{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Modèle DaQ - Annexe Q-4.1","Résultats"],"not_rendered":{"images":1,"macros":1,"external_links":6,"defined_names":8538},"read":"whole","date_system":"1900"}

{"sheet":"Modèle DaQ - Annexe Q-4.1","index":0,"n_rows":156,"n_cols":47,"rows_kept":156}
["Projet MTQ Pont Trudel"]
[" (En dollars)"]
[]
[null,"Paramètres 2017-2018",{"$nulls":6},"Grille des coûts marginaux statutaires 2017-2018"]
[{"$nulls":12},"Entretien "]
[null,"Amortissement comptable - Conduites",null,null,{"v":45.16303856923494,"d":"45.2"},"ans",{"$nulls":4},"Année 1 ","Années 2 et +","Conduites"]
[null,"Amortissement comptable - Branchements",null,null,{"v":21.04642842109694,"d":"21.0"},"ans",null,null,"Résidentiel"]
[null,"Amortissement fiscal - Conduites",null,null,{"v":0.06,"d":"6.0%"},{"$nulls":3},"Extension de réseau",null,135.26,{"v":72.9,"d":"72.90"},{"v":0.59,"d":"0.59 $/m"}]
[null,"Amortissement fiscal - Branchements",null,null,{"v":0.06,"d":"6.0%"},{"$nulls":3},"Ajout de charge",null,56.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00 $/m"}]
[null,"Frais à l'Union des municipalités",null,null,{"v":0,"d":"0.0%"},{"$nulls":3},"CII"]
[null,"Frais généraux",null,null,{"v":0.1453,"d":"14.53%"},{"$nulls":3},"Extension de réseau",null,338.76,189.84,{"v":0.59,"d":"0.59 $/m"}]
[null,"Taxe sur les services publics",null,null,{"v":0.015,"d":"1.5%"},{"$nulls":3},"Ajout de charge",null,90.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00 $/m"}]
[null,"Taux de redevance à la Régie de l'énergie ($/10³m³)",null,null,{"v":0.5674902,"d":"0.56749"},{"$nulls":3},"VGE"]
[null,"Taux de redevance à la Régie du bâtiment ($/10³m³)",null,null,{"v":0.462,"d":"0.46200"},{"$nulls":3},"Extension de réseau",null,{"v":1844.53,"d":"1,844.53"},{"v":1780.86,"d":"1,780.86"},{"v":0.59,"d":"0.59 $/m"}]
[null,"Taux d'imposition (féd. + prov.) - Année 1",null,null,{"v":0.2673,"d":"26.73%"},{"$nulls":3},"Ajout de charge",null,62.79,9.31,{"v":0,"d":"0.00 $/m"}]
[null,"Taux d'imposition (féd. + prov.) - Année 2",null,null,{"v":0.2663,"d":"26.63%"}]
[null,"Taux d'imposition (féd. + prov.) - Année 3",null,null,{"v":0.2653,"d":"26.53%"}]
[null,"Taux d'imposition (féd. + prov.) - Année 4 et +",null,null,{"v":0.265,"d":"26.50%"}]
[null,"Coût d'opération statutaire",null,null,"Selon grille des coûts marginaux"]
[null,"Coût de la dette",null,null,{"v":0.0297,"d":"2.970%"}]
[null,"Coût de l'équité (ord. + priv.)",null,null,{"v":0.08311413043478261,"d":"8.311%"}]
[null,"Proportion de dette",null,null,{"v":0.54,"d":"54.0%"}]
[null,"Proportion d'équité (ord. + priv.)",null,null,{"v":0.46,"d":"46.0%"}]
[null,"Coût en capital prospectif pondéré",null,null,{"v":0.0543,"d":"5.43%"}]
[null,"Coût en capital prospectif pondéré après impôt",null,null,{"v":0.0501,"d":"5.01%"}]
[]
[]
[]
["Section 1  -  Intrants",{"$nulls":5},0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
["1.1","Clients  -  Volumes de vente  -  Tarifs  -  Revenus",{"$nulls":5},2019,{"$f":"H31+1","v":2020},{"$f":"I31+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[]
[null,"Nombre de clients",{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Volume de vente en m³",{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Taux de distribution (en ¢ par m³)",{"$nulls":5},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,"Revenu de distribution",{"$nulls":5},{"$f":"H35*H34/100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["1.2","Coûts d'investissement (capitalisables)",{"$nulls":4},{"$f":"H38-1","v":2018},{"$f":"$H$31","v":2019},{"$f":"H38+1","v":2020},{"$f":"I38+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[]
[null,"Frais de conduite - Base",{"$nulls":4},{"v":1165681,"d":"1,165,681"},0,0,0,0]
[null,"Frais de conduite - Frais entrepreneurs",{"$nulls":4},{"v":195420,"d":"195,420"},0,0,0,0]
[null,"Frais de conduites - Total",{"$nulls":4},{"$f":"G40+G41","v":{"v":1361101,"d":"1,361,101"}},{"$f":"H40+H41","v":0},0,0,0,{"$f":"L40+L41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Frais de branchements - Base",{"$nulls":4},0,0,0,0,0]
[null,"Frais de branchements - Frais entrepreneurs",{"$nulls":4},0,0,0,0,0]
[null,"Frais de branchements - Coûts de compteur(s)",{"$nulls":4},0,0,0,0,0]
[null,"Frais de branchements - Total",{"$nulls":4},{"$f":"G44+G45+G46","v":0},0,0,0,0,{"$f":"L44+L45+L46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Actif non amortissable (terrain) incluant ses frais généraux",{"$nulls":4},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Frais Union des municipalités",{"$nulls":4},{"$f":"$E$10*(G40+G44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Frais généraux",{"$nulls":4},{"$f":"$E$11*G42+$E$11*SUM(G47,G49)","v":{"v":197767.97530000002,"d":"197,768"}},{"$f":"$E$11*H42+$E$11*SUM(H47,H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},{"$f":"G42+SUM(G47:G50)","v":{"v":1558868.9753,"d":"1,558,869"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PRC - 10 ans",{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Contributions raccordement réseau",null,"En moins …",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Subventions extérieures",null,"En moins …",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Contributions clients",null,"En moins …",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total  -  Investissement",null,{"$f":"SUM(G57:AU57)","v":{"v":1558868.9753,"d":"1,558,869"}},null,null,{"$f":"SUM(G51:G56)","v":{"v":1558868.9753,"d":"1,558,869"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["1.3","Coûts d'opération",{"$nulls":5},{"$f":"$H$31","v":2019},{"$f":"H59+1","v":2020},{"$f":"I59+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[]
[null,"Type de client",null,"CII"]
[null,"Type de projet",null,"Extension"]
[null,"Nombre de mètres de conduite",null,0]
[]
[null,"Coûts d'opération statutaires selon la grille",{"$nulls":5},{"$f":"IF(H$29=1,H$33*IF($D$61=\"Résidentiel\",IF($D$62=\"Extension\",$K$8,$K$9),IF($D$61=\"CII\",IF($D$62=\"Extension\",$K$11,$K$12),IF($D$62=\"Extension\",$K$14,$K$15))),(H$33-G$33)*IF($D$61=\"Résidentiel\",IF($D$62=\"Extension\",$K$8,$K$9),IF($D$61=\"CII\",IF($D$62=\"Extension\",$K$11,$K$12),IF($D$62=\"Extension\",$K$14,$K$15)))+G$33*IF($D$61=\"Résidentiel\",IF($D$62=\"Extension\",$L$8,$L$9),IF($D$61=\"CII\",IF($D$62=\"Extension\",$L$11,$L$12),IF($D$62=\"Extension\",$L$14,$L$15))))+IF($D$62=\"Extension\",$D$63*IF($D$61=\"Résidentiel\",$M$8,IF($D$61=\"CII\",$M$11,$M$14)),0)","v":0},{"$f":"IF(I$29=1,I$33*IF($D$61=\"Résidentiel\",IF($D$62=\"Extension\",$K$8,$K$9),IF($D$61=\"CII\",IF($D$62=\"Extension\",$K$11,$K$12),IF($D$62=\"Extension\",$K$14,$K$15))),(I$33-H$33)*IF($D$61=\"Résidentiel\",IF($D$62=\"Extension\",$K$8,$K$9),IF($D$61=\"CII\",IF($D$62=\"Extension\",$K$11,$K$12),IF($D$62=\"Extension\",$K$14,$K$15)))+H$33*IF($D$61=\"Résidentiel\",IF($D$62=\"Extension\",$L$8,$L$9),IF($D$61=\"CII\",IF($D$62=\"Extension\",$L$11,$L$12),IF($D$62=\"Extension\",$L$14,$L$15))))+IF($D$62=\"Extension\",$D$63*IF($D$61=\"Résidentiel\",$M$8,IF($D$61=\"CII\",$M$11,$M$14)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Coûts d'opération spécifiques",{"$nulls":5},{"v":3500,"d":"3,500"},{"$f":"H66","v":{"v":3500,"d":"3,500"}},{"$f":"I66","v":{"v":3500,"d":"3,500"}},{"v":3500,"d":"3,500"},{"$f":"K66","v":{"v":3500,"d":"3,500"}},{"$f":"L66","v":{"v":3500,"d":"3,500"}},{"$f":"M66","v":{"v":3500,"d":"3,500"}},{"$f":"N66","v":{"v":3500,"d":"3,500"}},{"$f":"O66","v":{"v":3500,"d":"3,500"}},{"$f":"P66","v":{"v":3500,"d":"3,500"}},{"$f":"Q66","v":{"v":3500,"d":"3,500"}},{"$f":"R66","v":{"v":3500,"d":"3,500"}},{"$f":"S66","v":{"v":3500,"d":"3,500"}},{"$f":"T66","v":{"v":3500,"d":"3,500"}},{"$f":"U66","v":{"v":3500,"d":"3,500"}},{"$f":"V66","v":{"v":3500,"d":"3,500"}},{"$f":"W66","v":{"v":3500,"d":"3,500"}},{"$f":"X66","v":{"v":3500,"d":"3,500"}},{"$f":"Y66","v":{"v":3500,"d":"3,500"}},{"$f":"Z66","v":{"v":3500,"d":"3,500"}},{"$f":"AA66","v":{"v":3500,"d":"3,500"}},{"$f":"AB66","v":{"v":3500,"d":"3,500"}},{"$f":"AC66","v":{"v":3500,"d":"3,500"}},{"$f":"AD66","v":{"v":3500,"d":"3,500"}},{"$f":"AE66","v":{"v":3500,"d":"3,500"}},{"$f":"AF66","v":{"v":3500,"d":"3,500"}},{"$f":"AG66","v":{"v":3500,"d":"3,500"}},{"$f":"AH66","v":{"v":3500,"d":"3,500"}},{"$f":"AI66","v":{"v":3500,"d":"3,500"}},{"$f":"AJ66","v":{"v":3500,"d":"3,500"}},{"$f":"AK66","v":{"v":3500,"d":"3,500"}},{"$f":"AL66","v":{"v":3500,"d":"3,500"}},{"$f":"AM66","v":{"v":3500,"d":"3,500"}},{"$f":"AN66","v":{"v":3500,"d":"3,500"}},{"$f":"AO66","v":{"v":3500,"d":"3,500"}},{"$f":"AP66","v":{"v":3500,"d":"3,500"}},{"$f":"AQ66","v":{"v":3500,"d":"3,500"}},{"$f":"AR66","v":{"v":3500,"d":"3,500"}},{"$f":"AS66","v":{"v":3500,"d":"3,500"}},{"$f":"AT66","v":{"v":3500,"d":"3,500"}}]
[null,"Total - Coûts d'opération",{"$nulls":5},{"$f":"SUM(H65:H66)","v":{"v":3500,"d":"3,500"}},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"}]
[]
[]
["Section 2  -  Grille de calcul",{"$nulls":5},0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[]
["2.1","Coût de service",{"$nulls":5},{"$f":"$H$31","v":2019},{"$f":"H72+1","v":2020},{"$f":"I72+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[]
[null,"Coûts d'opération",{"$nulls":5},{"$f":"H67","v":{"v":3500,"d":"3,500"}},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"}]
[null,"Taxe sur les services publics",{"$nulls":5},{"$f":"$E$12*H116","v":{"v":22865.28747673361,"d":"22,865"}},{"v":22347.54032396722,"d":"22,348"},{"v":21829.793171200832,"d":"21,830"},{"v":21312.04601843444,"d":"21,312"},{"v":20794.29886566805,"d":"20,794"},{"v":20276.551712901663,"d":"20,277"},{"v":19758.80456013527,"d":"19,759"},{"v":19241.05740736888,"d":"19,241"},{"v":18723.310254602493,"d":"18,723"},{"v":18205.563101836102,"d":"18,206"},{"v":17687.815949069714,"d":"17,688"},{"v":17170.068796303323,"d":"17,170"},{"v":16652.321643536932,"d":"16,652"},{"v":16134.574490770543,"d":"16,135"},{"v":15616.827338004154,"d":"15,617"},{"v":15099.080185237764,"d":"15,099"},{"v":14581.333032471373,"d":"14,581"},{"v":14063.585879704984,"d":"14,064"},{"v":13545.838726938595,"d":"13,546"},{"v":13028.091574172206,"d":"13,028"},{"v":12510.344421405815,"d":"12,510"},{"v":11992.597268639425,"d":"11,993"},{"v":11474.850115873036,"d":"11,475"},{"v":10957.102963106645,"d":"10,957"},{"v":10439.355810340256,"d":"10,439"},{"v":9921.608657573866,"d":"9,922"},{"v":9403.861504807477,"d":"9,404"},{"v":8886.114352041086,"d":"8,886"},{"v":8368.367199274697,"d":"8,368"},{"v":7850.620046508308,"d":"7,851"},{"v":7332.872893741919,"d":"7,333"},{"v":6815.125740975531,"d":"6,815"},{"v":6297.3785882091415,"d":"6,297"},{"v":5779.631435442752,"d":"5,780"},{"v":5261.884282676364,"d":"5,262"},{"v":4744.137129909975,"d":"4,744"},{"v":4226.389977143586,"d":"4,226"},{"v":3708.642824377197,"d":"3,709"},{"v":3190.895671610808,"d":"3,191"},{"v":2673.1485188444194,"d":"2,673"}]
[null,"Redevances",{"$nulls":5},{"$f":"($E$13+$E$14)*H34/1000","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortissement des immobilisations",{"$nulls":5},{"$f":"-H113","v":{"v":34516.4768510926,"d":"34,516"}},{"$f":"-I113","v":{"v":34516.4768510926,"d":"34,516"}},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"},{"v":34516.4768510926,"d":"34,516"}]
[null,"Impôts",{"$nulls":5},{"$f":"H137","v":{"v":17033.23012960577,"d":"17,033"}},{"$f":"I137","v":{"v":511.86939067608273,"d":"512"}},{"v":1998.399439192669,"d":"1,998"},{"v":3364.4212799483503,"d":"3,364"},{"v":4622.824313389923,"d":"4,623"},{"v":5777.175608227411,"d":"5,777"},{"v":6833.7182687770655,"d":"6,834"},{"v":7798.320813096147,"d":"7,798"},{"v":8676.499648158486,"d":"8,676"},{"v":9473.4401965195,"d":"9,473"},{"v":10194.016755381257,"d":"10,194"},{"v":10842.811164113722,"d":"10,843"},{"v":11424.130351724649,"d":"11,424"},{"v":11942.022831481321,"d":"11,942"},{"v":12400.294205855003,"d":"12,400"},{"v":12802.521741168683,"d":"12,803"},{"v":13152.068067765947,"d":"13,152"},{"v":13452.09405816978,"d":"13,452"},{"v":13705.570932551796,"d":"13,706"},{"v":13915.291637873299,"d":"13,915"},{"v":14083.881544277916,"d":"14,084"},{"v":14213.808499700674,"d":"14,214"},{"v":14307.392281200468,"d":"14,307"},{"v":14366.81347921268,"d":"14,367"},{"v":14394.121848746581,"d":"14,394"},{"v":14391.244159510847,"d":"14,391"},{"v":14359.991575031672,"d":"14,360"},{"v":14302.066589023649,"d":"14,302"},{"v":14219.069545578524,"d":"14,219"},{"v":14112.504768142513,"d":"14,113"},{"v":13983.786320755069,"d":"13,984"},{"v":13834.243423613283,"d":"13,834"},{"v":13665.125543702408,"d":"13,665"},{"v":13477.607179988605,"d":"13,478"},{"v":13272.792361500033,"d":"13,273"},{"v":13051.718875523176,"d":"13,052"},{"v":12815.362242107352,"d":"12,815"},{"v":12564.639450098883,"d":"12,565"},{"v":12300.412469013325,"d":"12,300"},{"v":12023.491550195322,"d":"12,023"}]
[null,"Rendement",{"$nulls":5},{"$f":"$E$24*H89","v":{"v":83709.46301228284,"d":"83,709"}},{"v":81835.21831926852,"d":"81,835"},{"v":79960.9736262542,"d":"79,961"},{"v":78086.72893323987,"d":"78,087"},{"v":76212.48424022555,"d":"76,212"},{"v":74338.23954721123,"d":"74,338"},{"v":72463.9948541969,"d":"72,464"},{"v":70589.75016118257,"d":"70,590"},{"v":68715.50546816824,"d":"68,716"},{"v":66841.26077515392,"d":"66,841"},{"v":64967.016082139606,"d":"64,967"},{"v":63092.77138912527,"d":"63,093"},{"v":61218.526696110945,"d":"61,219"},{"v":59344.282003096625,"d":"59,344"},{"v":57470.037310082305,"d":"57,470"},{"v":55595.79261706797,"d":"55,596"},{"v":53721.54792405365,"d":"53,722"},{"v":51847.303231039325,"d":"51,847"},{"v":49973.058538025,"d":"49,973"},{"v":48098.81384501066,"d":"48,099"},{"v":46224.56915199634,"d":"46,225"},{"v":44350.32445898202,"d":"44,350"},{"v":42476.07976596768,"d":"42,476"},{"v":40601.83507295335,"d":"40,602"},{"v":38727.59037993903,"d":"38,728"},{"v":36853.3456869247,"d":"36,853"},{"v":34979.100993910375,"d":"34,979"},{"v":33104.85630089604,"d":"33,105"},{"v":31230.611607881718,"d":"31,231"},{"v":29356.36691486739,"d":"29,356"},{"v":27482.12222185306,"d":"27,482"},{"v":25607.877528838733,"d":"25,608"},{"v":23733.632835824403,"d":"23,734"},{"v":21859.388142810076,"d":"21,859"},{"v":19985.14344979575,"d":"19,985"},{"v":18110.898756781422,"d":"18,111"},{"v":16236.654063767093,"d":"16,237"},{"v":14362.409370752765,"d":"14,362"},{"v":12488.164677738436,"d":"12,488"},{"v":10613.919984724107,"d":"10,614"}]
[null,"Total - Coût de service",{"$nulls":5},{"$f":"SUM(H74:H79)","v":{"v":161624.4574697148,"d":"161,624"}},{"v":142711.10488500443,"d":"142,711"},{"v":141805.6430877403,"d":"141,806"},{"v":140779.67308271525,"d":"140,780"},{"v":139646.08427037613,"d":"139,646"},{"v":138408.4437194329,"d":"138,408"},{"v":137072.99453420186,"d":"137,073"},{"v":135645.6052327402,"d":"135,646"},{"v":134131.79222202182,"d":"134,132"},{"v":132536.74092460214,"d":"132,537"},{"v":130865.32563768319,"d":"130,865"},{"v":129122.1282006349,"d":"129,122"},{"v":127311.45554246513,"d":"127,311"},{"v":125437.3561764411,"d":"125,437"},{"v":123503.63570503406,"d":"123,504"},{"v":121513.87139456702,"d":"121,514"},{"v":119471.42587538357,"d":"119,471"},{"v":117379.46002000669,"d":"117,379"},{"v":115240.94504860799,"d":"115,241"},{"v":113058.67390814878,"d":"113,059"},{"v":110835.27196877266,"d":"110,835"},{"v":108573.2070784147,"d":"108,573"},{"v":106274.79901413378,"d":"106,275"},{"v":103942.22836636528,"d":"103,942"},{"v":101577.54489011847,"d":"101,578"},{"v":99182.67535510202,"d":"99,183"},{"v":96759.43092484213,"d":"96,759"},{"v":94309.51409305338,"d":"94,310"},{"v":91834.52520382754,"d":"91,835"},{"v":89335.96858061082,"d":"89,336"},{"v":86815.25828744264,"d":"86,815"},{"v":84273.72354452015,"d":"84,274"},{"v":81712.61381882855,"d":"81,713"},{"v":79133.10360933404,"d":"79,133"},{"v":76536.29694506475,"d":"76,536"},{"v":73923.23161330717,"d":"73,923"},{"v":71294.88313411064,"d":"71,295"},{"v":68652.16849632145,"d":"68,652"},{"v":65995.94966945516,"d":"65,996"},{"v":63327.036904856446,"d":"63,327"}]
[]
["2.2","Base de tarification",{"$nulls":5},{"$f":"$H$31","v":2019},{"$f":"H82+1","v":2020},{"$f":"I82+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[]
[null,"Diminution de l'équité réglementaire",{"$nulls":5},{"$f":"-$E$23*H113/2-$E$23*H107*9/13","v":{"v":7938.789675751298,"d":"7,939"}},{"$f":"-$E$23*H$108+$E$23*H107*9/13-$E$23*H113/2-$E$23*I113/2-$E$23*I107*9/13","v":{"v":15877.579351502596,"d":"15,878"}},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"},{"v":15877.579351502596,"d":"15,878"}]
[null,"Remboursement de la dette réglementaire",{"$nulls":5},{"$f":"-$E$22*H113/2-$E$22*H107*9/13","v":{"v":9319.448749795003,"d":"9,319"}},{"$f":"-$E$22*H$108+$E$22*H107*9/13-$E$22*H113/2-$E$22*I113/2-$E$22*I107*9/13","v":{"v":18638.897499590006,"d":"18,639"}},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"},{"v":18638.897499590006,"d":"18,639"}]
[]
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[]
["2.3","Amortissement comptable et fiscal",{"$nulls":4},{"$f":"H91-1","v":2018},{"$f":"$H$31","v":2019},{"$f":"H91+1","v":2020},{"$f":"I91+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[]
[null,"Additions après répartition des frais UMQ, des frais généraux et des contributions/subventions"]
[]
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[null,"Répartition Fais généraux - Conduite",{"$nulls":4},{"$f":"IFERROR((G40+G41+G49*G95)/(G40+G41+G44+G45+G46+G49),0)","v":{"v":1,"d":"100.0%"}},{"$f":"IFERROR((H40+H41+H49*H95)/(H40+H41+H44+H45+H46+H49),0)","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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[null,"Actif non amortissable (terrain)",null,null,{"$f":"SUM(G106:AU106)","v":0},null,{"$f":"G48","v":0},{"$f":"H48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Amortissement comptable"]
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ROUNDDOWN($E110-1,0))):AB104)/$E110-IF(AC$70>$E110,(OFFSET(AB104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AB104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AC104,0,-MIN(AD$70-1,ROUNDDOWN($E110-1,0))):AC104)/$E110-IF(AD$70>$E110,(OFFSET(AC104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AC104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AD104,0,-MIN(AE$70-1,ROUNDDOWN($E110-1,0))):AD104)/$E110-IF(AE$70>$E110,(OFFSET(AD104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AD104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AE104,0,-MIN(AF$70-1,ROUNDDOWN($E110-1,0))):AE104)/$E110-IF(AF$70>$E110,(OFFSET(AE104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AE104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AF104,0,-MIN(AG$70-1,ROUNDDOWN($E110-1,0))):AF104)/$E110-IF(AG$70>$E110,(OFFSET(AF104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AF104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AG104,0,-MIN(AH$70-1,ROUNDDOWN($E110-1,0))):AG104)/$E110-IF(AH$70>$E110,(OFFSET(AG104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AG104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AH104,0,-MIN(AI$70-1,ROUNDDOWN($E110-1,0))):AH104)/$E110-IF(AI$70>$E110,(OFFSET(AH104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AH104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AI104,0,-MIN(AJ$70-1,ROUNDDOWN($E110-1,0))):AI104)/$E110-IF(AJ$70>$E110,(OFFSET(AI104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AI104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AJ104,0,-MIN(AK$70-1,ROUNDDOWN($E110-1,0))):AJ104)/$E110-IF(AK$70>$E110,(OFFSET(AJ104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AJ104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AK104,0,-MIN(AL$70-1,ROUNDDOWN($E110-1,0))):AK104)/$E110-IF(AL$70>$E110,(OFFSET(AK104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AK104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AL104,0,-MIN(AM$70-1,ROUNDDOWN($E110-1,0))):AL104)/$E110-IF(AM$70>$E110,(OFFSET(AL104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AL104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AM104,0,-MIN(AN$70-1,ROUNDDOWN($E110-1,0))):AM104)/$E110-IF(AN$70>$E110,(OFFSET(AM104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AM104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AN104,0,-MIN(AO$70-1,ROUNDDOWN($E110-1,0))):AN104)/$E110-IF(AO$70>$E110,(OFFSET(AN104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AN104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AO104,0,-MIN(AP$70-1,ROUNDDOWN($E110-1,0))):AO104)/$E110-IF(AP$70>$E110,(OFFSET(AO104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AO104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AP104,0,-MIN(AQ$70-1,ROUNDDOWN($E110-1,0))):AP104)/$E110-IF(AQ$70>$E110,(OFFSET(AP104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AP104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AQ104,0,-MIN(AR$70-1,ROUNDDOWN($E110-1,0))):AQ104)/$E110-IF(AR$70>$E110,(OFFSET(AQ104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AQ104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AR104,0,-MIN(AS$70-1,ROUNDDOWN($E110-1,0))):AR104)/$E110-IF(AS$70>$E110,(OFFSET(AR104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AR104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AS104,0,-MIN(AT$70-1,ROUNDDOWN($E110-1,0))):AS104)/$E110-IF(AT$70>$E110,(OFFSET(AS104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AS104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}},{"$f":"-SUM(OFFSET(AT104,0,-MIN(AU$70-1,ROUNDDOWN($E110-1,0))):AT104)/$E110-IF(AU$70>$E110,(OFFSET(AT104,0,-ROUNDUP($E110-1,0))-(ROUNDDOWN($E110,0)*(OFFSET(AT104,0,-ROUNDUP($E110-1,0))/$E110))),0)","v":{"v":-34516.4768510926,"d":"-34,516"}}]
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[null,"Amort. -  PRC 10 ans ",null,null,{"v":10,"d":"10.0 ans"},null,null,{"$f":"-SUM(OFFSET(H107,0,-MIN(H$70-1,$E112-1)):H107)/$E112","v":0},{"$f":"-SUM(OFFSET(I107,0,-MIN(I$70-1,$E112-1)):I107)/$E112","v":0},{"$f":"-SUM(OFFSET(J107,0,-MIN(J$70-1,$E112-1)):J107)/$E112","v":0},{"$f":"-SUM(OFFSET(K107,0,-MIN(K$70-1,$E112-1)):K107)/$E112","v":0},{"$f":"-SUM(OFFSET(L107,0,-MIN(L$70-1,$E112-1)):L107)/$E112","v":0},{"$f":"-SUM(OFFSET(M107,0,-MIN(M$70-1,$E112-1)):M107)/$E112","v":0},{"$f":"-SUM(OFFSET(N107,0,-MIN(N$70-1,$E112-1)):N107)/$E112","v":0},{"$f":"-SUM(OFFSET(O107,0,-MIN(O$70-1,$E112-1)):O107)/$E112","v":0},{"$f":"-SUM(OFFSET(P107,0,-MIN(P$70-1,$E112-1)):P107)/$E112","v":0},{"$f":"-SUM(OFFSET(Q107,0,-MIN(Q$70-1,$E112-1)):Q107)/$E112","v":0},{"$f":"-SUM(OFFSET(R107,0,-MIN(R$70-1,$E112-1)):R107)/$E112","v":0},{"$f":"-SUM(OFFSET(S107,0,-MIN(S$70-1,$E112-1)):S107)/$E112","v":0},{"$f":"-SUM(OFFSET(T107,0,-MIN(T$70-1,$E112-1)):T107)/$E112","v":0},{"$f":"-SUM(OFFSET(U107,0,-MIN(U$70-1,$E112-1)):U107)/$E112","v":0},{"$f":"-SUM(OFFSET(V107,0,-MIN(V$70-1,$E112-1)):V107)/$E112","v":0},{"$f":"-SUM(OFFSET(W107,0,-MIN(W$70-1,$E112-1)):W107)/$E112","v":0},{"$f":"-SUM(OFFSET(X107,0,-MIN(X$70-1,$E112-1)):X107)/$E112","v":0},{"$f":"-SUM(OFFSET(Y107,0,-MIN(Y$70-1,$E112-1)):Y107)/$E112","v":0},{"$f":"-SUM(OFFSET(Z107,0,-MIN(Z$70-1,$E112-1)):Z107)/$E112","v":0},{"$f":"-SUM(OFFSET(AA107,0,-MIN(AA$70-1,$E112-1)):AA107)/$E112","v":0},{"$f":"-SUM(OFFSET(AB107,0,-MIN(AB$70-1,$E112-1)):AB107)/$E112","v":0},{"$f":"-SUM(OFFSET(AC107,0,-MIN(AC$70-1,$E112-1)):AC107)/$E112","v":0},{"$f":"-SUM(OFFSET(AD107,0,-MIN(AD$70-1,$E112-1)):AD107)/$E112","v":0},{"$f":"-SUM(OFFSET(AE107,0,-MIN(AE$70-1,$E112-1)):AE107)/$E112","v":0},{"$f":"-SUM(OFFSET(AF107,0,-MIN(AF$70-1,$E112-1)):AF107)/$E112","v":0},{"$f":"-SUM(OFFSET(AG107,0,-MIN(AG$70-1,$E112-1)):AG107)/$E112","v":0},{"$f":"-SUM(OFFSET(AH107,0,-MIN(AH$70-1,$E112-1)):AH107)/$E112","v":0},{"$f":"-SUM(OFFSET(AI107,0,-MIN(AI$70-1,$E112-1)):AI107)/$E112","v":0},{"$f":"-SUM(OFFSET(AJ107,0,-MIN(AJ$70-1,$E112-1)):AJ107)/$E112","v":0},{"$f":"-SUM(OFFSET(AK107,0,-MIN(AK$70-1,$E112-1)):AK107)/$E112","v":0},{"$f":"-SUM(OFFSET(AL107,0,-MIN(AL$70-1,$E112-1)):AL107)/$E112","v":0},{"$f":"-SUM(OFFSET(AM107,0,-MIN(AM$70-1,$E112-1)):AM107)/$E112","v":0},{"$f":"-SUM(OFFSET(AN107,0,-MIN(AN$70-1,$E112-1)):AN107)/$E112","v":0},{"$f":"-SUM(OFFSET(AO107,0,-MIN(AO$70-1,$E112-1)):AO107)/$E112","v":0},{"$f":"-SUM(OFFSET(AP107,0,-MIN(AP$70-1,$E112-1)):AP107)/$E112","v":0},{"$f":"-SUM(OFFSET(AQ107,0,-MIN(AQ$70-1,$E112-1)):AQ107)/$E112","v":0},{"$f":"-SUM(OFFSET(AR107,0,-MIN(AR$70-1,$E112-1)):AR107)/$E112","v":0},{"$f":"-SUM(OFFSET(AS107,0,-MIN(AS$70-1,$E112-1)):AS107)/$E112","v":0},{"$f":"-SUM(OFFSET(AT107,0,-MIN(AT$70-1,$E112-1)):AT107)/$E112","v":0},{"$f":"-SUM(OFFSET(AU107,0,-MIN(AU$70-1,$E112-1)):AU107)/$E112","v":0}]
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[]
[null,"Immobilisations nettes comptables",{"$nulls":4},{"$f":"+G108","v":{"v":1558868.9753,"d":"1,558,869"}},{"$f":"G115+H108+H113","v":{"v":1524352.4984489074,"d":"1,524,352"}},{"v":1489836.0215978147,"d":"1,489,836"},{"v":1455319.544746722,"d":"1,455,320"},{"v":1420803.0678956294,"d":"1,420,803"},{"v":1386286.5910445368,"d":"1,386,287"},{"v":1351770.1141934441,"d":"1,351,770"},{"v":1317253.6373423515,"d":"1,317,254"},{"v":1282737.1604912588,"d":"1,282,737"},{"v":1248220.6836401662,"d":"1,248,221"},{"v":1213704.2067890735,"d":"1,213,704"},{"v":1179187.7299379809,"d":"1,179,188"},{"v":1144671.2530868882,"d":"1,144,671"},{"v":1110154.7762357956,"d":"1,110,155"},{"v":1075638.299384703,"d":"1,075,638"},{"v":1041121.8225336103,"d":"1,041,122"},{"v":1006605.3456825176,"d":"1,006,605"},{"v":972088.868831425,"d":"972,089"},{"v":937572.3919803323,"d":"937,572"},{"v":903055.9151292397,"d":"903,056"},{"v":868539.438278147,"d":"868,539"},{"v":834022.9614270544,"d":"834,023"},{"v":799506.4845759617,"d":"799,506"},{"v":764990.0077248691,"d":"764,990"},{"v":730473.5308737764,"d":"730,474"},{"v":695957.0540226838,"d":"695,957"},{"v":661440.5771715911,"d":"661,441"},{"v":626924.1003204985,"d":"626,924"},{"v":592407.6234694058,"d":"592,408"},{"v":557891.1466183132,"d":"557,891"},{"v":523374.66976722056,"d":"523,375"},{"v":488858.19291612797,"d":"488,858"},{"v":454341.7160650354,"d":"454,342"},{"v":419825.2392139428,"d":"419,825"},{"v":385308.7623628502,"d":"385,309"},{"v":350792.2855117576,"d":"350,792"},{"v":316275.808660665,"d":"316,276"},{"v":281759.3318095724,"d":"281,759"},{"v":247242.85495847982,"d":"247,243"},{"v":212726.37810738722,"d":"212,726"},{"v":178209.90125629463,"d":"178,210"}]
[null,"Immobilisations nettes finales pour calcul de la TSP",{"$nulls":5},{"$f":"G116+SUM(G104:G105)+H107+H113","v":{"v":1524352.4984489074,"d":"1,524,352"}},{"v":1489836.0215978147,"d":"1,489,836"},{"v":1455319.544746722,"d":"1,455,320"},{"v":1420803.0678956294,"d":"1,420,803"},{"v":1386286.5910445368,"d":"1,386,287"},{"v":1351770.1141934441,"d":"1,351,770"},{"v":1317253.6373423515,"d":"1,317,254"},{"v":1282737.1604912588,"d":"1,282,737"},{"v":1248220.6836401662,"d":"1,248,221"},{"v":1213704.2067890735,"d":"1,213,704"},{"v":1179187.7299379809,"d":"1,179,188"},{"v":1144671.2530868882,"d":"1,144,671"},{"v":1110154.7762357956,"d":"1,110,155"},{"v":1075638.299384703,"d":"1,075,638"},{"v":1041121.8225336103,"d":"1,041,122"},{"v":1006605.3456825176,"d":"1,006,605"},{"v":972088.868831425,"d":"972,089"},{"v":937572.3919803323,"d":"937,572"},{"v":903055.9151292397,"d":"903,056"},{"v":868539.438278147,"d":"868,539"},{"v":834022.9614270544,"d":"834,023"},{"v":799506.4845759617,"d":"799,506"},{"v":764990.0077248691,"d":"764,990"},{"v":730473.5308737764,"d":"730,474"},{"v":695957.0540226838,"d":"695,957"},{"v":661440.5771715911,"d":"661,441"},{"v":626924.1003204985,"d":"626,924"},{"v":592407.6234694058,"d":"592,408"},{"v":557891.1466183132,"d":"557,891"},{"v":523374.66976722056,"d":"523,375"},{"v":488858.19291612797,"d":"488,858"},{"v":454341.7160650354,"d":"454,342"},{"v":419825.2392139428,"d":"419,825"},{"v":385308.7623628502,"d":"385,309"},{"v":350792.2855117576,"d":"350,792"},{"v":316275.808660665,"d":"316,276"},{"v":281759.3318095724,"d":"281,759"},{"v":247242.85495847982,"d":"247,243"},{"v":212726.37810738722,"d":"212,726"},{"v":178209.90125629463,"d":"178,210"}]
[]
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[null,{"$f":"\"FNACC -  \"&B47","v":"FNACC -  Frais de branchements - Total"},{"$nulls":4},{"$f":"G105","v":0},{"$f":"G119+H123","v":0},{"$f":"H119+I123+H105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Amortissement fiscal",null,null,"Taux"]
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[null,"Amort. fiscal -  PRC 10 ans",null,null,{"v":10,"d":"10.0 ans"},null,null,{"$f":"H112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":7},{"$f":"SUM(H122:H124)","v":{"v":-46766.069258999996,"d":"-46,766"}},{"v":-90726.17436246,"d":"-90,726"},{"v":-85282.6039007124,"d":"-85,283"},{"v":-80165.64766666965,"d":"-80,166"},{"v":-75355.70880666947,"d":"-75,356"},{"v":-70834.3662782693,"d":"-70,834"},{"v":-66584.30430157314,"d":"-66,584"},{"v":-62589.24604347875,"d":"-62,589"},{"v":-58833.891280870026,"d":"-58,834"},{"v":-55303.857804017825,"d":"-55,304"},{"v":-51985.62633577675,"d":"-51,986"},{"v":-48866.48875563015,"d":"-48,866"},{"v":-45934.499430292344,"d":"-45,934"},{"v":-43178.4294644748,"d":"-43,178"},{"v":-40587.723696606314,"d":"-40,588"},{"v":-38152.46027480993,"d":"-38,152"},{"v":-35863.31265832133,"d":"-35,863"},{"v":-33711.51389882205,"d":"-33,712"},{"v":-31688.82306489273,"d":"-31,689"},{"v":-29787.493680999167,"d":"-29,787"},{"v":-28000.24406013922,"d":"-28,000"},{"v":-26320.229416530863,"d":"-26,320"},{"v":-24741.01565153901,"d":"-24,741"},{"v":-23256.554712446672,"d":"-23,257"},{"v":-21861.16142969987,"d":"-21,861"},{"v":-20549.49174391788,"d":"-20,549"},{"v":-19316.522239282807,"d":"-19,317"},{"v":-18157.53090492584,"d":"-18,158"},{"v":-17068.079050630287,"d":"-17,068"},{"v":-16043.994307592473,"d":"-16,044"},{"v":-15081.354649136923,"d":"-15,081"},{"v":-14176.473370188709,"d":"-14,176"},{"v":-13325.884967977387,"d":"-13,326"},{"v":-12526.331869898742,"d":"-12,526"},{"v":-11774.751957704819,"d":"-11,775"},{"v":-11068.26684024253,"d":"-11,068"},{"v":-10404.17082982798,"d":"-10,404"},{"v":-9779.9205800383,"d":"-9,780"},{"v":-9193.125345236002,"d":"-9,193"},{"v":-8641.537824521842,"d":"-8,642"}]
[]
["2.4","Impôts",{"$nulls":5},{"$f":"$H$31","v":2019},{"$f":"H127+1","v":2020},{"$f":"I127+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058]
[]
[null,"Bénéfice net théorique comptable",{"$nulls":5},{"$f":"$E$21*H87","v":{"v":58939.63249755255,"d":"58,940"}},{"v":57619.981296343154,"d":"57,620"},{"v":56300.33009513376,"d":"56,300"},{"v":54980.67889392436,"d":"54,981"},{"v":53661.02769271497,"d":"53,661"},{"v":52341.376491505565,"d":"52,341"},{"v":51021.72529029617,"d":"51,022"},{"v":49702.074089086775,"d":"49,702"},{"v":48382.42288787738,"d":"48,382"},{"v":47062.77168666798,"d":"47,063"},{"v":45743.12048545858,"d":"45,743"},{"v":44423.469284249186,"d":"44,423"},{"v":43103.81808303979,"d":"43,104"},{"v":41784.16688183039,"d":"41,784"},{"v":40464.51568062099,"d":"40,465"},{"v":39144.8644794116,"d":"39,145"},{"v":37825.2132782022,"d":"37,825"},{"v":36505.5620769928,"d":"36,506"},{"v":35185.910875783404,"d":"35,186"},{"v":33866.25967457401,"d":"33,866"},{"v":32546.608473364613,"d":"32,547"},{"v":31226.957272155214,"d":"31,227"},{"v":29907.30607094582,"d":"29,907"},{"v":28587.65486973642,"d":"28,588"},{"v":27268.003668527024,"d":"27,268"},{"v":25948.352467317625,"d":"25,948"},{"v":24628.70126610823,"d":"24,629"},{"v":23309.05006489883,"d":"23,309"},{"v":21989.398863689436,"d":"21,989"},{"v":20669.747662480037,"d":"20,670"},{"v":19350.09646127064,"d":"19,350"},{"v":18030.445260061242,"d":"18,030"},{"v":16710.794058851847,"d":"16,711"},{"v":15391.14285764245,"d":"15,391"},{"v":14071.491656433052,"d":"14,071"},{"v":12751.840455223655,"d":"12,752"},{"v":11432.189254014258,"d":"11,432"},{"v":10112.53805280486,"d":"10,113"},{"v":8792.886851595462,"d":"8,793"},{"v":7473.235650386064,"d":"7,473"}]
[]
[null,"Dépréciation comptable",{"$nulls":5},{"$f":"+H113","v":{"v":-34516.4768510926,"d":"-34,516"}},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"},{"v":-34516.4768510926,"d":"-34,516"}]
[null,"Dépréciation fiscale",{"$nulls":5},{"$f":"H125","v":{"v":-46766.069258999996,"d":"-46,766"}},{"v":-90726.17436246,"d":"-90,726"},{"v":-85282.6039007124,"d":"-85,283"},{"v":-80165.64766666965,"d":"-80,166"},{"v":-75355.70880666947,"d":"-75,356"},{"v":-70834.3662782693,"d":"-70,834"},{"v":-66584.30430157314,"d":"-66,584"},{"v":-62589.24604347875,"d":"-62,589"},{"v":-58833.891280870026,"d":"-58,834"},{"v":-55303.857804017825,"d":"-55,304"},{"v":-51985.62633577675,"d":"-51,986"},{"v":-48866.48875563015,"d":"-48,866"},{"v":-45934.499430292344,"d":"-45,934"},{"v":-43178.4294644748,"d":"-43,178"},{"v":-40587.723696606314,"d":"-40,588"},{"v":-38152.46027480993,"d":"-38,152"},{"v":-35863.31265832133,"d":"-35,863"},{"v":-33711.51389882205,"d":"-33,712"},{"v":-31688.82306489273,"d":"-31,689"},{"v":-29787.493680999167,"d":"-29,787"},{"v":-28000.24406013922,"d":"-28,000"},{"v":-26320.229416530863,"d":"-26,320"},{"v":-24741.01565153901,"d":"-24,741"},{"v":-23256.554712446672,"d":"-23,257"},{"v":-21861.16142969987,"d":"-21,861"},{"v":-20549.49174391788,"d":"-20,549"},{"v":-19316.522239282807,"d":"-19,317"},{"v":-18157.53090492584,"d":"-18,158"},{"v":-17068.079050630287,"d":"-17,068"},{"v":-16043.994307592473,"d":"-16,044"},{"v":-15081.354649136923,"d":"-15,081"},{"v":-14176.473370188709,"d":"-14,176"},{"v":-13325.884967977387,"d":"-13,326"},{"v":-12526.331869898742,"d":"-12,526"},{"v":-11774.751957704819,"d":"-11,775"},{"v":-11068.26684024253,"d":"-11,068"},{"v":-10404.17082982798,"d":"-10,404"},{"v":-9779.9205800383,"d":"-9,780"},{"v":-9193.125345236002,"d":"-9,193"},{"v":-8641.537824521842,"d":"-8,642"}]
[]
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[]
[null,"Impôts (gross up)",{"$nulls":5},{"$f":"((H129-H131+H132)/H135)-(H129-H131+H132)","v":{"v":17033.23012960577,"d":"17,033"}},{"$f":"((I129-I131+I132)/I135)-(I129-I131+I132)","v":{"v":511.86939067608273,"d":"512"}},{"$f":"((J129-J131+J132)/J135)-(J129-J131+J132)","v":{"v":1998.399439192669,"d":"1,998"}},{"v":3364.4212799483503,"d":"3,364"},{"v":4622.824313389923,"d":"4,623"},{"v":5777.175608227411,"d":"5,777"},{"v":6833.7182687770655,"d":"6,834"},{"v":7798.320813096147,"d":"7,798"},{"v":8676.499648158486,"d":"8,676"},{"v":9473.4401965195,"d":"9,473"},{"v":10194.016755381257,"d":"10,194"},{"v":10842.811164113722,"d":"10,843"},{"v":11424.130351724649,"d":"11,424"},{"v":11942.022831481321,"d":"11,942"},{"v":12400.294205855003,"d":"12,400"},{"v":12802.521741168683,"d":"12,803"},{"v":13152.068067765947,"d":"13,152"},{"v":13452.09405816978,"d":"13,452"},{"v":13705.570932551796,"d":"13,706"},{"v":13915.291637873299,"d":"13,915"},{"v":14083.881544277916,"d":"14,084"},{"v":14213.808499700674,"d":"14,214"},{"v":14307.392281200468,"d":"14,307"},{"v":14366.81347921268,"d":"14,367"},{"v":14394.121848746581,"d":"14,394"},{"v":14391.244159510847,"d":"14,391"},{"v":14359.991575031672,"d":"14,360"},{"v":14302.066589023649,"d":"14,302"},{"v":14219.069545578524,"d":"14,219"},{"v":14112.504768142513,"d":"14,113"},{"v":13983.786320755069,"d":"13,984"},{"v":13834.243423613283,"d":"13,834"},{"v":13665.125543702408,"d":"13,665"},{"v":13477.607179988605,"d":"13,478"},{"v":13272.792361500033,"d":"13,273"},{"v":13051.718875523176,"d":"13,052"},{"v":12815.362242107352,"d":"12,815"},{"v":12564.639450098883,"d":"12,565"},{"v":12300.412469013325,"d":"12,300"},{"v":12023.491550195322,"d":"12,023"}]
[null,"Impôts sans dette",{"$nulls":5},{"$f":"(1-H$135)*(H36-H74-H75-H76+H132)","v":{"v":-19548.01165546159,"d":"-19,548"}},{"v":-31043.580220995565,"d":"-31,044"},{"v":-29345.468943178577,"d":"-29,345"},{"v":-27819.088826552586,"d":"-27,819"},{"v":-26407.252033169447,"d":"-26,407"},{"v":-25071.893267660307,"d":"-25,072"},{"v":-23808.423848352726,"d":"-23,808"},{"v":-22612.530414474622,"d":"-22,613"},{"v":-21480.158406900217,"d":"-21,480"},{"v":-20407.496540051292,"d":"-20,407"},{"v":-19390.962205484317,"d":"-19,391"},{"v":-18427.18775126237,"d":"-18,427"},{"v":-17513.007584564763,"d":"-17,513"},{"v":-16645.446048140017,"d":"-16,645"},{"v":-15821.706024171775,"d":"-15,822"},{"v":-15039.15822191264,"d":"-15,039"},{"v":-14295.331108060067,"d":"-14,295"},{"v":-13587.901441309663,"d":"-13,588"},{"v":-12914.685374835302,"d":"-12,915"},{"v":-12273.630092620415,"d":"-12,274"},{"v":-11662.805947609435,"d":"-11,663"},{"v":-11080.399071570126,"d":"-11,080"},{"v":-10524.704428364194,"d":"-10,525"},{"v":-9994.11928402163,"d":"-9,994"},{"v":-9487.137068610635,"d":"-9,487"},{"v":-9002.341606395312,"d":"-9,002"},{"v":-8538.401692183927,"d":"-8,538"},{"v":-8094.0659930962365,"d":"-8,094"},{"v":-7668.158256224821,"d":"-7,668"},{"v":-7259.572803836708,"d":"-7,260"},{"v":-6867.2702988628935,"d":"-6,867"},{"v":-6490.273764458524,"d":"-6,490"},{"v":-6127.66484238943,"d":"-6,128"},{"v":-5778.580275915497,"d":"-5,779"},{"v":-5442.208603701014,"d":"-5,442"},{"v":-5117.787052090413,"d":"-5,118"},{"v":-4804.5986138474655,"d":"-4,805"},{"v":-4501.969302170107,"d":"-4,502"},{"v":-4209.2655694644045,"d":"-4,209"},{"v":-3925.8918809920597,"d":"-3,926"}]
[]
[null,"États financiers pro forma"]
[]
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[]
[null,"Investissement",{"$nulls":4},{"$f":"-G108","v":{"v":-1558868.9753,"d":"-1,558,869"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Impôt sans dette",null,null,"TRI",null,null,{"$f":"-H138","v":{"v":19548.01165546159,"d":"19,548"}},{"v":31043.580220995565,"d":"31,044"},{"v":29345.468943178577,"d":"29,345"},{"v":27819.088826552586,"d":"27,819"},{"v":26407.252033169447,"d":"26,407"},{"v":25071.893267660307,"d":"25,072"},{"v":23808.423848352726,"d":"23,808"},{"v":22612.530414474622,"d":"22,613"},{"v":21480.158406900217,"d":"21,480"},{"v":20407.496540051292,"d":"20,407"},{"v":19390.962205484317,"d":"19,391"},{"v":18427.18775126237,"d":"18,427"},{"v":17513.007584564763,"d":"17,513"},{"v":16645.446048140017,"d":"16,645"},{"v":15821.706024171775,"d":"15,822"},{"v":15039.15822191264,"d":"15,039"},{"v":14295.331108060067,"d":"14,295"},{"v":13587.901441309663,"d":"13,588"},{"v":12914.685374835302,"d":"12,915"},{"v":12273.630092620415,"d":"12,274"},{"v":11662.805947609435,"d":"11,663"},{"v":11080.399071570126,"d":"11,080"},{"v":10524.704428364194,"d":"10,525"},{"v":9994.11928402163,"d":"9,994"},{"v":9487.137068610635,"d":"9,487"},{"v":9002.341606395312,"d":"9,002"},{"v":8538.401692183927,"d":"8,538"},{"v":8094.0659930962365,"d":"8,094"},{"v":7668.158256224821,"d":"7,668"},{"v":7259.572803836708,"d":"7,260"},{"v":6867.2702988628935,"d":"6,867"},{"v":6490.273764458524,"d":"6,490"},{"v":6127.66484238943,"d":"6,128"},{"v":5778.580275915497,"d":"5,779"},{"v":5442.208603701014,"d":"5,442"},{"v":5117.787052090413,"d":"5,118"},{"v":4804.5986138474655,"d":"4,805"},{"v":4501.969302170107,"d":"4,502"},{"v":4209.2655694644045,"d":"4,209"},{"v":3925.8918809920597,"d":"3,926"}]
[null,"Flux monétaire du projet pour calcul du TRI",null,null,{"$f":"IFERROR(IRR(G149:AU149),\"-  \")","v":"-  "},null,{"$f":"SUM(G145:G148)","v":{"v":-1558868.9753,"d":"-1,558,869"}},{"$f":"SUM(H145:H148)","v":{"v":-6817.275821272022,"d":"-6,817"}},{"$f":"SUM(I145:I148)","v":{"v":5196.039897028346,"d":"5,196"}},{"v":4015.675771977745,"d":"4,016"},{"v":3007.0428081181453,"d":"3,007"},{"v":2112.953167501397,"d":"2,113"},{"v":1295.3415547586446,"d":"1,295"},{"v":549.6192882174546,"d":"550"},{"v":-128.526992894258,"d":"-129"},{"v":-743.1518477022764,"d":"-743"},{"v":-1298.06656178481,"d":"-1,298"},{"v":-1796.8537435853978,"d":"-1,797"},{"v":-2242.8810450409546,"d":"-2,243"},{"v":-2639.3140589721697,"d":"-2,639"},{"v":-2989.1284426305283,"d":"-2,989"},{"v":-3295.1213138323783,"d":"-3,295"},{"v":-3559.921963325123,"d":"-3,560"},{"v":-3786.001924411308,"d":"-3,786"},{"v":-3975.684438395321,"d":"-3,976"},{"v":-4131.153352103291,"d":"-4,131"},{"v":-4254.461481551791,"d":"-4,254"},{"v":-4347.53847379638,"d":"-4,348"},{"v":-4412.1981970693,"d":"-4,412"},{"v":-4450.1456875088425,"d":"-4,450"},{"v":-4462.983679085015,"d":"-4,463"},{"v":-4452.218741729621,"d":"-4,452"},{"v":-4419.2670511785545,"d":"-4,419"},{"v":-4365.4598126235505,"d":"-4,365"},{"v":-4292.0483589448495,"d":"-4,292"},{"v":-4200.208943049875,"d":"-4,200"},{"v":-4091.0472426716015,"d":"-4,091"},{"v":-3965.6025948790248,"d":"-3,966"},{"v":-3824.8519765170067,"d":"-3,825"},{"v":-3669.713745819711,"d":"-3,670"},{"v":-3501.0511595272555,"d":"-3,501"},{"v":-3319.675678975351,"d":"-3,320"},{"v":-3126.3500778195603,"d":"-3,126"},{"v":-2921.791363296121,"d":"-2,922"},{"v":-2706.67352220709,"d":"-2,707"},{"v":-2481.6301021464033,"d":"-2,482"},{"v":-2247.2566378523597,"d":"-2,247"}]
[]
[null,"Point mort tarifaire",{"$nulls":9},"5 ans",{"$nulls":4},"10 ans",{"$nulls":4},"15 ans",{"$nulls":4},"20 ans",{"$nulls":4},"25 ans",{"$nulls":4},"30 ans",{"$nulls":4},"35 ans",{"$nulls":4},"40 ans"]
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[]
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[null,"Contribution tarifaire ( 10 ans )",null,null,{"$f":"'Modèle DaQ - Annexe Q-4.1'!Q155","v":{"v":1069592.5001908822,"d":"1,069,593"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"'Modèle DaQ - Annexe Q-4.1'!AU155","v":{"v":2002672.1049663557,"d":"2,002,672"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":1069592.5001908822,"d":"1,069,593"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":2002672.1049663557,"d":"2,002,672"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":1069592.5001908822,"d":"1,069,593"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":2002672.1049663557,"d":"2,002,672"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":1069592.5001908822,"d":"1,069,593"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":2002672.1049663557,"d":"2,002,672"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":1069592.5001908822,"d":"1,069,593"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":2002672.1049663557,"d":"2,002,672"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":1069592.5001908822,"d":"1,069,593"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":2002672.1049663557,"d":"2,002,672"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":1069592.5001908822,"d":"1,069,593"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":2002672.1049663557,"d":"2,002,672"}},{"$nulls":3},"Contribution tarifaire ( 10 ans )",null,null,{"$f":"$E$61","v":{"v":1069592.5001908822,"d":"1,069,593"}},{"$nulls":3},"     Contribution tarifaire ( 40 ans )",null,null,{"$f":"$L$61","v":{"v":2002672.1049663557,"d":"2,002,672"}}]
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