,281,419 -
186,440,680 - 186,440,680 -
87,432,678 - 87,432,678 -
31,256,957 - 31,256,957 -
85,525,000 - 85,525,000 -
164,440,000 - 164,440,000 -
17,275,000 - 17,275,000 -
397,949,804 - 397,949,804 -
424,741,424 - 424,741,424 -
206/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
68,340,000 - 68,340,000 -
24,000 - 24,000 -
8,778,750 - 8,778,750 -
906,224,908 - 906,224,908 -
87,285 - 87,285 -
300,000 - 300,000 -
4,414,700 - 4,414,700 -
328,630,000 - 328,630,000 -
3,174,323,403 - 3,174,323,403 -
416,850,000 - 416,850,000 -
46,707,100 - 46,707,100 -
317,347,612 - 317,347,612 -
789,791,000 - 789,791,000 -
610,000 - 610,000 -
650,670,000 - 650,670,000 -
438,320,995 - 438,320,995 -
27,880,000 - 27,880,000 -
447,500 - 447,500 -
28,065,000 - 28,065,000 -
5,715,000 - 5,715,000 -
2,538,666 - 2,538,666 -
207/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
66,771,207 - 66,771,207 -
19,214,750 - 19,214,750 -
319,919,998 - 319,919,998 -
43,375,323 - 43,375,323 -
15,733,992 - 15,733,992 -
128,728,155 120,000 128,608,155 -
24,600,000 - 24,600,000 -
71,700,000 - 71,700,000 -
800,000 - 800,000 -
15,400,000 - 15,400,000 -
2,600,000 - 2,600,000 -
5,200,000 - 5,200,000 -
139,750,000 - 139,750,000 -
630,000 - 630,000 -
1,680,000 - 1,680,000 -
140,687,539 - 140,687,539 -
1,068,095 - 1,068,095 -
4,646,103,381 - 4,646,103,381 -
210,625,000 - 210,625,000 -
581,653 71,018,571 - 70,436,918
27,818,932 - 27,818,932 -
208/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
2,600,000 - 2,600,000 -
583,795,560 - 583,795,560 -
666,594,750 - 666,594,750 -
78,110,061 - 78,110,061 -
1,411,673,350 - 1,411,673,350 -
32,557,920 - 32,557,920 -
56,357,176 - 56,357,176 -
116,821,586 - 116,821,586 -
265,400 - 265,400 -
84,765,577 9,844,672 74,920,905 -
242,068,253 - 242,068,253 -
16,947,102 - 16,947,102 -
146,194,469 1,173,729 145,020,740 -
6,492,719,162 18,856,946 6,473,862,216 -
1,264,292,166 - 1,264,292,166 -
259,219,645 - 259,219,645 -
33,911,949,301 - 33,911,949,301 -
29,556,209,019 - 29,556,209,019 -
3,331,106,074 - 3,331,106,074 -
601,119,846 - 601,119,846 -
- 17,610 - 17,610
209/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- 823,060 - 823,060
- 247,889,702 - 247,889,702
- 20,002 - 20,002
- 8,005,812 - 8,005,812
21,248,258 524,665,590 - 503,417,332
- 5,952,473,730 - 5,952,473,730
- 631,950,234 - 631,950,234
- 20,973,838 - 20,973,838
- 169,749,755 - 169,749,755
- 251,283 - 251,283
- 29,350 - 29,350
- 397,567 - 397,567
- 59,844,399 - 59,844,399
- 335,430 - 335,430
29,140 2,245,900,648 - 2,245,871,508
- 102,725 - 102,725
- 3,192,033 - 3,192,033
- 16,914,231 - 16,914,231
- 78,092,555 - 78,092,555
- 12,958,280 - 12,958,280
- 37,215,064 - 37,215,064
210/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- 433,690,157 - 433,690,157
- 709,035,749 - 709,035,749
- 20,743,465 - 20,743,465
24,722,200 1,008,179,569 - 983,457,369
700,656,436 11,507,742,385 - 10,807,085,949
662,089,606 58,369,574,420 - 57,707,484,814
116,508,969 6,052,309,683 - 5,935,800,714
24,774,249 2,525,104,673 - 2,500,330,424
- 1,381 - 1,381
- 274 - 274
- 25,470,948 - 25,470,948
12,161 657,412,998 - 657,400,837
1,719,934 87,777,333 - 86,057,399
- 10,218,120,072 - 10,218,120,072
- 6,950,037 - 6,950,037
- 318,657 - 318,657
- 5,953,142,583 - 5,953,142,583
- 26,099,132 - 26,099,132
- 120,963,548 - 120,963,548
- 1,214,317,098 - 1,214,317,098
- 501,022,591 - 501,022,591
211/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
- 751,195,807 - 751,195,807
- 31,280 - 31,280
- 144,874,446 - 144,874,446
- 62,143,567 - 62,143,567
- 9,861,741 - 9,861,741
- 240,000 - 240,000
1,416,828 186,667,150 390,896 185,641,218
- 5,703,100 - 5,703,100
450,000 4,357,447,541 - 4,356,997,541
- 6,842,412,592 - 6,842,412,592
- 23,031,925,491 - 23,031,925,491
- 2,058,337,849 - 2,058,337,849
- 3,375,667 - 3,375,667
33,756,678 258,750 33,497,928 -
3,000,000 - 3,000,000 -
- 31,563,523 - 31,563,523
- 633,808,540 - 633,808,540
5,270,164,948 - 5,270,164,948 -
1,527,956,292,952 1,522,774,791,161 5,181,501,791
149,121,270,296 154,302,772,087 5,181,501,791
1,677,077,563,248 1,677,077,563,248 1,555,588,595,810 1,555,588,595,810
212/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
MOUVEMENT N SOLDE N
DEBITEUR CREDITEUR DEBITEUR CREDITEUR
213/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
214/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
215/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
18,323,240
216/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
217/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
218/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
219/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
220/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
221/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
222/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
223/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
224/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
225/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
226/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
227/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
228/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
229/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
230/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
231/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
232/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
233/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
234/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
235/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
236/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
237/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
238/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
239/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
240/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
241/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
242/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
243/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
244/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
245/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
246/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
247/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
248/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
249/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
250/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
251/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
252/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
253/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
254/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
255/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
256/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
257/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
258/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
259/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
260/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
261/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
262/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
263/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
264/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
265/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
266/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
267/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
268/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
269/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
270/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
271/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
272/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
273/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
274/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
275/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
276/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
277/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
278/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
279/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
280/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
281/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
282/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
283/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
284/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
285/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
286/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 67,904,430,000
- 6,256,731,733
- 37,405,320,373
- 37,667,534,474
60,732,815,914 -
0 5,181,501,791
0 6,674,041,861
- 16,017,461,734
0 2,049,865,624
0 92,555,548
0 2,120,000,000
0 0
0 5,741,303,176
0 0
0 9,353,432,344
0 694,444,472
0 10,237,112,954
287/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 21,437,751,303
0 43,013,305,800
0 84,925,261,358
0 197,468,865,094
0 9,506,685,117
0 10,000
0 130,000
0 90,000
0 50,000
0 6,924,438,411
0 260,685,538
0 233,669,443
0 1,420,612
0 941,169,003
0 9,856,562
0 362,052,340
0 95,361,294
288/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 735,000
0 593,204,561
0 24,970,000
0 6,660,000
0 10,820,000
0 10,382,338
0 6,230,000
0 5,820,000
0 7,964,000
0 5,243,900
0 310,000
0 60,000
0 415,414,055
0 35,900,000
0 2,720,000
0 12,947,000
0 30,960,000
289/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 10,960,500
0 12,130,000
0 1,560,000
0 850,000
0 209,589,605
0 35,877,381
0 9,311,512
0 10,149,658
0 5,300,000
0 3,340,000
0 6,960,000
0 3,904,880
0 90,241,113
0 14,624,994
0 12,620,000
0 3,030,000
0 2,720,000
290/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 3,513,578
0 5,900,000
0 3,099,374
0 720,000
0 180,000
0 901,735,455
0 246,000
0 240,000
0 900,000
0 500,000
0 114,770,000
0 34,205,000
0 650,000
0 325,000
0 16,924,000
0 100,000
0 300,000
291/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 150,000
0 290,000
0 135,127,312
0 93,581,795
0 230,000
0 9,490,000
0 2,725,000
0 880,000
0 9,141,000
0 325,000
0 8,000,000
0 4,672,361
0 8,908,854
0 2,920,020
- 3,402,173
0 0
0 240,955,635
292/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 1,232,490,839
- 37,829,247
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
- 1,570,490,334
0 1,665,616,391
293/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
- 13,506,232,945
- 16,410,270,426
99,716,500 -
31,369,009,492
12,705,472,908 -
9,820,000 -
72,720,808 -
38,084,000 -
5,656,768,240 -
1,523,127 -
24,468,096,682 -
200,962,139 -
11,507,548,932 -
1,247,348,968 -
37,118,239 -
59,565,633,191 0
294/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
56,468,510 0
7,046,534,336 0
17,036,300 0
4,265,215,413 0
699,307,930 0
1,996,006,756 0
9,329,191,049 0
106,093,515,231 0
443,333,442 0
10,577,287,737 0
1,866,862,370 0
3,202,500,242 0
30,642,964 0
41,738,076,428 0
2,423,593,557 0
1,453,866,050 0
24,825,034 0
295/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
26,265,305 0
202,932,020 0
59,126,281,828 0
75,096,788,300 0
1,924,220,019 0
173,388,878 0
73,012,481,383 0
38,206,995,559 0
1,979,054 0
307,165,257 0
21,628,757,886 0
2,089,411,336 -
13,292,617,445 0
236,048,594 0
519,342,703 -
9,100,000 -
698,754,268 0
296/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
163,960,290 0
311,474,761 0
1,377,288,087 0
11,280,000 0
348,141,470,154 0
932,823,174 0
32,481,576 0
250,000 0
37,828,287 0
2,035,018 0
1,129,328,235 -
2,885,615,617 -
3,043,214,429 -
1,329,621,168 -
838,729,537 -
99,524,649 -
43,357,900 -
297/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
1,164,971,327 -
5,667,510,838 -
180,000 -
29,767,000 -
3,194,992,334 0
199,736,172 0
28,152,894 0
43,023,610 0
15,377,902,395 0
5,172,337,950 0
77,969,780 0
237,939,734 0
11,104,911,875 -
410,944,926 -
58,509,497 -
14,124,153 -
57,460,410 -
298/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
2,203,869,491 0
540,000,000 -
1,929,479,382 -
25,000,000 -
34,950,113 0
3,428,572 0
49,619,296 0
626,839 0
920,040 0
1,023,225 0
319,930 0
626,736 0
853,419 0
156,795 0
368,840 0
6,610,044 0
201,502 0
299/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
29,270 0
233,710 0
19,205 0
91,680 0
87,810 0
19,205 0
23,740 0
79,280 0
3,348,147,567 0
166,000,000 0
- 99,716,500
0 31,363,771,086
- 12,589,617,701
- 9,820,002
- 72,720,808
- 1,523,128
- 24,422,453,980
300/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
- 101,895,877
- 11,308,060,670
- 1,178,482,525
- 19,242,656
0 58,230,075,343
0 7,046,534,336
0 11,101,293
0 4,265,096,018
0 523,659,696
0 1,996,006,757
0 9,125,934,464
0 45,809,120,224
0 427,548,460
0 10,575,324,352
0 1,865,337,370
0 3,190,659,496
0 30,642,965
301/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 41,738,076,428
0 1,214,661,078
0 1,453,866,050
0 24,825,034
0 26,265,306
0 190,412,511
0 52,803,484,998
0 73,929,470,560
0 1,203,719,974
0 173,388,878
0 73,012,438,100
0 38,111,513,827
0 1,979,053
0 307,165,258
0 13,806,994,885
- 1,911,379,427
0 12,689,493,359
302/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 206,568,230
- 2,063,218,345
- 1,323,401,165
- 838,729,536
- 99,397,816
- 43,357,900
- 906,629,504
- 5,667,510,838
- 180,000
- 25,173,646
0 3,052,682,320
0 198,743,721
0 27,284,832
0 42,620,860
0 14,615,736,435
0 4,959,215,809
0 73,119,364
303/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 236,305,970
- 10,854,986,716
- 352,850,746
- 58,509,498
- 13,316,049
0 844,896,034
1,961,523,950 0
72,227,706 0
339,641,141 0
7,294,312 0
20,402,080 0
2,114,448 0
9,150,080 0
18,982,472 0
33,781,520 0
2,540,168 0
1,988,936 0
304/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
5,683,304 0
3,470,720 0
3,392,768 0
509,704 0
1,116,435,723 -
51,682,392 -
- -
- 116,169,013
0 40,514,599,073
0 20,752,300
0 520,160,993
0 90,025,984
0 215,876,115
0 77,633,017
0 40,063,899
0 63,273,223
0 22,928,306
305/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 26,833,985
0 92,158,207
0 60,051,550
0 123,149,781
0 160,451,797
0 50,006
0 41,684,098
0 2,062,495
0 60,019,436
0 202,464,167
0 185,292,128
0 459,259,306
0 70,141
0 91,892,610
0 6,118,283
0 70,848,683
0 72,699,832
306/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 146,154
0 857,235
0 1,756,186,276
0 30,620,078
0 97,723,090
0 102,347,869
0 15,824,281
0 576,636,235
0 8,940,046
0 671,736,635
- -
1,238,806,315 0
231,023,748 0
278,955,504,000 0
97,252,889 0
19,847,544 0
246,642,649 0
307/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
222,130,594 0
12,379,467 0
46,744,328 0
120,976,094 0
410,202 0
50,106,607 0
183,859,815 0
479,500 0
67,815,770 0
686,340 0
27,618,075 0
176,452,568 0
270,664,871 0
143,373,069 0
750,625 0
85,303,371 0
22,928,306 0
308/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
327,649,171 0
96,745,942 0
10,594,055 0
80,306,042 0
24,557,760 0
21,420,000 0
46,133,221 0
6,553,489 0
119,128,279 0
311,550,000 0
450,423,586 0
15,249,317 0
466,436,428 0
129,009,036 0
144,804,834 0
4,421,461 0
993,210,472 0
309/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
144,506,194 0
295,076,858 0
250,036,808 0
76,014,475 0
291,457,867 0
182,879,150 0
957,750 0
1,636,178,822 0
5,050,200 0
2,296,160 0
2,440,048 0
63,761,371 0
907,262 0
449,642,582 0
22,563,247 0
23,864,482 0
560,530,152 0
310/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
12,533,390 0
66,335,658 0
377,242,667 0
12,589,899 0
29,400,675 0
71,601,566 0
463,410,198 0
588,755,411 0
143,858,604 0
333,201,644 0
149,747,184 0
1,215,534,764 0
223,006,854 0
237,996,831 0
12,531,213 0
- 1,794,182
163,792,191 0
311/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
121,300,139 0
691,818,940 0
0 2,027,541,922
0 8,128,266,525
0 12,753,822
0 170,588
0 1,200,000
0 3,170,000
0 1,299,196
0 616,118
0 4,318,531
0 8,070,276
0 12,773,363
- 26,179,979
- 69,348,148
- 11,636,235
0 2,551,330,514
312/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 585,483,334
0 182,539,635
0 855,041,657
0 140,615,722
0 1,423,993,542
0 683,352,505
0 548,732,359
0 432,739
0 734,105,192
0 839,572
0 14,037,566
0 30,000
0 112,612
0 0
0 8,297,249,411
0 86,663
0 7,242
313/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 306,474,535
63,956,417 0
0 8,604,497,648
1,250,367 0
0 44,657,804,619
0 236,043,190
127,829,217 0
- 18,978,921,917
- 7,037,983,385
0 0
0 0
0 0
270,664 0
0 40,351,577
13,593,354,748 0
0 913,724,553
0 165,157,725
314/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 1,127,676
0 432,941,990
0 691,042
0 3,364,328
0 233,269,312
0 23,736,366
476,012,353 0
0 0
9,047,940 0
0 2,079,031,719
0 367,043
0 152,446,525
0 485,858,937
0 19,121
0 174,583,275
0 1,544,454,542
0 5,355,175
315/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 16,907,036
0 18,513,108
0 80,000,000
0 0
1 0
0 1,109,113,885
98,830,012 -
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
316/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
213,617,514 -
180,657,157 -
317/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
6 -
2,178,125 -
9,168,562 -
923,000 -
6,916,067 -
- -
675,100 -
1,022,909 -
- -
- 88,895,533
- 161,852,705
- 62,866,475
- 159,081,658
- 14,896,750
6,957,210,899 -
835,548,528 -
- 3,753,003,072
318/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
- -
14,159,394,120 0
- 4,981,669
0 853,635,124
0 70,290,829,827
- -
- -
162,100 -
0 0
314,300 0
28,622,626 0
345,438,603 0
12,762,492 0
77,897,402 0
275,776,611 0
10,536,729 0
363,258,561 0
319/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 2,033,368
1,003,955,210 0
0 5,132,355
0 593,101,819
613,875,758 0
23,421,461 0
15,558,930 0
3,033,554 0
4,511,174 0
3,322,689 0
127,623,928 0
1,845,475 0
862,297 0
0 2,119,641
132,378,710 0
0 658,311,245
364,429,205 0
320/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
3,581,381 0
4,896,413 0
37,508 0
8,665,489 0
10,818,528 0
26,062,258 0
3,103,343 0
16,961,240 0
4,296,038 0
21,113,211 0
522,686 0
11,793,370 0
30,044,992 0
0 19,758
0 4,134,558
49,597,608 0
0 11,713,907
321/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
5,372,541 0
10,484,941 0
3,788,165 0
5,094,336 0
9,479,915 0
9,661,575 0
7,542,650 0
0 13,980,987
519,663,429 0
731,866 0
0 11,477,646
9,256,547 0
4,991,132 0
12,768,999 0
2,572,327 0
57,949,530 0
128,188,809 0
322/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 2,351,360
176,907 0
0 1,125,243
0 74,340
3,475,975 0
278,461 0
638,961 0
0 145,164
2,850,765 0
19,929,547 0
291,287,963 0
7,166,545 0
0 0
0 247,681
370,723,248 0
0 135,493
19,597,321 0
323/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
1,819,650 0
0 394,033
4,366,753 0
5,855,870 0
0 2,707,075
228,426 0
168,736 0
0 23,369,122
0 389,096,979
18,134,386 0
9,354,786 0
42,203,420 0
0 2,220,000
12,548,490 0
22,522,558 0
97,342,835 0
0 715,972,774
324/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 1,028,167,164
0 14,372,349
930,693 0
3,885,722 0
4,080,482 0
2,969,759 0
193,273,000 0
6,805,254 0
82,038,454 0
68,440,917 0
1,665,923 0
3,117,032 0
0 36,005,895
41,847,748 0
1,412,061 0
0 321,744,351
20,274,620 0
325/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
380,000,000 0
22,921 0
1,457,824,807 0
0 21,804,173
69,790,640 0
20,614,831 0
100,000,000 0
1,500,000,000 0
0 25,000,000
1,500,000,000 -
610,000,000 -
21,617,932 0
98,443,254 0
712,475 0
9,374,992 0
1,714,961 0
326/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
174,311 0
3,892,055 0
4,141,695 0
2,562,010 0
0 129,811,597
4,089,141 -
0 0
0 0
0 77,921,894
5,289,090 0
7,032,364 0
14,341 0
291,146 0
1,262,800 0
805,175 0
2,490,716 0
377 0
327/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
1,395,175 0
899,514 0
11,492,760 0
61,710 0
0 0
0 0
0 0
13,140 0
0 0
9,575 0
6,821,072 0
0 0
0 0
0 0
0 0
0 0
0 0
328/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
329/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
330/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
331/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
332/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
- -
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
333/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
334/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
335/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
336/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
337/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
338/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
339/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
0 0
0 0
0 0
- 4,138,000,000
262,577,450 -
3,500 -
- 1,151,297,210
- 37,687,909
864,794,836 -
- 695,768
4,547,200 -
754,000 -
2,227,896 -
6,109,024 -
3,667,224 -
689,968 -
5,608,600 -
340/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
- 794,832
- 23,664
1,816,792 -
- 45,704
450,987,555 -
70,423,891 -
432,101,046 -
407,903,552 -
64,000 -
79,594,579 -
414,481 -
12,000 -
16,000 -
210,000 -
11,015,362 -
8,322,314 -
1,107,087,994 -
341/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
1,076,057 -
7,500 -
21,268,163 -
126,431,636 -
17,189,565 -
132,818,688 -
153,286,287 -
48,151,834 -
31,615 -
1,790,237,588 -
238,500 -
9,511,142 -
22,489,799 -
113,502,113 -
7,572,376 -
7,817,408 -
26,294,759 -
342/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
831,075,680 -
13,765,297 -
10,360,574 -
5,316,314 -
69,776,293 -
271,682,026 -
90,317,215 -
870,432 -
36,306,063 -
2,020,000
3,867,136 -
566,294,128 -
1,205,660 -
10,690,000 -
15,528,538 -
- -
- -
343/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
1,338,561,586 -
128,613,697 -
8,030,463 -
142,856,787 -
25,000 -
233,002 -
11,188,645 -
2,442,345 -
148,660,643 -
120,988,539 -
170,311,193 -
10,131 -
25,562,372 -
301,890 -
17,218,453 1
35,267,865 -
76,362,990 -
344/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
27,627,625 -
66,344,683 -
60,000 -
79,501,612 -
15,919,580 -
611,101,822 -
1,308,516,229 -
655,403,633 -
1,141,928 -
38,971,565 -
30,000 -
352,175,537 -
3,161,766,486 -
1,909,659,766 -
617,192,344 -
10,895,019 -
22,082,101 -
345/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
13,251,175 -
8,139,786 -
13,350,000 -
35,414,432 -
194,356,725 -
62,845,756 -
13,291,426 -
26,650,345 -
15,385,000 -
2,550,000 -
32,190 -
1,397,014 -
150,596,019 -
518,817,504 -
508,687,686 -
3,493,410 -
159,057,075 -
346/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
257,390,851 -
386,089,298 -
5,877,864 -
7,403,243 -
12,395,094 -
34,593,771 -
1,530,834 -
2,248,860 -
105,917,251
49,847 -
562,370 -
72,187 -
234,016,461 -
4,250,000 -
34,663,340 -
31,019,247 -
10,973,887 -
347/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
221,958,877 -
1,960,476,084 -
51,333,050 -
46,634,005 -
452,613 -
12,666,924,281 -
264,771,604 -
85,697,700 -
33,699,125 -
77,150,000 -
14,517 -
176,000,000 -
35,475,000 -
385,942,909 -
319,749,799 -
68,553,000 -
8,527,850 -
348/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
927,526,382 -
2,915,268 -
19,019,756 -
6,752,448 -
366,205,000 -
3,517,430,850 -
431,080,000 -
28,792,534 -
99,152,104 -
834,864,000 -
622,814 -
706,148,472 -
140,457,061 -
34,485,788 -
31,116,000 -
5,280,000 -
8,288,533 -
349/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
443,823,200 -
4,426,372 -
1,426,563,103 -
51,116,059 -
14,164,699 -
102,749,965 -
25,480,000 -
74,080,000 -
1,200,000 -
14,300,000 -
2,400,000 -
4,800,000 -
7,000,000 -
391,000,000 -
338,077 -
1,002,577 -
2,368,258 -
350/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
4,598,269,455 -
211,112,109 -
182,988 -
- 63,235,687
20,568,816 -
2,080,000 -
623,969,341 -
721,494,485 -
75,078,924 -
1,496,124,767 -
65,000 -
15,000 -
14,467,647 -
195,226,414 -
5,439,898 -
8,151,038,835 -
105,060,506 -
351/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
379,621,217
1,503,652,081 -
217,072,686 -
25,878,544,803 -
91,661,563,332 -
16,410,270,426 -
243,776,188 -
- 100,545
- 124,223,391
- 358,250,557
- 4,929,765,932
- 233,184,196
- 1,522,397
- 211,321,892
- 8,927,241
- 1,759,445,888
- 3,395,387
352/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
- 1,198,952
- 36,877,553
- 56,293,368
- 624,343,696
- 499,126,996
- 26,947,500
- 49,780,800
- 2,829,125,068
- 29,937,796,466
- 62,642,516,199
- 165,896
- 82,084,827
- 1,209,074,650
- 113,400,000
- 2,716,813,491
- 23,268,474
- 34,382
353/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
- 1,632,150,276
- 324,515,012
- 2,175,232,652
- 616,183,612
- 213,994,044
- 342,972,821
- 839
- 71,069,666
- 40,726,953
- 3,873,724
1,570,643
- 150,350,330
- 26,250,000
- 137,563,977
- 6,339,141,252
- 77,990,467,199
- 2,860,049,354
354/355
CAMEROON TELECOMMUNICATIONS EXERCICE 2018
SOLDES FINAUX
DEBITEUR CREDITEUR
- 2,433,808,540
2,457,300 -
44,578,789 -
24,000 -
- 49,678,064
5,550,000,000
3,916,737,865 -
5,991,076,456
5,991,076,456
1,648,117,007,286 1,648,117,007,286
355/355