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["Inscrire le nom du syndicat sur la page couverture"]
["ÉTATS FINANCIERS"]
["POUR L'EXERCICE TERMINÉ LE"]
["31 DÉCEMBRE 2023"]
[]
["(…)"]

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["TABLE DES MATIÈRES"]
[]
[]
[]
[]
[]
[]
[null,null,null,"PAGE"]
[]
["État des résultats",null,null,1]
[]
["État de l'évolution de l'actif net",null,null,2]
[]
["État de la situation financière",null,null,3]

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[null,null,{"$f":"#N/A","v":"2023"},null,null,null,null,null,null,null,null,null,{"$f":"C5-1","v":2022}]
[]
[]
[null,null,null,null,"Fonds",null,null,null,null,null,null,null,"Fonds"]
[null,null,"Budget",null,"Administration",null,"Prévoyance",null,"Auto assurance",null,"Total",null,"Administration",null,"Prévoyance",null,"Auto assurance",null,"Total"]
["REVENUS"]
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["Contributions régulières",null,0,"$",0,"$",0,"$",0,"$",{"$f":"SUM(E12:J12)","v":0},"$",0,"$",0,"$",0,"$",{"$f":"SUM(M12:R12)","v":0},"$"]
["Contributions spéciales",null,0,null,0,null,0,null,0,null,{"$f":"SUM(E13:J13)","v":0},null,0,null,0,null,0,null,{"$f":"SUM(M13:R13)","v":0}]
["Intérêts",null,0,null,0,null,0,null,0,null,{"$f":"SUM(E14:J14)","v":0},null,0,null,0,null,0,null,{"$f":"SUM(M14:R14)","v":0}]
["Divers",null,0,null,0,null,0,null,0,null,{"$f":"SUM(E15:J15)","v":0},null,0,null,0,null,0,null,{"$f":"SUM(M15:R15)","v":0}]
[]
[null,null,{"$f":"SUM(C12:C16)","v":0},null,{"$f":"SUM(E12:E16)","v":0},null,{"$f":"SUM(G12:G16)","v":0},null,{"$f":"SUM(I12:I16)","v":0},null,{"$f":"SUM(K12:K16)","v":0},null,{"$f":"SUM(M12:M16)","v":0},null,{"$f":"SUM(O12:O16)","v":0},null,{"$f":"SUM(Q12:Q16)","v":0},null,{"$f":"SUM(S12:S16)","v":0}]
[]
["DÉPENSES"]
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["Entretien et réparations",null,0,null,0,null,0,null,null,null,{"$f":"SUM(E21:J21)","v":0},null,0,null,0,null,0,null,{"$f":"SUM(M21:R21)","v":0}]
["Conciergerie",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Électricité",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Paysagement",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Déneigement",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Assurance",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Frais de gestion",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Frais de bureau",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Frais de banque",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Divers",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[null,null,{"$f":"SUM(C21:C33)","v":0},null,{"$f":"SUM(E21:E33)","v":0},null,{"$f":"SUM(G21:G33)","v":0},null,{"$f":"SUM(I21:I33)","v":0},null,{"$f":"SUM(K21:K33)","v":0},null,{"$f":"SUM(M21:M33)","v":0},null,{"$f":"SUM(O21:O33)","v":0},null,{"$f":"SUM(Q21:Q33)","v":0},null,{"$f":"SUM(S21:S33)","v":0}]
["RÉSULTAT NET",null,{"$f":"C17-C35","v":0},null,{"$f":"E17-E35","v":0},null,{"$f":"G17-G35","v":0},null,{"$f":"I17-I35","v":0},null,{"$f":"K17-K35","v":0},null,{"$f":"M17-M35","v":0},null,{"$f":"O17-O35","v":0},null,{"$f":"Q17-Q35","v":0},null,{"$f":"S17-S35","v":0}]
[]
[]
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["Non audité : Le RGCQ ne se porte pas garant et ne saurait être responsable d'un quelconque litige, différend ou d'une quelconque mésentente pouvant survenir quant à l'interprétation et/ou l'application de ce document."]

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[null,null,null,null,"Fonds"]
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["SOLDE DU FONDS AU DÉBUT",null,null,null,{"$f":"E24","v":0},"$",{"$f":"G24","v":0},"$",{"$f":"I24","v":0},"$",{"$f":"SUM(E11:J11)","v":0},"$"]
[null,"Résultat net",null,null,{"$f":"#N/A","v":0},null,{"$f":"#N/A","v":0},null,{"$f":"#N/A","v":0},null,{"$f":"SUM(E12:J12)","v":0}]
["SOLDE DU FONDS À LA FIN",null,null,null,{"$f":"SUM(E11:E12)","v":0},null,{"$f":"SUM(G11:G12)","v":0},null,{"$f":"SUM(I11:I12)","v":0},null,{"$f":"SUM(K11:K12)","v":0}]
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[null,null,null,null,{"$f":"+E5-1","v":2022}]
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[null,null,null,null,"Fonds"]
[null,null,null,null,"Administration",null,"Prévoyance",null,"Auto assurance",null,"Total"]
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["SOLDE DU FONDS AU DÉBUT",null,null,null,0,"$",0,"$",0,"$",null,"$"]
[null,"Résultat net",null,null,{"$f":"#N/A","v":0},null,{"$f":"#N/A","v":0},null,{"$f":"#N/A","v":0},null,{"$f":"#N/A","v":0}]
["SOLDE DU FONDS À LA FIN",null,null,null,{"$f":"SUM(E22:E23)","v":0},null,{"$f":"SUM(G22:G23)","v":0},null,{"$f":"SUM(I22:I23)","v":0},null,{"$f":"SUM(K22:K23)","v":0}]
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[]
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["Non audité : Le RGCQ ne se porte pas garant et ne saurait être responsable d'un quelconque litige, différend ou d'une quelconque mésentente pouvant survenir quant à l'interprétation et/ou l'application de ce document."]

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["AU 31 DÉCEMBRE 2023"]
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["ACTIF"]
[]
["Encaisse",null,0,"$",0,"$",0,"$",{"$f":"SUM(C12:H12)","v":0},"$",0,"$",0,"$",0,"$",{"$f":"SUM(K12:P12)","v":0},"$"]
["Placements",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Comptes à recevoir des copropriétaires",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Autres comptes à recevoir",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Frais payés d'avance",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["À recevoir interfonds",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[]
[null,null,{"$f":"SUM(C12:C18)","v":0},null,{"$f":"SUM(E12:E18)","v":0},null,{"$f":"SUM(G12:G18)","v":0},null,{"$f":"SUM(I12:I18)","v":0},null,{"$f":"SUM(K12:K18)","v":0},null,{"$f":"SUM(M12:M18)","v":0},null,{"$f":"SUM(O12:O18)","v":0},null,{"$f":"SUM(Q12:Q18)","v":0}]
[]
["PASSIF"]
[]
["Comptes à payer et frais courus",null,0,null,0,null,0,null,{"$f":"SUM(C23:H23)","v":0},null,0,null,0,null,0,null,{"$f":"SUM(K23:P23)","v":0}]
["Revenus perçus d'avance",null,0,null,0,null,0,null,{"$f":"SUM(C24:H24)","v":0},null,0,null,0,null,0,null,{"$f":"SUM(K24:P24)","v":0}]
["Dû interfonds",null,0,null,0,null,0,null,{"$f":"SUM(C25:H25)","v":0},null,0,null,0,null,0,null,0]
[]
[null,null,{"$f":"SUM(C23:C26)","v":0},null,{"$f":"SUM(E23:E26)","v":0},null,{"$f":"SUM(G23:G26)","v":0},null,{"$f":"SUM(I23:I26)","v":0},null,{"$f":"SUM(K23:K26)","v":0},null,{"$f":"SUM(M23:M26)","v":0},null,{"$f":"SUM(O23:O26)","v":0},null,{"$f":"SUM(Q23:Q26)","v":0}]
[]
["ACTIF NET"]
[]
["Surplus du fonds d'administration",null,{"$f":"#N/A","v":0},null,0,null,0,null,{"$f":"SUM(C31:H31)","v":0},null,{"$f":"#N/A","v":0},null,0,null,0,null,{"$f":"SUM(K31:O31)","v":0}]
["Surplus du fonds de prévoyance",null,0,null,{"$f":"#N/A","v":0},null,0,null,{"$f":"SUM(C32:H32)","v":0},null,0,null,{"$f":"#N/A","v":0},null,0,null,{"$f":"SUM(L32:O32)","v":0}]
["Surplus du fonds d'autoassurance",null,0,null,0,null,{"$f":"#N/A","v":0},null,{"$f":"SUM(C33:H33)","v":0},null,0,null,{"$f":"#N/A","v":0},null,{"$f":"#N/A","v":0},null,{"$f":"SUM(L33:O33)","v":0}]
[]
[null,null,{"$f":"SUM(C31:C33)","v":0},null,{"$f":"SUM(E31:E33)","v":0},null,{"$f":"SUM(G31:G33)","v":0},null,{"$f":"SUM(I31:I33)","v":0},null,{"$f":"SUM(K31:K33)","v":0},null,{"$f":"SUM(M31:M33)","v":0},null,{"$f":"SUM(O31:O33)","v":0},null,{"$f":"SUM(Q31:Q33)","v":0}]
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[]
["SIGNÉ AU NOM DU CONSEIL"]
[]
["Un administrateur : "]
[]
[]
["Non audité : Le RGCQ ne se porte pas garant et ne saurait être responsable d'un quelconque litige, différend ou d'une quelconque mésentente pouvant survenir quant à l'interprétation et/ou l'application de ce document."]