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COMPTE LIBELLE DEBIT CREDIT 4111002 AIRONE-CI 2,415,000 2,415,000 4111004 ADAM

COMPTE LIBELLE DEBIT CREDIT 4111002 AIRONE-CI 2,415,000 2,415,000 4111004 ADAM AFRIQUE 4,132,950 495,600 4111005 A I C 164,256 164,256 4111009 I T I 1,115,100 849,600 4111012 ACIPAC 1,625,922 1,192,272 4111015 SCODI 700,000 4111018 THELEN 4,658,640 495,600 4111020 NUTRI FOOD INDUSTRY 1,058,460 1,058,460 4111024 CARENA 690,000 4111026 UNIWAX 1,121,000 1,121,000 4111028 COTIPLAST 100,300 100,300 4111031 SATOCI 11,850,150 11,850,150 4111032 C I E 1,627,183 1,562,189 4111037 NVELLE MICI-EMBACI 10,184,132 5,617,537 4111038 GARDIAN'S ASSISTANCE 1,911,600 1,274,400 4111039 AZITO 134,520 134,520 4111043 CIPREM-CI 76,700 76,700 4111045 CHANTIER Sarl 1,871,244 766,764 4111051 GEMA CONSTRUCT 519,200 4111052 P P E 597,361 4111054 IVOIRE TEINTURE 1,180,000 1,180,000 4111057 ETIPACK 2,341,002 547,520 4111062 MICRODIS 442,500 442,500 4111063 P I C A 212,400 212,400 4111068 SAHER 1,023,650 1,023,650 4111070 PRINTEC 1,547,865 4111071 SAFIA 792,370 792,370 4111075 SITARAIL 3,961,850 2,700,725 4111076 SOTRA 8,019,803 7,872,303 4111077 SOLIBRA 1,189,440 1,189,440 4111083 S I E R A 23,600 4111086 S E M ENTREPRISES 1,430,160 486,160 4111090 SUD ACTIONS MEDIAS 1,741,680 1,741,680 4111091 LE JOINT IVOIRIEN 28,295,220 27,912,900 4111100 SOTACI 353,535,434 339,613,912 4111103 C B F 500,000 250,000 4111113 BANDES TC EQUIPEMENTS 4,360,100 4111114 PLANTATIONS J.EGLIN SA 283,200 283,200 41111182 NVELLE BRASSERIE CI 45,135 4111125 ACIERIES 3,579,260 3,296,060 4111126 ATOE S.A 4,672,800 4,672,800 4111127 TOLETOILE 1,652,000 4111131 SARL NAFP 12,980 12,980 4111135 FADEM-CI 160,000 254,400 4111144 CI-ENGINEERING 295,000 295,000 4111146 TRANSCHAINES 283,200 283,200 4111147 P C M ENSEMBLIER 283,200 283,200 4111150 A T N 140,000 4111158 S. I. D. C. P Sarl 1,463,200 1,180,000 4111178 SITAM-CI 2,655,000 2,655,000 4111179 JESUGNON IMPRIM 590,000 4111180 IMAD 309,260 4111183 SIPEF-CI 1,339,300 542,800 4111191 SUD IMPRIM 240,000 240,000 4111196 SO.SE.NA.P 475,000 475,000 4111203 GIE-GEMACI 2,503,724 832,608 4111210 S.C.C.I 169,920 169,920 4111221 CARMEL IMPRIM 424,800 4111222 FLEPACI 4,268,060 1,935,200 4111228 SIICOMER 413,000 4111232 TECHNIPLAST 3,184,808 2,505,129 4111233 SOTRALCI 185,850 185,850 4111237 L'IMPRIMEUR 140,400 140,400 4111242 C I D E 1,121,000 1,121,000 4111243 A 2 R 59,944 59,944 4111249 OREE 30,000 4111255 FACI 2,636,415 2,636,415 4111256 FTG BOUAKE 147,972 250,000 4111257 IMPRISUD 1,545,387 1,369,862 4111258 AFRIGI 933,380 339,840 4111261 SNPECI 10,224,741 3,661,726 4111268 SIPPEC 6,246,448 6,246,448 4111269 ABIDJAN CONTINU PLUS 2,352,920 1,131,030 4111272 SAFPLAST 810,660 4111279 SIDIMPRIM 138,060 138,060 4111296 SI3D IMPRIMERIE 209,975 4111299 2 F I R 743,407 4111300 CLIENTS DIVERS 45,018,878 36,343,411 4111306 SERITEX 1,344,020 1,294,460 4111310 IMAGINE.PLUS NUMERIQUE 141,600 141,600 4111311 DEKEL OIL-CI 448,400 448,400 4111312 SODECI 787,060 4111313 SOCIFAD 8,878,320 7,052,565 4111314 EDIBO PRINT 590,000 350,000 4111315 SERVICE PLUS C&I 150,096 150,096 4111316 SUPER NOVA 165,672 140,000 4111317 HOODA 70,800 70,800 4111318 OILIBYA 8,000 4111320 SEONE DAOGO 295,000 295,000 4111321 P F O 3,433,800 4111323 AFRICOGE 480,000 480,000 4111326 GEBAT- SA 600,148 450,111 4111327 NS ATS 106,200 106,200 4111328 TOUTON NEGOCE 153,400 153,400 4111330 R M S 184,080 184,080 4111333 LA PETRUSSIENNE 4,224,000 4111334 ABEILLE CARRIERE S.A 920,400 4111335 F I P 224,200 4111336 NVELLE SCIERIE D'AGNIBILEKROU 2,868,981 896,800 4112002 S. I. S. M 60,300,000 4112003 SN SOTICI 80,503,250 78,984,011 SOLDE DEBIT SOLDE CREDIT 3,637,350 265,500 433,650 700,000 4,163,040 690,000 64,994 4,566,595 637,200 1,104,480 519,200 597,361 1,793,482 1,547,865 1,261,125 147,500 23,600 944,000 382,320 13,921,522 250,000 4,360,100 45,135 283,200 1,652,000 94400 140,000 283,200 590,000 309,260 796,500 1,671,116 424,800 2,332,860 413,000 679,679 30000 102028 175,525 593,540 6,563,015 1,221,890 810,660 209975 743,407 8,675,467 49,560 787,060 1,825,755 240,000 25,672 8,000 3433800 150,037 4,224,000 920,400 224,200 1,972,181 60300000 1,519,239 COMPTE LIBELLE DEBIT CREDIT 4011003 IMPEX-CI 278,716 4011004 BERNABE CI 642,936 642,936 4011006 CAMAA 3,293,351 4011007 CI TELECOM 1,198,768 4011008 C I E 90,890,145 104,211,750 4011009 AFRICAUTO 56,527 4011012 SEMEN 293,870 4011014 CACOMIAF 819,001 819,001 4011022 I P R 53,000 53,000 4011024 CARMEL IMPRIM 195,000 565,000 4011025 LE JOINT IVOIRIEN 2,886,671 3,560,613 4011027 CABINET MEDICAL DIANA 4,750,000 4011028 E I C I 8,496,000 12,744,000 4011029 LASER 495,600 708,000 4011030 C N A C I 335,000 4011032 PAPIGRAPH 244,472 4011033 P S T 2,463,307 3,549,368 4011035 POLYCHIMIE 70,421,767 103,876,712 4011036 PHARMACIE EHILE 2,994,034 2,994,034 4011039 ORANGE 8,932,384 9,957,633 4011040 SODECI 983,806 1,179,262 4011041 SAFIR 120,457 48,097 4011044 SOA-CI 1,095,508 1,095,508 4011045 SAPH - 8,875,122 171,808 4011047 SECURITE & SERVICES 5,947,200 10,958,266 4011050 LOUIS DREYFUS COMMODITIES 1,807,907 4011056 SICOM 31,174,000 853,967,827 4011057 SAHAM ASS 2,320,928 12,739,223 4011059 SACRI STHILL 2,760,505 4011060 S N P C 3,627,003 3,627,003 4011062 TOLETOILE 720,000 4011063 DROCOLOR 6,356,138 6,362,452 4011088 PHARMACIE ST-GEORGES 2,450,486 3,239,088 4011089 PICA 135,700 4011090 ARFORD ENTERPRISES - 835,331 4011091 DRIM ( Grouge Elevation) 117,850 117,850 4011092 SEM 61,360 4011093 YARA ELECTRIC-GROUP SARL 2,338,000 2,448,000 4011094 AVIATEC 343,178 257,070 4011098 SHAMA INTERNATIONAL 17,118,000 17,118,000 4011100 GROUPE INVEST LES OSCAR 11,000,500 10,187,000 4011101 ETS BAMBA ET FILS 14,250,000 16,500,000 4011195 MAPLAN 103,841,686 100,271,725 4011196 S C C I 10,081,915 12,251,055 4011197 SOTACI 10,358,698 16,901,968 4011198 I C C I sarl 132,750 132,750 4011200 PUB PLURIEL 265,500 4011208 IDEAL VOYAGE 2,034,900 4011209 SETACI 1,782,654 3,260,262 4011211 BOLLORE AFRICA-LOGISTICS 2,961,200 4011212 NSIA Vie 2,685,681 4011213 AMK COMPOSITES LIMITED 16,171,355 4011214 R.T.C.I 506,014 506,014 4011219 E.I.E.B.S.T 22,125 4011221 I.F.H.D 690,824 690,824 4011222 SONOCA 3,014,900 4011224 STRACOTRANS 63,000,724 63,000,724 4011225 SAM SAMAG 5,303,289 16,124,980 4011226 KONATE ABDOU KARIM 19,853,500 33,825,500 4011231 ETS Z.RUBBER 2,834,900 4011233 ETRAMDIS 10,000 10,000 4011234 SOGEMAD 6,872,000 6,872,000 4011235 BORFLEX RUBBER 2,624,221 4011236 SUD COMOE CAOUTCHOUC 2,192,600 2,798,030 4011237 QUINCAILLERIE DE LA ZONE 4,937,400 5,093,900 4011238 STE NDI 225,000 4011239 PRESTIGE AUTO-CI 2,969,866 4011240 BUSINESS AUDITING & CONSULTING 19,824,000 59,472,000 4011241 CITY COM INFORMATIQUE 320,000 500,000 4011242 GEMA CONSTRUCT 2,614,457 4011245 KOFFI SERVICE 15,882,000 27,438,600 4011246 OPPORTUNITY 322,136 322,136 4011250 EQUATEUR TRANSIT 2,784,071 4011252 S A I C 2,028,000 4011253 ZENITH PLASTICS C.I 2,360,000 4011254 CEM 305,856 4011255 CI-THERM 2,116,200 2,187,720 4011256 BKB TECHNOLOGIES 138,500 138,500 4011258 HESNAULT S.A.S 1,180,723 1,180,723 4011261 E.Y.E.F 7,000,000 4011265 CHRISTIAN ETS. 4,726,000 4,726,000 4011266 ETS G.G.E 3,484,000 4,662,000 4011267 ACIERIES-CI 356,832 4011268 SCI LA DEMEURE 18,750,000 52,185,000 4011269 JSLN 159,000 4011271 SNTCI 6,852,640 11,970,770 4011273 ADEMAT 59,000 954,537 4011275 SN MOP 125,000 4011277 N.S.D.M.D 7,416,000 7,416,000 4011279 MEGA FROID INDUSTRIEL & TECHNOLOGIE 2,092,564 4011280 JABS 377,600 4011282 GETrad 1,000,000 5,006,150 4011283 ROLLERtech 2,126,075 2,359,004 4011284 PROSCO INC 713,570 4011285 A . F . S 344,000 344,000 4011286 ROLMACON 621,330 4011287 P C E Instruments 257,791 4011288 FRANZE INDUSTRIELLE 784,000 784,000 4011289 E.S.CI 249,275 1,075,275 4011290 LELENTA SEKOU 646,600 646,600 4011291 A.SERVICES 50,000 4011294 ETS NIAMKE 3,080,000 3,080,000 4011295 CHEHAB - CI 5,046,860 4011296 SACRED 18,922,362 31,112,861 4011297 2 M.I Sarl 2,832,000 9,356,220 4011298 QINGDAO HUICAI MACHINE 57,027,800 57,027,800 4011299 CB ENGINEERING SOLUTION 1,867,689 1,867,689 4011300 FOURNISSEURS DIVERS 77,517,126 105,362,809 4011302 NORD MACHINES OUTILS 38,701,463 38,701,463 4011303 G.G.A 4,583,513 4,583,513 4012001 SOTICI 51,284 4013001 A I C 35,400 35,400 SOLDE DEBIT SOLDE CREDIT 278,716 3,293,351 1,198,768 13,321,605 56,527 293,870 370,000 673,942 4,750,000 4,248,000 212,400 335,000 244,472 1,086,061 33,454,945 1,025,249 195,456 72,360 9,046,930 5,011,066 1,807,907 822,793,827 10,418,295 2,760,505 720,000 6,314 788,602 135,700 835,331 61,360 110,000 86,108 813,500 2,250,000 3,569,961 2,169,140 6,543,270 265,500 2,034,900 1,477,608 2,961,200 2,685,681 16,171,355 22,125 3,014,900 10,821,691 13,972,000 2,834,900 2,624,221 605,430 156,500 225,000 2,969,866 39,648,000 180,000 2,614,457 11,556,600 2,784,071 2,028,000 2,360,000 305,856 71,520 7,000,000 1,178,000 356,832 33,435,000 159,000 5,118,130 895,537 125,000 2,092,564 377,600 4,006,150 232,929 713,570 621,330 257,791 826,000 50,000 5,046,860 12,190,499 6,524,220 27,845,683 51,284 37,562,983 1,130,970,915 - 1,093,407,932 1,093,407,932 COMPTE LIBELLE DEBIT CREDIT 421107 AZAUD ArsŠne 1,281,000 1,131,000 421110 BALOU Gnepa 140,000 421111 GBOUGBO Henri 6,379,695 6,379,695 421113 AKOU Martial 163,360 163,360 421114 IRIE Viviane 468,000 421117 KOTCHA Mo‹se 1,000,000 421123 YAO Kouam‚ 525,000 525,000 421127 GOSSE Ernest 30,000 1,030,000 421130 KOBLE Toussaint 865,200 240,000 421135 BOHUI Gustave 45,120 45,120 421136 ESSAN Michel 12,600 12,600 421138 KABORE Samuel 9,000 9,000 421140 AGBOHOUN Lougbogno 55,000 55,000 421142 KOUADIO Emile 144,776 144,776 421157 OUEDRAOGO Thomas 30,000 30,000 421158 WOGNIN Rodrigue 220,000 220,000 421159 EVARISTE Dagou 2,115,660 200,000 421163 AKL Wehb‚ 17,458,903 421171 KOUASSI Aristide 45,000 45,000 421175 AKPOUE Kof 70,000 70,000 421176 KALOU Innocent 117,392 87,392 421177 BAMBA Alohosseny 18,520 18,520 421179 ENAN Ferdinand 114,280 114,280 421180 BARRO Lassin‚ 30,000 30,000 421181 FOUA Alain 5,667 5,667 421182 DIARRASSOUBA Souleymane 113,160 421183 KIENTEGA Winpoure 18,000 60,000 421184 BAH Mamadou 150,000 100,000 421185 SAHIE Nicaise 51,000 421186 M'BRA Kof 100,000 100,000 421189 GNAZOUA Gnazoua 104,878 104,878 421190 SEBM Jean-Claude 100,000 421193 LEMANE Barke 310,000 310,000 421196 ANTHONY Tahi 162,000 112,000 421197 OUATTARA Souma‹la 150,000 150,000 421198 TOHOURI Privat 90,000 90,000 421199 SYLLA Micha‰l 11,889,467 SOLDE DEBIT SOLDE CREDIT 150,000 140,000 468,000 1,000,000 1,000,000 625,200 1,915,660 17,458,903 30,000 113,160 42,000 50,000 51,000 100,000 50,000 11,889,467 COMPTE LIBELLE DEBIT CREDIT 101300 CAPITAL SOUSCRIT APPELE VERSE NON A 600,000,000 101 CAPITAL SOCIAL 600,000,000 105100 PRIME D'EMISSION 9,467,950 105 PRIMES LIEES AUX CAPITAUX PROPRES 9,467,950 106100 ECART DE REEVALUATION LEGAL 16,982 106 ECARTS DE REEVALUATION 16,982 10 CAPITAL 609,484,932 111000 RESERVES LEGALES 35,352,971 111 RESERVE LEGALE 35,352,971 118000 AUTRE RESERVES 167,303,851 118 AUTRES RESERVES 167,303,851 11 RESERVES 202,656,822 121000 REPORT A NOUVEAU CREDITEUR 226,759,075 121 REPORT A NOUVEAU CREDITEUR 226,759,075 12 REPORT A NOUVEAU 226,759,075 130100 RESULTAT EN INSTANCE BENEFICE 10,363,500 130 RESULTAT EN INSTANCE D'AFFECTATION 10,363,500 131000 RESULTAT NET : BENEFICES 15,000,000 15,000,000 131 RESULTAT NET : BENEFICES 15,000,000 15,000,000 13 RESULTAT NET DE L'EXERCICE 15,000,000 25,363,500 162120 EMPRUNT ET DETTES AUPRES DE BICICI 400,000,000 162 EMPRUNTS ET DETTES AUPRES DES ETS C 400,000,000 16 EMPRUNTS ET DETTES ASSIMILES 400,000,000 173000 EMPRUNT CREDIT-BAIL MOBILIER 506,154 506,154 uploads/Geographie/ 538-df-4278162-e.pdf