Août 2026
Payé
0,00 €
0 facture(s)
Impayé
29 850,23 €
51 facture(s)
CA total
29 850,23 €
Dépenses
1 018,49 €
Résultat net
-1 018,49 €
Documents
63
Dépenses (5)
COWORKTECHS S.à.r.l.
Loyer & Charges · #F2608334
S.A. CIPAC N.V.
Matériel & Fournitures · #3234684
Tecniba Quincaillier Artisan S.A.
Matériel & Fournitures · #0026-22038
Tecniba Quincaillier Artisan S.A.
Matériel & Fournitures · #0026-22620
Proximus SA de droit public
Télécom & Internet · #7605134700
Payé (0)
Aucune facture payée
Impayé (51)
INT-20260812-A25B
INT-20260812-A25B
0255
INT-20260802-DA94
INT-20260802-DA94
INT-20260807-812A
202614440376
INT-20260807-864C
INT-20260801-9EDB
INT-20260801-9EDB
INT-20260812-313D
INT-20260812-313D
INT-20260812-313D
INT-20260812-313D
INT-20260812-313D
INT-20260812-1D53
INT-20260812-1D53
INT-20260812-1D53
INT-20260812-1D53
INT-20260801-321E
INT-20260801-321E
INT-20260801-6DFC
INT-20260801-6DFC
INT-20260809-D11C
INT-20260809-D11C
INT-20260809-1B64
INT-20260809-1B64
INT-20260810-9CFD
INT-20260810-9CFD
INT-20260801-BFD3
INT-20260801-BFD3
INT-20260803-2793
INT-20260803-2793
INT-20260812-61BE
INT-20260812-61BE
202614540387
INT-20260811-C773
INT-20260811-C773
INT-20260807-6BE5
INT-20260807-6BE5
INT-20260803-2EC1
INT-20260803-2EC1
INT-20260801-5026
INT-20260807-2FD2
INT-20260807-2FD2
INT-20260812-48C7
INT-20260812-48C7
INT-20260801-9AE7
INT-20260801-9AE7
INT-20260804-20AA
INT-20260804-20AA
Tous les documents
| Date | Document | Type | Fournisseur | Catégorie | Montant TTC |
|---|---|---|---|---|---|
| 12/08 | intervention_INT-20260812-48C7.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 280,80 € |
| 12/08 | intervention_INT-20260812-48C7.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 280,80 € |
| 12/08 | intervention_INT-20260812-1D53.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 596,70 € |
| 12/08 | intervention_INT-20260812-1D53.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 596,70 € |
| 12/08 | intervention_INT-20260812-1D53.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 596,70 € |
| 12/08 | intervention_INT-20260812-1D53.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 596,70 € |
| 12/08 | 7-00000104825-20260812-1923-6985625... | admin | ACL Services | Services serrurerie | - |
| 12/08 | intervention_INT-20260812-313D.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 685,91 € |
| 12/08 | intervention_INT-20260812-313D.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 685,91 € |
| 12/08 | intervention_INT-20260812-313D.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 685,91 € |
| 12/08 | intervention_INT-20260812-313D.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 685,91 € |
| 12/08 | intervention_INT-20260812-61BE.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 331,99 € |
| 12/08 | intervention_INT-20260812-61BE.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 331,99 € |
| 12/08 | Facture_202614540387.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 331,99 € |
| 12/08 | intervention_INT-20260812-A25B.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 2 056,28 € |
| 12/08 | intervention_INT-20260812-A25B.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 2 056,28 € |
| 12/08 | intervention_INT-20260812-313D.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 685,91 € |
| 11/08 | FACTE_3234684.pdf | invoice_supplier | S.A. CIPAC N.V. | Matériel & Fournitures | 191,85 € |
| 11/08 | intervention_INT-20260811-C773.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 330,53 € |
| 11/08 | intervention_INT-20260811-C773.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 330,53 € |
| 10/08 | facture_acce0002_00_f26-22620.pdf | invoice_supplier | Tecniba Quincaillier Artisan S.A. | Matériel & Fournitures | 71,85 € |
| 10/08 | intervention_INT-20260810-9CFD.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 352,46 € |
| 10/08 | intervention_INT-20260810-9CFD.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 352,46 € |
| 09/08 | 7-00000104764-20260809-1855-6815191... | admin | ACL Services S.A. | Services serrurerie | - |
| 09/08 | intervention_INT-20260809-D11C.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 421,20 € |
| 09/08 | intervention_INT-20260809-D11C.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 421,20 € |
| 09/08 | intervention_INT-20260809-1B64.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 421,20 € |
| 09/08 | intervention_INT-20260809-1B64.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 421,20 € |
| 09/08 | 7605134700.pdf | invoice_supplier | Proximus SA de droit public | Télécom & Internet | 26,62 € |
| 07/08 | TVA BE 2T2026.pdf | tax_document | Service Public Fédéral FINANCES | Comptabilité & Juridique | - |
| 07/08 | intervention_INT-20260807-812A.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 807,30 € |
| 07/08 | Facture_202614440376.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 807,30 € |
| 07/08 | intervention_INT-20260807-2FD2.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 283,73 € |
| 07/08 | intervention_INT-20260807-2FD2.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 283,73 € |
| 07/08 | intervention_INT-20260807-864C.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 791,21 € |
| 07/08 | intervention_INT-20260807-864C.pdf | contract | ACCESS REPARATION S.A.R.L | Services serrurerie | 791,21 € |
| 07/08 | intervention_INT-20260807-6BE5.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 327,60 € |
| 07/08 | intervention_INT-20260807-6BE5.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 327,60 € |
| 06/08 | Access Réparation 06.08.26.pdf | other | MS Gestion S.A. | Comptabilité & Juridique | 1 848,28 € |
| 05/08 | facture_acce0002_00_f26-22038.pdf | invoice_supplier | Tecniba Quincaillier Artisan S.A. | Matériel & Fournitures | 108,07 € |
| 04/08 | intervention_INT-20260804-20AA.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 217,91 € |
| 04/08 | intervention_INT-20260804-20AA.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 217,91 € |
| 04/08 | Document(14).PDF | invoice_client | ACCESS REPARATION | Services serrurerie | 1 959,00 € |
| 03/08 | rdv_ct_VK9382_2026-08-03_08H00.pdf | admin | SNCT (Société Nationale de Circulation Automobile) | Véhicules | - |
| 03/08 | intervention_INT-20260803-2EC1.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 295,43 € |
| 03/08 | intervention_INT-20260803-2EC1.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 295,43 € |
| 03/08 | intervention_INT-20260803-2793.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 342,23 € |
| 03/08 | intervention_INT-20260803-2793.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 342,23 € |
| 02/08 | intervention_INT-20260802-DA94.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 1 684,80 € |
| 02/08 | intervention_INT-20260802-DA94.pdf | invoice_client | ACCESS REPARATION S.A.R.L | Services serrurerie | 1 684,80 € |