### A. MOUVEMENTS INPI dans llx_bank
-- INPI
rowid=431 | dateo=2026-07-21 | amount=-225.77000000 | label=Redevance INPI — dépôt/renouvellement de marque | fk_account=1 | num_chq= | rappro=1 | num_releve=202607
rowid=161 | dateo=2026-07-30 | amount=-1.24000000 | label=(AgentCompta) PAIEMENT PAR CARTE X7200 INPI VADS 92 COURBEV 29/07 | fk_account=1 | num_chq=8304270151476 | rappro=1 | num_releve=202607
rowid=453 | dateo=2026-07-31 | amount=32.57000000 | label=Avoir carte INPI VADS du 30/07 — remboursement de la redevance de marque | fk_account=1 | num_chq= | rappro=1 | num_releve=202607

### B. Factures dont le TTC vaut exactement 32,57
-- ttc 32,57

### C. FACTURE 222 : pourquoi paye=0 - historique
-- f222
rowid=222 | ref=FA2604-0202 | datef=2026-04-18 | date_valid=2026-04-18 | total_ttc=301.97000000 | fk_statut=2 | paye=1 | date_closing=2026-04-28 12:00:00 | tms=2026-08-19 10:45:57

### D. GROUPE RENAULT consolide (6 fiches + Volvo)
-- groupe RENAULT
n=70 | ttc=70576.22000000 | paye=54932.00000000 | reste=15644.22000000

### E. TOTAUX GENERAUX
-- total paiements
s=381849.86000000

-- total factures validees
ttc=419604.72000000

-- total factures abandonnees
ttc=78290.23000000

-- solde compte 1
s=16033.90000000 | n=429

-- solde compte 2
s=119828.66000000 | n=44

-- rapproche compte 1
s=13296.88000000

### F. DERNIER RELEVE RAPPROCHE
-- releves
num_releve=202512 | n=1 | s=37001.25000000 | d1=2025-12-31 | d2=2025-12-31
num_releve=202601 | n=34 | s=-32692.78000000 | d1=2026-01-04 | d2=2026-01-30
num_releve=202602 | n=29 | s=21328.77000000 | d1=2026-02-04 | d2=2026-02-27
num_releve=202603 | n=38 | s=-13286.85000000 | d1=2026-03-03 | d2=2026-03-31
num_releve=202604 | n=52 | s=2668.52000000 | d1=2026-04-02 | d2=2026-04-30
num_releve=202605 | n=54 | s=-15988.70000000 | d1=2026-05-04 | d2=2026-05-30
num_releve=202606 | n=50 | s=7442.26000000 | d1=2026-06-01 | d2=2026-06-30
num_releve=202607 | n=63 | s=994.64000000 | d1=2026-07-01 | d2=2026-07-31
num_releve=202608 | n=47 | s=-12843.88000000 | d1=2026-08-03 | d2=2026-08-31
num_releve=202609 | n=36 | s=13577.65000000 | d1=2026-09-01 | d2=2026-09-30
num_releve=202610 | n=21 | s=5096.00000000 | d1=2026-10-01 | d2=2026-10-17

### G. LIGNES COMPTE 1 NON RAPPROCHEES (tous sens)
-- non rapproche
rowid=49 | dateo=2026-01-16 | amount=973.68000000 | label=(CustomerInvoicePayment) | fk_type=VIR
rowid=52 | dateo=2026-01-22 | amount=432.00000000 | label=(CustomerInvoicePayment) | fk_type=VIR
rowid=54 | dateo=2026-02-05 | amount=499.11000000 | label=(CustomerInvoicePayment) | fk_type=VIR
rowid=100 | dateo=2026-06-26 | amount=832.23000000 | label=(CustomerInvoicePayment) | fk_type=VIR